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2025-04-05-accounts

Trustees’ Report – Wildlives Wildlife Rescue Centre – 2024-2025

💰 Finances

Despite continued efforts, we have unfortunately been unable to secure a new major sponsor this year. We remain committed to pursuing sponsorship opportunities. Donations from the general public have continued to decline, likely influenced by the current economic climate.

🛠 Expenses

We continue to maintain and enrich our existing pens and have developed new environments to accommodate the growing number of swans and water birds in our care. Tree maintenance costs have significantly decreased thanks to a dedicated group of professional volunteers.

Regrettably, the individual previously responsible for maintenance and reconstruction of our pens, enclosures, and grounds caused more damage than repairs and is no longer working with us.

👥 Employees and Volunteers

We currently employ one full-time and one part-time staff members. Our team of volunteers remains invaluable, with individuals assisting in the hospital, conducting vet collections, and performing small animal rescues.

Additionally, every three months, a working party of four professional environmentalists/conservationists and a qualified tree surgeon volunteers their time to remove dead and damaged trees and clear overgrown areas. Their work is helping to create diverse habitats and promote biodiversity.

🏥 Admissions

Admissions have increased again this year, particularly among hedgehogs, swans, and gulls.

The British Trust for Ornithology (BTO) now rings and tags all our gulls, birds of prey, water birds, and rarer species. These tags can be read with binoculars, allowing for valuable data collection on bird movements while they are still alive.

We continue to uphold strict biosecurity protocols to protect staff from COVID-19 and other diseases, and to mitigate the risk of avian flu. Encouragingly, this year has seen fewer reported cases of bird flu.

📢 Education and Outreach

Our monthly newsletter provides updates on Wildlives’ work and offers advice on wildlife and conservation issues. It highlights the impact of human activity, such as animals injured by fishing hooks, garden equipment, and dumped rubbish. The newsletter is distributed to thousands of homes via local magazines, our website, and Facebook.

We regularly post articles and updates on Facebook, including animal releases and educational content about the consequences of irresponsible behaviour. Our helpline remains active during opening hours, offering advice to the public and veterinary professionals nationwide.

Rosie has conducted numerous interviews on local radio and television this year, raising awareness of the challenges facing wildlife and how the public can help. We have also increased our lobbying efforts on environmental issues.

� Veterinary Support

We continue to work with Colne Valley Vets and are extremely grateful for their outstanding support in treating our sick and injured wild animals and birds.

🌿 Future Plans

Our environmental team is preparing to begin rejuvenation work on our wildlife lake. We also plan to build another swan enclosure with a pond for isolation to meet demand from an increased number of swan admissions.

Wildlives remains committed to providing the highest standards of care, treatment, and rehabilitation for all animals and birds admitted to the centre. We will continue to offer advice to the public and veterinary professionals through our newsletter, helpline, Facebook page, and public talks.

We are dedicated to equipping our staff and volunteers with comprehensive training in wildlife care and conservation. Our environmental lobbying efforts will continue—and where possible, expand—as we strive to raise awareness of the UK’s critical loss of habitat and biodiversity.

Signature of the Trustees:

Rosie Catford (Chairperson)


Kathy Jinkings (Trustee)

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__________
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Beverley Holben (Treasurer)


Wildlives Rescue & Rehabilitation Centre

1104167 ts and a ments accounts p y Period start date Period end date To 4/6/2024 4/5/2025

Recei ts and a ments accounts p p y For the period Period start date To from 4/6/2024 ~~a~~

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds funds funds funds

to the nearest £ to the nearest £

to the nearest £ to the nearest £

A1 Receipts

A1 Receiptsptsts
Bank receipts 48 48,548 - - 48,548
Cash receipts 2 2,494 - - 2,494
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
51,042
Sub total(Gross income for AR)
51,042 - - 51,042
Sub total
Total receipts
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
-
-
-
51,042
-
-
51,042
~~==——~~
A3 Payments
Animal care 13 13,693 - - 13,693
Administration &publicity - - - - -
Insurance 6 6,531 - - 6,531
Equipment 40 40 - - 40
Repairs & maintenance 6 6,534 - - 6,534
Utilities 2 2,621 - - 2,621
Volunteer Subsidies 6 6 - - 6
Transport 1 1,032 - - 1,032
Cleaning (includingCovidprecautions) - - - - -
Wages 38 38,411 - - 38,411
HMRC 3 3,346 - - 3,346
Nest Pensions 451 451 - - 451
Bank charges 168 168 - - 168

Sub total 72,832 - - 72,832 A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - Total payments ~~=~~ 72 ~~—=———~~ ,832 - - 72,832

11/26/2025

1

Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
- 21,790 - - - 21,790
- - - -
152,780 - - 152,780
130,990 - - 130,990

11/26/2025

2

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
Details
Lloyds Bank account
Co-op Bank account
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
115,990
15,000
-
130,990
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
Restricted
funds
-
-
-
-
OK
to nearest £
Restricted
funds
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)

11/26/2025

3

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

-
-
-
-
-
Signature Print Name
BHolben Beverley Holben

11/26/2025

4

CC16a

Last year

to the nearest £

92,209 2,245 - - - - - - 94,454

-

94,454

10,494 48 6,061 - 11,271 2,290 - 937 257 27,326 3,510 - - 62,194

-

62,194

11/26/2025

5

32,260 - 120,520 152,780

11/26/2025

6

Endowment funds

to nearest £ - - - -

OK

Endowment funds

to nearest £

-

Current value (optional)

-

Current value (optional)

-

When due (optional)

11/26/2025

7

Date of approval 11/1/2025

11/26/2025

8

8102 49q0}90

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