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WRAS ENFIELD
CHAIRMANS REPORT FOR YEAR ENDING 2022.
The finances for wras for 2022, they showed a small rise in some
departments and a small drop in donations, this I believe was due
to the fact we had a very good response from our covid appeal and
now with the war in Ukraine causing a rise in the cost of living
donations to charities were bound to take a drop. Visitor levels
increased bringing in a rise to the admission fees, and with more .
visitors using the tea shop there was a rise in this department as
well, adding the fact that we had increased the retail price of most
items offered for sale, the income was much improved , and with
careful purchasing the cost of buying was not sufficiently
increased. Animal food and bedding prices were much higher, this
was due to the war in Ukraine. Other increases were about what
would be expected in a year except for the cost of vehicles. The
charity had two older vehicles that were not going to meet the
restrictions of the ulez due in 2023, we decided that as we had a
large legacy we could use some to sell both and buy one used
vehicle as a replacemet.we would have liked to go electric but
could not justify the high cost to the charity. staff wages will
always go up with the yearly minimum wage increase . Overhaul I
feel the charity used the income recieved in a good controlled
manner and if we had not purchased the vehicle to the cost of
£14,000 the overhaul expenditure to the charity in 2022 would
have only exceeded the cost of running the charity in2021 by
£13,000 and considering the all round rises in 2022 this was a
good achievement.
I can say as in all previous years that the charity worked to its full
capabilities in the careing of sick and injured wildlife arriving at
the centre and running at near full for the whole of 2023, much
advice was also given out to concerned members of the public and
veterinary practices over the phone also helping the suffering of
many wildlife casulties. School groups are slowly returning for

Sheetl
wiedélld Res¢Ae & Swvl¢e (éAlleéd)-
INCOME & EXPENDITURE FOR THE YEAR ENDING 31ST DEC 2022
CAF BANK BALANCE @ 21112121
£79,856.00
INCOME:
ADMISSION FEES:
DONATIONS RECEIVED:
COLLECTION BOXES:
TEA SHOP SALES:
LEGACIES:
ADOPTION FEES:
GIFT AID:
£60,853.00
£44,502.00
£127.00
£59,260.00
£50,000.00
NIL
£4,036.00
TOTAL:
£218,778.00
EXPENDITURE:
ANIMAL HUSBANDRY: (FOOD, HOUSING & BEDDING:
CLEANING MATERIALSIHEALTH & SAFETY:
ANIMAL TREATMENT, VET FEES, RESCUE EQUIPT:
ELECTRICITY & SUNDRY:
BUILDING UPKEEPIMATERIALS:
TELEPHONES & BROADBAND:
VEHICLES: (FUEL, MOT & REPAIRS):
INSURANCE:
FUNDRAISING & ADVERTISING:
STATIONARY & OFFICE EQUIPTMENT:
WAGES & PAYEE:
ACCOUNTANCY FEES:
TEA SHOP PURCHASES:
LONDON BOROUGH OF ENFIELD ANNUAL RENT:
TOTAL:
£21,602.00
£17,064.00
£5,108.00
£1,125.CK)
£5,070.00
£3,822.00
£34,030.00
£7,671.00
£300.00
£494.00
£75,373,00
£4,505.00
£23,031.00
£3,000.00
£202,195.1)0
NET OPERATING DEFICIT:
NET DUE TO OUTSTANDING CREDITORS:
NET DUE TO OUTSTANDING DEBTORS:
CAF BANK BALANCE @ 31112122
NIL
NIL
£96,605.00
I CERTIFY THAT THE ABOVE ANAYLSIS SHOWS A TRUE AND FAIR
ACCOUNT OF THE INCOME & EXPENDITURE FOR THE YEAR ENDING
31ST DECEMBER 2022
SIGNED:
CHAIRMANIACTING TREASURER, BARRY SMITHERMAN, MBE
Page I

WRAS (Enfield) Reg Charity No 1060452
Accounts for the year ending December 2022
I declare that this is a true record of the accounts for
Wildlife Rescue & Ambulance Service (Enfield)
for the year ending December 2022
June Smithennan MBE Treasurer.