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2022-12-31-accounts

SORP reference
Summary ofthe purposes of Para 1.17 To relieve the suffering ofbirds ofprey
the charity as set out in its and other wildlife who are in need ofcare
governing document and attention
and to educate the public
concerning
animal conservation
and
birds of
re
eneral
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
Each year the centre admits and cares for
over 30wild injured birds ofprey. The
purposes
for the public
benefit,
in particular,
the
aim is to rescue, rehabilitate
and release
from our specialist bird ofprey hospital
activities, projects or services facilities with veterinary
cover, secluded
identified in the accounts. aviaries and hospital cages. We operate
all year round with the support ofateam
ofdedicated volunteers.
The centre also
houses 160exotic animals
and birds,
most ofwhich were unwanted,
mistreated
orseizures bt the authorities.
All
residents
are cared for by ateam of
permanent
volunteers
who nurture
them
and give them the facilities to express
natural
behaviour
with their own kind.
These residents
provide valuable
resources
in educational
talks to school
children, other groups and the general
ublic who visit the centre.
Statement confirming Para 1.18 The trustees confirm that they have had
whether the trustees have regard to the guidance
issued by the
had regard to the guidance Charity Commission
on public benefit
issued by the Charity
Commission
on public
benefit

Policy on social investment social investment social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achiev eme nts and Pe rformance
SORP refereree
2022 was ayear ofrising costs for food
and energy.
Having lost our main volunteer
carpenter,
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 again we had to use outside contractors
and suppliers to continue our rebuilding
identifying the difference the ofseveral enclosures
and other work.
charity's work has made to We again used our reserves to help pay
the circumstances of its for new enclosures
and increased
beneficiaries
and
any wider running costs.
benefits to society as a We appealed
directly to our supporters
whole. for donations to help us.
We were very grateful for the generous
support received and we were able to
complete several large projects and
finance our energy bills and animal food.
Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives

Other

Finan cial
Review
Review ofthe charity's Para 1.21
financial position at the end
ofthe eriod
Statement
explaining
the
Para 1.22 Reserves are not normally held as
policy for holding
reserves
necessary expenditure usually uses up
stating why they are held the available income. Any reserves would
always be used for ongoing improvement
or re lacement roects
Amount of reserves
held
Para 1.22
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation
ofany
Para 1.23
uncertainties
about the
charity continuing
as a going
concern

The charity's
principal
sources offunds (induding
Para 1.47
any fundraising)
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other

Structure, Governance and Man agement
Description
ofcharity's
trusts:
Type ofgoverning
document
Para 1.25 Trust Deed
How is the charity Para 1.25 Trust
constituted?
Trustee selection methods Para 1.25 Elected by meeting ofcharity trustees
including
details ofany
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures
adopted for the induction and
training oftrustees
The charity's
structure
and
organisational
any wider
Para 1.51
network with which the
charity works
Relationship with any related Para 1.51
parties
Other

Charit name Gentleshaw Bird ofPre Wildlife Hos ital
Other name the charit uses
R
istered cha
number 1054685
Charity's principal address 5 Chestall Road
Cannock Wood
Rugeley
Staffs
WS154RB
mes ofthe charity trust ees who manage the charity
Trustee name Office {ifany) Dates acted ifnot for whole
year
Name ofperson {orbody) entitled
to appoint tru~ {ifany)
Christine
Lesley
Eardley
2 Colin Kai Heaps
3 Lesley Mary Smith Treasurer
4 Jennifer Morgan
5 Colin Peter Morgan Chair
Robert Kenneth
Griffiths
Diana Elizabeth
Pointon-Griffiths
8 Delia Hopkinson Secretary
Keith Graham
Johnson
10 Angela Sophie
Essex Randall
Anthony
Lloyd
Randall
12 Jill Hilary Heaps
Rebecca Ann
Hayfield
Klair Louise
Welling s
15
16
17
18
19
20

Signed on behalf ofthe charity's trustees
Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Ce~r~ ICuS(CE-
Date g9-oS-Z3
Q CHARll Y COMMISSION
gpss ENgLANp
AHp tNALEg
CHARll Y COMMISSION
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AHp tNALEg
CHARll Y COMMISSION
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AHp tNALEg
CHARll Y COMMISSION
gpss ENgLANp
AHp tNALEg
CHARll Y COMMISSION
gpss ENgLANp
AHp tNALEg
CHARll Y COMMISSION
gpss ENgLANp
AHp tNALEg
CHARll Y COMMISSION
gpss ENgLANp
AHp tNALEg
Gentleshaw
Bird ofPrey Wildlife Hospital
Receipts and payments
Gentleshaw
Bird ofPrey Wildlife Hospital
Receipts and payments
Gentleshaw
Bird ofPrey Wildlife Hospital
Receipts and payments
accounts accounts CC&sa
Forthe period
from
01/01/2022 To 31/12/2022
~ ~ ~ A
~ ~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothe nearest tothe nearest R to the nearest R to the nearest R
A1 Recei ts
Paypal Givin 5,01e 5,016
Donations 70,549 70,549
GIFT Aid 5,120 5,120
Sub total(Grossincome for
AR)
80,685 80,685
A2 Asset and investment sales,
(see table).
Sub total
Total receipts 80,685 80,685
A3 Payments
Animal food and bedding 5+31 5,231
Building
materials
55,549 55,549
Vets fees 4,116 4,116
3,001 3,001
Bank charges
Sub total 67,957 67,957
A4 Asset and investment
purchases,
(see table)
Sub total
Total payments 67,$57 e7,957
Net ofreceiptsl(payments) 12,728 12,728
A5 Transfers between funds
A6 Cash funds last year end
Cash t'unds this year end 12,728 12,728
~ e ~ ~ s 4 0 ~
~
~
~ ~
Unrestricted Restricted Endowment
funds funds funds
to nearest R to nearest R to nearest R
B1Cash funds
Total cash hands
(agree batances with receipts and~
account(s))
Unrestricted Restricted Endowment
funds funds funds
to nearest f to nearest R to nearest R
B2Other monetary assets
Fund to which
asset belon s
Cost (optional) Current value
B3Investment assets
Fund to which
asset belon s
Cost (optional) Current value
B4Assets retained for the
charity's own use
Fund to which Amount due When due
liebil relates o
nal
a
B5Uabillties
Signed by one or two trustees
behalf ofall the trustees
on Signature Print Name Date of
a
roval
el~i - ~
P& Mo@( SJr IZoZ&
CCXXR2 accounts (SS) 24/05/2023