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fy @}|£9, CHARITYFOR ENGLAND COMMISSION AND WALES
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Trustees’ Annual Report for the period
From 01/01/2023 Period start date To 31/12/2023 Period end date Charity name: Gentieshaw Bird of Prey Wildlife Hospital
Charity registration number: 1054685
Objectives and Activities
TS Summary of the purposes of | Para1.170c To relieve the suffering of birds of prey the charity as set out in its and other wildlife who are in need of care governing document and attention and to educate the public concerning animal conservation and birds of prey generall Summary of the main rae 1.17 and Each year the centre admits and cares for activities in relation to those over 30 wild injured birds of prey. The purposes for the public aim is to rescue, rehabilitate and release benefit, in particular, the from our specialist bird of prey 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 of a team of dedicated volunteers. The centre also houses 160 exotic animals and birds, most of which were unwanted, mistreated or seizures by the authorities. All residents are cared for by a team 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 public 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
Additional information (optional)
You may choose to include further statements where relevant about: TT 808Preterence rermemmim Para 1.38
' Policy on social investment including program related
|[investment]
Para 1.38 | Contribution made by volunteers See
Achievements and Performance
0 2023 was another year of rising costs for food and energy. We again used our reserves to help pay for new enclosures Summary of the main Para 1.20 and increased running costs. achievements of the charity, We were very grateful to our supporters identifying the difference the for donations to help us and we were able charity’s work has made to to complete several large projects and the circumstances of its finance our increasing energy bills and beneficiaries and any wider animal food. benefits to society as a whole.
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against | Para 1.41 |
|---|---|
| objectives set | |
| Performance offundraising activities against objectives |
|
| set | |
| Investment performance | Para 1.41 |
| againstobjectives |
Other
Financial Review
| Segments financial position at the end ofthe period |
|---|
| 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 reserveswould |
| always be used for increased running |
| costs and ongoing improvement projects. |
| Explanation ofany Para 1.23 |
| uncertainties about the |
| charity continuing as a going |
| concern |
Additional information (optional) You may choose to include further statements where relevant about:
|The charity’s principal
sources offunds (including | 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 charityef|
Structure, Governance and Management
| ee trusts: Litrust deed. royal charter |
ee | ee |
|---|---|---|
| How is the charity | Para 1.25 | Trust |
| constituted? | ||
| association, CIO} | ||
| Trustee selection methods | Para 1.25 | Elected by meeting ofcharity trustees |
| including details ofany | ||
| constitutional provisions e.g. | ||
| election to post orname of | ||
| any person or body entitled | ||
| to appoint one or more | ||
| trustees |
Additional information (optional) You may choose to include further statements where relevant about:
|Policies and procedures
adopted forthe induction and| Para 1.51|Policies and procedures
adopted forthe induction and| Para 1.51|
|---|---|
|training oftrustees||
|The charity’s organisational||
|structure and any wider|Para 1.51|
|network with which the||
|charity works||
|Relationship with any related | Para 1.51||
|parties||
|See||
Reference and Administrative details
||Othernamethechariyuses
|||Othernamethechariyuses
||
|---|---|
|Charity’s principal address|5 Chestall Road|
||Cannock Wood|
||Rugeley|
||Staffs|
||WS15 4RB|
|SD||
Names of the charity trustees who manage the charity
| 4 | Christine Lesiey Eardley |
|||
|---|---|---|---|---|
| 4 | JenniferMorgan | |||
| 6 | Robert Kenneth Griffiths |
|||
| 7 | Diana Elizabeth Pointon-Griffiths |
|||
| 8 | DeliaHopkinson | [Secretary | ||
| 9 | Keith Graham Johnson |
Vice Chair | ||
| 40 | Angela Sophie Essex Randall |
|||
| 44 | Anthony Lloyd Randall |
|||
| 43 | RebeccaAnn Hayfield |
|||
| 44 | Klair Louise Wellings |
|||
| aGO | ||||
| a 7D |
a OCS |
C—SSOCOC“‘(SC~*d | ||
| a | ||||
| a | ||||
| 20 |
Corporate trustees — names of the directors at the date the report was approved | [Directorname nsnn RenDnn eyeC ns nD(TUDO
Name of trustees holding title to property belonging to the charity
[Trusteename —s—SS—=*ids«Daattesactediifnotforwholeyear CO ene [| rsenn ne Un ns DO
Funds held as custodian trustees on behalf of others
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|---|---|---|---|---|---|
|Description|of the|assets|
|held|in|this|capacity|
|Name|and|objects|of the|
|charity|on|whose|behalf the|
|assets|are|held|and|how|this|
|falls|within|the|custodian|
|charity’s|objects|
|Details|of arrangements|for|
|safe|custody|and|
|segregation|of such|assets|
|from|the|charity’s|own|assets|
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Additional information (optional)
Names and addresses of advisers (Optional information)
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|---|---|---|---|
|Type|of|Name|Address|
|adviser|
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Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
.
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Full name(s) Coczo MCRC4
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eS £9, FOR ENGLAND AND WALES
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Receipts and payments accounts CC16a For the period | © j To from 01/01/2023 31/12/2023
Section A Receipts and payments Unrestricted Restricted Endowment funds funds funds Pant laaices canine ote :onrant to the nearest £ to the nearest £ to the nearest £ to the nearest £ Ai Receipts [PaypalGiving CT iS] |[CT][TtC“‘Td@TTCUUCCC] [DonationsCT PtOSE] [OC IGitAidtzhe| | Et] PCC eeeee eee eee llltw Lseee eee eee lllte pOi Ee Cs| erCi Sub ee eh itl total (Gross income for 36,799 36,799 AR) A2 Asset and investment sales, (see table). es esSub total| |es A3 Payments RE eee lVetsfees8B} |ee |eee 8B |eeee [ElectricityOT OY Te IBankchargesA eehEeeeeeeE e* EeeeeEE OE lll llkwCOte Sub totalledee eee| A4 Asset and investment purchases, (see table) ee eee eee Sub totalp Net of receipts/(payments) [= SO Ed A5STransfersbetweenfunds {|-}{TC ETF A6Cashfundslastyearend [Pee Cash funds this yearend|-—3,44@p PCC
CCXX R1 accounts (SS)
1
09/06/2024
Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ Totaicashtinds Fog [ep (agree balances with receipts and payments account(s)) em : 3K Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ — — Details Fundasset to belongs which Cost wend tbsiesanint(opti | Current valueoptional — —= Details Fundasset to belongs which Costane pera)(optional Currentoptional value B4 Assets retained for the P| P| Details. liabilityFund torelateswhich Amountoptionaldue Whenoptionaldue _ —= = Signed by one or two trustees on . . Date of behalf of all the trustees Signature Print Name approval WZ ANGEL ANI AL 25\5|2y Zee orledle
CCXX R2 accounts (SS)
2
24/05/2024
GENTLESHAW BIRD OF PREY WILDLIFE HOSPITAL
Income and Expenditure Account For the period 1‘t January 2023 to_31** December 2023
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|---|---|---|---|---|
|Income|£|£|
|Paypal|Giving|2056.06|
|Donations|24281.04|
|Gift|Aid|10462.70|
|Total|36799.80|
|36799.80|
|Less|expenditure:-|
|Animal|food|and bedding|11614.32|
|Building|materials|16525.98|
|Vets|fees|3623.08|
|Electricity|8120.14|
|Bank|charges|60.80|
|39944.32|
|Net|Income|-|3144.52|
|Mrs|L M|Smith|
|5|Chestall|Road|
|Cannock|Wood|
|Rugeley|
|Staffs|
|WS15|4RB|
|(Trustee|Treasurer)|19th March 2024|
|U7|Nae|Save Lor|EY|49° JUN2OZ y|
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i CHARITY COMMISSION FOR ENGLAND AND WALES
. Independent examiner's report on the accounts
Section A Independent Examiner's Report
-
Report to the trustees/ |. = ; ; ; members of | Gentleshaw Bird of Prey Wildlife Hospital
-
On accounts for the year | 31/12/2023 ended
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Charity no | 1054685
(if any)
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- | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2023 .
-
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’).
- | 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, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
-
Independent | have completed my examination. | 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: e accounting records were not kept in accordance with section 130 of the Act or
- e the accounts do not accord with the accounting records
| 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.
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Name: ; Claire May
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Relevant professional | ICB qualification(s) or body (if any):
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Address: | 27 Foxhill Close
Heath Hayes
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Cannock Staffs WS12 3XD
IER
1
October 2018
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.
IER
2
October 2018