COMPANY REGISTRATION NUMBER 06762602
WETHERIGGS ANIMAL RESCUE & CONSERVATION CENfiiE LIMITED
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST DECEMBER 2024
CHARITY NUMBER 1131536
ROBINSON UDALE
Chartered Accountants
The Old Bank
41 King Street
Penrith
Cumbria
CAII 7AY

WETHERIGGS ANIMAL RESCUE & CONSERVATION CENTRE LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY REGISTRATION NUMBER 06762602
FINANCIAL sTATE￿NTs
YEAR ENDED 31ST DECIMBER 2024
coiYrENTS
PAGE
Members of the board and professional advisers
Trustees annual report
Independeiit Examiners Report
Statement of f]nallcial activities
Balance sheet
Notes to the fllJan¢ial 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 ADVISKRS
The B08rd of Trustees
Mr T E Bowes
Mrs M McGarry- Resigned 3011212024
Mr M McGarry- Resigned 3110312025
Mr R Welburn Brenan - Resigned 1411212024
Miss S K Jones- Resigned 0610212024
MTS S Dixon- Resigned 0610212024
Mr A Galley- Resigned 2410212025
Mr D Alder50n - Resigned 0610212024
Company Directors
Mr T E Bowes
Mrs M McGarry- Resigned 3011212024
Mr M McGarry- Resigned 3110312025
Mr R Welburn Brenan- Resigned 1411212024
Miss S K Jones - Resigned 0610212024
Mrs S Dixon- Resigned 0610212024
Mr A Galley - Resigned 2410212025
Mr D Alderson - Resigned 0610212024
Registered Office
Thorpe Farm Centre
Bamard Castle
County Durhain
DL12 9TY
Independent Examiner
Mr R Udale
Robinson Udale Limited
Chartered Accountants
The Old Bank
41 King Street
Penrith
Cumbria
CAII 7AY
Bankers
Natwest Bank
24 Devonshire Street
Penrith
Cumbria
CAI17ST

WETHERIGGS ANIMAL RESCUE & CONSERVATION CENTRE LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY REGISTRATION NUMBER 06762602
FINANCIAL STATEMENTS
YEAR ENDED 31ST DECCMBER 2024
TRUSTEES ANNUAL REPORT
The dii'ectors aiid Irustees for the purposes of the Companies Act have pleasure in presenting their report and the
rinancial statements of the ¢hai'ily for the year ended 31 st December 2024.
GOVERNING DOCUMENT
Wetheriggs Animal Rescue & Conservation Centre Limited is a charitable company limited by guarantee,
incorporated on 1st December 2008 and registered as a charity on 7th September 2009. The company was
established under a Memorandum of Association which established the objects and powers of the charitable
company and is governed under its Articles of Association.
AIMS AND ORJECTIVES
The principal activity of the charity in the period und¢r review was that of runn ing an animal rescue centre, together
with a view of educating the public on the welfare ot animals. The key objectives include..
To relieve the suffering of animals in need of care and attention
To provide and maintain rescue homes or other facilities foT the reception, care and treatment of such
animals
To promote humane behaviour towards animals by providing appropriate care, protection, treatment and
s¢curity because of sickness, maltreatment, poor circumstances or ill usage.
To educate tlie public in matters of animal welfare
To advance conservation for public benefit of vulnerable species and rare animal breeds
TRUSTEES
Any person can be admitted as a trustee of the charity providing all other truste¢s giv¢ their approval. Under the
requ irements of the Memorandum and Articles of Association the trustees are required lo retlre annually by rotation,
but they will qualify for re-election.
The trustees of the charity are responsible for the appointment of the director and cornpany secretary in accordance
with the Act.
The trustees wlio served the charity during the year weTe as follows'.-
Mr T Bowes
Mrs M McGarry- Resigned 3011212024
Mr M McGarry- Resigned 3110312025
Mi. R Welbui'n Brenan - Resigned 1411212024
Miss S K Jones- Resigned 0610212024
Mrs S Dixon - Resigned 0610212024
Mr A Galley - Resigned 2410212025
Mr D Alderson - Resigned 0610212024
The Trustee reali5es that having only one trustee needs to be resolved. He has approached various applicabl¢ peopl¢
and is expecting that extra trustees will be appointed soon.
The main trnstee, Mr T E Bowes, is responsible foT the day-to-day operation of the charity,

WETHERIGGS ANIMAL RESCUE & CONSERVATION CENTRE LIMITED
COMPANY LI1￿[D BY GUARANfEE
COMPANY ￿GISTRATIoN NUMBER 06762602
FINANCIAL STATEMENTS
YEAR ENDID 31ST DECEMBER 2024
RISK MANAGEMENT
This has again been a difficult year of operation and the tnjstees bave been inonitoring. and contlliue to monitor, the
major strategic and operational risks. which the charity faces. Systems are being improv¢d lo produce regular
reporls in an attempt to enable the Thecessary steps to be taken lo lesseii the risks.
PUBLIC BENEFIT
The Trustees confm that they have complied with the duty in Section 4 of the Charities Act 2006 to have due
regaTd to public benetit guidallce published by the Charity Commission.
The Trustees believe thal the carrying out of the aims of the Charity provides a public benefil in a n￿nber of areas,
including the provision ofeducation and of facilities for recreation. and the coiiservatioll of endanger¢d species.
They also believe that the degree of publi¢ access is siifficient for the Society's aijns to be carried out for the public
benefit.
The "Review of Activities contains a ￿ller description of the publi¢ benefit that the Society provides.
VIEW OF DEVEI LOPMENTS, ACTIVITIES AND AcHIEVErtr￿NTs
2024 saw a good start having moved to the new location with the establishment of aniinal paddocks,
shelters dnd aniinal managem¢nt 5yStfflns and PToe¢dures. Those volunteering, 'People h¢lping
animals, animals belping people,, alld siipporting tILrough tin]e conllnitsnents and fmancially were and
are very much appreciated. The many hours and commitmeiit5 through most of 2024 worked well under
th¢ continuing puryx>ses alld ethos of the charity.
The valiant work of Wetheriggs volunteers and the appr¢¢iatioii of such cannot be repeated too many
times or stressed enough.
Many trailer loads of equipment were moved by volunteers, aided by suitabl¢ hired in equipment shifting
ti]nber, hutches, animal enclosures, hurdles etc lo the new site.
The site development continued. the trustees and directors were all very much encouraged by those
involved weekly and on a day-to-day basis.
Early in the year Work continii¢d apace by a group of volunteers clearing the old site and premises,
supported in a tremendous way by the owner of the old Premises. This concluded with handing the main
area back to the site owner. We were kindly and graciously given pennission to store 50me valuable
equipment 8nd materials in another area of the old site.
It was a pleasl￿e to run several pre-bookable site open days during the summer perkod and show fo]k
around the site, especially to introduce them to the various animals, horse5, sheep. Chicken, geese,
alpaca, donkeys, goats, rabbits, guinea pigs. ferrets etc.
In line with the ethos, aims and objectives of Wetheriggs. a few animals were rescued and housed with
some being rehomed.

WETHIRIGGS ANIMAL ￿SCUE & CONSERVATION CEIYTRE LIMITED
COMPANY LIMITID BY GUARANTEE
COMPANY ￿GISTRAT[Oly NUMBER 06762602
FINANCIAL STATEMENTS
YEAR ENDED 31ST DECIMBER 2023
REVIEW OF DEVELOPMENTS, ACTIVITIES AND ACHIEVEMENTS (Cont)
UiiL'oriunately. primarily diie to a lack of major fl￿ding and the fact tliat the ongoing delay of the due payoiit from
Ihe insurance cofftpaiiy against losses sustained re access to the charity and its ￿]imalS during the Covid ¢losure,
fiulds We￿ not available to secure necessary planning pennissions and carry out major building works. part'icularly
illcliisive of 5ubstalltial land drainage systems.
Sadly, due to the deteriorating health of Wetheriggs fomier president, combined with the very poor wealher
conditions through 2024, caiising several serious floods and giving rise to Environmental Health and Safety
concerns for personnel and the animals, it was deterniined by the trustees at the start of Quarter 4 that proceedings to
close the cutrent op¢ratioii would be implemented. This also i]npacted on the discussions re a lease for the new
sitc and put il oil a stop. All ￿]ImalS would be rehomed to approved locatioiis oil a pemianeiii basis.
Volunteers worked ¢easel¢ssly rehoming allimals and cominencing to strip the site down; this will
coiitinuc into 2025.
Due to the impending cessation of the cunent operation, the number of attending volunteers significandy decreased,
this also impacted on imrn¢diate future developments and the plans for the "rcbirth" of Wetheriggs.
Rehoming animals and disposal of all equipment on the Ravensworth site, at the old site and in otber storage areas
will coiitinue into 2025.
Towards the end of March 2025 there was SOllLe positive news in that the Covid Disruption Claim which has bcen
siibjecl to protracted litigation would need to be settled. At the date of these accounts fllian¢ial figures are unknown.
A strategy for Wetheriggs to 'trise from the ashes" in the medium tenn is under developm¢nt ￿]d discussion. It is
envisaged that the Wetheriggs ethos, allns and objectives, principles ￿ld practices, "PEOPJ..E HELPING
ANIMALS, ANIMALS HELPING PEOPLE!" will remain, continue, develop and expand in the thture.
FINANCIAL REVIEW
In Ihe year elided 315t December 2024 the Charity has again been presented with significant fmancial challe]]ges as
a result of the detai15 noted in the review of devLlopments, activities and achievements. Thc total incoming resources
for the ycai. amounted to £40,443 (2023= 122.596) dnd this was lower th￿] the resources expondLd of £49,128 (20?3'.
£65.809). The 2023 incoine included a donation of £50,000 from the Tetiring chainnan, Mr T Bowes. With a lot of
the Fixed Assets planned on being disposed of in 2025 a full revicw of Fixed Assets was done in 2024 hence the
major expenditure in the year was depreciation of £16.528 (2023 . £838). Going forward this is expected to be
minimal. The reserves of the charity are negative at £{22.192) (2023.. £(13,507) and these are coiisidered further in
the reserves policy.
The full Tesults for the year and the charity's fmancial position at the end of the year are shown in the attached
rjnaiicial stateinents.
RESERVES POLICY
The Tru5tee5 have reviewed the charity'5 needs for reserves in line with the guidance issued by the Charity
Commission.
The policy of the trnstees is to ensure thai fmancial resources s￿￿1clent to cover the projecled operating and
developinent fuiidillg needs of the charity with some degree of flexibility to allow for potential contingencies. Due
to the problems described above the trustees have. agalli been unable lo retain siifficieiit funds necessary to provide
all adequate reserve. This sI￿atIOn is under constant review by the board.

WETHIRIGGS ANIMAL RESCUE & CONSERVATION CENTRE LIM￿ED
COMPANY LIMrfED BY GUARANTEE
COMPANY REGISTRATION NUMBER 06762602
FINANCIAL STATEMENTS
YEAR ENDED 31ST DECEMBER 2024
TRUSTEES, RESPONSIBILITIES
The trnstees (who are also the directors of Wetheriggs Animal Rescue & Conservation Ceiitre Limited for the
purposes of wmpany law) are responsible for preparing the Trustees, A￿lU81 Report and the fmancial
statements in accordance with applicable law and United Kingdom Accounting Standards {United Kingdom
G¢nerdlly Accepted Accounting Practice).
Company law requires the trustees to prepare f￿anCIal statemenls for ¢ach financial year which give a true 2nd
fair vi¢w of tlie state of affairs of the ¢I￿rItable company and of the incoming resources and application of
resources, including the income and expenditure, of tbe charitable compally r()r that period. In preparin8
these fmancial statements, the truslees are required to..
select suitable accounting policies and then apply them consistently.
observe Ihc methods and principles in Ihe Charities SORP.
make judgements and estitnates that are reasonable and prudent.
stste whether applicable UK Accounting Standards have beeTh followe¢ subject to any material
departures disclosed and explained in the financial stat¢ments' and
prepare the fmancial statements on the going concern basis unless It is inappropriate to presume
that the charitabl¢ compally will continue in operation.
The tniste¢5 are responsible lor keeping proper accounting records that disclose with reasonable accuracy
at any time the fmallcial positton ot. the charitable company and enable them to ensure that ihe f￿￿]CiaL
statements comply with the Companies Act 2006. The trustees arc also responsible for safeguarding the
assets of the charitable company and heiice for taking reasonabl¢ steps for tbe prevenlion and dctectioii of
fraud and other I￿egular1tICs.
This report 15 prepared in accordance with the small company regime (Section 419{2) of the comp￿lleS Act
?006).
Signed on
trnstees.
owes

WETHERIGGS ANIMAL RESCUE & CONSERVATION CENTRE LIMITID
COMPANY LIIKITF,D JIY GUARANTEE
COMPANY REGI,STRA TION NUMBER 06762602
Independent Examiner's report to the Trustees of Wetheriggs Animal Rescue & Conservation Centre
Limited
I report on the f￿￿1claI statements of the Charity for the year end¢d 31 st December 2024, which are set out on
pages 9 to 13.
Respective responsibilities of Trustees
The truslees (who are also the directors of the company for the purposes of company law) are responsible for the
preparatioii of the accounts. The charity's trustees consider that an audit is iiot reqiiired for tbis year under
section 144 of the Charities Act 2011 (the Charities Act) alld that an independent examination is needed.
It is my responsibtlity to-
exaLnine the accoimts under section 145 of the Charities Act,
to follow the procediircs laid dowii in tjit g¢n¢i'al Directions given by the Cbarity Cominissioii (under
section 145(5)(b) of the Charities Acl, and
to state whether particular matters have come to my attention.
Basis of Independent Ei x#miner's Report
My cxamination was carried Out in accordance with general Directions given by th¢ Charity Commission. An
exaininatioii incliides a review of ihe accounting records kept by the cliarity ￿]d a coinparisoii of the acCO￿ltS
presented with those records. It also tncliides consideration of any ￿luSUal itejns or disclosures in the accounts
and scekllig explanatioiis fTom the tn15tees concerning any such matters. The proccdiires iindeitaken do not
provide all tlie evidence that woiild be required iii an audit, and conseqiiently no opinion is given as to wh¢ther
the accounts present a 'true alld fair. view, and the Teport is lin]it¢d to those matters set out in tlie state¥nent
below.
Independent Examiner's Qualified Statement
In coi]nectioii witli Iny ex8Jnination. no matter ba5 come to my att¢ntion (other tban those disclos¢d below) to
indicate that".
accountiiig r¢cords havc iioi bccii kept in a¢¢ordance with section 386 of the Companies Act 2006.
. th¢ accoimts do not accord wTth such r¢cord5:
wheTC accoimts ar¢ preparcd on a¢¢ruals basis, whether tbey fail to comply with relevant accounting
Tequiremei)ts under section 396 of the Cornpanies Act 2006, or are not ¢￿isIStent with th¢ Charities SORP
(FRS102)
• any matter which tbe examiner believes should be drawn to the attention of the reader to gain a proper
understanding ofthe accounts.
Since COVID and Avian Flu being discovered at the centre it has continiied to remain c105ed to the general
public and then probleins with moving to a new site all income has be¢ll Teceived directly to th¢ chdfity so there
is miniinal cash incoine and expenditure. If fmancial funds have been light then expenditure has been paid
personally by the main trustee, Mr T Bowes, and then reimbursed in due course.
As shown in the accounts there 15 concern as to whether the Charity is a going concern. In my opinion if the
accounts w¢re not prepared under the going concern basis there would b¢ little impact on the view given by the
atta¢l)ed accounts.
Mr Robinson Udale
Chartered Accountant
ROBINSONUDALE LT]
Chartcred Accountant/
The Old Bank, 41
Penrith, Cumbria.
AI1.7AY
Date .
247/.

WETHERIGGS ANIMAL RESCUE & COI¥SERVATION CENfR£ LIMrfED
COMPANY LIIKITED BY GUARANTEE
COMPANY REGISTRA TION NUMBER 06762602
FINANCIAL STATEMENTS
YEAR ENDED 31ST DECEMJJER 2024
STA TEMENf OF FINANCIAL ACTIVITIES
Note
Restri¢ted Unr¢striet¢d
Funds
Funds
Totsl Funds
2024
Total Funds
2023
INCOMING RESOURCES:
Donations and Legacies
Income from Charilable Activities
Incom¢ from Investments
38.493
1,921
29
38.493
1.921
29
122,525
71
Total Incoming Resources
40,443
40,443
122,596
RESOURCES EXPENDED
Costs ot"Fundraising
Expenditure on: _
Cbaritable activities
49,128
49,128
65,809
Total Resources Expended
49,128
49,128
65,809
Net Incomel(expenditure)
(8,685)
(8,685)
56.787
Transfer between funds
N¢t mov¢ment In funds
(8,685)
(8,685)
56,787
Recon¢ili¥tlon of funds
Funds brought forward
(13,507)
(13,507)
(70,294)
Funds carried forward
The statement of fmancial activities includes all gains and losses in the year.
All incoming resources and resources expended derive from C￿ltillu￿ activities.
The notes on pages 9 to 13 forni part of these accounts

Wri THIRIGGS ANIMAL RESCUE & CONSERVATION CENfRE LIMrrED
COMPANY LIMITED BY GUARANTIE
COMPANY REGISTRA TION NuftrlBER 06762602
FINANCIAL STATIMENTS
YEAR ENDED 31ST DECEMBER 2024
BALANCE SHEET
Note
2024
2023
FIXED ASSETS
3,500
20,028
CURRENT ASSETS
Slocks
Debtors
Cash at bank and in hand
201
936
3,181
i.ooi
262
4,318
1,263
CREDITORS; Amounts falling due
ithin one year
io
28.112
29,158
NET CURRENT LIABILITIES
(23.794)
(27.895)
(20.294)
(7,867)
CREDITORS: Amounts falling due
After more than one year
li
(1.898)
(5.640)
NET LIABILITIES
FUNDS
Restricted
Unrestricted
12
12
(22,192)
(13,507)
TOTAL FUNDS
13
For the period ended 3 1st December 2024 the charitable company was entitled to exemption from audit under section 477 of
the Compallies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees acl(nowledge their responsibilities for
ensuring that the charitable Company keeps accounting records that comply with Section 387 of the Companies A¢t
2006 and
preparing fin2n¢ial statements which give a true and fair view of the state of affairs of the charitable company as at
the end of each fmancial year and its surplus or deficit for each financial year in aCCord￿ce with the requiretnenl of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
fJnanGial statements, so far as applicabl¢ to the charitable company.
These accounts have been prepared and delivered in accordance with the special provisions of Part 15 of the Companies Act
266 relating to charitable small companie5.
These fmancia
their b
ent5 were approved by the members of the board of trustees on .
. and are signed on
Mr T Bowe
The notes on page5 9 to 13 fonn part of tbese accounts

WETHERIGGS AIYIMAL RESCUE & CONSERVATION CINTRE LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY REGISTRATION NUMBER 06762602
FINANCIAL STATIMENTS
YEAR ENDED 31ST DECEMBER 2024
NOTES TO THE FINANCIAL STATEMENTS
ACCOtrNTING POLICIES
Basis of preparation
The fmaiieial stateniellts have been prepared in accordance with Accounting and Reporting by Charities.. Statement of
Recominended Practice applicable to charities preparing accounts in accordance with Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS102) {effective l January 2015)- (Charities SORP ffRS 102)), the
Fllian¢ial Reporting Standard applicable in the UK and Republic of frelalld (FRS102) and the Companies Act 2006.
The accounts have been drawn up on a 80ing concern basis based on the continued support of its trnsteeldirector and its
bankers.
Financial reporting standard 102- reduced disclosure exemptlOll8
The charity has taken exemption from preparing a cash flow Stat￿llent under the charities SORP (FRSI 02 Update
Bulletlli l issued on 2 February 2016, as the charity constitutes a small clwity.
Incoming resources
Income c()nsists of donations. entrance fee income, educational visits and sal¢ of shop goods. It is accounted for on a
receivable basis. Wh¢re income is received for a specific project or pury)ose this income is classed as restricted.
Income received towards the general objects of the charity is classed as unrestricted.
Resources expended
The Lost of charitable activities, in furtherance of the charity's objects. includes all the direct rescue centre costs. The
Governance costs r¢preseJit a¢countan¢y and professional fees.
Fund accounting
Unrestricted funds are available at the discretion of the trusfres in furtherance of the charitable objectives of the
charity.
Re5tri¢ted funds are subjected to restrictions oll their expenditure imposed by the donors.
Deprecfiotion
Provision for depreciation of r￿ed assets held for use by the Charity is made at annual rates calculated to spread the
¢0St (less aiiticipated residual disposal value) of each asset evenly over its ¢xpccted useful life. The depreciation rate
currently used foT the equipment held for use by the Charity is 25 % on the rLducin8 balance basis.
Sto¢k$
All stock is valued at the lower of cost and net realisable value.
Anima15 are not capable of realistic valuation and are shown at a nominal value and not depreciated. Purchases and
sales during tbe year are treated as revenue transactions.
Remuneration
No employee received emoluments greater than £60,000. Trustees did not receive any remuneration.

WETHERIGGS ANIMAL SCUI & CONSERVATION CENTRE LIMrrED
COMPANY LIllllTED BY GUARANTIE
COMPANY REGISTRA TION NUMBER 06762602
FINANCIAL STATEMENTS
YEAR ENDED 31ST DECEMBER 2024
NOTES TO THE FINANCIAL STATEMENTS
INCOMtNG RESOURCES
Restricted
Funds
Unrestrieted
Funds
Total Funds
2024
Total Funds
2023
IneoRne 1$ derived from: .
Donations and Legacies: .
Members Subscriptions: Donations and
Gift Aid
38,493
38,493
118.274
4251
DEFRA Mollie5
38,493
38,493
122,525
Other Charlt8ble Activities: _
Eiitry Fees, Educatioiial
Talks and sale of goods
1,921
1,921
1,921
1,921
INCOME FROM INVESTMENTS
Restricted
Fund$
Unrestricted
Funds
Total Funds
2024
Total Funds
2023
Bank Interest Receivable
29
29
71
29
29
71
10

WETHERIGGS AIYIMAL RESCUE & CONSERVATION CENTRE LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY REGISTRATION NUMBER 06762602
FINANCIAL STATEMENTS
YEAR ENDED 31ST DECEMBER 2024
IqOTES TO THE FINANCIAL STATEMENTS
COSTOF FUNDRAISING
Restricted
Funds
Unrestricted
Funds
Total Funds
2024
Total Funds
2023
Costs of fimdraising
RESOURCES EXPENDED
Restricted
Funds
Unrestrieted
Fund$
Direct
Costs
Total Fund$
2024
Total Funds
2023
Support
Costs
Charitable activities:.
Shop Purchases
Sub-contractors
Wages
Animal Purchases and Feed
Vet & Medicines
Haulag¢
Rent. Wat¢r and Utilities
Repairs and Renewals
Insurance
Leasing, Telephone & Mobile Charges
Poslage. Stationery, Computer Costs
and Advertising
800
784
800
784
21.005
8,028
2,779
705
10,334
2,892
2,188
2,428
2,836
2,214
85
2,836
2,214
85
2,220
597
2,126
2,220
628
2,238
112
137
247
288
321
2,599
4,691
5,468
6,092
2,736
4,938
5,756
6,413
1,266
4,995
2,344
4,258
1,859
317
838
(I,026)
304
284
li
Motor Expenses
Vehicle Leasing
Equipmeni Htr¢
Sundry Expens¢s
Credit Card Charges
Depreciation
Accountancy fees
Bank charges alld interest
Loan interest and credit card interest
Professional and Consultancy Fees
16
28
301
16,500
317
16.528
177
395
31
186
416
33
21
1,212
47,916
49.128
65,809
Support Costs
Siipport costs are a best estimate of the costs that have been allocated to the expense of supporting the WO￿ of
the charity.
STAFF COSTS
The average number of employees during the year, calculated on a full-time equivalenl basis was as follows..
2024
2023
Number
Number
Rescue Staff
Apprentice5
Administration
Total
Nil
Since the end of September 2023, the charity has b¢en staffed by volunteers.

WII THERIGGS AIYITrL4L RESCUE & CONSERVATION CENTRE LIMITED
COMPANY LIMITED BY GUARANTE
COMPANY REGISTRA TION NUMBER 06762602
FINANCIAL STA TEl￿ENTs
YIAR ENDED 31ST DECEMBER 2024
NOTES TO THE FINANCIAL STATEMENTS
TANGIBLE FIXED ASSETS
Equipment
COST
At I st January 2024
Additions
Disposals
30,980
At 3 1st December 2024
30.980
DEPRECIATION
At Ist January 2024
Charge for the year
On Disposals
10,952
16,528
At 31 st December 2024
27.480
NET BOOK VALUE
At 31 st December 2024
At 3 1st December 2023
STOCKS
2024
2023
Animals
Shop Stock
200
1,000
DEBTORS
2024
2023
Otber Debtors
Prepayn]ents
513
423
10. CREDrroRS (Amounts falllng due Tvitbin l year)
2024
2023
3,650
1,909
1,738
20,788
27
3,709
1,862
1,326
22,261
Trade Creditors
Other Creditors
Mr T E Bowes Loan Account
Accn
12

WETHERIGGS ANIMAL RESCUE & CONSERVATION CENTRE LIl￿rrED
COMPANY LIMITED BY GUARANTEE
CO￿ANy REGISTRATION NUMBIR 06762602
FINANCIAL STATEMENTS
YEAR ENDED 31ST DECEMIIER 2024
NOTES TO THE FINANCIAL STATIMENTS
I I. CREDrroRS (Amounts fal]ing due after more than l year)
2024
2023
Bank Loan
1.898
5,640
12. RESTRICTED FUNDS
At 1st
January
2024
At31st
De¢ember
2024
Incoming
Resources
Outgoing
Resources
None lll y¢aT
£Ni
£Nil
Purposes of restrieted funds
None in year
13. ANALYSIS OF NET ASSETS BETWEEN FUl￿s
Restrieted
Funds
Unre$trl¢ted
Funds
Total Funds
2024
Total Funds
2023
Tangible Fixed Assets
Current Assets
Cu￿llt Liabilities
3.500
4.318
(30,010)
3,500
4,318
(30,010)
20,028
1,263
(34,798)
Net Assets at 3 1st De¢ember 2024
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COMPANY LIhirrED BY GUARANTEE
The liability of the members is limited. Every member of the charity undertakes to contribute to the assets of the
charity, lli the event of the same being wound up while he or she is a member, or within one year after he or she ceases
to be a member, for payment of the debts and liabilities of the charity contracted before he or she ceases to be a
member, and of the costs, charges and expenses of winding up, and for the adjustment ofthe rights of the contributlODS
among themselves, such amount as may be required not exceeding one poun(L
The liability of each member is limited to £1. There were 3 members at 3 1st December 2024.
15. TRANSACTIONS WITH TRUSTEES
At the end of the year Mr T Bowes requested that £Nil (2023 .. £50,000) of his loall to tbe charity be treated as a
donation.
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