Trustees’ Annual Report for the period
From 1[st] November 2020 Period start date To 31[st] October 2021 Period end date
Charity name: World Animal Friends
Charity registration number: 1164356
Objectives and Activities
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SORP reference
Summary of the purposes Para 1.17 THE RELIEF OF SUFFERING AND NEED
of the charity as set out OF ABANDONED, UNWANTED,
in its governing HOMELESS, ABUSED OR DISTRESSED
document CATS AND DOGS BY SUCH MEANS AS
THE TRUSTEES DECIDE INCLUDING THE
FOLLOWING: A) PROVIDING FOOD
VETERINARY TREATMENT,
VACCINATIONS AND NEUTERING; B)
CONTRIBUTING TO THE UPKEEP OF
SHELTERS FIR HOMELESS CATS AND
DOGS; C) RAISING AWARENESS OF
GOOD ANIMAL WELFARE; D) SEEKING
HOMES FOR RESCUED CATS AND DOGS
LIVING IN ANIMAL SHELTERS BOTH IN
THE UK AND OVERSEAS
Summary of the main Para 1.17 and World Animal Friends grants donations
1.19
activities in relation to to small rescue shelters and individuals
those purposes for the abroad to fund animal rescue work. We
public benefit, in donate funds for veterinary treatment,
particular, the activities, spaying, vaccinations, animal food,
projects or services kennels and other items related to
identified in the caring for homeless cats and dogs. We
accounts. arrange cat adoptions.
Statement confirming Para 1.18
whether the trustees Trustees have received guidance
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making
Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
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SORP reference
During the period WAF made grants
and spent a total of £95512 to fund the
care and rescue of homeless cats and
Summary of the main dogs. Funds have been used to spay
Para 1.20
achievements of the and neuter cats and dogs, pay for
charity, identifying the veterinary treatment for sick and
difference the charity’s injured homeless cats and dogs and
work has made to the has provided food to shelters and
circumstances of its individuals to feed rescued animals.
beneficiaries and any Few adoptions were arranged due to
wider benefits to society the issues caused by Covid and the
as a whole. emphasis was on helping to improve
the lives of animals living in shelters.
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Additional information (optional)
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Achievements against Para 1.41 objectives set Performance of fundraising activities Para 1.41 against objectives set
Investment performance Para 1.41 against objectives Other
Financial Review
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Review of the charity’s Para 1.21
financial position at the
end of the period
Statement explaining the Para 1.22 We do not hold reserves.
policy for holding
reserves stating why they
are held
Amount of reserves held Para 1.22 None
Reasons for holding zero Para 1.22 Funds are always needed for
reserves immediate use to provide aid for
animals that are hungry, sick, etc.
Details of fund materially Para 1.24 Not in defecit.
in deficit
Explanation of any Para 1.23 No current uncertainties about the
uncertainties about the charity continuing.
charity continuing as a
going concern
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Additional information (optional)
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Donations
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
No investments. Funds are always
Investment policy and needed for immediate use.
objectives including any Para 1.46
social investment policy
adopted
No particular risks apart from lack of
A description of the Para 1.46 donations due to the current financial
principal risks facing the concerns people are dealing with.
charity
Other
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Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 Trust deed
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
methods including details By appointment
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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Additional information (optional)
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details
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Charity name World Animal Friends
Other name the charity WAF
uses
Registered charity 1164356
number
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| Charity’s principal address |
Kerpses, Trolliloes Lane, Cowbeech, East Sussex BN27 4JG |
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Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Lynn Maguire
2 Peta Ann Church
Ellen Harris-
3
Hodgson
4 Peter Maguire
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for whole
year
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Funds held as custodian trustees on behalf of others
Description of the assets None held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Vivienne Lynn Maguire
Position (eg Trustee Secretary, Chair, etc)
Date 24[th] September 2022
WORLD ANIMAL FRIENDS INCOME AND EXPENDITURE YEAR ENDING 31[st] OCTOBER 2021
Balance as at 31[st] October 2020 £8726.21
INCOME
Donations £83545.61 Easy Fundraising £537.05 Gift Aid £8465.18 Total £92547.84
EXPENDITURE £95847.69
Animal related expenses - food, vaccinations, veterinary fees, spaying costs, kennels and equipment £95512.69 Bank charges £335.00 Total £ £95847.69
BALANCE AS AT 31[st] OCTOBER 2021 £5426.36
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name
World Animal Friends
On accounts for the year ended
31[st] October 2021
Charity 1164356 no (if any)
Set out on pages
(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31[st] October 2021 DD / MM / YYYY .
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)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ 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 to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Kirstie Timmins Date: 13/09/2022
1
Oct 2018
IER
Name: Kirstie Timmins
Relevant FCCA professional qualification(s) or body (if any):
Address:
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
2
Oct 2018
IER
Give here brief details of any items that the examiner wishes to disclose .
3
Oct 2018
IER