WUKSART LIMITED
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
FOR
31 JULY 2021
CompAny Re8istrAtion Number 08158395
Charity Number IIS2138
DERBY COMMUNITY ACCOUNTANCY SERVICE
Babington Lodge
128 Green Lane
Derby
DEI IRY

WUKSART LIMITED
COMPANY LIMITED BY GUARAIYTEE
FllYANCIAL STATEMEwrs
YEAR ENDED 31 JULY 2021
Contents
Page
Members of the tK)ard and professional advisers
Trustees, annual rep)rt
Indepcndent Examiner's Report
Ststement of fin8neial activities
Balance sheet
Notss to the financial statements
8-17

WUKSART LIMrrED
COMPANY LIMITED BY GUARANTEE
REFERENCE AND ADm￿sTRATIvE DETAILS
The board of trustees
Nigel Cobb
John Faulwnbridge
Registered offlee
Redhill Marina
Ratcliffe-on-soar
Nottingham
NGI I OEB
Independent Examiner
Mark Newey ACMA
Derby Community Accountancy Service
Babin8ton Lodge
128 Green Lane
tkrby
DEI IRY

WUKSART LIMrrED
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT
YEAR ENDED 31 JULY 2021
The trnstces, who are also Dir¢¢tors for the purFx)ses of the Companies Ac( havc pleasure in
presenting their TCFX)rt and th¢ unaudited financial &atements of the charity for the year ended 31
July 2021.
ORJECTI
ACTI
TI
The cornpany's objects and principal ￿tivitieS remain:
l. To relieve suffering and distress amon8St Frrsons endangered by flooding or n84tural
ha72rds by the provision and maintenance of a trained rescue team to operate
pr¢dominantly throughout th¢ East Midlands and the United Kingdom or t operate
worldwide if requested.
2. To promote Cowoperation and relationships with other search and rescue teams, police
forces. fire authorities, ambulance trusts and any oth¢r interested parties with similar
obj¢ctive to those of th¢ charity within operntional area of the charity.
3. To educat¢ the public at larg¢ with all PK)tential water users by giving talks and
demonstrations of the pO￿lbIt dangers and hazards of watcr and water sources with the
aim of preventing tragedies OT mishaps.
4. To maintsin and improve the professional standards with the Charity.
DERTAKE
E PUBLIC B
SUMMARY OF TH
MAIN A￿]vIT
NEFIT
In plannin8 our activities each year our Trustees have ￿88rd to both the Charity Commissions
general gUIda￿e on public benefit and its supplementary guidance on advancing education. The
Trustee$ always ensure that the pro8rnmmes we undertake are in line with our charitable
objectives and aims.
HIEV
AND PERFO
Our charitable objectives state we exist for public benefiL to rclicve suffering and distress
amongst p¢rson5 endangered by floodin8 or natural hazards. It is increasingly apparent that there
is a need for our services, which th¢ public are becoming in¢rwin8ly aware of.
Wuksart Limited spccialises in the followin8;"
• Respondin8 nationally to flooding under the DEFRA Concept of Operations.
* Water rescue incidents within the East Midlands and Nationally.
* Local & widespread flLK)din8.
Searches for missing and vulnerdblc pwple.
* Provide supprt during times of adverse weather conditions.
• Provide support at water related incidents when required.
* Powerboat rescue operations.
* Provide underwater search capability.
Flood support to local communities includin8 flood evacuation

WUKSART LIMITED
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 JULY 2021
With skills in search & rcscuc, water & flood re5¢ue, rope rescu¢ and advanced medical care
Wuksart Limit¢d always aims to deliver 8 fasL dynami¢ and professional team.
The charity had & successful year in which it rcceived a 8rants from th¢ Screwfix Foundation,
Thomas Farr Foundation, The National Ottery Community Fund. the Duke of Devonshire
Charitsble Trust. East Midlands Airport Community Trust. Saturday Hospitsl Fund and Tesco
Bags of Help. The grnnts were to fund basc maint¢nance. protective clothing, kits for new
recruits, equipment and training
W¢ have continued io provide voluntary servi￿S in the water rcs¢ue aren& Providing support to th¢
National Asset Re8iSt¢r, local Agreements with Fire Services gnd Local Police Services for Missing
persons.
RESERVES
The Charity aims to build up reserves to cover 3 months oFrnting costs.
Governlng document
Wuksart Limited is a registe￿1 charity, numixr 1152138. whose company r¢815tration number 15
08158395. The ¢h8rity's governing docurn¢nt is the Memorandum and Articles of Association
being adopted on 26 July 2012. The charity's re8iStercd olTice is, Redhill Marina, Ratcltffe-on.
Soar, Nottingham. NGI OEB
lllduclion and trafittlng of trustees
The Charity undertakes, when th¢ need 8ri8e4 a skills audit to detennine the requirements of th¢
trustee body. If a skill shortage is identifi¢d, approachvJ made to specific people identified as
having thcsc skills
Rljk management policy
The trustees examine th¢ major risks thai the ¢harity faces each f)nancial year when preparing and
lating the strategic plan. The ch8rity develO￿d systems to monitor and control these risks
to mitl8ate any im￿1 that they May have on the charity in the future.
Independent Examiner
Derby Community Accountancy Service and will it in office &s independent examiner for the
ensuing year.
Small company provlsions
This report has been prepared in acwrdance with the S￿la1 Provisions for small Comp￿leS
under Part 15 of the Compmnies A¢t 2(K)6.

COMPANY LIMITED BY GUARAIYTEE
TRUSTEES, ANNUAL REPORT
YEAR ENDED 31 JULY 2021
Registered office:
Redhill Nlarina
Ratcliffe-on-soar
Nottingham
NGI I OEB
Signed on behalf of the trustees
J. Faulconbridg¢
Approved by the trustees on 24 March 2022

WUKSART LIMITED
COMPANY LIMITED BY GUARAIYTEE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
YEAR ENDED 31 JULY 2021
I report on the accounts of the company for the year endcd 31 July 2021 which are set out on
pages 6 to 17.
Respedlve responsibilities ofthe trnjtets and examiner
As the charity trustees of the TrusL you are resp)nsible for the pttparation of the accounts in
accordanc¢ with th¢ requirements of the Charitic5 Act 2011 ('%h¢ Act").
I report in respect of my examination of the Trust's a￿Unts ¢arri¢d out under section 145 of the
2011 Act and in C￿Ing out my examination, I have followed the applicable Directions given by
the Charity Commis8ion under section 145(5Xb) of th¢ ACL
Independent examlDer's •tatemeAt
I have completed my cxamination. l ¢onfimi that no material matt¢rs have come to my attention
in connection with th¢ examination which gives me caus¢ to believe that in. any material rcsp¢Gt:
accounting records wert not kept in accordancc with section 130 of th¢ Act or
the accounts do not accord with the accounting records
I hav¢ no concerns and have come across no other matter5 in connection with the examination to
which attention should b¢ drawn in or&r to enable a proper und¢rstandin8 of the ac<ounts to be
reached.
2<Z
Mark Newey ACMA
Derby Cornmunlty Accountancy Service
Babin8ton Lodge
128 Gr¢en Lanc
Derby
DEI IRY

WUKSART LIMITED
COMPANY LIMrrED BY GUARANTEE
STATEMENT OF FINANCIAL AcfivTfIES
YEAR EIWED 31 JULY 2021
UDrn5tricted Rutricted
Fund8
Totsl Funds
Year to 31
July 2021
Total Funds
Yearto 31
July 2020
Note
Jncome from:
Donations
Charitsble activities
Other income
Investment in¢omc
3,020
8J26
&427
3,020
32JOI
8,427
2,135
31,701
6,615
23975
Totvdl ineomlng r¢sour¢es
19,773
23,975
43,748
40,451
Raising funds
Charitsbl¢ activitics
36,421
10,725
47,146
41.852
Total expenditure
36,421
10,725
47,146
41,852
Net {expendltur¢) in¢ome
(16,648)
13350
(3 J98)
(1,401)
Transfer Ixtw¢en funds
50,778
(50,778)
Net movement In funds
34,130
(37 J28)
(3J98))
(1,401)
Fund balaDCQJ #t I Au8
2020
11,149
65J64
76,513
77,914
Fund balan¢¢8 it 31Juty
2021
45379
27.836
73,115
76,513
The ¢omp8ny had no or discontinued activities during the year.
The notes on pages 8 to 17 fonn part of thege financial statemen

WUKSART LIMITED
COMPANY LIMrrED BY GUARANTEE
BALANCE SHEET
YEAR ENDED 31 JULY 2021
2021
2020
Note
Fixed assets
Tangible &sscts
Current assets
Debtors
Cash at bank and in hand
53315
77,907
12
19JOO
542
19aOO
542
Creditors: amounts falling due
within one y¢8r
13
(936)
Net curr¢nt auets
19JOO
(394)
Total asjets lem curr¢n¢ liabilili
73,115
77,513
CreditoN: amounts fglliDg due after
One y¢ar
14
(1,000)
Net a$8ets
73,115
76,513
The funds of th¢ ¢harlty:
Restricted
Unrestricted- general reserves
Unrestricted - designat￿ reserves
TOTAL CHARITY FUNDS
15
15
15
27,836
45279
65,364
11,149
73,115
76,513
For the year endin8 31 July 2021 the company was entitled to exemFrtion from audit under section
477 of the Companies Act 2006 relating to small companies.
Directors. resw)nsibilities:.
The members have not required the cornpny to obtsin an audit of its ￿OUnts for the year
in question in accordance with section 476.
The directors acknowledge their r¢s￿nsibl1}ty for ¢omplying with the requirements of the
Act with respect to accounting records and the preparation of a¢¢ounts.
These financial statements have been prepared in accordanc¢ with the provisions applicable to
ci)mpanies subjed to the Small compani¢s re8ime.
These financial statements were approved by the directors and authoris¢d for issue on 24 March
2022 and are signed on their behalf by:
J. Faulconbridge
Director
Company Re8istration Number. 08158395
The notes OD p8ges 8 to 17 fonn Pvdrt of these financial stxtements.

WUKSART LIMrrED
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENrs
YEAR ENDED 31 JULY 2021
AeeountiDg poli¢ies
The principal accounting PK)licies adopted. judgements and key sour¢¢s of estimation
uncertainty in the pr¢￿ation of thc financial statements are as follows:
Company IDformatioD
Wuksart Limited is a cornpAny limited by 8uarantce not havin8 a share capital. The
ompany's registered office is Redhill Marin4 Ratcliffe-on-soar. At the end of the year
there were 2 Trustees, each of whom, un(kr the tems of the Mcmorandum and Articles of
Association, had undertaken to contribute the Sum not exceeding £1 in the ¢v¢nt of a winding
up of the company.
1.1 Accounting convention
These accounts have been pr¢￿Ted in a¢￿[dance with FRS 102, "The Financial Reporting
Standard applicable in the UK and Republic of Jreland" {"FRS 102.), "Accounting and
ReportinB by Charities" the Ststement of Recommended Practice for charities applying FRS
102, the Companies Act 2006 and UK Gencrnlly Accepted A¢wunting Practice as it apples
from l January 2015. The charity is a Public Benefit Entity as defined by FRS 102.
The accounts are prepared in Sterlin8 which is the functional currency of the company
Monetary amounts in these financial Statements to the nearest £.
The a¢¢ounts have been prepared on historical cost convention apart from freehold property
that is ¢arried at market value. The principal accounting px)licies adopted are set out below.
These arc accounts for the year ¢ndcd 31 July 2021 ￿epared in accordance with FRS 102,
The Financial ReFK)rtin8 Standard applicable in the UK and Republic of Ireland. Th¢ dat¢ of
transition to FRS 102 was l Au8USt 2014.
1.2 Going con¢ern
At the time of approvins the account4 the directors have a reasonable eX￿¢￿tiOn that the
charity has adequate resourc¢s to Continue in operational existence for the forese¢able future.
Thus the Trustees continue to adopt the going concern basis of accounting in p￿parIng the
ounts.
IJ Charitable Fund*
Unr¢stricted funds are availabl¢ for use at the discretion of the trus*es in furtherance of the
general objectives of the charity.
Designated funds are unrestricted funds earniarked by the trustees for particular pUr￿SeS.
Restricted funds are subjected to restrictions on th¢ir expenditure imw)sed by the donor or
through the ternis of an appeal.
1.4 In¢omlng re8ource8
All incoming resourc￿ are included in the SOFA vthen the charity is legally entitled to the
income and the amount can be quantified with reasonable a￿UracY. Gifts in kind have been
includ¢d at market value of gifts reccived and in assets acquired. No amounts are included in
the finan¢ial statements for services donated by volunteers.

WUKSART LIMITED
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2021
1.5 Resource5 expended
All expenditure is ac￿Unted for on an accNals basis and has L*en classified und¢r headings
that aggregate all costs relating to the ¢ate80ry. Where Costs cannot be directly attributed to
particular headings they have been allocated to activities on a basis ￿nSistenI with use of the
resources. Fund-raising costs are those incurred in seeking voluntary contributions and do not
include the costs of disseminatin8 infornation in the support of the charitable activities.
1.6 Debtors
Trade and other debtors are wgniscd at the settlement amount due after any trade discounts
offcred. Prepayments are valued at the amount prepid nct of any trade discounts due.
1.7 Cash and cash equlvalents
Cash and cash equivalents includc cash in harf dewsits held at call with banks, othcr short-
temi liquid investments with original matiwities of three months or Icss. and bank overdrafts.
Bank overdrafts are shown within E*)rrowings in cumt liabilities.
1.8 Creditors and provisions
Creditors and provision$ are recognised where the charity has a present obligation resulting
from a past event that will probably result in the transfer of funds to a third party and the
amount du¢ to settlc the obligation can be mwured or estimated reliably. Creditors and
provisions are nOM￿llY recognised at their settlement amount after allowin8 for any trade
discounts due.
1.9 Flnan¢ial instrurnents
The Charity has financial assets and financial liabiliti¢$ of a kind that qualify as basic
financial instruments. Basic financial instruments are initially ffco8nised at transaction value
and subsequently measured at their 3ettl¢m¢nt valuc.
Derecognlilon ofjlnanclal Ilablllil
Financial liabilities are dere￿gnIsed when the company's ¢ontractual obligations expire or
are discharged or cancelled.
1.10 Employ¢¢ benefits
The cost of any unused holiday ¢ntitlemcnt Is ￿¢08n1$¢d in thc period in which the
employee's services arc received.
Tern]ination benefits recognised immediately as an expense when the company is
demonstrably committed to temiinate the employment of an employee or to provide
tennination Ixnefits.
1.1 l Taxation
The charity is exempt from tax on income and gains falling with section 505 of the Taxes Act
1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that the% a
applied to its charitable objects.
1.12 Depreelalion
Individual fixed assets are capitslised at LX)St and are depreciated over their estimated useful

COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENrs
YEAR ENDED 31 JULY 2021
economic lives on a reducin8 balance basis as follows".-
Asset Cvdtegory
Equipment
Fixtures and Fittings
Annual rate
25%
25Yo
2 Crilieal accounting estimates aDd judgements
In th¢ application of the charity's accowiling plicie5, the directors are Tequired to make
judgements. estimates and a￿umptIOnS about the carrying amount of assets and liabilities
that are not readily apparent from othcr SOUT￿S. Th¢ estimated and ass(Kiated assumptions
are based on historical experience and other factors that ar¢ ¢onsi(kred to b¢ r¢l¢vanL Actual
results may differ from these estimatcs.
Donatlons
Total Fundj
Year to31
July 2021
Total Funds
Yearto31
July 2020
Unrestricted Ratricted
Fundi
Donations
3,020
3,020
3,020
2,135
2,135
3,020
Income from eharitsble activiti
Total Fundj
Totsl Funds
Year to 31 Year to 31 July
Juty 2021
2020
Unrestricted Restri¢ted
Funds
Funds
Grant$
tkpartment for TrAnsport
Severn Trent Community Fund
Great British Communications
Screwfix Foundation
Thomas Farr Foundation
Th¢ National Lottcry
Community Fund
Duke of tkvonshire Charitable
Trust
East Midlands AirrK>rt
Community Fund
Saturday Hospital Fund
T¢sw Bags of Help
25,957
2.000
1,000
5,000
1,8110
9225
9325
3,000
1,950
2,000
1,950
2,000
Subscriptions
Sales and fimdraising
5J26
SJ26
2,770
2,974
8J26
23,975
32JOI
31,701
io-

WUKSART LIMTTED
COMPANY LKMITED BY GUARANTEE
NOTFS TO THE FIY4ANCIAL STATEMENTS
YEAR EIWED 31 JULY 2021
Other income
Totsl Fund8
Year to 31
July 2021
Total Funds
Ycarto31
July 2020
HMRC Refund
Profit from SP41e of vehicle
Sundry tncomc
4,409
7,096
lJ31
2206
8,427
6.615
Inve8tm¢Dt Income
Total Funds
Year lo 31
July 2021
Total Funds
Yearto 31
July 2020
Bank interest ffceivable (unrestricted)

WUKSART LIMrrED
COMPANY LIMrrED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2021
Analysis of expeDditure (unrestricted)
Accommodation
Stationery
Subsistence
Maintenance
Depreciation
Base costs
Boats
Equipment
Insurance
Vehicle
Diesel and pctrol
Computer costs
Sundry
Trainin8
Wa8e$
Fees
305
886
1,150
50
231
17,938 25,969
2.393
5,734
5J92
321
2J16
3,422
,993
2,077
636
2,760
899
1,977
10,960
494
47,146 41,852
Expenditure on charitable activities was £47,146 {2020: £41,852} of which £10,725 was restricted
(2020 £21.788)
Net (expendltureylneome
Net (expenditurcyincorn¢ for th¢ y¢ar is stst¢d aft¢r ¢har8ingl(¢r¢diting):
2021
2020
Independent Examiner's Fees
Depreciation
400
17,938
430
25.969
Directors and key managelnent personnel
During the year trustees did not receive remuneration
The k¢y manag¢m¢nt Frsonnel of the charity consists of the tnL8tees.
12-

WUKSART LIMrrED
COMPANY LIMfrED BY GUARANTEE
P40TES TO THE FINANc￿L STATEMENTS
YEAR EIYDED 31 JULY 2021
10. Employees
The average monthly number of persons employed during the year was
Year to
31 Jul 2021
Year to
31 July 2020
Charitsble activities
Employment ¢0sts
Y￿r to 31
Juty 2021
Yearto 31
July 2020
Wages and salaries
Social security costs
Other pension costs
No employee earned more than £60,th) per annum.
11. Tangible fixed ass¢ts
Equlpment
Totsl
Cost
At 31 July 2020
Additions
DIs￿saIS
At31 Juty 2021
244573
244,573
14,586
229,987
14,586
229,987
Depreciation
At 31 July 2020
Dep￿CIall0n on disFK)sal
Charge for the year
At 31 Juty 2021
166.666
(8,432)
17,938
176,172
166,666
{8,432)
25,969
176,172
Net b￿k value
At 31 July 2021
At 31 July 2020
53,815
53015
77.907
77,907
13-

COMPANY LIMtTED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENrs
YEAR ENDED 31 JULY 2021
12. Debtors
2021
2020
Trade debtors
Other debtors
13. Credltors: AmouDts falling due wiibin one year
2021
2020
Trade creditors
936
936
14. CreditorJ: Amounts falling due wlthln one year
2021
2020
1,000
1,000
14-

WUKSART LI￿(TrED
COMPANY LIMrrED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENrs
YEAR ENDED 31 JULY 2021
15. Anatysix of eharitabk funds
At
IAug
2020 Incoming
At
31July
2021
Outgoing Trnn8fers
Genernl reserve
Designated reserve
11,149
19,773
(36,421) 50,778
45379
Total unrestri¢t¢d funds
11.149
19,773
(36A21)
50,778
45279
Department of Transport and
Charities Aid Foundation
DEFRA
Screwfix Foundalion
Thomas Farr Foundation
The National Lottery Community
Fund
Duke of Devonshi￿ Charitsble
Trust
Fast Midlands Airport
Community Fund
Saturday Hospital Fund
Tes¢0 Bags of Help
62,956
2,408
(48J70)
(2,408)
14J86
5,1)00
iJoo
5,000
1,800
9225
(9225)
(iJoo)
1,500
1,950
2,000
1,000
Total restri¢ted ￿ndS
65J64
23,975
(10,725) (50,778)
27,836
Total funds
76,513
43,748
(47,146)
73,115
General reaerve
Genernl reserves are the frec rcserves after allowing for all designated funds.
Department of Tr8nSPOrt and CbaritieB Aid FoundatlOD
The money was Spent on equipmcrrt. The trnnsfer tthveen funds relates to the value of the asset
purchased being transferred to unrestricted fimds fEn accordance with Charity Commission
guid¢lines.
15-

WUKSART LIMTTED
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENrs
YEAR ENDED 31 JULY 2021
DEFRA
The money was spent on equipment. The transfer between funds relates to the value of the
asset purchased being transferred to unrestricted funds fm ￿￿ordance with Charity
Commission guidelines.
screwr￿ Foundation
The money is to be spent on base rnaintenan￿.
Thomas Farr FoundatloD
The money was to bc spcnt on prote¢tiv¢ clothing
The National Lottery Community Fund
The money was spent on training new r￿ruits
Duke of Devonshire Chgritable TTh￿t
The moncy was spent on training
EAst Midlandi Airport Community Fund
The money was to be spent on equipment
Saturday Hospital Fund
The money is to be spent on medical kits
Tesco Bags of Help
Th¢ money is to bc spent on ncw recruits. kit
16-

WUKSART LIMITED
COMPANY LIMITED BY GUARANTEE
NOTES TO ThE FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2021
16. Analysis of net between funds
Tangibk
Other
net auets
Total
unr￿tricted funds
Unrestrictcd Funds
Designated Funds
(8J36)
45279
Restricted funds
Department of Transport and Clwities Aid
Foundation
Screwfix Foundation
Thomas Farr Foundation
Duke of tkvonshir¢ Charitable Trust
East Midlands Airwrt Community Fund
Saturday Hospital Fund
Tesco Bags of Help
14,586
5,000
1,800
1,500
1,950
14,586
5,000
1000
1,500
1,950
2,000
1,000
Total fundj
53015
19JIM)
73,IlS
17. Related party tranJAetions
The charity had no related Fwty tranwtions that required disclosure.
17-