## Waggin' Trails Charity Account 

. Detailed Trading Profit and Loss Account for the Year Ended 31 March 2021 

|||2021||2020|
|---|---|---|---|---|
||£|£|£|£|
|income/Donations||44 287||49,008|
|Other Income|||||
|Cost of Sales|||||
|Purchases|||||
|Misc Purchases|||||
|Gross Profit||44 287||49.008|
|Administration Expenses|||||
|Transport European|26,781||32,703||
|TransportUK|1,030||1,459||
|Vet Fees||765|3,016||
|Kennel Fees|4.717||5.484||
|Advertising|||||
|Electricity|||||
|Postage & Printing|||||
|Chipping|||||
|Telephone|||||
|Admin Expenses||||25|
|Misc Expenses (Dog Food)<br>{T/Computer|6,585<br>192|||967<br>170|
|Bank Fees||156|1,397||
|Professional Fees|2.700||1,200||
|Refunds||63||42|
|||42.991||46 463|
|NetProfitvLossForYear||1,296<br>ee||2,545<br>———|



{ approve the above Profit and Loss Account and confirm that | have made available all relevant records and information for its preparation 

Kalbe Karen Gilbert (Trustee) owe lS Tay.DOL... 



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Tait NY Se is / |i Be CHARITY 3 Trustees’oar th ‘odAnnual Report COMMISSION ' of the perio weak tell From (start date)| ©} | ol 41910] 41910] to (end date) (end date) date) 211 Section A Reference and administration details 

From (start date)| ©} | ol 41910] 41910] to (end date) (end date) date) 211 101312111 

Reference and administration details Ww ASG im! Te2 AI Ls RE SCUS 

Charity name 

Other names the charity is known by Registered charity number (if any) AL ulaiaty [ete Chatity’s principal address WY TCH oon iPr ieh Cwrmavow €oA0, GwMAvon, POmTU POS TeRFAEN Poastcone fr PLT [Tel] Names of the chatily tiustees who manage the charity 7 Trustee Dates acted ifnot for |ame of pecenn (us fede) Name Office (if any) etal aaa entitled to appoint ; y trustee (if any) ? | CHaeLe Te Arto: SCRETREY | 6/6/2092) |[cyeeiTY] *leioie Ta Verpoviso|| TR ‘ J Ae ae 6 aes 91 ie 12 | AS aes Sala - 13 , aie 14] | 175 j 7 Oe SiN 0 aac : es ee Names of the trustees for the charity, if any (for example, any custodian trustees) | Name 




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Section A Reference and administration details (continued)<br>Names and addresses of advisers (optional information)<br>Type of adviser Name Address<br>attee<br>Name of chief executive or names of senior staff members (optional information)<br>Section B Structure, governance and management<br>Description of the charity’s trusts ;<br>(eg Wust deed, constitution on : Tom<br>| (egHowtrust, the association, charity is constitutedcompany) =‘C tA WaTAGSUereeNiCOg 2;a ZaT ) e6 4 1 \ CAT o : j<br>(eg appointedTrustee selectionby, elected methodsby) |as Po anLSTExe) 6Y MEENA)=T) ; c E ~ QWISTEES=7) -<br>Additional governance issues (optional information<br>You may choose to include additional<br>information, where relevant, about: |<br>| + policies and procedures adopted for the |<br>~ the charity'sinductionorganisational aad tainingstructure of iustees;and any ||<br>wider network with which the charity works; |<br>- relationship with any related parties;<br>+ trustees’ consideration of major tisks and the — |<br>system and procedures to manage them. |<br>|<br>|<br>|<br>|<br>| Fe<br>**----- End of picture text -----**<br>




} 

## Section C 

## Objectives and activities 

Summary of the objects of the charity set al ENEEIT 0 ETHE PuBU C, tO Relive out in its governing document oe => v4 OF 0045S NEED *LEDICAL CARE OR OHS Rise. +e PkovioE AssiSTARCEe PHYS ACY Og FiwatcAtey-fo Tey to FACUUTATE eReswé Places WiTHiIW THE UK, wires THEY MAY Find AOCfNVE tomes, . undertaken forSummary the publicof thebenefitmaininactivitiesrelation ahd— TRUSTEES. HAVE HAD vance, cncaemaplleiea= a to these objects (include within this section |CipeHUTY CoMMsSSiOMS Cuoarce ow THe thehadstatutoryregard declarationto the guidancethat issuedtrusteesbyhave the Pusuc4 Besar 10 Fact TReT\~OG Resch’a Chasity Commission on public benefit) |SPaces Fee THE Oogs iN PEFD . ALSO TO L\MAlovt: commiNoes AT fotasAm\: SOM Ee PoBac Swear Additional details of objectives and activities (optional information) You may choose to include further : * me statements, where relevant, about: THIS Yerhe PE ANE HoPine, TO thrvEe Poe * policy on grantmaking; Messrs. on BARD po HELP xT Thee - policy programme related investment; . y/ - contribution made by volunteers. ae CHna>r2 7, Oi. G Ins Wi THEM ANE' jora's and Much REEDED HELP (SN Gord PMROAAH | Section D Achievements and performance Summaty of the maincharityachievementsduring theof yeathe — ||--(hE CHATTY: HAS; Focusep> = FN ding ReEScuss SPACES WITHIN THE UK, woking wina THE VorUNTEERS IN Berosan; Pusu SwererR WE CopTUBuTE TO ANY CM GAING SPAY eNO ; NEUTER. CAMPAIGN WITHIN BoTesAnNi COUNT? Extrewoine TO SmAuw ViLEAG In THE ARLEN ALSO TEACHNG BETTER, TREATMEDIT OF AHS DOCS, we He LP t~o FUSS TRaVe L Fe nogS LO Hewe CeSoLe PLACES, WE HeLP Lom FoRoos FoR Feod, ME0i CAHIONS VETERINAZY TREATPIERNST, SOPPHES WEEOED[AMO][VACCL] NES WE tore TO CoMmnnBe‘ = SuPhainGN i AMD Here” THe WUC 

Additional details of objectives and activities (optional information) 

## Section D 




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Section E Financial review<br>charity'sBriefpolicystatement on reservesof the | : OUR CHAHUTT RELIES MPnnwcy om*<br>| [DoneaTieNS] FROM ou SUPpaeTeS;<br>| ANNOWwe OoSf o rSoRST HAVE. ANY GBu@Z0rING<br>FA CIAINES .<br>Details of any funds materially in deficit N/A<br>es Fae Se<br>Further financial review details (optional information)<br>Youinformation,may choose whereto includerelevant,additionalabout: OUR Fomoeetsrae ‘ i G" A cml.  sda TIES INCLUD<br>- the charity’s principal sources of funds ONUmNE fOCTL sS aaj Su So? Wite<br>(including any fundiaising); |\WweE Age KEUAMT OY DOMATIONS OF |<br>* how expenditure has supported the key ITETHS FReM Ove SUPPOERTTZS AND<br>objectives of the charity; MauUBE oF THE PUBLIC, PusoO Auwewas<br>* investmentany ethicalpolicy investment and objectives policy adopted,including Priv5 FAMILY, witet, P essiBcE: We: ATE<br>CAR fKooT Rro STHusS AT SHoweS.<br>WE TAY Te SPess0R/Romoemss FoR.<br>POGS Ravel TOTHE WK, EITHER IN<br>|\PACT of IN Fruic.<br>Section F Other optional information<br>Section G Declaration<br>The trustees declare that they have approved the trustees’ report above<br>signed on behalf of the charity's trustees<br>= : :<br>Full name(s) | Kaen ANNE GiieerT rs<br>Position (eg Secretary, Chair, etc) CHAIi&. TASTES .<br>ote (YRSlOI7AN] ied /ar WZ.<br>**----- End of picture text -----**<br>




## ee? FOR ENGLAND AND WALES|Waggin Trails Rescue 

Receipts and payments accounts For the period To from 01/04/2020 31/03/2021 

CC16a 

section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds tothe nearest £ to the nearest£ to the nearest £ to the nearest£ to the nearest£ A‘ Receipts |eAMIR) Foe SS ASFSL |)Gee ‘Tacs DETTEaesseee | as es)llc=6=©=€©=F(‘(—tiséd8 CC re ereHee ee ieee UCC :C~*é*«‘é |ENABEETSEe! oy)SS ©|PSeee UCCSmeg) ts( ttC‘«C MNTE MEET Ga ieee! UlUlllC(<é‘ér ub total (Gross income for Scenteas! 06UlClCUU AR) a4,287 44,287 A2 Asset and investment sales, see table). | Para ieae: eee eS ubtotal[ | A3 Payments |RiSePTa TeR **e** I=!e7 SeEN § iSES|llC (Cd ere SE | eS ll = ltC(i‘é G'S, ejeS ee lll ti‘ RS ee, iEeTENaeesmeme **e** )fe **ee** es sfme) iat eir SS |eT eT, 20 ase rsMT ne weeaemcs aeles eeeine.i0606060606060 ll (it‘(t;é‘té‘é‘éd Sub total [a cee ied We a ies ’ Clea é as =teiis (GisSieitih ES HaSn SS Subtotal] Net of receipts(payments)[____296(__ Sd A5 —Sé—CSdiS(‘“‘(rtzOQi[CCSC~*SY A6 Transfers between funds Da Pe eesio {mar Cash fundslast year end Pe | Ce) i {i= Cash funds this yearend[ 129) -4[—S—S—sS nae: 

CCXX R11 accounts (SS) 

1 

22/07/2021 




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Section B Statement of assets and liabilities at the end of the period<br>**----- End of picture text -----**<br>



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|---|---|---|---|---|---|---|---|---|---|
|Unrestricted|Restricted|Endowment|
|tegorie|Jetail|funds|funds|funds|
|SSto|nearest £|to|nearest|£|to|nearest£|
|81|Cash funds|||}|||| et-|-|||
|"poeeryae eee|||2|ranean|
|Total|cash|funds|
|(agree|Dalences|wan|recespis|anc payments|
|e@ccount(s))|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|
|Details|to|nearest|£|to|nearest|£|to nearest|[£]|
|82 Other monetary assets||||=|casas a!|
|}|||
|—_—_—_—_—XX__:.eeeee_"|
|ri|
|33|Investment|assets|Fund to which|aieCost (optional)od|peooyy=]|
|ee|||H|
|ee|
|eer|
|4|eee||SE ||<4|
|Pons|Fund|to|which|Cost|(optional)|Current|value|
|B4|Assets|retained|for the|||-|ai|
|charity's|own|use|
|a|EER|a|ie|||
|||||°|.|
|eran eee|||:|
|SS|
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|‘|||||1|e|
|Be|
|7we|Las|Fund|to|which|Amount|due|When|due|
|ae|ee|a|eee|:|
|||1|||.|
|H|i|1}|oe|
|85 Liabilities|||||||;||=|
|Signed|by|one|or|two|trustees|on|Date|of|||
|penaif of|ali ine trustees|Signature|Print Name|bial|||
|HG Wee|;|Kage|Pave” Cie||28/67/2021|

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CCXX R2 accounts (SS) 

2 

22/07/2021