Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
CONTENTS
Page
Reference and administrative details of the Charity. its Trustees and advisers
Foundgrs Statemont
Trustees. report
Indgpendgnt gxamingrfs report
Statement of financial activities
10
Balance sheet
11
Notes to the financial statements
12-24

Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 30 JUNE 2025
Trustees
Nikki Tibbles
Marisha Dhawan
Charity registered
number
1161695
Principal office
Wild al Heart Foundation
52 Linford Street
London
SW8 4UN
Accountants
Wellers
Accounlanls
1 Vin￿nt Square
London
SW1P 2PN
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Founder's Statement
This year marks a truly special milestone for Wild at Heart Foundation, our 10-year
anniversary. As I reflect on the journey we￿e taken since our very first project, I feel
incredibly proud of the impact we've made and the community we've built around our
mission lo end the suffering of stray dogs around the wodd.
Over the past decade, we've proudly funded and supported life-saving inilialives across
more than 30 projects worldwide. One of the most effeclive and compassionate lools in
addressing the root causes of the global stray dog crisis has been our commitment to
sterilisation.
I'm delighted to share that we have now exceeded 33,000 sterilisation procedures. a
milestone Ihat not only provides immediate relief from suffering but also prevents Ihe birth of
millions of unwanted puppies. To pul this into perspective, a single unsterilised female dog
and her offspring can result in up to 67,000 stray dogs in just six years. Thanks to this vital
work, we've helped prevenl untold numbers of dogs from being bom inlo lives of neglect,
abuse, and abandonment.
Alongside sterilisation, we've continued to support a wide range of vital projects across our
strategy pillars, all aimed at addressing the problem compassionately and sustainably. None
oflhis would have been possible without the unwavering support of our donors, corporale
partners, and our passionate like-minded communily who believe, like we do, that every dog
matters.
As we look to the future. my commitment to creating lasting change for stray dogs is
stronger than ever. We're especially excited about our upcoming partnership with The
Wodd's Deepest Maralhon, a bold and pioneering initiative that offers a unique plafform to
raise global awareness, spotlight the urgent need for action, and generate vital funds for our
mission.
To everyone who has supported us on this journey, your belief in our work has already
transformed tens of thoLJsands of lives, and with your continued support, we're more
determined than ever to elevate our impact.
Nikki Tibbles
Founder of Wild at Heart Foundation
Chair of Nikki Tibbles at Wild at Heart Limited

Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD ts HEART
FOV* TI O
The trustees present their annual report together with the financial statements of Wild at
Heart Foundation (the "Charity") for Ihe year from 1 July 2024 to 30 June 2025.
Seventy-five percent of the global dog population do not have an owner to care for them.
The safety, health and welfare of these estimated 600 million stray dogs is largely dependent
on the actions of humans. The Charity supports global project partners to encourage their
local communities to change attiludes and behaviours towards dogs and to Ireal them with
respect.
Objectives and activities
Purpose
Wild at Heart Foundation wants to end the suffering. and improve the wellbeing. of
vulnerable stray dogs across the world. to make real and lasting change. and to help
abandoned and unloved dogs receive the care that they deserve.
The purpose of the Charity is to help partner organisations in numerous countries
reduce the world's stray dog population by funding programmes for sterilisation and
welfare support. Wild at Heart Foundation selects projects and partners after careful
due diligence and enquiry and ensures that the programmes and projects are executed
effectively and ethically.
The Charity focuses on sterilisation programmes and welfare support, as well as
promoting and designing awareness and education initiatives in the UK and overseas.
Sterilisation.. funding the facilitation of programmes worldwide.
Welfare.. providing funding to meet the general wellbeing needs of stray dogs.
Education/awareness.' supporting international campaigns that raise awareness
of the plight of stray dogs and prevent further suffering by promoting high welfare
slandards.
Details of the countries in which the Charity operates, the projects and programmes
Ihat it supports, and benefits thal it provides are given later in the Trustees, report.
Public benefrt
In setting objectives and planning for activities, the Trustees have given due
consideration to general guidance published by the Charity Commission relating to
public benefit, including the guidan￿ 'Public benefit.. running a charity IPB2)'.
Strategies and activities undertaken by the Charity to achieve its objectives
For the period of 2024125, the Charity strategy was to focus on its three mission pillars
of sterilisalion, welfare and awarenessleducation, with a predominant focus on
sterilisation. Ihe only humane melhod of controlling the global stray dog populalion.
These operational objectives were mel and achieved through the strenglhening of
long-lerm project partnerships. However, the negative impact ofthe economic climate

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WILD ts HEART
FOV* TI O
on donors remained significant for the Charity.
Achievements and performance
Thg Charity believes that every dog deserves the chance to live a healthy, happy life, fr99
from the threat of pain, suffering, cruelty or neglect. We champion compassion and
ollaboration.
Main achievements of the Charity
The Charily maintained impacl via its primary strategy pillar. sterilisation, supporting
almost 2,000 procedures in YE25. Furthermore, Wild at Heart Foundation sustained
the financial level of welfare support provided to project partners during a continuing
challenging period in the charity landscape.
Besides its sterilisation efforts across five global projects, the charity also supported
welfare needs across five worldwide projects and raised £161,547 from donations,
grants, corporate collaborations. events and fundraising campaigns.
Sterilisation
The cost of sterilising a dog depends on its Sex and the country where the operation is
carried out, but on average is approximately £30. Wild at Heart provides regular
monthly funding to project partners for sterilisations as well as supporting one-off and
ad hoc stenlisation can7paigns.
Project partners across the globe carried out 1.936 sterilisations and 1.891
vacclnatlons during the year.
77 dogs were sterilised and vaccinated in Ukraine, a decrease from YE24 due to
the support focus in this country switching to welfare.
The rolling sterilisation campaign in India continued, with goo dogs sterilised and
vaccinated during this reporting period.
The Charity's project partner in Mexico achieved 906 sterilisations and
vaccinations.
53 dogs were sterilised in Romania {across two projects) during this period, a
slight increase from YE24.
Welfare
Wild at Heart Foundation supports initiatives that provide welfare to stray dogs in
several countries. The provision of welfare includes feeding dogs, meeting their
medical needs, supporting organisations that rehome suitable dogs and providing
funds to build and improve shelters in partner organisations.
During financial year 2025, the Charity dislribuled funds to improve stray dog welfare
across ffive global projecls in Ukraine, Romania {21. Greece and the UK.
The Charity fvnded the partial renovalion of their projed partner's shelter in
Gree￿, ensuring a safe. secure and comfortable environmenl for the dogs in its

Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD ts HEART
FOV* TI O
care, along with providing regular funds lo meet nourishment needs.
From November 2024, the charity's welfare support in Ukraine funded both
emergency vet care and food to ensure the long-term survival of over 200 stray
dogs.
The Charity supported two projects in Romania in providing food and medical
treatment to dogs both in their direct care and those living on the streets.
The Charity continued to support in the UK via pet food bank donations.
Educationlawareness
The Charily continued to raise awareness of the plight of stray dogs across its
multiple social media channels, both in terms of highlighting the work carried out
by its project partners and also informing its audience of wider dog welfare issues
globally, associated statistics and featuring the work of other like-minded
organisations.
The Charity promoted its mission and educated the UK public about the global
stray dog population at fundraising events during this period.
The Charlty's goals and ambitlons for the future
We bglievg that there is a powgr in kindness and community, and that by working
toggthgr towards a common goal. we Can holp make tho world a bettgr. kindgr place
Despite the post-pandemic unprecedented era of financial instsbility for animal welfare
organisations, the Charity remains steadfast in its mission to support the wellbeing of
the global stray dog population.
Being selected as one of Iwo charity partners of The World's Deepest Maralhon
initiative, and after a challenging public fundraising period. the Charity will aim lo
distribute substantial project partner restricted funds during YE26, with a focus on
balanced support across all strategy pillars and relevant project partners.
Financial review
Going concern
After making appropriate enquiries, the trustees have a reasonable expectation that
the Charity has adequate resources lo continue in operational existence for the
foreseeable future. For this reason, they continue to adopi the going-con￿M basis in
preparing the financial statements. Further details regarding the adoption of the going-
con￿rn basis can be found in the aC￿unting policies.
Reserves policy
It is the policy of the charity that unrestricted funds that have not been designated for a
specific use should be maintained at a level equivalent to between three and six
months, average expenditure. The Irustees consider that reserves at this level will
ensure Ihat. in Ihe event of a significant drop in funding, they will be able to continue
Ihe Charity's current activities while consideration is given to ways in which additional
funds may be raised.

Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD ts HEART
FOV* TI O
This level of reserves has been maintained throughout the year.
Structure, governance and management
Constitution
Wild At Heart Foundation is a registered charity, number 1161695, and is constituted
under a Trust deed.
Methods of appointment or election of trustees
The managemenl of the Charity is the responsibility of the trustees, who are elected
and co-opted under the terms of the trust deed.
Organisational structure and decision-making policies
Nikki Tibble, the founder, managed Ihe Charily during ihe year and Olivia Staves
(Operations Director) ran its day-to-day operations.
Trustee meetings took place regularly during the year. These meetings ensured that
the trustees had a clear understanding and oversight of the business and its operations.
The trustees have assessed the risks to which the Charity is exposed, in particular
those relating to the operations and finances of the Charity. They remain satisfied that
Ihere are systems in place to identify and miligate exposure to risks to which they
believe the Charity mighl be exposed.
Statement of trustees. responsibilities
The trustees are responsible for preparing the trustees, report and the finanaal statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom
Generally AC￿pted Accounting Practice).
The law applicable to charities in England & Wales requires the Iruslees to prepare financial
statements for each financial which give a true and fair view of the state of affairs of Ihe Charity
and of its inwming reSoUr￿S and application of resources, including its income and
expenditure, for thai period. In preparing these financial statements, the trustees are required
to..
selert suitsble accounting policies and then apply them consistently.
observe the methods and principles of the Charities SORP IFRS 102).
make judgments and accounting estimales that are reasonable and prudent.
state whether applicable UK Accounting Standards IFRS 102) have been followed,
subject to any material departures disclosed and explained in the financial ststements.
prepare the financial statements on the going-concern basis unless it is inappropriate lo
presume that the Charity will continue in business.
The tnjstees are responsible for keeping adequate accounting records that are sufficient to
show and explain the Charity's transactions and disclose with reasonable accuracy at any
time the financial position of the Charily and enable them to ensure that the financial
statements comply with the Charities Act 2011, the Charity (Accounts and Reports)

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WILD ts HEART
FOV* TI O
Regulalions 2008 and the provisions of the trust deed. They are also responsible for
safeguarding ihe assets of the Charity and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Approved by order ofthe members oflhe board oftrustees and signed on their behalf by..
Nikki Tibbles
Founder of Wild at Heart Foundation and trustee
Date..
20-10-25

Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 JUNE 2025
Independent examiner's report to the Trustees of Wild At Heart Foundation (Yhe Charity.)
I report lo the charity Trustees on my examination of the accounts of the Charity for the year ended 30 June
2025.
Responsibilities and basis of report
As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 I'lhe 2011 Act'l.
I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and
in Carrying out my examination I have followed the applicable Directions given by the Charity Commission under
section 14515}Ibl of the 2011 Act.
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Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
INDEPENDENT EXAMINER'S REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Independent examiner's statement
Your attention is drawn to the fact that the Charity has prepared the accounts in accordance with Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 in
preference lo the Accounting and Reporting by Charities.. Ststemenl of Recommended Practice issued on 1 April
2005 which is referred to in the exlanl regulations bul has been withdrawn.
l understand that this has been done in order for the accounts lo provide a true and fair view in accordance with
the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
I have completed my examination. l confirm that no mallers have Come lo my attention in connection with the
examination giving me Cause lo believe that in any material respect..
accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act., or
the accounts do not accord with those records,. or
the accounts do not comply with the applicable requirements concerning the form and conlenl of
accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fairf view which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached.
This report is made solely to the Charity's Trustees, as a body, in accordance with section 145 of the Charities
Act 2011. My work has been undertaken so that I might slate to the Charity's Trustees those mallers l 8m
required to stale to them in an Independent examiner's report and for no other PUfF)ose. To the fullest extent
pemitted by law, I do not accept or assume responsibility to anyone other th8n the Charity and the Charity's
Trustees as a ix)dy, for my work or for this report.
81gNd by..
Signed-.
Dated.. 03-11-25
2FF383457D314CA.
Joseph Lennon
ACCA
1 Vincent Square, London, SW1 P 2PN
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Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 JUNE 2025
Restricted Unrestricted
funds
funds
2025
2025
Total
funds
2025
Total
funds
2024
Note
Income from-
Donations and legacies
Other trading activities
129,529
32.018
129,529
32.018
f63,9fO
26,013
Total income
161.547
161.547
189,923
Expenditure on-
Charitable activities
3,500
162,552
166,052
f82,684
Total expendlture
3.500
162.552
166.052
182,684
Ngt movgmgnt in funds
13.5001
11.0051
14.5051
7,239
Reconciliation of funds..
Totsl funds brought forward
Nel movement in funds
3.500
13.500)
80.552
11.005)
84.052
14.505)
76,813
7,239
Total funds carried forward
79,547
79,547
84,052
The Statement of financial activities includes all gains and losses recognised in the year.
The notes on pages 11 to 23 form part of these financial statements.
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Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
BALANCE SHEET
AS AT 30 JUNE 2025
2025
2024
Note
Fixed assets
Tangible assets
Investments
10
39,431
40,236
39.432
40,237
Current assets
Debtors
Cash al bank and in hand
12
72,519
13,632
73, 792
25,595
86,151
99,387
Current liabilities
Creditors.. amounts falling due within one
year
13
146.0351
(55,572J
Net Current assets
40.116
43,815
Total assets less current liabilities
79,548
84,052
Net assets excluding pension asset
79.548
84,052
Total net assets
79.548
84,052
Charity funds
Reslricled funds
Unreslricled funds
14
14
3,500
80,552
79.548
Total funds
79,548
84,052
The financial statements were approved and aulhorised for issue by the Trustees and signed on their behalf by=
DottuSlgNd by..
Nikki Tibbles
ITrusleel
Dale.. 20-10-25
The notes on pages 11 to 23 form part of these financial statements.
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Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
General information
Wild al Heart Foundation is an charitable incorporated organisation "CIO", limited by guarantee, domiciled
in England and Wales, registration number 01161695. The registered office is Unit 3 & 4, Linford Business
Estate, Linford Street, London, SW8 4AB.
Accounting policies
2.1 Basis of preparation of financial statements
The financial statements have been prepared in accordance with the Charities SORP IFRS 1021
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 leffeclive 1 January 2015), the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011.
The financial statements have been prepared to give a 'true and fair, view and have departed from
the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true
and fairf view. This departure has involved following the Charities SORP IFRS 1021 published on 16
July 2014 rather than the Accounting and Reporting by Charities.. Statement of Recommended
Practi￿ effective from 1 April 2005 which has since been withdrawn.
Wild At Heart Foundation meets the definition of a public benefit entity under FRS 102. Assets and
liabilities are initially recognised at historical cost or transaction value unless otherwise staled in the
relevant accounting policy.
2.2 Income
Al income is recognised once the Charity has entitlement to the income, il is probable that the
income will be received and the amount of income receivable can be measured reliably.
Grants are included in the Statement of financial activities on a receivable basis. The balance of
income received for specific purposes but not expended during the period is shown in the relevant
funds on the Balance sheet. Where income is received in advance of entitlement of receipt, tts
recognition is deferred and included in creditors as deferred income. Where entitlement occurs
before income is received, the income is accrued.
2.3 Expenditure
Expenditure is recognised once there is a legal or constructive obligation lo transfer economic benefit
to a third party, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs
of each activity are made up of the total of direct costs and shared costs, including support costs
involved in undertaking each activity. Direct costs allributable lo a single activity are allocated directly
to that activity. Shared costs which contribute to more than one activity and support costs which are
not allributable lo a single activity are apportioned between those activities on a basis consistent with
the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation
charges allocated on the portion of the asset's use.
Expenditure on charitable activities is incurred on direcuy undertaking the activities which further the
Charity's objectives, as well as any associated support costs.
Al expenditure is inclusive of irrecoverable VAT.
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WILD AT HEART FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Accounting policies l¢ontinuedl
2.4 Tangible fixed assets and depreciation
Tangible fixed assets costing £250 or more are capilalised and recognised when future economic
benefits are probable and the cost or value of the asset Can be measured reliably.
Tangible fixed assets are initially recognised al cost. After recognition, under the cost model, tsngible
fixed assets are measured al cost less accumulated depreciation and any accumulated impairment
losses. All costs incurred lo bring a tangible fixed asset into ils intended working condition should be
included in the measurement of cost.
Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value
over their estimated useful lives, using the straight-line method.
Depreciation is provided on the followng basis..
Computer equipment
Other fixed assets
33°/0
over 50 years
2.5 Investments
Fixed asset investments are a form of financial instrument and are initially recognised at their
transaction cost and subsequently measured al fair value at the Balance sheet date, unless the value
cannot be measured reliably in which case il is measured al cost less impairment. Investment gains
and losses, whether realised or unrealised, are combined and presented as 'GainsllLossesl on
investments, in the Slalement of financial aclivilies.
Investments in subsidiaries are valued at cost less provision for impaimienl.
2.6 Debtors
Trade and other debtors are recognised al the settlement amount after any trade discount offered.
Prepayments are valued at the amount prepaid nel of any trade discounts due.
2.7 Cash at bank and in hand
Cash at bank and in hand includes cash and short-lerm highly liquid investments with a short maturity
of three months or less from the date of acquisition or opening of the deposit or similar account.
2.8 Liabilities and provisions
Liabilities are recognised when there is an obligation al the Balance sheet dale as a result of a past
event, it is probable that a transfer of economic benefit will be required in settlement, and the amount
of the settlement can be estimated reliably.
Liabilities are recognised at the amount that the Charity anticipates it will pay lo sellle the debt or the
amount il has re￿iVed as advanced payments for the goods or services it must provide.
Provisions are measured at the best estimate of the amounts required lo settle the obligation. Where
the effect of the lime value of money is material, the provision is based on the present value of those
amounts, discounted at the pre-tax discount rate that reflects the risks specific lo the liability- The
unwinding of the discount is rewgnised in the Slalement of financial activities as a finance cost.
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Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Accounting policies l¢ontinuedl
2.9 Financial instruments
The Charity only has financial assets and financial liabilities of a kind that qualrfy as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured al their settlement value with the ex￿ptIon of bank loans which are subsequently
measured al amortised cost using the effective interest method.
2.10 Pensions
The Charity contributes lo a defined contribution pension scheme and the pension charge represents
the amounts payable by the Charity to the fund in respect of the year.
2.11 Fund accounting
General funds are unreslricled funds which are available for use at the discretion of the Trustees in
furtherance of the general objectives of the Charity and which have not been designated for other
purposes.
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Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Income from donations and legacies
Restricted Unrestricted
funds
funds
2025
2025
Total
funds
2025
Total
funds
2024
Donations
Donations
129,529
129,529
156,410
Subtotal detalled dlsclosure
129,529
129,529
156,410
Grants
7,500
129,529
129,529
f63,910
Total 2024
7,500
156,410
163,910
Income from other trading activities
Income from fundraising events
Unrestricted
funds
2025
Total
funds
2025
Total
funds
2024
Fundraising
32,018
32,018
26,013
Total 2024
26,013
26,013
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Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Analysis of expenditure on charitable activities
Summary by fund type
Restricted Unrestricted
funds
funds
2025
2025
Total
2025
Total
2024
Charitsble activities
3,500
162,552
166,052
182,684
Total 2024
4,000
178,684
782,684
Analysis of expenditure by activities
Activities
undertaken
directly
2025
Support
costs
Total
funds
2025
Total
funds
2024
2025
Charitable activities
107,516
58,536
166,052
f82,684
Total 2024
148,909
33,775
182,684
Analysis of direct costs
Charitable
activities
2025
Total
funds
2025
Total
funds
2024
Staff costs
Adoption & dog transport
Other direct costs
53,192
53,192
81,496
5,If9
62,294
54,324
54,324
107,516
107,516
148,909
Total 2024
148,909
148,909
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Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Analysis of expenditure by activities (continued)
Analysis of support costs
Charitable
activities
2025
Total
funds
2025
Total
funds
2024
Legal & professional fees
Advertising & marketing
Travel & subsistence
20,942
2,322
318
20,942
2,322
318
19,752
5,341
1,015
1,198
2,813
210
3,722
Rent & insurance costs
Telephone, fax & computer costs
Sundry expenses
Bank fees
950
2,343
162
2,982
27,424
288
805
950
162
2,982
27,424
288
805
other direct costs
Printing, postage & stationery
Depreciation
Governance costs
886
30
58,536
58,536
33,775
Total 2024
33, 775
33, 775
Independent examlner's remuneratlon
2025
2024
Fees payable lo the Charills independent examiner for the independent
examination of the Charity's annual accounts
3,600
3,600
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Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
staff Costs
2025
2024
Wages and salaries
Social security costs
Contribution to defined contribution pension schemes
50,987
878
1,327
78,090
1,411
1,995
53,192
81,496
The average number of persons employed by the Charity during the year was as follows=
2025
No.
2024
No.
Average
No employee received remuneration amounting to more than £60,000 in either year.
Trustees. remuneratlon and expenses
During the year, no Trustees received any remuneration or other benefits (2024- £NIL).
During the year ended 30 June 2025, no Trustee expenses have been incurred (2024 - £NIL).
Page 17

Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
10.
Tangible fixed assets
Computer
equipment
Other fixed
assets
Total
Cost or valuatlon
At 1 July 2024
9,459
40.236
49.695
At 30 June 2025
9,459
40,236
49,695
Depreciation
At 1 July 2024
Charge for the year
9,459
9.459
805
805
At 30 June 2025
9,459
805
10.264
Net book value
At 30 June 2025
39.431
39.431
At 30 June 2024
40,236
40,236
Page 18

Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
11.
Fixed asset investments
Investments
subsidiary
companies
Cost or valuatlon
At 1 July 2024
At 30 June 2025
Net book value
At 30 June 2025
At 30 June 2024
Prlnclpal subsldlarles
The following was a subsidiary undertaking of the Charity..
Name
Company
number
Reglstered offlce or prlnclpal Prlnclpal actlvlty
place of buslness
Wild At Heart Foundation
Trading Limited
10178756
1 Vincent Square, London, SW1 P Trading Subsidiary
2PN
Class of
shares
Holdlng
Included In
consolldatlon
Ordinary
The financial results of the subsidiary for the year were..
Name
Income
Expendlture
Profltl(Loss)
I Surplusl
(Deflcltl for
the year
Net assets
Wild At Heart Foundation
Trading Limited
12.617
119.725)
{7.108)
164.633)
Page 19

Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
12.
Debtors
2025
2024
Due within one year
Trade debtors
Amounts owed bygroup undertakings
Prepayments and accrued income
4,157
68,087
275
21,059
50,661
2,072
72,519
73, 792
13. Creditors.. Amounts falling due within one year
2025
2024
Trade creditors
other laxalion and social security
Pension fund loan payable
Other creditors
Accruals and deferred income
3,010
837
12, 710
292
38,896
3,000
390
38,896
3,576
46,035
55,572
Page 20

Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
14.
statement offunds
statement of funds - current year
Balance at
30 June
2025
Balance at 1
July 2024
Income Expenditure
Unrestricted funds
General Funds
80,552
161.548
1162,5521
79.548
Restrlcted funds
Restricted Funds- all funds
3,500
(3,5001
Totsl of funds
84,052
161.548
1166,0521
79.548
Statement offunds- prioryear
Balance al
30 June
2024
Balance at
l July 2023
Income Expenditure
Unrestricted funds
General Funds
76,813
182,423
(178,684)
80,552
Restricted funds
Reslricled Funds - all funds
7,500
(4,(lOOJ
3,500
Total of funds
76,813
189,923
(182,684)
84,052
Page 21

Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
15.
Analysis of net assets between funds
Analysis of net assets between funds - current year
Unrestricted
funds
2025
Total
funds
2025
Tangible fixed assets
Fixed asset investments
Current assets
Creditors due within one year
39,431
39.431
86,150
146,0351
86.150
146,0351
Total
79,547
79.547
Analysis of net assets between funds - prior year
Restricted Unrestricted
funds
funds
2024
2024
Total
funds
2024
Tangible fixed assets
Fixed asset investments
Current assets
Creditors due within one year
40,236
40,236
3,500
95,887
(55,572)
99,387
(55,572)
Totsl
3,500
80,552
84,052
16.
Penslon commltments
The group contributes lo a defined contribution pension scheme. The assets of the scheme are held
separately from those of the group in an independently administered fund. The pension cost charge
represents contributions payable by the group lo the fund and amounted lo £1,327 12024 £1,995) of
which £292 12024 - £3901 were payable lo the fund at the balance sheet dale and are included in
creditors.
Page 22

Docusign EnvelopÈ ID." 6FA847C&8457469E-gAEO-694893DD32E8
WILD AT HEART FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
17.
Related party transactions
The charity has a trading subsidiary Company called Wild al Heart Foundation Trading Ltd. This company
donated profits of £Nil12024'. £Nill to the charity. The charity was owed £68,08712024.' £50,661) as at the
year end.
Page 23