CHARITY COMMISSION FOR ENGLAND AND WALES
Trustees' Annual Report for the period
From 1[st ] January 2022 To 31[st ] December 2022 Charity name: Wags and Bones Staffie Rescue Support (WABSRS} Charity registration number: 1166988
Objectives and Activities
| SORP reference | |
|---|---|
| Summar of the purposes of the charity as set out in its governing document |
Para 1.17 To promote humane behaviour to animals by helping to provide care, treatment and security fr bull breeds in rescue |
| Summar of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and To provide monetary assistance to bull 1.19 breeds in rescue for health and well- being of the animals. |
| Statement confirming Para 1 18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
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
| chieve | ments and Per |
formance | |||
|---|---|---|---|---|---|
| SORP reference | |||||
| We were | able to provide monetary | ||||
| support | to a number ofsmall rescues | ||||
| through | the period, freeing up valuable | ||||
| Summary ofthe main achievements ofthe charity, |
Para 1 20 | resources to allow them to pay day to day running costs for the well-being of |
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| identifying | the difference the | the animals in their care. |
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| charity's | work has made to | ||||
| the circumstances of its |
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| beneficiaries and any wider |
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| benefits to society as a | |||||
| whole. |
| Achievements against |
Para i af |
|---|---|
| objectives set | |
| Performance offundraising |
|
| activities against objectives | Para f e1 |
| set | |
| Investment performance |
Para 1e1 |
| against objectives | |
| Other |
| inancial Review |
inancial Review |
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|---|---|---|---|---|---|
| Review ofthe charity's | Para 1 21 | ||||
| financial position at |
the end | ||||
| ofthe cried |
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| Statement explaining |
the | Para 1 22 | Not applicable | ||
| policy for holding reserves | |||||
| statin wh the are |
held | ||||
| Amount ofreserves |
held | Para 1 22 | Not a | licable | |
| Reasons for holding | zero | Para 1 22 | Not applicable | ||
| reserves | |||||
| Details offund materially | in | Para 1 24 | Not applicable | ||
| deficit | |||||
| Explanation ofany |
Para 1 23 | Not applicable | |||
| uncertainties about |
the | ||||
| charity continuing as a going | |||||
| concern |
| The charity's principal sources offunds (including |
para | 147 |
|---|---|---|
| any fundraising) | ||
| Investment policy and objectives including any |
Para | \ ad |
| social investment policy |
||
| adopted | ||
| A description ofthe principal |
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| risks facing the charity | ||
| Other |
| tructure, Governance |
and | Man | agement | |
|---|---|---|---|---|
| Description of charity's |
||||
| trusts: | ||||
| Type of governing document |
Para | 1 25 | Constitution | |
| ,'trust deed, ro al charter | ||||
| How is the charity | Para | 1 25 | CI0 | |
| constituted? | ||||
| (e g unincorporated | ||||
| association, CIO) |
||||
| Trustee selection methods | Para | 1 25 | Appointed | by Founders |
| including details ofany |
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| constitutional provisions e.g. |
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| election to post or name of | ||||
| any person or body entitled | ||||
| to appoint one or more | ||||
| trustees |
| Policies and | procedures | |
|---|---|---|
| adopted for the induction | Para i 51 | |
| and training | oftrustees | |
| The charity's | organisational | |
| structure and any wider |
Para 1 51 | |
| network with |
which the | |
| charity works | ||
| Relationship | with any related | Para 151 |
| parties | ||
| Other |
Declarations
The trustees declare that they have approved the trustees' report above.
Signed on behalf of the charity's trustees
----- Start of picture text -----
Signature(s)
�
Full name(s)
Fiona Mary Hume Docwra
Position (eg Secretary,
Chair, etc)
9thJune 2023
Date 11
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Charity Name No (if any) Wags and Bones Staffie Rescue Support 1166988 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1/1/2022 12/31/2022
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ - 9,171 17,193 3,389 9,866 - - - 39,618 - - - 39,618 4,531 29,575 - - 4,691 2,269 142 41,208 - - - 41,208 - 1,591 - 5,669 4,078 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - 9,171 17,193 3,389 9,866 - - - 39,618 - - - 39,618 4,531 29,575 - - 4,691 2,269 - 142 - 41,208 - - - 41,208 - 1,591 |
Total funds to the nearest £ - 9,171 17,193 3,389 9,866 - - - 39,618 - - - 39,618 4,531 29,575 - - 4,691 2,269 - 142 - 41,208 - - - 41,208 - 1,591 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| COGS | - | - | ||||
| DONATION | 9,171 | 8,159 | ||||
| SALES | 17,193 | 17,527 | ||||
| FR | 3,389 | 4,867 | ||||
| lotto | 9,866 | 8,511 | ||||
| postage | - | - | ||||
| TRANSFER | - | - | ||||
| OPERATING COST | - | - | ||||
| Sub total(Gross income for AR) |
39,618 | 39,064 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 39,064 | ||||||
| COGS | 4,531 | 6,608 | ||||
| DONATION | 29,575 | 24,850 | ||||
| SALES | - | - | ||||
| FR | - | - | ||||
| lotto | 4,691 | 4,868 | ||||
| postage | 2,269 | 2,690 | ||||
| TRANSFER | - | |||||
| OPERATING COST | 142 | 111 | ||||
| - | ||||||
| **Sub total ** | 41,208 | 39,118 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 39,118 | ||||||
| - 1,591 | - | - | - 1,591 | - 54 | ||
| - | - | - | - | - | ||
| 5,669 | - | - | 5,669 | - | ||
| 4,078 | - | - | 4,078 | - 54 |
CCXX R1 accounts (SS)
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| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|---|
| Categories B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Bank Paypal Details |
Unrestricted funds to nearest £ 3,989 89 - 4,078 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - |
Endowment funds to nearest £ |
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
CCXX R2 accounts (SS)
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CHARITY COMMISSION Independent examiner's report on the FOR ENGLAND AND WALES accounts
Independent Examiner's Report
Section A
Report to the trustees/ members of I Wags and Bones Staffie Rescue Support 31[st ] December 2022 On accounts for the year ended Set out on pages
Charity no 1166988 (if any)
charity ("the Trust") for the year ended 31 / 12 / 2022. I report to the trustees on my examination of the accounts of the above
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)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement[come to my attention in connection with the examination 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 wfth the applicable requirementsconcerning the form and content of accounts set out in the Charities that the accounts give a 'true and fair' view which is not a matter(Accounts and Reports) Regulations 2008 other than any requirement 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.
Date:[19][th ][J][une ][2023] Name: Relevant professional qualification(s) or body (if any): - ------------------------� Address: S 2 µ0 �Ufv\V.Ot -or1- Cvou
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