CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 0110112020
Period end date
Period start date To
3111212020
Charity name.. Marine and Wildlrfe Rescue
Charity registration number:1000313
Objectives and Activities
SORP reference
Para1.17
Summary of the purposes of
the charity as set out in its
overnin
document
Summary of the main
activities in relation to those
purposes for the publi
benefit, in particular, the
dGlivilies, projeGts or
services identified in the
accounts.
Slalement confimiing
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
tsenefit
Rescue, rehabilitation, release of seal
seabirds and wildlife <ilong the Norfolk
coast line. Education and conservation.
The rescue and rehabilitation of all
wildlife
on the Norfolk coastline.
Para 1,17and
1.19
Para 1.18
The trustees have regard to the
guidance
issued.
Additional information (optionall
You ma
Ghoose lo include further statements where relevant about..
SORP refe￿nce
Para 1.38
Policy on grant making
Pard 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achievements and Performance
SORP r8feren¢e
Working with othèr agencies to encourage
reporting by the public to seals on beaches.
The creation of new housing facilities for
marine and bird wildlife to assist with the
rehabilitation process was started in 2019
and will be finished shortly benefilting a
wholo
range of wildlife across the supported
region.
Summary of the main
achievements of thé charily,
identifying the difference the
charity's work has made lo
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Addltlonal Information loptionall
You ma
choose lo include further statemenls where relevant about..
Achievements against
objectives sel
Para 1.41
Performance offundraising
activities againsl objectives
sel
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review
Review of the charity's
financial position at the end
of the
eriod
Statement explaining the
policy for holding reserves
stating why tliey are Field
Para 1.21
Net assets at the year end were £273,174
with no restricted funds.
Para 1.22
The charity holds sufficient reserves to
allow il
the unhindered ability to carry out the work
does for a continued period of time without
further
donations or fund raisin
£273.174
bein
realised
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
oncern
Para 1.22
ara 1.22
Para 1.24
Para 1.23
The charity has sufficient monies to
enable
continuance of its activities as they
stand for
the next 12 months.
Additional Information (optionall
You ma
choose to include further statements where relevant about..
The charity's principal
sourGes of funds Ilncludlng
any fundraising}
Pgra 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management
Descriplion of charity's
trusts=
Type of governing document
Pard 1.25
Constitution
How is the charity
nstituled?
Para 1.25
Unincorporated association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entilled
to appoint one or more
trustees
Pard 1.25
Trustees are appointed or reappointed
annually
at the AGM.
Additional information (optional)
You ma
choose to include further statements where r6levant about..
Policies and procedures
8dopled for the induction
and training of trustees
Para 1.51
The charity's organisalional
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other
Reference and Administrative details
Charit
name
Other name the charit
uses
istered charit
number
Charity s principal address
Marine and Wildlife Rescue
1000313
Marine House
Marine Park
Gapton Hall Road
Great Yarmouth
NR31 ONB

Names of the charity trustees who manage the charity
Trusteè name
Office Ilf any)
Dates acted if not for whole
ear
Name of person lor bodyl 8ntitled
loa
oint trustee
if an
Daniel Goldsmith
Chair
10
12
13
14
15
16
17
19
20
Cor
orate trustees - names of the directors al the date the re
Dlrector nama
ortwasa
roved
Name of trustees holding title to property belonging to the charity
Trustee nama
Dates acted if not for whole ear

Funds held as custodian trustees on behalf of others
Descripiion of the assets
held in this capacity
Name and objects of the
Gharity on whose behalf the
assets are held and how Ihis
falls within the Guslodian
charity's objects
Details of arrangemenls for
safe custody and
segregation of such assets
from the charity's own
assets
Additional information (optional)
Namos and addresses of advisers (Optional information)
Type of
Name
Address
adviser
Name of ¢hief executive or names of senior staff members {Optional information)
Exemptions from dlsclosure
Reason for non-disclosure of ke
ersonnel details
Other o
tional information

Declarations
The trustees declare that they hav8 approved the trustees, report above.
Signed on behalf of the Gharity's trustees
Signaturels)
Full namels)
Positlon {eg Secretary,
Chair, etc)
c H*¥i(L
Date
ZD I,,18()tl

FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
FOR
MARif4E AND WILDLIFE RESCUE
REGISTERED CHARITY NO. 1000313

MARINE AND WILDLlbL RESCUE
CONTEN'I"S OF THE
NAP4CIAL STATEMENT
FOR THE YEAR ENDV.D 11 DF.C.F.MRF,R 2020
Page
Chairmlln report
General informAtion
Independent Examiners, Report
Trading Profit and L05s Account
Balance Sheet
Fixed 8$5et schedule

MARINE AND WILDLIFE RESCUE
CHAIIIPwlAN REI PORT
FOR THE YEAR ￿:￿I)F.￿ .11 Dfi,C.F.MBF.R 2020
20 REPORT
The year started out as re88onably nomial for the volunteers at MWR. We saw the usual calls for the time of year and
continued to assist with grey pups that had got into difficulty during th¢ winter breeding season. Mar¢h then came along
with the abrupt lockdown as a resuli of Covid-19. We continued our work as normal throughout the various lockdowns
that ensued. working to resolve the exlretnely busy common seal bre¢ding season during the Summer 2020. Yet again
we attended record numbers of pups it] our now 30 year existence. 2020 wa5 not Quite the year we had envi8aged tr)
cclebratc our 30 year anniversary.
Although much effort and planning went into ihe building and creation of a small rehabilitation unit, that has now had
to be shelved for reason8 beyond tsur control. We are grateful for that support we re¢eived during what was a difficult
year and we thank all of our supporters for what they do, individuals at]d corporate.
Going fotivard we now have an even closer working relarionship with East Winch Wildlif¢ Cenlre. We are transferring
the majority of our intake to the centre and only rearin￿ rehabilitating 8n￿ller numbers of wildlife. This relationship is
beneficial to all as the RSPCA has reduced fjeld staff os a rcsult of Ihc pand¢mic. Wc arc 5tcppiiig up to a5SiSt wiLIi
wildlife transfers. We also facilitate the transfer of the large grey entangled seals in association with our colleagues at
the Friends of Horsey Seals. We look delivery of our new funded custom-built trailer in late 2020 and haye put it to
great use already, many thanks to the Douglas and Joatjne Chapman Trusi again for your support.
Going forward we intend to expand on our services even more on the rescue Side of things, our volunt¢¢rs already
having put in record hours during 2020. We require y¢t MO￿ rescue equipment and we believe we provide the best
service we can in Norfolk and north Suffolk. Fortullat¢ly we have great working partners in the RSPCA, BDMLR and
the Friends of Horsey Seals, as well as a network of other r¢8cue providers in the county and beyond. Whilst the
pandemic did Cause harni with our potet)lial to ac(LveLy knndraise, we are pleased thai we continue to tick over. and
rinancial support steady during the year.
On behalf of all OE the Trustees. I would like to thank everyone who has supported what we do. We really couldtL't do it
without you.
D Goldsmith
Chairman
Pag¢ I

MARINE AND WILDLIFE RESCUE
GENERAL INFORMATION
FOR THE YEAR LNDED 3 1 DECEMBER 2020
CHAIRMAN:
D Goldsmith
TRF.A.4ifRF.R:
S Simpson
TRUSTEES:
D Goldsmith
M Bignold Iresigned 12 Jun 20201
S Simpson
W Talboi lappoin￿d l2 June 20201
ADDRESS:
Marine House
Marine Park
Gapton Hall Road
Great Yarn)outh
NR31 ONB
ACCOUNTANTS:
Juler Tooke
Loihing House
Quay View Business Park
Batnards Way
Lowestoft
Suffolk
NR32 2HD
Page 2

FINANCIAL s'fATEMENTS
FOR THE YLAR ENDED 31 DE
R 2020
INDEPENDENT EXAMINERS, REPORT TO
MARINE AND WILDLIFE RESCUE
In accordance with instwctions given to us we have prepared the ac¢ounts without carrying out an audit the annexed
flnancial Statements from the accounting records of the Marine and Wildlife Rescue and from inforn)aiion and
explanations suppli¢d to us.
Juler Tooke
Loihing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
2HD
27 September 2021
Pagc 3

MARINE AND WILDLIFE RES
TRADING AND PROFIT AND LOSS ACCOUNT
b()R-I-HF- YTr'.AR ENDED 31 DECE.ftriBER 2020
Year Ended
31.12.20
Year Ended
31.12.19
Income
Donations
12,825
10.680
Other Income
Sundry income
Bequests & l¢gacies
Refundslcompensation
34,978
54,000
40,478
55,019
TOTAL INCOME
53,303
65,699
Expellditure
Animal feed and bedding
Veterinary and mediciné
Motor expenses
Insurance
Advertising
Repairs and renewals
Repairs to property
Postage and stationery
Telephone and internet
Legal & professional fees
General expenses
379
2,001
3,900
308
949
3,970
16.456
428
460
1,266
140
634
197
748
171
591
659
349
732
18,178
161
47,034
10,438
Depreelatlon
FiKtLwes and fittings
Office equipm¢nt
Vehicle
Profit on dispo$al of vehicle
3,171
183
8,409
1,615
215
7,150
TOTAL EXPENDITURE
57,802
19.418
NET PROFIT I (LOSS}
Page 4

IARINE AND WILDI.IFF. RF.SCIIF.
TIALANCE SIIEET
31 DECEMBER 2020
31.12.20
31.12.19
FIXED ASSETS
Per schedule
118,871
96,965
CURRENT ASSETS
Stock
Deposst IFord Rangerl
Bar& accouiit
150
150
1,000
179 558
154 153
154.35J
180,708
CURREF4T LIABILITIES
Trade creditors
154353
180.708
NET ASSETS
273,174
277 673
FINANCED BY
CAPITAL ACCOUL¥T
Broughi fonvard
Add
Net surplus
277.673
23 1.392
4.499
46,281
273 l74
277 673
Page 5

MARINE AND WILDI,IbE IiESCUE
TANGIBLE FIXED ASSETS SCHEDULF
31 DECEMBER 2020
Fixtures,
fittings
UL
ment
Buildings
Office
ment
Motor
vehicles
COST:
At l January 2020
Addition
Disposals
54,351
2,404
16.573
11,995
47,669
36,179
27.787
At 31 D¢¢ember 2020
28,568
56.061
DEPRECIATION:
At l January 2020
Charge for period
Eliminated on disposal
1,183
183
7,423
3,17l
15.423
8.409
113 282}
At 31 December 2020
10,594
10,550
NET BOOK VALUE:
At 31 December 2020
1.038
At 31 December 2019
54.351
32.246
Totals
COST:
At l January 2020
Additions
Disposals
120,997
48,174
At 31 December 2020
141.384
DEPRECIATION:
At l January 2020
Charge for period
Eliminated on disposal
24,032
1,763
IlJ,282
Ai 31 December 2020
NET BOOK VALUE:
At 31 D￿ernber 2020
118.871
At 31 December 2019
Page 6


## **Independent examiner's report on the accounts** 

**Section A                        Independent Examiner’s Report** 

**Report to the trustees/** Charity Name Marine & Wildlife Rescue Trust **members of On accounts for the year** 31/12/2020 **Charity no** 1000313 **ended (if any) Set out on pages** 1-8 (remember  to include the page numbers of additional sheets) 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/12/2020** . 

- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** I have completed my examination.  I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

* _Please delete the words in the brackets if they do not apply._ 

**Date:** 27/09/2021 **Signed: Name:** Juler Tooke **Relevant professional** Association Of Accounting Technicians **qualification(s) or body (if any): Address:** Lothing House, 7 Quay View Business Park Lowestoft, Suffolk, NR32 2HD 

**October 2018** 

1 

**IER** 



## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

None 

**October 2018** 

2 

**IER**