## 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|Not applicable| |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|| Para 151| |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 **----- Start of picture text -----**
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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** **----- Start of picture text -----**
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