## **West Wales Poundies Dog Rescue**
## **Trustees’ Annual Report**
## **1[st] April 2023- 31[st] March 2024**
**Charity Number 1160474**
1
## **Report of the trustees for the year ended 31[st] March 2024**
The trustees present their annual report and financial statements for the charity for the year ended 31[st] March 2024. The financial statements have been prepared in accordance with the accounting policies as set out in Note 1 to the Accounts and comply with the Statement of Recommended Practice: Accounting and Reporting by charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued on 16[th] July 2014 and the Charities Act 2011.
## **Objectives and Activities for the Public Benefit**
The purpose of the charity is for the advancement of animal welfare. For the public benefit by providing care and veterinary treatment for abandoned, lost and mistreated dogs in West Wales, prior to neutering and placing in animal rescue centres or rehoming in the UK. The trustees confirm that they have referred to the Charity Commission Guidance on public benefit when reviewing the charity aims for the year.
The charity is commonly known as “pound pullers” as the majority of the dogs we save have been taken from the council pounds after they serve the legal 7 days and face being put to sleep. Once released by the local authorities we take them into our kennels at Tegfan, SA19 7LX. Whilst they are with us they are assessed, neutered, health checked, vaccinated, wormed and micro chipped before they are rehomed by ourselves under our strict rehoming rules. The purpose aside from saving the lives of the dogs in question, is for the public benefit, as the dogs will no longer be straying on the streets possibly causing a public nuisance. As per the law, all the dogs are microchipped so are easily traceable, all dogs are neutered so can no longer contribute to the massive problem of unwanted dogs and all of our dogs are vaccinated and wormed so will help eradicate the issue of infectious diseases in the canine population. We also aim to educate people about the importance of neutering at fund raising events.
In the year ending 31[st] March 2024 we actively rehomed 123 dogs.
## **Contributions made by Volunteers**
Whilst there is no economic measurement required for the contribution to volunteers, it is important to note the nature of activities they undertake.
- Fund raising – we have a dedicated group of volunteers who perform various fund-raising ventures to support the charity.
- Online promotion of the charity
- Help exercising the dogs in our care (under strict supervision and guidance)
- Home checkers
- Rehoming administration
- Charity shop volunteers
2
## **Health and Safety**
## **Overall and final responsibility for Health and Safety is that of:**
Lianne Evans, Nicky Thomas, Angie Bastin and– Trustees.
## **Day to day responsibility for ensuring this policy is put into practise remains with:**
Lianne Evans – Trustee
Nicky Thomas – Trustee
Kevin Morgan – Kennel Supervisor
Angie Bastin – Trustee
## **Trustee / Volunteer’s Duties**
All Trustees and volunteers are required to –
- Co-operate on health and safety matters.
- Not interfere with anything provided to safeguard their health and safety.
- Take responsible care of health and safety of themselves and others and report all health and safety concerns to a responsible person (as detailed above).
Non-compliance with health and safety rules and procedures can result in disciplinary action which may include immediate dismissal if appropriate.
## **Risk Assessment**
In accordance with the management of Health and Safety at work regulations 1999, the company will carry out risk assessments of all activities that present a risk to employees/volunteers or others. The risk assessment will be carried out in line with Health and Safety guidance, and the procedure for doing so is as follows:
1. Identify the significant hazards involved in our activity.
2. Decide who might be harmed and how.
3. Evaluate the level of risk and decide if existing precautions are sufficient, or if more needs to be done.
4. Record all relevant findings of the assessment.
5. Review the assessment when things change, or there is reason to believe that it is no longer valid.
Covid risk assessments were performed in line with government updates.
Risk Assessments will be undertaken by:
Lianne Evans, Nicky Thomas, Kevin Morgan
Approval for the required action to remove or control risks will be given by:
Lianne Evans and Nicky Thomas.
3
## **Consultation with Volunteers**
The charity will consult with its Trustees / volunteers in accordance with the safety representative and Safety Committees Regulations 1977 and the Health and Safety Regulations 1996.
Consultation with trustees / volunteers will be provided by:
Team meetings, Training Sessions and Communication Book. All volunteers receive an induction and are asked to confirm their acceptance by signing they agree of codes of practice.
## **Monitoring**
To check our working conditions, and ensure our safe working practises are being followed we will:
Check daily activity and tasks.
Responsibility of investigating accidents is that of: Lianne Evans, Sue Paton and Nicky Thomas.
## **Equipment**
The company will ensure that all equipment is suitable and without risk to health and safety in accordance with legislation.
Responsibility for identifying all equipment needing maintenance is that of: Lianne Evans
Any problems with equipment must be reported to Lianne Evans or Kevin Morgan in her absence.
Responsibility of checking that new equipment meets health and safety standards before purchase is that of: Lianne Evans, Nicky Thomas & Angie Bastin.
## **Safe Handling and use of Substances**
The company will assess and control health risks from exposure to hazardous substances in accordance with Control of Substance Hazardous to Health Regulations (COSHH) 2002.
Responsibility for this is that of: Lianne Evans Nicky Thomas and Angie Bastin.
## **Information and Instruction**
Health and Safety guidelines in volunteer handbook.
## **Training**
Induction training of new employees/volunteers is that of Lianne Evans, Kevin Morgan
Job specific training will be undertaken by appropriate member of the team.
## **Accidents, First Aid and Work related ill health**
All accidents and work related ill health are recorded in the accident book which is kept in the office.
Responsibility for reporting accidents, disease and dangerous occurrences to the enforcing authority is that of: Lianne Evans and Kevin Morgan
4
## **Financial Review**
## **Income of £291,257 was generated in the year by means of:**
||**01.4.23-31.3.24**|**_Last Year 01.4.22-31.3.23_**|
|---|---|---|
|General Donations|40314|_43269_|
|Fund RaisingActivities WWP|91527|_24936_|
|Supporters
Fund
Raising
Activities|19913|_16980_|
|Adoption Donations|36899|_52376_|
|CharityShop|68145|_57777_|
|Grants|0|_8437_|
|Paypal
Fund/Amazon
Core
/Support Adoption for Pets|25217|_27270_|
|BoardingIncome|9230|_15896_|
|Gift Aid|0|_1033_|
|Other Income|11|_0_|
|Interest|0|_0_|
|**TOTAL**|**£291,257**|**_£247974_**|
## **Expenditure of £294,194 on:**
|Emergency
Boarding
Kennel
Fees|15936|1328|
|---|---|---|
|Vet Bills|53965|30890|
|Vehicle/transportation costs|1705|2311|
|Raising Funds|10778|8111|
|Business Insurance|6914|3290|
|Legal Fees|0|390|
|Charity Shop Costs (inc refurb
costs)|25423|18908|
|General Costs|13255|16756|
|Repairs and Improvements **|213|0|
|Establishment Costs(Tegfan)|9632|18635|
|Personnel Costs|135788|130671|
|Depreciation|2562|2513|
|Loan Interest (Charity Bank)|18023|12344|
|T**OTAL**|**£294194**|**£246147**|
||||
5
## **Reserves Policy**
As a condition of our mortgage with the Charity Bank, we are required to maintain at least £7000 in our bank accounts at the end of each month,
## **Structure, Governance and Management**
The charity, West Wales Poundies Dog Rescue ,1160474 was constituted as a CIO in February 2015. The governing document is the Charity Commission Foundation Model.
New trustees are appointed by existing trustee, who examine the skills, knowledge and experience required before appointing a new trustee.
Apart from the first charity trustees, every trustee is appointed for a 3 year term by a resolution passed at a properly convened meeting of the charity trustees. There is no maximum number of trustees but the number must not fall below 3.
All new trustees are given a copy of the governing document and will be given in the future, a copy of the Trustee Annual Report. Job descriptions of the new trustee and key personnel will also be provided. Training and risk assessment are performed as required.
Volunteers, in all capacity, need the trustees’ approval on all matters.
On 30[th] September 2020 the charity completed the purchase of Tegfan Kennels in Llansawel for £300,000 (SA19 7LX). The property is to be run to board and rehome the rescue dogs alongside running part of the kennels as a boarding kennels for members of the public dogs and local council, hence increasing the charity income business. The purchase was funded primarily by a mortgage from the Charity Bank of £205,000 and a bridge loan from WCVA £70,000 , £60,000 of which will be repaid via the SGBF grant scheme.
The charity is sponsored by Burns Pet Food who alongside adoption packs, supply the rescue with 12 large bags food each month with the option to buy more at a discounted price.
West Wales Poundies Dog Rescue operate 2 charity shops, one in Ammanford SA18 3DB and one in Llandeilo SA19 6EN.
## **Reference and Administrative Detail**
West Wales Poundies Dog Rescue, Charity Number 1160474
Principle Office:
Gwawr Fryn, Pantyllyn, Llandybie, Ammanford, Carmarthenshire. SA18 3JU
This changed to Tegfan, Abergorlech Road, Llansawel SA19 7LX in 2022
6
## **Trustees**
|**Trustees**|||
|---|---|---|
|Lianne Marie Evans|Chair|Appointed 01/04/21|
||||
|Nichola Jayne Thomas|Secretary|Appointed 01/04/21|
||||
|Angie Bastin|Trustee|Appointed 23/04/22|
## **Trustees Responsibilities in relation to financial statements**
The charity trustees are responsible for preparing the Trustees’ Annual Report and Financial Statements in accordance with applicable law and United Kingdom Accounting Standards.
The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs.
In preparing the financial statements the trustees are required to:
- Select suitable accounting policies and apply them consistently
- Observe the methods and principles in the applicable Charities SORP
- Make judgements and estimates that are reasonable and prudent.
- State whether applicable accounting standards have been followed.
- Prepare the financial statements on the ongoing concern basis unless it is inappropriate to presume that the charity will continue.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011 , and the applicable SORP. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for prevention and detection of fraud and other irregularities.
Approved by the trustees on 30th January 2025 and signed on their behalf by:
_Nichola Thomas_
Nichola Thomas 30.1.25
7
|Charity No
(if any)
**1160474**
Period start date
**01.4.2023**
**To**
Period end
date
**31.3.2024**
**West Wales Poundies Dog Rescue**
Annual accounts for the period
”——————
FOR ENGLAND AND WALES|Charity No
(if any)
**1160474**
Period start date
**01.4.2023**
**To**
Period end
date
**31.3.2024**
**West Wales Poundies Dog Rescue**
Annual accounts for the period
”——————
FOR ENGLAND AND WALES|Charity No
(if any)
**1160474**
Period start date
**01.4.2023**
**To**
Period end
date
**31.3.2024**
**West Wales Poundies Dog Rescue**
Annual accounts for the period
”——————
FOR ENGLAND AND WALES|Charity No
(if any)
**1160474**
Period start date
**01.4.2023**
**To**
Period end
date
**31.3.2024**
**West Wales Poundies Dog Rescue**
Annual accounts for the period
”——————
FOR ENGLAND AND WALES|Charity No
(if any)
**1160474**
Period start date
**01.4.2023**
**To**
Period end
date
**31.3.2024**
**West Wales Poundies Dog Rescue**
Annual accounts for the period
”——————
FOR ENGLAND AND WALES|Charity No
(if any)
**1160474**
Period start date
**01.4.2023**
**To**
Period end
date
**31.3.2024**
**West Wales Poundies Dog Rescue**
Annual accounts for the period
”——————
FOR ENGLAND AND WALES|Charity No
(if any)
**1160474**
Period start date
**01.4.2023**
**To**
Period end
date
**31.3.2024**
**West Wales Poundies Dog Rescue**
Annual accounts for the period
”——————
FOR ENGLAND AND WALES|Charity No
(if any)
**1160474**
Period start date
**01.4.2023**
**To**
Period end
date
**31.3.2024**
**West Wales Poundies Dog Rescue**
Annual accounts for the period
”——————
FOR ENGLAND AND WALES|Charity No
(if any)
**1160474**
Period start date
**01.4.2023**
**To**
Period end
date
**31.3.2024**
**West Wales Poundies Dog Rescue**
Annual accounts for the period
”——————
FOR ENGLAND AND WALES|Charity No
(if any)
**1160474**
Period start date
**01.4.2023**
**To**
Period end
date
**31.3.2024**
**West Wales Poundies Dog Rescue**
Annual accounts for the period
”——————
FOR ENGLAND AND WALES|Charity No
(if any)
**1160474**
Period start date
**01.4.2023**
**To**
Period end
date
**31.3.2024**
**West Wales Poundies Dog Rescue**
Annual accounts for the period
”——————
FOR ENGLAND AND WALES|Charity No
(if any)
**1160474**
Period start date
**01.4.2023**
**To**
Period end
date
**31.3.2024**
**West Wales Poundies Dog Rescue**
Annual accounts for the period
”——————
FOR ENGLAND AND WALES|in|in|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Section A Statement of financial activities**|**Section A Statement of financial activities**||||||**Section A Statement of financial activities**|||||||
|**Recommended categories by**
**activity**
**Incoming resources (Note 3)**||Guidance Notes|**Unrestricted**
**funds**
**£**
F01||**Unrestricted**
**Restricted**
**income**
**funds**
**£**
F02||**Restricted**|**Endowment**
**funds**
**£**
F03||**Total funds**
**£**
F04||**Prior year**
**funds**
**£**
F05||
|**Income and endowments from:**||||||||||||||
|Donations and legacies||S01||102,442||-|||-||102,442|132,386||
|Charitable activities||S02||111,440||-|||-||111,440|41,914||
|Other trading activities||S03||77,376||-|||-||77,376|73,674||
|Investments||S04||-||-|||||-|-||
|Separate material item of income||S05||-||-|||-||-|-||
|Other||S06||-||-|||-||-|-||
|**_Total_**||S07||291,258||-|||-||291,258|247,974||
|**Resources expended (Note 6)**||||||||||||||
|**Expenditure on:**||||||||||||||
|Raising funds||S08||36,200||-|||-||36,200|25,736||
|Charitable activities||S09||255,432||-|||-||255,432|217,898||
|Separate material item of expense||S10||2,562||-|||-||2,562|2,513||
|Other||S11||-||-|||-||-|-||
|**_Total_**||S12||294,194||-|||-||294,194|246,147||
|||||||||||||||
|**Net income/(expenditure) before investment**||||||||||||||
|**gains/(losses)**||S13|-|2,936
-||-|||-|-|2,936
-|1,827||
|Net gains/(losses) on investments||S14||-||-|||-||-|-||
|**Net income/(expenditure)**||S15|-|2,936
-||-|||-|-|2,936
-|1,827||
|**Extraordinary items**||S16||-||-|||-||-|-||
|**Transfers between funds**||S17||-||-|||-||-|-||
|**Other recognised** **gains/(losses):**||||||||||||||
|Gains and losses on revaluation of fixed assets for the charity’s own use|Gains and losses on revaluation of fixed assets for the charity’s own use|S18||-||-|||-||-|-||
|Other gains/(losses)||S19||-||-|||-||-|-||
|**_Net movement in funds_**||S20|-|2,936
-||-|||-|-|2,936
-|1,827||
|**_Reconciliation of funds:_**||||||||||||||
|Total funds brought forward||S21||-||-|||-||-|9,806||
|**_Total funds carried forward_**||S22|-|2,936
-||-|||-|-|2,936
-|6,870||
|1||||||||||||||
## **Section B Balance sheet**
|**Fixed assets**
**Intangible assets (Note 15)**
**Tangible assets (Note 14)**
**Heritage assets (Note 16)**
**Investments (Note 17)**
**_Total fixed assets_**
**Current assets**
**Stocks (Note 18)**
**Debtors (Note 19)**
**Investments (Note 17.4)**
**Cash at bank and in hand (Note 24)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 20)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year (Note 20)**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds (Note 27)**
**Restricted income funds (Note 27)**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**£**
**£**
F01
F02
B01
-
-
B02
302,470
-
B03
-
-
B04
- -
B05
302,470
-
B06
-
-
B07
5,301 -
B08
-
-
B09
6,896
-
B10
12,197
-
B11
37,786 -
B12
- 25,589
-
B13
276,881
-
B14
258,308 -
B15
-
-
B16
18,573 -
B17
-
B18
-
B19
18,573
B20
B21
18,573
-
Signature
N Thomas|**Unrestricted**
**funds**
**£**
F01
-
302,470
-
-|
**Restricted**
**income**
**funds**
**£**
F02
-
-
-
-|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04
-
-
-
302,470
-
-
- -|**Total last**
**year**
**£**
F05|
|---|---|---|---|---|---|
||||||-
305,032
-
-|
|||302,470|-|-
302,470|305,032|
|||-
5,301
-
6,896|-
-
-
-|-
-
- 5,301
-
-
-
6,896||
||||||-
7,403
-
7,434|
|||12,197|-|-
12,197|14,837|
||||||31,748|
|||37,786|-|- 37,786||
|||||||
|||- 25,589|-|- - 25,589|16,911
-|
|||||||
|||276,881|-|**-**
276,881|288,121|
||||||266,611
-|
|||258,308
-|-
-|- 258,308
-
-||
|||||||
|||18,573|-|-
18,573|21,510|
|||-
18,573|-|-
-
- 18,573
-||
||||||-
-
21,510|
|||18,573|-|-
18,573|21,510|
|||||Nichola Thomas
Print Name|Date of
approval
dd/mm/yyyy
31/01/2025|
CC17a (Excel)
03/02/2025
2
## **Section C Notes to the accounts**
## Note 1 **Basis of preparation**
_**This section should be completed by all charities** ._
## **1.1 Basis of accounting**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with:
- the Statement of Recommended Practice: Accounting and Reporting by Charities
- • and with* preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014
- • and with* the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
- and with the Charities Act 2011.
- The charity constitutes a public benefit entity as defined by FRS 102.*
* -Tick as appropriate
## **1.2 Going concern**
_**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_
An explanation as to those factors that support the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the going concern assumption doubtful; Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
## **1.3 Change of accounting policy**
**==> picture [262 x 142] intentionally omitted <==**
**----- Start of picture text -----**
The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.
Yes*
* -Tick as appropriate
No*
Please disclose:
(i) the nature of the change in accounting policy;
(ii) the reasons why applying the new accounting policy
provides more reliable and more relevant information;
and
(iii) the amount of the adjustment for each line affected
in the current period, each prior period presented and
the aggregate amount of the adjustment relating to
periods before those presented, 3.44 FRS 102 SORP.
**----- End of picture text -----**
|Yes*
No*
**1.4 Changes t**
No changes to a|**o accounting estimates**
ccounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).|**o accounting estimates**
ccounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).|
|---|---|---|
||
|* -Tick as appropriate|
## _**Please disclose:**_
_**(i) the nature of any changes;**_
- _**(ii) the effect of the change on income and expense or assets and liabilities for the current period; and (iii) where practicable, the effect of the change in one or more future periods.**_
## **1.5 Material prior year errors**
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP). Yes* * -Tick as appropriate No* _**Please disclose: (i) the nature of the prior period error; (ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and**_
- _**(iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.**_
CC17a (Excel)
03/02/2025
3
## **Section C Notes to the accounts (cont)**
## **Note 2 Accounting policies 2.2 INCOME**
_This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below._
|**Recognition of income**
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
**Support costs**
The charity has incurred expenditure on support costs.
**Volunteer help**
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income
from other trading activities' with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against 'Income from other trading
activities' and the proceeds from sale are also recognised as 'Income from other trading
activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.
These are included in the Statement of Financial Activities (SoFA) when:
the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and
the monetary value can be measured with sufficient reliability.
**Donated goods**
**Contractual income and**
**performance related**
**grants**
**Offsetting**
There has been no offsetting of assets and liabilities, or income and expenses, unless required or
permitted by the FRS 102 SORP or FRS 102.
**Grants and donations**
Grants and donations are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP).
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
In the case of performance related grants, income must only be recognised to the extent
that the charity has provided the specified goods or services as entitlement to the grant
only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
**Legacies**
Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
**Government grants**
The charity has received government grants in the reporting period
**Tax reclaims on**
**donations and gifts**
Gift Aid receivable is included in income when there is a valid declaration from the donor.
Any Gift Aid amount recovered on a donation is considered to be part of that gift and is
treated as an addition to the same fund as the initial donation unless the donor or the
terms of the appeal have specified otherwise.
Donated services and facilities that are consumed immediately are recognised as income
with an equivalent amount recognised as an expense under the appropriate heading in
the SOFA.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on receipt.
In the reporting period in which the stocks are distributed, they are recognised as an
expense at the carrying amount of the stocks at distribution.
**Donated services and**
**facilities**
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
**Income from interest,**
**royalties and dividends**
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
**Income from membership**
**subscriptions**
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.|Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
|
|---|---|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a
Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a
Yes
No
N/a|
||
|
||Yes
No
N/a
Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a
Yes
No
N/a
Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
|**2.4 ASSETS**
**Intangible fixed assets**
**Heritage assets**
**Settlement of insurance**
**claims**
Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
They are valued at cost.
These are capitalised if they can be used for more than one year, and cost at least
**Redundancy cost**
The charity made no redundancy payments during the reporting period.
**Deferred income**
No material item of deferred income has been included in the accounts.
**Creditors**
The charity has creditors which are measured at settlement amounts less any trade
discounts
**Provisions for liabilities**
A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date
**Basic financial**
**instruments**
The charity has intangible fixed assets, that is, non-monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 9.5
They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic,
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 9.6.1.4.
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.
**2.3 EXPENDITURE AND LIABILITIES**
**Liability recognition**
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of the
obligation can be measured with reasonable certainty.
**Investment gains and**
**losses**
The charity accounts for basic financial instruments on initial recognition as per
paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.
**Tangible fixed assets for**
**use by charity**
The depreciation rates and methods used are disclosed in note 9.2.
**Governance and support**
**costs**
Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and its
compliance with regulation and good practice.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
They are valued at cost.
**Investments**
Fixed asset investments in quoted shares, traded bonds and similar investments are
valued at initially at cost and subsequently at fair value (their market value) at the year
end. The same treatment is applied to unlisted investments unless fair value cannot be
measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a
maturity date of less than 1 year are treated as current asset investments
**Grants with performance**
**conditions**
Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.
**Grants payable without**
**performance conditions**
Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
**Stocks and work in**
**progress**
Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net
realisable value.
Goods or services provided as part of a charitable activity are measured at net realisable value
based on the service potential provided by items of stock.
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
**Debtors**
Debtors (including trade debtors and loans receivable) are measured on initial recognition at
settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
they are measured at the cash or other consideration expected to be received.|Yes
No
N/a|
|---|---|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a
Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a
Yes
No
N/a|
||
|
||Yes
No
N/a
Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a|
||
|
||Yes
No
N/a
|
**==> picture [477 x 429] intentionally omitted <==**
**----- Start of picture text -----**
The charity has has investments which it holds for resale or pending their sale and cash and cash Yes No N/a
equivalents with a maturity date less than one year. These include cash on deposit and cash
Current asset investments
equivalents with a maturity date of less than one year held for investment purposes rather than to
meet short term cash commitments as they fall due.
Yes No N/a
They are valued at fair value except where they qualify as basic financial instruments.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
**----- End of picture text -----**
**Section C Notes to the accounts (cont)**
## **Note 3 Analysis of income**
**==> picture [447 x 740] intentionally omitted <==**
**----- Start of picture text -----**
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 102,442 - - 102,442 122,915
and legacies: Gift Aid - - - - 1,034
Legacies - - - - -
General grants provided by government/other
charities - - - - 8,437
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total 102,442 - - 102,442 132,386
Charitable WWP Internal Fund Raising
activities: 91,527 - - 91,527 -
Supporter Fund Raising 19,913 - - 19,913 -
- - - - -
Other - - - - -
Total 111,440 - - 111,440 41,914
Other trading Charity Shop Income
activities: 68,145 - - 68,145 57,778
Boarding Income 9,230 - - 9,230 15,896
- - - - -
Other - - - - -
Total 77,375 - - 77,375 73,674
Income from Interest income - - - - -
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - - -
Separate - - - - -
material item - - - - -
of income: - - - - -
- - - - -
Total - - - - -
Other: Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset held
for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 291,257 - - 291,257 247,974
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts) n/a
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
n/a
Where any endowment fund is converted into income in the
prior period, please give the reason for the conversion.
n/a
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts)
n/a
**----- End of picture text -----**
CC17a (Excel)
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57
**Section C Notes to the accounts (cont)**
## **Note 4 Analysis of receipts of government grants**
**==> picture [532 x 355] intentionally omitted <==**
**----- Start of picture text -----**
This year
Description £
Government grant 1 -
Government grant 2 -
Government grant 3 -
Other
-
Total -
Last year
Description £
Government grant 1 WCVA Employment Grant
6,437
Government grant 2 COVID Grant (charity shop closed)
2,000
Government grant 3 -
Other
-
Total
8,437
This year Last year
Please provide details of any
unfulfilled conditions and other
contingencies attaching to grants
that have been recognised in income.
This year Last year
Please give details of other forms of
government assistance from which
the charity has directly benefited.
**----- End of picture text -----**
CC17a (Excel)
03/02/2025
58
## **Section C Notes to the accounts (cont)**
## **Note 6 Analysis of expenditure**
**==> picture [527 x 649] intentionally omitted <==**
**----- Start of picture text -----**
This year Last year
Restricted
Unrestricted Restricted Endowment Unrestricted income Endowment
Analysis funds income funds funds Total funds funds funds funds Total funds
Expenditure on raising funds: £ £
Incurred seeking donations - - - - - - - -
Incurred seeking legacies
- - - - - - - -
Incurred seeking grants
- - - - -
Operating membership schemes and
social lotteries
2,554 - - 2,554 5,888 5,888
Staging fundraising events
8,224 - - 8,224 -
Fudraising agents
- - - - -
Operating charity shops
25,422 - - 25,422 19,848 19,848
Operating a trading company
undertaking non-charitable trading
activity - - - - -
Advertising, marketing, direct mail and
publicity - - - - - - - -
Start up costs incurred in generating
new source of future income
- - - - - - - -
Database development costs - - - - - - - -
Other trading activities - - - - -
Investment management costs: - - - - -
Portfolio management costs - - - - - - - -
Cost of obtaining investment advice
- - - - - - - -
Investment administration costs
- - - - - - - -
Intellectual property licencing costs
- - - - - - - -
Rent collection, property repairs and
maintenance charges - - - - - - - -
- - - - - - - -
Total expenditure on raising funds 36,200 - - 36,200 25,736 - - 25,736
Expenditure on charitable activities:
Please refer to PL report 255,432 - - 255,432 217,898 - - 217,898
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total expenditure on charitable
activities 255,432 - - 255,432 217,898 - - 217,898
Separate material item of expense
Depreciation 2,562 - - 2,562 2,513 - - 2,513
- - - - - - - -
- - - - - - - -
Total 2,562 - - 2,562 2,513 - - 2,513
Other
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total other expenditure - - - - - - - -
TOTAL EXPENDITURE 294,194 - - 294,194 246,147 - - 246,147
**----- End of picture text -----**
## **Other information:**
**Analysis of expenditure on charitable activities**
CC17a (Excel)
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59
**==> picture [527 x 100] intentionally omitted <==**
**----- Start of picture text -----**
This year Last year
Activities Grant Activities Grant
Support Total this Support Total last
Activity or programme undertaken funding of undertaken funding of
Costs year Costs year
directly activities directly activities
£ £ £ £ £ £ £ £
Activity 1 - - - - - - - -
Activity 2 - - - - - - - -
Other - - - - - - - -
Total - - - - - - - -
**----- End of picture text -----**
CC17a (Excel)
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60
## **Section C Notes to the accounts**
## **Note 10 Details of certain items of expenditure**
## NA
## **10.1 Fees for examination of the accounts**
_**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).**_
|**Other fees (for example: financial advice, consultancy, accountancy services) paid**
**to the independent examiner**
**Independent examiner’s fees**
**Assurance services other than audit or independent examination**
**Tax advisory fees**|**This year**
**Last year**
**£**
**£**
- -
- -
- -
- -|
|---|---|
CC17a (Excel)
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61
## **Section C Notes to the accounts (cont)**
**Note 11 Paid employees** _**Please complete this note if the charity has any employees.**_
## **11.1 Staff Costs**
|**This year:**
**Last year:**
**Salaries and wages**
**Social security costs**
**Other employee benefits**
**Total staff costs**
**Pension costs (defined contribution scheme)**
**Please provide details of expenditure on staff working for the**
**charity whose contracts are with and are paid by a related party**
**Please provide details of expenditure on staff working for the**
**charity whose contracts are with and are paid by a related party**|**This year**
**Last year**
**£**
**£**
113,635 117,657
8,394 10,112
2,839 2,903
- -|
|---|---|
||124,868 130,672|
||n/a
n/a|
_**Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.**_
**No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000**
**==> picture [22 x 7] intentionally omitted <==**
**----- Start of picture text -----**
TRUE
**----- End of picture text -----**
|**Band**
**Please provide the total amount paid to key management**
**personnel (includes trustees and senior management) for their**
**services to the charity. For specific amounts paid to trustees,**
**see Note 28.**
**£60,000 to £69,999**
**£70,000 to £79,999**
**£80,000 to £89,999**
**£90,000 to £99,999**
**£100,000 to £109,999**|**This year**
**Last year**
- -
- -
- -
- -
- -
**This year**
**Last year**
**£**
**£**
22,935 22,935
**Number of employees**|
|---|---|
CC17a (Excel)
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|**11.2 Average head count in the year**
**The parts of the charity in which the**
**employees work**|**Fundraising**
**Charitable Activities**
**Governance**
**Other**
**Total**|**This year**
**Last year**
**Number**
**Number**
- -
6 6
- -
- -|
|---|---|---|
|||6 6|
## **11.3 Ex-gratia payments to employees and others (excluding trustees)** _**Please complete if an ex-gratia payment is made.**_
|**This year**
**Last year**
**This year**
**Last year**
**Please explain the nature of the**
**payment**
**Please state the legal authority or**
**reason for making the payment**
**Please state the amount of the payment (or value of any waiver of**
**a right to an asset)**|**This year**
**Last year**
**£**
**£**
- -
|
|---|---|
CC17a (Excel)
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## **11.4 Redundancy payments**
## _**Please complete if any redundancy or termination payment is made in the period.**_
|**Please state the accounting policy for any redundancy or**
**termination payments**
**The extent of redundancy funding at the balance sheet date**
**The nature of the payment (cash, asset**
**etc.)**
**Total amount of payment**|**This year**
**Last year**
**£**
**£**
- -
**This year**
**Last year**
**£**
**£**
- -|
|---|---|
CC17a (Excel)
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## **Section C Notes to the accounts (cont)**
**Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.**
## _**12.1 Please complete this note if a defined contribution pension scheme is operated.**_
|**Please explain the basis for allocating the liability and expense of**
**defined contribution pension scheme between activities and**
**between restricted and unrestricted funds.**
**Amount of contributions recognised in the SOFA as an expense**|**This year**
**£**
2,839
|**Last year**
**£**
2,903|
|---|---|---|
_**12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.**_
**Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity for this year and last year, if different**
## _**12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.**_
**Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan. If this is different for last year, provide details**
**Provide an explanation of how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined. If this is different for last year, provide details**
CC17a (Excel)
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## **Section C Notes to the accounts (cont)**
**Note 14 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_
## **14.1 Cost or valuation**
|**14.1 Cost or valuation**||||||||||
|---|---|---|---|---|---|---|---|---|---|
|||**Freehold land**
**buildings**
**£**||**&**|**Other land &**
**buildings**
**£**|**Plant,**
**machinery**
**and motor**
**vehicles**
**£**|**Fixtures, fittings**
**and equipment**
**£**|**Total**
**£**||
|At the beginning of the year|||300,000|||24,855|-|324,855||
|Additions||||-|-|-|-||-|
|Revaluations||||-|-|-|-||-|
|Disposals||||-|-|-|-||-|
|Transfers *||||-|-|-|-||-|
|At end of the year|||300,000||-|24,855|-|324,855||
|**14.2 Depreciation and impairments**||||||||||
||****Basis**|SL or RB (Straight
Line or Reducing
Balance)|||SL or RB|SL or RB|SL or RB|SL or RB||
||**** Rate**|||||||||
|||||||||||
|At beginning of the year||||-|-|19,823|-|19,823||
|Disposals||||-|-|-|-||-|
|Depreciation||||-|-|2,562|||2,562|
|Impairment||||-|-|-|-||-|
|Transfers*||||-|-|-|-||-|
|At end of the year||||-|-|22,385|-|22,385||
|**14.3 Net book value**||||||||||
|Net book value at the beginning of the|year||300,000|||5,032|-|305,032||
|Net book value at the end of the year|||300,000||-|2,470|-|302,470||
CC17a (Excel)
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## **14.4 Impairment**
**==> picture [557 x 468] intentionally omitted <==**
**----- Start of picture text -----**
This year: Please provide a description of the events and circumstances that
led to the recognition or reversal of an impairment loss.
Last year: Please provide a description of the events and circumstances that
led to the recognition or reversal of an impairment loss.
14.5 Revaluation
If an accounting policy of revaluation is adopted, please provide: This year Last year
the effective date of the revaluation
the name of independent valuer, if applicable
the methods applied and significant assumptions
the carrying amount that would have been recognised had the assets been - -
carried under the cost model.
14.6 Other disclosures
This year Last year
£ £
(i) Please state the amount of borrowing costs, if any, capitalised in the construction of - -
tangible fixed assets and the capitalisation rate used.
(ii) Please provide the amount of contractual commitments for the acquisition of tangible - -
fixed assets.
(iii) Details of the existence and carrying amounts of property, plant and
equipment to which the charity has restricted title or that are pledged as
security for liabilities.
**----- End of picture text -----**
_* The "transfers" row is for movements between fixed asset categories._
_** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._
CC17a (Excel)
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## **Section C Notes to the accounts (cont)**
## **Note 18 Stocks**
## **N/A**
## _**Please complete this note if the charity holds any stock items**_
**18.1 Please state the carrying amount of stock and work in progress analysed between activities.**
|**18.1 Please state the carrying amount of stock and work in progress analysed between**
**activities.**|**unt of stock and work in progress analysed between**|**unt of stock and work in progress analysed between**|
|---|---|---|
|**For**
**distribution**
**For resale**
**For**
**distribution**
**For resale**
**£**
**£**
**£**
**£**
**£**
**Charitable activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**- - - -**
**-**
**Other trading activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**- - - -**
**-**
**Other:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**- - - -**
**-**
**Total this year**
- - - - -
**_Total previous year_**
- - - - -
**Work in**
**progress**
**18.2 Please specify the carrying amount of**
**any stocks pledged as security for liabilities**
**Stock**
**Donated goods**
**This year**
**Last year**
**£**
**£**|**For**
**distribution**
**For resale**
**For**
**distribution**
**For resale**
**£**
**£**
**£**
**£**
**£**
- - - - -
- - - - -
- - - - -
- - - - -
**- - - -**
**-**
- - - - -
- - - - -
- - - - -
- - - - -
**- - - -**
**-**
- - - - -
- - - - -
- - - - -
- - - - -
**- - - -**
**-**
**Work in**
**progress**
**Stock**
**Donated goods**||
||-|- - - -|
|||- - - -
**This year**
**Last year**
**£**
**£**|
CC17a (Excel)
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## **Section C Notes to the accounts (cont)**
## **Note 19 Debtors and prepayments**
## _**Please complete this note if the charity has any debtors or prepayments.**_
|**_Please complete this note if the charity has any_**
**_debtors or prepayments._**
**Note 19 Debtors and prepayments**||
|---|---|
|**19.1 Analysis of debtors**
**Trade debtors**
**Prepayments and accrued income**
**Other debtors**|**This year**
**Last year**
**£**
**£**
- -
3,083.0 4,756.0
2,218.0 2,647.0|
||5,301.0 7,403.0|
**Total**
## _**Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.**_
## **19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)**
|**Trade debtors**
**Prepayments and accrued income**
**Other debtors**
**Total**|**This year**
**Last year**
**£**
**£**
- -
- -
- -
- -|
|---|---|
||- -|
CC17a (Excel)
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## **Section C Notes to the accounts (cont)**
## **Note 20 Creditors and accruals**
## _**Please complete this note if the charity has any creditors or accruals.**_
## **20.1 Analysis of creditors**
|**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for contracts or**
**performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Pension**
**Total**|**This year**
**Last year**
**This year**
**Last year**
**£**
**£**
**£**
**£**
- - - -
- - 258,308 266,611
4,346 3,977 - -
- - - -
7,760 1,201 - -
25,087 26,570 - -
592 - - -
**Amounts falling due within**
**one year**
**Amounts falling due after**
**more than one year**|
|---|---|
||37,785
31,748 258,308 266,611|
## **20.2 Deferred income**
|**20.2 Deferred income**||
|---|---|
|**_Please explain the reasons why income is deferred._**
**_Movement in deferred income account_**
**Balance at the start of the reporting period**
**Amounts added in current period**
**Amounts released to income from previous periods**
**Balance at the end of the reporting period**
**_Please complete this note if the charity has deferred income._**
**This year**|**This year**
**Last year**
**£**
**£**
- -
- -
- -
**Last year**|
||- -|
CC17a (Excel)
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**Section C Notes to the accounts (cont)**
## **Note 24 Cash at bank and in hand**
|**Note 24 Cash at bank and in hand**||
|---|---|
|**Other**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**
**Short term deposits**|**This year**
**Last year**
**£**
**£**
- -
- -
6,897 7,434
- -|
||6,897 7,434|
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|**Section C Notes to the accounts (cont)**||
|---|---|
|**Note 26 Events after the end of the reporting period**|N/a|
|**_Please complete this note events (not requiring adjustment to the accounts)_**||
|**_have occurred after the end of the reporting period but before the accounts_**||
|**_are authorised which relate to conditions that arose after the end of the_**||
|**Please provide details of the nature of the**
**event**
**Provide an estimate of the financial effect**
**of the event or a statement that such an**
**estimate cannot be made**|**This year**
**Last year**|
|---|---|
CC17a (Excel)
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**Section C Notes to the accounts (cont)**
## **Note 28 Transactions with trustees and related parties**
_**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_
## **28.1 Trustee remuneration and benefits**
## **This year**
**None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_
|**GD**
**Name of trustee**
**Legal authority (eg**
**order, governing**
**document)**
**_Where an ex gratia payment has been made to a trustee,_**
**_provide an explanation of the nature of the payment._**
**Lianne Evans**
**_Please give details of why remuneration or other_**
**_employment benefits were paid._**|**Remuneration**
**Pension**
**contribution**
**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**
**Other**
**TOTAL**
**£**
**£**
**£**
**£**
**£**
22,935
685
- -**23,620**
-
-
- -
**-**
-
-
- -
**-**
-
-
- -
**-**
**Amounts paid or benefit value**
**Specilaist knowledge of difficult dogs and 20 years experience with rehoming**|
|---|---|
## **Last year**
**None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
**FALSE**
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_
|**GD**
**Name of trustee**
**Legal authority (eg**
**order, governing**
**document)**
**_Please give details of why remuneration or other_**
**_employment benefits were paid._**
**_Where an ex gratia payment has been made to a trustee,_**
**_provide an explanation of the nature of the payment._**
**Lianne Evans**|**Remuneration**
**Pension**
**contribution**
**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**
**Other**
**TOTAL**
**£**
**£**
**£**
**£**
22,935
685
- -**23,620**
-
-
- -
**-**
-
-
- -
**-**
-
-
- -
**-**
**Amounts paid or benefit value**|
|---|---|
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## **28.2 Trustees' expenses**
_**If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".**_
**==> picture [463 x 178] intentionally omitted <==**
**----- Start of picture text -----**
No trustee expenses have been incurred (True or False) TRUE
This year Last year
Type of expenses reimbursed
£ £
Travel - -
Subsistence - -
Accommodation - -
Other (please specify): - -
- -
TOTAL - -
Please provide the number of trustees reimbursed for expenses or who 0
had expenses paid by the charity
**----- End of picture text -----**
## **28.3 Transaction(s) with related parties**
_**Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.**_
## **This year**
|**This year**|**This year**|**This year**|**This year**||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|**There have been no related party transactions in the reporting**||||**period (True**|**or False)**||||**_TRUE_**||
||||||||||||
|||||||||||**Amounts**|
|**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**||**Amount**||**Balance at**
**period end**|**Provision for bad debts**
**at period end**|||**written off**
**during**
**reporting**
|
|||||||||||**period**|
|||||**£**||**£**|**£**|||**£**|
||||||||||||
||||||||||||
||||||||||||
||||||||||||
_**In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.**_
_**For any related party, please provide details of any guarantees given or received.**_
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## **Last year**
**==> picture [462 x 124] intentionally omitted <==**
**----- Start of picture text -----**
There have been no related party transactions in the reporting period (True or False) TRUE
Amounts
written off
Name of the trustee Relationship Description of the Balance at Provision for bad debts
Amount during
or related party to charity transaction(s) period end at period end
reporting
period
£ £ £ £
**----- End of picture text -----**
_**In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.**_
_**For any related party, please provide details of any guarantees given or received.**_
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75
**Section C Notes to the accounts (cont)**
## **Note 29 Additional Disclosures**
**The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.**
**==> picture [537 x 592] intentionally omitted <==**
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CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
Oundi es ]JO_q Rc%cL4 £
On accounts for the year
ended
Charity no
(if any)
IiboLkl Lk
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)