CHARITY COMMISSION FOR ENGLAND AND WALES
Trustees' Annual Report for the period
From 1[st ] January 2024 To 31[st ] December 2024
Charity name: Wags and Bones Staffie Rescue Support (WABSRS} Charity registration number: 1166988
Objectives and Activities
| Summary of the purposes of | SORP reference |
|---|---|
| Summary of the purposes of the charity as set out in its governing document Summary of the main |
Para 1.17 To promote humane behaviour to animals by helping to provide care, treatment and security for bull breeds in rescue |
| Summary 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 ~~=~~
Achievements and Performance
| Achievements and Performance | Achievements and Performance | ||
|---|---|---|---|
| oe | : Wewere able to provide monetary |
||
| supportto anumber ofsmall rescues | |||
| through the period, freeing up valuable | |||
| Summary ofthemain achievements ofthe charity, |
Sarai | resources toallowthemtopaydayto day running costs forthe well-being of |
|
| identifying the difference the | theanimals in their care. | ||
| charity's work has made to | |||
| the circumstances of its | |||
| beneficiaries and any wider | |||
| benefits to society as a | |||
| whole. |
| Additional information (optional) | Additional information (optional) | ||
|---|---|---|---|
| You may choose to include further statements where relevant about: |
< | ||
| Achievements against | Para 141 | ||
| objectives set | |||
| Performance offundraising activities against objectives |
Pa‘41 | ||
| set | |||
| Investment performance | Para 1.41 | ||
| against objectives | |||
| Other |
Financial Review
| Review ofthe charity's | Para 1.21 | |
|---|---|---|
| financial position atthe end | ||
| ofthe period | ||
| Statement explaining the | Para 1.22 | Not applicable |
| policy for holding reserves | ||
| stating why they are held |
||
| Amount of reserves held | Not applicable | |
| Reasons for holdingzero | Para 1.22 | Not applicable |
| reserves | ||
| Details offund materially in | Para 1.24 | |
| deficit | ||
| Explanation ofany | Para 1.23 | Not applicable |
| uncertainties about the | ||
| charity continuing as a going | ||
| concern |
Additional information (optional) You may choose to include further statements where relevant about:
|The charity's principal
sources offunds (including||P8414?|||
|---|---|---|---|
|any fundraising)||||
|Investment policy and||||
|objectives including any|PaaS|||||
|social investment policy||||
|adopted||||
||||||
|Adescription ofthe principal|| Para 1.46|||
|risks facing the charity||||
|Other||||
Structure, Governance and Management
| Structure, Governance and Management | Structure, Governance and Management | Structure, Governance and Management |
|---|---|---|
| a a trusts:oe {trust deed, royal charter |
||
| How is the charity | ||
| 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 orname of | ||
| any person orbody entitled | ||
| fo appoint one ormore | ||
| trustees |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adoptedforthe induction |
Pare 1191 |
|---|---|
| and training oftrustees | |
| The charity’s organisational | |
| structure and any wider | |
| network with which the | |
| charity works | |
| Relationshipwith any related | |
| parties | |
| ~~TU |
Reference and Administrative details
Charity’s principal address 17 Ridgewood Drive Burton-Upon-Stather Scunthorpe DN15 9YE Pe
Names of the charity trustees who manage the charity
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Funds held as custodian trustees on behalf of others
Description of the assets 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 . -
‘i. optional information
Declarations
The trustees declare that they have approved the trustees' report above.
Signed on behalf of the charity's trustees
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Signature(s)
Full name(s)
Fiona Mary Hume Docwra |
Position (eg Secretary,
Chair, etc)
==
9th May 2025
Date I
----- End of picture text -----
| Charity Name | No (if any) | No (if any) | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Wags and Bones Staffie Rescue Su | s and Bones Staffie Rescue Support | 1166988 | |||||||||
| Receipts andpayments accounts | CC16a | ||||||||||
| For the period from ~~a~~ |
For the period | 1/1/2024 Period start date ~~ee~~ |
To ~~ee~~ |
12/31/2024 Period end date |
|||||||
| Section A Receipts and payments | |||||||||||
| Unrestricted funds |
Restricted funds |
Restricted | Endowment funds |
Total funds | Last year | ||||||
| to the nearest £ |
to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||||
| COGS | - | - | - | - | - | - | |||||
| DONATION | 4,102 | - | - | - | 4,102 | 4,179 | |||||
| SALES | 13,018 | - | - | - | 13,018 | 17,172 | |||||
| FR | 4,269 | - | - | - | 4,269 | 6,596 | |||||
| LOTTO | 8,619 | - | - | - | 8,619 | 9,412 | |||||
| POSTAGE | - | - | - | - | - | - | |||||
| TRANSFER | - | - | - | - | - | - | |||||
| OPERATING COST | - | - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
(Gross income for AR)30,007 |
- | - | - | 30,007 | 37,359 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 30,007 - - 30,007 37,359 ~~——————~~ |
|||||||||||
| A3 Payments | |||||||||||
| COGS | 3,340 | - | - | - | 3,340 | 7,870 | |||||
| DONATION | 23,245 | - | - | - | 23,245 | 21,550 | |||||
| SALES | - | - | - | - | - | - | |||||
| FR | - | - | - | - | - | - | |||||
| LOTTO | 4,602 | - | - | - | 4,602 | 4,602 | |||||
| POSTAGE | 1,793 | - | - | - | 1,793 | 1,929 | |||||
| TRANSFER | - | - | - | - | - | - | |||||
| OPERATING COST | 72 | - | - | - | 72 | 72 | |||||
| - | - | - | - | - | - | ||||||
| **Sub total ** | 33,052 | - | - | - | 33,052 | 36,023 | |||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 33,052 - - 33,052 36,023 ~~——————~~ |
|||||||||||
| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- 3,045 - - - 3,045 1,336 - - - - - 5,415 - - 5,415 2,370 - - 2,370 1,336 ~~===>~~ |
1,336 - 1,336 |
CCXX R1 accounts (SS)
1
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | Endowment | |||||
|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | |||
| to nearest £ | to nearest £ | to nearest £ | |||||
| B1 Cash funds | 2,311 - - 58 - - - - - 2,370 - - BANK PAYPAL Total cash funds ~~—====~~ |
||||||
| (agree balances with receipts and payments | (agree balances with receipts and payments | ||||||
| account(s)) | OK | OK | OK | ||||
| Unrestricted | Restricted | Endowment | |||||
| funds | funds | funds | |||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||
| B2 Other monetary assets | - - - - - - - - - - - - - - - - - - ~~—_—~~ |
||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| B3 Investment assets | - - - - - - - - - - ~~ee~~ |
||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| B4 Assets retained for the charity’s own use |
- - - - - - - - - - - - - - - - - - ~~ise~~ |
||||||
| Fund to which | Amount due | When due | |||||
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities CCXX R2 accounts (SS) |
liability relates (optional) (optional) - - - - - Date of approval 9/5/2025 Print Name Fiona Docwra Signature Details 2 ~~——=~~ |
Beans Business CONSULTANCY To the Trustees of Wags & Bones Staffie Rescue Support I have been asked to conduct an independent review of the Trust's financial statements for the year ended 3 1 December 2024. Thank you for allowing me the opportunity to support the Charity objectives. The support works the charity does for these animals is in great need. I have provided a few details about myself below, including my contact details and would be very happy to discuss any matters with you in relation to my report. Please note that I have not conducted an audit in line with UK Auditing Standards, but I did undertake my review in order to identify any material misstatements or financial irregularities. Governance and Policy It is part of the Trustees responsibilrties to ensure the financial statements are presented fairly and to take reasonable steps to prevent fraud and other irregularities. As Trustees, you will recognise that the vital work carried out by the charity does involve working with people in the community and animal welfare. Through review of the Charity Annual Review and telephone discussion understanding the Objectives and Activities of the Charity, I have not seen or heard anything that concerns me regarding charity governance and policy. Review work I have reviewed the annual report including the receipts and payments accounts to understand how the charity operates. I have received copies of bank statements and the end of yearbank account Is reconciled to the financial statements. In respect of the items of income and expenditure, I have received an explanation as to whatthese are for. There are currently 7 Trustees in post assumed to authorise/agree on where to allocate financial support. Funds are unrestricted and can be allocated to any/all activities. Finally, I have reviewed the receipts and payments account as the draft accounts. Beans Professional Services Ltd. Company Registered Number: 11916736 Registered Office; 11 Sherlock Lea, Everlsey, Hook, Hants, RG27 OQE
Beans Business CONSULTANCY Conclusion From the review I have carried out, l am happy that the financial statements are free from material inaccuracies and present the financial position of the Charity. I have not identified any fraud or misrepresentation. SerenaJuul 10 July 2025 Contact details are: serenaj.beans@gmail.com (or 07577 380685). l am CIMA Qualified12CtIl) with background in Industry and Commerce c20+ years. For the last 9years, I have run my own company providing Accountancy and Busine55 Consultancy. l am also Trustee and Treasurer for the charity: Swindon City of Sanctuary. Beans Professional Services Ltd. Company Registered Number: 11916736 Registered Office; 11 Sherlock Lea, Everlsey, Hook, Hants, RG27 OQE