COMPANY REGISTRAI"ION NUMBER 06762602
WETHLKIGGS ANIMAL RESCUE & CONSERVATION CE.YTRE LIMITED
COMPANI, LIMITED BY CUARANTEE
FIYANCIAL STATEMEliTS
FOR THE YEAR ENDED
31ST DECEMBER 2023
C.HARITV NUMBER 1131536
ROBINSOli UDALE
Cliartered Accouiitaiits
The Old Bank
41 King SirEet
Pcnrirh
Cumbria
LAII 7AY

WETHERIGGS ANIMAL RTr.SCIIE & CONSERVATIOli CENTRE LIMITED
CO.MPANV LIMITED BY GUARAYTEE
COMPANY REGISTRATION NUMBER 06762602
FINANCIAL STATEMENTS
YEAR ENDED31ST DECEMBER 2023
CONTENTS
PAGE
Members Of the board and professional advisetS
Truste¢5 annual r¢port
Ind¢pend¢nt Examiner5 Report
Staiemeni of financial activities
Balance sheet
Notes to the financial statements
io

WETHERIGGS ANIMAL RESCUE & CONSERVATION CENTRE LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY REGISTRATION NUMBER 06762602
FINANCIAL STATEMENTS
MEMBERS OF THE BOARD, SENIOR STAFF AND PROFESSIONAL ADVISERS
ThE board oftrustees
Mr T E Bowes
Nlrs M McGarry
Mr M McGarry
MrJ P8rk- Resigned 12105r2023
Mr R Welbum Brenan
Mi55 S K Jonc5- Resigned 06102120?4
Mrs S Dixon- Resigned 0610212024
Mr A Galley- Appointed OY0612023
Mr D AldeT*on- Appointed l J0912023- Resigned 0610212024
Company DirectOTS
Mr T E Bowes
Mrs M McGary
Mr M McGarry
Mr J P2rk- Resigned 1210512023
MT R WelbuTn Br¢nan
Miss S K Jones- Resigned 0610212024
Mr5 S Dixon- Resigncd 0610212024
Mr A Galley- Appointed 0210612023
Mr D Aldei'son- Appoinred l?10912023- Resi8ned 0610212024
Registered office
Thorpe Farm Centre
BaTnard Castle
County Durham
DL12 9TY
Independent Exgminer
Mr D Roper
Robinson bdale Limitcd
Chartered Accollnianis
The Old Aank
41 King Street
PenTTth
Cumbria
CAII 7AY
BAnkers
Natwest Bank
24 Devonshire Stre¢t
Pcnriih
Cvmbria
C.AII 7ST

ETHERICCS ANIMAL RESCIIE & cONSER￿.AT[ON CENTRE LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY REGISTRATION NUMBER 06762602
FlINANCIALSTATEMEKrs
YEAR E.NDED31ST DECEMBER 2023
TRLSTEES ANNUAL REPORT
The directorg and tru5t¢es for the purposes of the Compatties Act have pleasure in pr¢%nting their repon and the
rinancial statements of the Charity for the year ended 3 1st December 2023.
GOVERINING DOCUMENT
Weiheriggs Anitnal Kescue & Conservation Centre Limited is a charitable company litnited by guarantee,
incorporaied on 1st Delt￿ber 2008 and re¥t¥tered as a charity on 7th Septetnber 2009. The company Wd
establi9hed under a Memorandutn of Association which established the objects and powers of the charitable
company and is governed under its klrtjcles of Association. At the Attnual General Meeting on the 6, February
2024 the board increased its number of tru5tt¢s to 12.
AIMS AND OBJECTIVES
The principal activity of the charity in the period under [rvIe￿ was that of running animal rescue centre. together
with a view of edutatinB the public on rhe Welfa￿ (>f anTmals. The key objecuves include..
Tts relieve the suffering of anima15 in nced of care and attention
To provide and mainrain restue hotnes or other facilities for the reception, tare and treatment of such
nirnals
To protnote humane behaviour towards animals by providing appTopriate care, protertion. treatment and
sccurity because of sickness. malti'ealment, poor ¢ircutn5tances or ill usage.
To educate the public in rnatters nf animal wclfarc
To advance wns¢rv&tion for publi¢ benefif of vulnerable species and rar¢ anirnal breeds
TRDSTEES
Any pcrson can b¢ admitted &$ a trnstee of Ihe charity providing all other truste¢s give their approval. Under the
requiTenients of the Mernorandum and Articles of AssoGiatlDn th¢ trustees are required to retire annually by rotation.
bLif they wIll qualify for r¢-eleciJon.
The Irusiees of the charity are responsible for the appothntmeni of ihe dirertor and ¢ompany se¢retary an accordance
with the Act.
The trustees who scrved the charity during the ycar were as follows:_
Mr T E Bowes
Mrs ML McGarry
Mr M McGaTry
Mr J Park- Resigned I￿05/2023
Mr R Welburn BT¢nan
Miss S K Jones- Resigned 06102r2024
Mrs S Dixon- Resigned 0610212024
Mr.4 Galley- Appointed O?10612023
Mr D Alders()n- Appointed 1210912023- Restgned 0610212024
The maiT] trustee. Mr T E BDwe5. 15 responsible for rhe day-tO-d2y op¢ration olthe charity-

'ETHERIGCS ANIMAL RESCUE & CONSERIATION CENTRE LIMITED
COMPANY LIMITED BY GUAIL4NTEE
COMPANY REGISTRATION NL'MBER 06762602
FINANCIAL STATEMEwrs
YEAR ENDED31sf DECEMBER2023
RISK MANAGEMENT
This has aoain beeii a difficult year of operation and the itystoes have been monitoring. and conttnue 10 monitor. the
Major strategic and opeTaiional risks, which the chatity fac¢5. Sysiems are being iinproved to produce regul%r
reports in an aiiempt to enable ihe necessary step5 to bc taken to lessen the risk5.
PUBLIC BEl¥4EFIT
The Trustees confirni thai they have complied with the duty in Sectiott 4 of th¢ Charities Act 2006 to Ilave due
regard 10 public benefit guidance published by the Charity Commission.
The Tr115t¢es believe that the tarrying oui of the aims of rhe Charity providcs tt public benefit in a number of areas,
including the provision of education and of facilities for recreation, and the conservation of endangered species.
They also believe that the degre¢ of public actess is Su￿1¢it1￿1 for the Society'5 aims to be carTied out forth¢ public
benefit. When seiring admission priL¢s. due regard i5 paid 10 enabling as many memb¢r5 of the public as possible to
benefit froTn the facilities. A range of discounted admission prite5 is available for Students, school groups. Senior
citizens, people with di5abiliti¢s erc. The Society also offers other s¢hem¢5, such 2s volunteering and the provision
of outreach, which will benefit those who would ordinarily be unable io afford acce5S.
The "Review of Activitie5" contains a fuller description of the publiG benefit thai the Socicty provides.
RETrIEW OF DEVELOPMENTS, ACTIVITIES AND ACHIEN'EMENTS
Th¢ prei'ious report reported Iliat in Novenib¢r 2022 all of birds were niurdered by DEFRA la governillent
department answerable to a gowemrneni who say Ihemselvts thai they have no idea of the science). 11 was also
DEFRA'S decision which culrninaied that the rescue cenire had 10 remain TD quardntine for a period of twelve
months. A decision that again didn't follow the science and was inflicted on th¢ rhariry by DEFL4.
During the early rnonths of 202? we weni thjuugh a fight with DEPRA for ¢ompen$aiion. a fIght that had the
obvious tactjC5 of siarving us out, in th¢ end we sertled for 8 figure because of our need for cash. felt like we
sold out bccau8e of our f1nantial 51tuation.
The DEFRA quarantine period a150 triggered a double whammy when our landlO￿S didn't renew our le￿e and we
added io thai DEFRA restrictions we had to find hornts for all of our animals. We haN'e been Ihrough a year of
diificuliies, not being able (by and largel 10 move animals out because of the restrictions and having to fea ihem,
gave veterinary treatments etc. Due to those resrriciions. we weren't able to open 10 visitors. so our income by and
large dried up and we relied on grants and donations and a lot of goodwill from suppliers.
The year has been a consrani struggle io bring iii funds. For 2 Inonilis at t11e stan of the year we had problcms with
people making donation5 via our web5Tte so that probably lost us donations when we needed them the most 10 help
through the end of the winter. This was rectified at the end of March 2023.
2024 will hopefully. subjeei to planning and fullding, see us d¢velop a new site at Ravensworth abour 5 fftiles from
th¢ Old site. A lot of help has beett given by our Chairman Imike YL cGarryl and hi5 wife Martha.
In March ?024 the founder of Weiheriggs. Mr Tcrry Bow¢s resigned as chaii'man of The Wetheriggs Animal Ra￿u¢
& Conservation C.enlre bui retnitins as a Director aiid Trustee 2nd will 21so tak¢ on the roll ofprestdeni and a150 a
new era for Wetlieriggs Animal Rescue & Conservation Ctntre ushered in.
During Terrys time 8$ chainnan, h¢ witnessed lots of things both good bad. That tsriginal me¢ting al the now
non-existent pub in Penriih attended bj, six people could n¢v¢r cver have imagined what the charity wa5 to
a¢rornplish oi'er the years. He had becn onc ol'th¢ lasi one standing from Ihc original six tOT sometime.

'ETHERIGCS ANIMAL RESCUE & CONSERVATION CENTRE LIMITED
COMPANY LIMITED BY GbARANTEE
COMPANY REGISTRATIOTrI NLMBER 06762602
FINANCIALSTATEMF.NTS
YEAR ENDED31ST DECEVIBER 2023
REVIEW OF DEVELOPMEN'TS, ACTIVITIES AND ACHIEVEMENTS (Cont)
Since its inception Terry been the CEO, m05t of that time as chair, initially working alongside the chair-ship of
the legendary and late Jim Ferguson who iyill never be forgotten in WetheriEgs folk law.
During th2r lime Terry worked alongside some amazingly dedicated volunteer5, everyone should get a mention here.
bui thi5 page isn't lon8 enough. but cveiy one of them has made a cvrttribution. I wondeT how many volunteer hours
have been worked thi￿u￿h the yea￿, the mind boggles.
Terry's history with Wetheriggs would not be complete without mentioning the first Head Keeper the lat¢ Edward
{Tedl Butler the mosi loyal right-hand man.
I know that Terry would like to give a sperial rnention io his three ¢hildrtn, Sally. Georgia and Nathan who have
sacrifi¢ed 50 much for WeiherTggs, working like trojan5. Wetheriggs owes them so much. A150, his ex-wife Karin
Jenkijison who was such a moniimenial support in every departtnent to keep the charity going.
Hopefully with the new changes ahead in 2024, the chariry will continue to provide the opportunities that Terry has
left behind to help those volunteers who are able bodied, people with v2riQU5 5p¢cial necds, people doing
community servi¢e. children disenfrdnchised from nonnal schooling. all mix rogetlier in hartnony with safeguards in
pl&¢¢ to hclp rehabiliiate and rehome Ihose res¢uEd pets. exotic and farni animals and then conttnue our work M'ith
rarc breeds listed by The Rare BrEed Survival Trust.
The charity will continue to build strong citizens forgcd in the fire of the WethreiKgs and continue working with
these advo¢at¢s from all Ivalks of life including our Worldwide community thTough ourw¢ekly radio program on
Eden FM whi¢h has been forged through our previous Tadio programme.
"PEOPLE HELPLNG ANIMALS. ANIMALS HELPING PEOPLEI"
FIPIANCJAL REVIEW
In the year ended 3 1st December 2023 the Charity has again been piesented with significant financial thallengcs as
a result of the details noted in the review of developments, adivities and achievements. The total incomin8 resources
for the year amounied io £122,59612022.. £180,1071 and this w2s hibwher than the resources expended of £65,8Q9
12022.. £130.5971 thanks greaily to 8 £50,000 donation fTOtn the retiring chairman, Mr T Bowes. The major
expenditure which the charity in¢urs is that of wages and thi5 amounted to £21,00512022.. £32,920). The r¢5erves
of the Charity are negative at £113,507112022.. £170.2941 and Ihege arc considered further in the res¢rvcs policy.
The full results for the year and tlie tliarity's financial position at the end of t]ic yeaT are shown in the attached
rinancial statements.
RESERVES POLICY
The Trllstees have reviewed the charity's needs for r¢serv¢5 Ln line with the guidanGe issued by the Charity
Commission.
The policy of the trustees is io ensure that financial resources are suffici¢ni to covcr the projected operdting 2nd
developtnent funding needs of the charity with sutne degree of tlexibilily io xllow for poienlial contingenci¢s. Due
to the problems described above Ilie trLlSt¢¢s have, again been unable to retain 5￿￿1t1¢nt funds nec£55ar)' to provide
an adequate res¢rve. This situation is underconsiant review by the board.

'ETHERIGCS AliiftrlAL RESCUE & CONSERTr'ATION CENTRE LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY REGISTRATION NUMBER 06762602
F1P￿ANCIALSTATEMENTS
YEAR ENDED 31ST DECEMBER2023
TRI'STEES, RESPONSIBILITIES
The trustees (who are also the direciors of Wethtriggs Animal Rescue & Conservation Centre Limited for the
purposes of company lawl ur¢ responsible for preparing the 'l'n)stces Annual Report and the fTnancial
statcmcnis in accordancc ivith tppli¢able laiv and United Kingdom Accounting Standards (Unikd Kingdom
Generally Accepted Accounting Prdcticel.
Company laiv requires th¢ trustees to prepare financial 5tateinents for each financial year whi¢h give a tnle and
fair view of the slate of affairs of th¢ charitable company and tsf the incoming resources and application of
resource& IncludTng the income and expenditure. of the char￿table cotnpany for that period. In prcparing
these financial statemettls. th¢ Irust¢¢s are required to".
select sujlable accounting poltcies and then apply theni consistently.
observe the methods and principles in the Chayities SORP.
make judgements and esltmates that are T¢asonabl¢ and prudent.
state whether applicable LK A¢¢ountinD Stsndards have been followed, subjert to any matsrial
departures disclosed and explained in the fjnancial statements,. and
prepare th¢ financial statements on the going concern basis unless it is inappropriate to presume
that the chariiablc cornpany will continue in operation.
The trustees are responsible for keepillg proper accouniirtg rewrds that di5clos¢ with reasonabl¢ accuracy
at any time the financial p05jtion of the chdritable compAny and enable them lo ensure that the financial
statements comply with thc Companies Aci 2006. The ItU5tee5 are a150 reS￿Insible for safeguardiiig tlie
assets of the charitable company and htnct for taking rcasonable steps for the prevention and deieciioD of
frnud and other irregularitie5.
This repori is prEpar¢d in accordance with the Small coinpai)y re8inie (section 419121 of the Companies Act
2006).
Signcd on behalfof the trusle¢s.
Mr M McGaTry

WETHERIGGS ANIMAL RESCUE & CONSERVATION CENTRE LIMITED
COMPANY LIMITED BY GUARANTEF.
COMPANY REGISTRA'fioN NUMBER06762602
Independe￿t Examin¢r'5 ￿port to the Trustees of W￿heriggs An1￿*1 Rescue & Con5eryation CeDtre
Limited
T report on the financial statements of the Charity for the year ended S 1st Dccember 202J. which are sei oul tsrt
pages 8 to 14.
Respeetive responsibilitics of Trustee5
The trustees (who are also the directors of the ¢ornpany for the purposes of company lawl arc responsible for the
preparation of the a¢count5. The charity's trusic¢s consider that #n audit 15 1101 required for thi5 year under
5¢Ltinn 144 of the Charities Aci 2011 (the Charities Acil and that an independeni exaniiiiation is needed.
It 15 my responsibility. to..
examine the accounts under seetion 145 of the Charities ACL
to follow the PTocedurts laid down in tlie general DTTe¢tions given by the ChaTity Cornmi5sion (under
section 145151(bl of ihe Charities A¢1, and
10 slat¢ whether particular matters have come to tny attention.
BA$1$ of lthdependent Examiner's Report
Nfy examination was carried out in accordance with geneTal Dire¢tions given by ihe ChaTity Commission. An
examination includcs a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual it¢rn5 or disclosures in the accounts
and 5e¢king explanations from Ihe trustees tonceming an￿ such matters. The procedures undertaken do not
provide all the eviden¢e that would be required in ali audit, and consequently no opinion is given as 10 whether
the accounts PTeseni a 'inJe 8nd fair, view. and the report is limited to diose matters sei our in the statetnent
below.
Independent Examiner'$ Qualified Statement
Iii connection with my examination. no matter has ¢onie to niy atteDtioii lother than those disclosed below) to
indicate that..
a¢eounting records have not been kept in accordance with Section 386 of the Companies Act 2006.
the accounts do not aceoTd wilh such records..
. where at¢ounts ar¢ prepared on an accruals bagi5. whdh¢r they fail to comply with relevant accounting
requirements under section 396 of the Companie5 Act 2006, or are not consistent with the Charities SORP
{FRS1021
any matter which th¢ examiner believes should be drawn to the attention of the reader to gain a proper
understanding of the accounts.
Since COVID and Avian Flu being disrover¢d at ihe ccnir¢ it has coniinued ￿ remain closed ro the general
public $0 all income has been rcceived directly to the charity so there is minimal cash income and expendiiure.
If financial funds have been tight then expellditure ha5 been paid personally by Ihe main trustee, Mt l- Bowes.
and then reirnbursed in due course. Any costs paid by the Iru5tt¢5 pe￿OnallY and 2Tnounts due al the year-end
were Ihereforc complied a5 far as possible from a diary which records monies in and supplier
invoiceslstatement5 and from information and ¢xplanations provided by ihc Cliarity's management.
-4s the ehaTity relits heavily on volunteers 2nd those with di5abiliti¢s. il-s always a challenge lo teach these
people about record keeping. Th¢ volunteei. bookkeeper Icft before Ihe year end go we have ￿siSted in the book
keeping Since that dale. In 2024 we w'ill give Twstees management information so they have up 10 date financial
inforn)ation as to how the chw'ity is doing.
As shown in the account% there 15 concern ￿ to whether the Charity is 2 going concem. In my opinion ilthe
accounts were noi prepared under the going conceTn ba515 there would be little iimpact on the view given by the
attached accounts.

WETHERICGS ANIMAL RESCUE & CONSERVATION CENTRE LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY REGISTRATION NUMBER 06762602
Ind¢ptndeni Examiner's report to the Trustee$ of w￿her]EgS AniTnal Rescue & Con5erYation Céntre
Limited (continued
Mr Danny Roper
Chartered Accountant
ROBINSON UDALE LTD
Ch2rtcrcd AccountaDts
The Old Bank, 41 King Street
Penriih, Cumbria. CAI 1 7A Y
Date .

WETHERIGGS ANIMAL RESCUE & CONSERVATION CENTRE LIMITF.D
COMPANY LIMITED BY GUARANTEE
COMPANY REGISTRATION NUMBER 06762602
FINAryCIAL STATEMENTS
YEAR ENDED 31ST DECEMBER2023
srATEP*lENT OF FINANCIAL ACTIVITIES
Note
Restrlcted
Funds
Unrestrieted
Funds
Total Funds
2023
Total funds
2022
INC.OMINC RESOURCES:
Donaiions and Lcgacies
Income frorn Chzriiable Activities
Incorne from Investment5
122.525
122.525
135,253
44,854
90
71
Ttstal In¢orning Resources
122,596
122.596
180,197
RESOURCES EXPENDED
Costs ofFundraising
Expenditure on.. -
Charitable activities
543
65.809
65.809
130,054
Totol Resources Expendeil
65.809
65,809
130.597
Net ineomolltxpenditure)
56,787
56.787
49,600
Transfer between funds
Net Thovement in thnd$
56,787
56,787
49.600
Reeoncili*tion of funds
Funds broughi fonvard
170.2941
170,2941
1119.8941
Fund5 carried forward
13.507
The siattTn¢nt of financial activities in¢lud¢5 all gains and losses in rhe yeir.
All incoming resourLeS aiid ie5ources cxpended derive frotll conttnuing activities.
The notes on pages 10 10 14 form part ofihese accounts

WETHERIGGS ANIMAL RESCUE & CONSERVATION CENTRE LIMITED
COMPAN'Y LIMITED BY GUARAvfEE
COMPANY RECISTIUTION P4UMBER 06762602
FINANCIAL STATEMENTS
'EAR ENDED 31ST DECLMBER2023
BALANCE SHEET
l¥tote
2023
2022
FIXED ASSETS
20.0?8
1,510
CVRRENT ASSETS
Stocks
Debtor5
Cash at bank and iii hand
1.001
J.001
1,626
19,987
262
CREDITORS: AmouTLts falling due
within one year
1,263
22.614
10
29.158
84,978
ETCURRENT LIABILITIES
127.895)
162.3641
CREDITORS: Amounts f#lling due
After more than one ytir
17,867)
160.8541
li
15.6401
19,4401
IYET LIABILITI&S
FUNDS
Restricted
nr¢5tricted
J2
12
113,507)
170,2941
TOTAL FUNDS
13
£07Q2W
FOT tli¢ period ended 31 st December 2023 the charitable company wa5 entitled to excmption from audir undcr section 477 of
the CoTnpaiiies Act 2006 relating to small con)panies.
The metnbers have not required the company to obtain an audit in accord2nr¢ with section 476 of rhe Con]panies Act 2006.
The trustees ackrtowledge their iesponsibiliii¢S for
ensuring that tlic charitable company k.eeps ac¢ountTng rccoTds that cornply with Section 387 of the Companies Act
2006 and
Preparing financial staieTnents which give a tnje 2nd fair view of the stare of affairs of tlie charitable company a5 at
Ihe end of each financial year and its surplu5 or deficit for each financial jear in accordance WTth the r¢quirement of
Sections 394 atjd 395 and which otherwise eoffiply with the requirements of th¢ Companies Act 2006 relating to
financial siat¢ments. so far as applicable to the ch8ritdble coinpany.
These accounts have b¢¢n prep2red and delivered in accordanc¢ with the special provisions of Pdrt 15 of the Compani¢s Act
266 relating to charitable small comp2nies.
The5¢ financial statements W¢Te appJr>v¢d by the membeT5 of the board of trustees on
their behalf b).:
are signed on
Mr M M¢G2rry-
TU5tee
The notes on pag¢s 10 to 14 form part of thes¢ accounts

WETHERIGGS ANIMAL RESCUE & CONSERVATION CENTRE LIMITF.D
COIMPANY LIMITED BY GUARANTEE
COMPANY REGISTRATIOY NIJMBER 00762602
FINANCIAL STATEMENTS
YEAR ENDED31ST DECEMBER2023
NOTES TO THE FINANCIAL STATEMENTS
ACCOUNTIYG POLICIES
Basis ofpreparatiott
The finanLia] staitrnents have been prepared in a¢cordance with Accounting and Reportjn8 by Charities.. Statement of
Recotnm¢nded Practice applicable to cliarities pirparing accounts in atc()rdance with Financial Reporting Stsndard
8pplicable in the UK and Republic of Ireland IFRS1021 (effective l January 20151- (Charitie5 SORP IFRS 10211. the
Finan¢ial Reporting Standard applicabl¢ in the UK and Republic of lff land IFRS102) aiid the Companies Att 2006.
The accounts have bcen drawn up on 2 going ¢on¢ern b￿15 based on ihe continued support of its tDJsÉee/director and its
bankeTS,
Financial rerA)rting $ixndard 102- reduced disclosure exemptlo]J$
The charity has taken exeinption from preparing a cash flow statement under the chariljes SORP {FRS102 Lpdate
Bulletin l issued on 2 February 2016. a5 (lie charity conslituies a srnall charity.
lth¢oming resources
Income consists of donations, entrance fee income. educational visits and sale ofshop goods. It is accounted for on a
receivable basis. Where incotne is r¢¢eiv¢d for a specifjc project or purpose this inCOLlle LS classed as restrirted.
Income receiv¢d toward5 the general objects of the charity is classed a5 unrestricted.
Resourees expended
I'he cost of charitable activitie5. in furtherance of the charity'5 objects, iv¢ludes all the direct rescue centre costs. The
Governanc¥ costs represeni accountsnLy profe55ional f¢¢s.
Futhd geeounting
Unrestricted funds are available at thc discretion of the trustees in furtherdnce of the charitable objectives of the
Charity.
R¢5tricted funds are subjected to restri¢tion5 on their expenditllre imposed by the donors.
Depre¢iation
Provision for depreciation of fixed ￿setS held for use by the Charity is made at annual rates calculated 10 spread rhe
cost (less anticipated residu￿ disposal valuEI ofcach asset evenly over its expected useful life. The depi'eciation ratc
currently used for the equipment held for use by th¢ Charity is 250/0 on the reducing balance basis.
Stotks
All stock is valued at the lower of tost and net realisable value.
Animals are not rxpable of realistic valuation 2nd are Show￿ at a norninal value and not depreciated. Purchases and
Sales during the Ye￿ are treated as revenue transactions.
RÈmutLeration
No employee received Cmolumenis greater than £60,000. TTU51¢e5 did not receive any remuneraiion.
10

WETHERIGGS AIYIMAL RESCUE & CONSERVATION CEYTRE LIMITED
COMPANY LIMITED BY CUARAYTEE
COMPAiYY REGISTRATION NUMBER 06762602
FINANCIAL STATEMEINTS
YEAR ENDED31ST DECEMBER2023
NOTES TO THE FINANCIAL STATEMENTS
INCOMING RESOURCES
Restricted
Fund$
Unrestrieted
Funds
Tot91 Funds
2023
Total Fund5
2022
Intome is derived from:
Dort2tions and Legacies:
Members Subscriptions, Donations and
Gift Aid
118,274
4.251
118,274
4,251
135.253
DEFRA Monies
1?2.525
1?2,525
135,25)
Other Charitable ActÉvjties:.
Entry Fees, Educational
Talks and sale of ¥￿dS
44.854
44,854
IINCOME FROM INVESTMLNTS
Restricted
Funds
Unrestrictod
Funds
Total FuDds
2023
Totsl Funds
2022
Bank Interest Receivable
71
71
90
71
71
90

WETHERIGGS ANJMAL RESCUE & CONSERVATION CENTRE LIMITED
COMPANY LIMITED BY GUARANTEE
CONI IPANY REGJSTRATION INUMBER 06762602
FINANCIAL STATEMENTS
YEAR ENDED 31ST DECEMBER 2023
NOTES TO THE FINANCIAL STATEMENTS
cosroF FLNDRAISIIYG
Restricted
Fund5
Unrestrieted
Funds
Total Fund$
2023
Toral Funds
2022
543
Costs of fundtHi5ing
RESOURCES EXPEN'DED
Rtstricted
Funds
Unrestricted
Funds
Direct
C051s
Total Funds
2023
Total Funds
2022
SuptK>rt
Costs
Ch#ri¢able activities'.-
Shop Purchases
Sub-contractor5
Wages
Artitnal Purchas¢5 and Feed
Haulage
Rent, Water and UtilTties
Repairs and Rettelvals
Insurance
Leasin& Telephone & Mobile Charges
P05tage. Stationery and AdvertlSTng
Motor Fxp¢n5es
Vehicle Leasing
Equipment Hire
Vet & Medicines
Sundry Expenses
Credit Card Charg¢5
D¢pTeciation
Accountancy fees
Baiik chaiEes and interest
Loan interest and credit Card iDterest
Profe$5ional and Consultsncy Fees
4.998
473
32.920
28,848
i43
22,627
9.176
2,561
6,170
2.252
4,958
2,881
2,409
4,325
1,990
767
504
1.448
29
375
2.733
18,272
8.028
705
9.817
2.892
2,079
2,307
21.005
8.028
705
517
2.892
2.18g
2.428
1,266
4,995
2,344
4,258
2,779
1,859
317
838
11,0261
109
63
4.995
2.344
4.045
2,779
1,766
213
93
317
825
19751
289
270
14
284
4.168
61,641
65.809
130.054
Support Costs
Support costs are a bcst estimate of the costs thai have been allo¢ated to thc expense of supporting the wot4( of
the charity.
STAFF COSTS
The average numberof employ¢e5 during the ycar, calculated on a full-time equivalent bèsts was as follows..
2023
2022
Number
Res¢ue Staff
App￿ntICe$
AdTnilliStration
Total
Since the end of September ?023, the charity has been staffed by volunteers.
12

WETHERIGGS ANIMAL RESCUE & CONSERVATION CENTRE LIMITED
COMPANY LIMITED BY GUARAYTEE
CO.MPANY REGISTRATION NUMBER 06762602
FINANCIAL STATEMENTS
YEAR ENDED31ST DECEMBER2023
NOTES TO THE FINANCIAL STATEMENTS
TAINGIBLE FIXED ASSETS
Equipment
COST
At 1st January 2023
Addirions
Disp05als
1.624
19,356
At 3 Isi Deccmber 2023
30,980
DEPRECIATION
At 1st January 2023
Charge for the year
On Disposa15
838
At 31 si DeceTnber 2023
10,952
NET BOOK VALUE
At 3 1st December 20?3
At 31st December 20?2
STOCKS
2023
2022
Aiiimals
Shop Stock
1,000
1.000
DEKfoRS
2023
2022
Other Debtors
1,626
£Nil
10. CREDITORS (Amounts falling due within I yearl
2023
2022
Bank Loan
Trade Crtdtiors
Other CreditQTS
T E Bowes Loan Account
her iaxeg and social security costs
Accruals
3.709
1.862
1.326
22.261
3,618
4.056
75,064
740
1,500
13

WETHERIGGS AiYIMAL RESCUE & CONSERVATION CENTRE LIMITED
COMPANY LIMITED BY GLARAN'fEE
COMPAIYY RECISTRATION NUMBER 06762602
FINANCIAL STATEMENTS
YEAR ENDED31ST DECEMBER 2023
NOTES TO THE FINANCIAL STATEMENTS
I I. CREDITORS (Amounts falling du¢ after move th#m l yurl
2023
2022
Bank Loan
5,640
9,440
£5
12.
RESTRICTED FUNDS
At 1st
January
2023
At 31st
December
2023
Outgoin2
Resouree5
Resources
None in year
Purpose$ of restri¢t¢d funds
None in year
13. ANALISIS OF NET ASSETS BETWEEN FUNDS
Restrieted
Funds
Unrestritted
Fund$
Total Fund5
2023
Tot81 Funds
2022
Tangible Fixed Assets
Current Assets
Currcnt LiabilitLCS
20,028
1.263
lJ4.7981
20,028
,263
134,7981
22,614
194,4181
Net A55ets at 3 1st Deceinber 2023
£Nil
14. COMPANY LIMITED BI. GUARATrITEE
The llability of the members is limited. Every mcrnbcr of the charity undertakes to ¢orttribut¢ to the assets of the
charity, in ihe event of the %atne being wollnd up while he or she is a member. or within one year after he or she re￿¢5
to be a m¢tnber, for paymeni of the debt5 and liabilities of the charity contracted before he or she ceases io be 2
member, 2nd of the costs, tharges and expenses of winding LIP. and for the adjustment of the rights of the contributions
among th¢mselve4 such amoLtnt a5 rnay be required not ¢xc¢eding one pound.
Th¢ liability of each member is limited to £1. There were 8 mernbers at 315r De¢ember 1023.
15. TRAP*SAcfioTr*S WITH TRUSTEES
At the end of the year Mr T Bowes requested that £50.000 of his loan to (he charity be Ire&ted as a donation.
14