## 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||| |identifying|the difference the||the animals
in their care.||| |charity's|work has made to||||| |the circumstances
of its|||||| |beneficiaries
and any wider|||||| |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||||| |---|---|---|---|---|---| |Review ofthe charity's|||Para 1 21||| |financial
position at|the end||||| |ofthe
cried|||||| |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||| |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||||| |constitutional
provisions e.g.||||| |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
**----- End of picture text -----**
**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) 1 |**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) 2 ## 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_ 1