7116124, 8..28 PM Scan 20240716121.png Waggin. Trails Charity Account Detalled Trading Profit and Lo$# Account for the Year End•d 31 March 2024 2024 2023 IncomelDonatlons Other Incomè 40,923 28,432 Cost of Salo8 Purcha888 Misc Purchases Gro88 Proflt 40,923 28,432 Admlnl•tratlon ExponM• Transport European Tran$port UK Vet Fee5 Kennel Fees Advertising Electricity Postage & Pnnting Chipping Telophone Admin Expen8eB Dog Food Misc Donation8 ITIComputer Bank Fees Profe¥8ion81 Feel Refund8 10,170 2,510 5,840 3.959 8,283 81 5,775 2,594 256 232 1,400 257 1.113 1.400 21.814 20,920 Not ProfitlLo88 For Y•ar 19.109 7,512 l approve the abD¥e Pfofitand Loss kcount and confirm that I made avallable all ILlgvant records and Infoimatlon for its prepaiallon Karen Gilbert ITrustee) Date.. https'.l/mail.9oogle.comlmaiVulOl#inboxlFMf¢gzQVxL)pBxFgjnx8KQwhgbSkJPgKm?proje¢lor1 &messagePartld-0.1 111
CHARITY COMMISSION FOR ENGLAND AND WALE5 WaggSn Trdlls Roscug Receipts and payments accounts CC16a For the perlod frorn 0110412023 3110312024 Section A ReGeipts and payments Unreotrlcted fund8 tolha nwr••t Rgstrlctad fund8 Endowmenl fund8 Total funds Last yoar to th• ••¢£ toth• nMrn•t£ n••r••l£ to th• nur••t £ A1 Recol 40.923 tot• ross income AR) 40,923 410,923 A2 A8••1 and Inv••tm•nt •alM. ia• tsbl•). Sub total 40,923 40,923 A3Pa m•nt• 21.814 Sub total 21.114 21.814 A4 A8901 and In¥o0tmont urch••e•, •ee tabl• Sub total 21.814 21.814 N8t of rncolpts/(payments) AS Transfern between fundg A6 Cash funds last year end Cash funds thls year end 19.109 19,109 19,109 19,109 CCXX R1 accounts ISS) 18107r2024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Re•trlctod funds to noarnt £ Endowmont fund• to n•omt £ Cite9uri Detai18 81 Ca8h fund Total ca8h lund8 Unrn8trlet•d fund¥ to £ R••trfct•d lund8 to n••r•o¢£ Endowment lund8 to n•ttr••t £ Detall$ Fund to whl¢h •••t b•lon D•tall• ¢t loptlon•ll Curr•nl vAIu• tlon•l 83 Inv••tm•nt aM•t• Fund lo whlth •8Mt bolon Detsll* Coit {optlon•ll Curr•nt v•lu• on•1 B4 A•••ts rntain•d for th• ¢h•rlty'• own u•• Details Fund to whlch Uabll Amount du• onal Wh•n du onal 35 Llabllltlo• SvJned by one or NYO trustees on behaff of all the trusiees Signature Print Name Date of roval 01 CCXX R2 ac¢ounl8 ISSI 1610712024
(HARITY COMMISSI Trustees, Annual Report for the period Section A Reference and adminislration dethils Chaiity ij 'TI£AI LS Rfjs CLLF oihei names the clwty is knrywn Re9islered chnty (11 ary) IIIIF]EIIF.A ChJrtty's pnncwal add$5 OE) CMI¥YOa (io AIJ Postcode Njmes ol the thirity trustees who the charity Tiuslee N• Oflk• Ol•ry) N•m* ol por50n <•1 body) errtilled to appoinl trust <11 any) yr 10 11 13 14 15 16 17 18 19 20 Names ol tht trusiees lor the chairty. if any (fty eXale, ary cu5t£wJbJn ttte$> ltsme Date5a(d M nlr ¥rtKI y TAR March 2012
section A ReloieKi¢C and adminisiration details (continued) li01 information Names èfid addresse5 01 advisers Type ol advlsof Name of chief exetutlvp 01 seryw siatt Section B stiuctuie, governance and rnanafjemenl Dexriplion ol Ilitr chdiily's Iiusts Type ol govenwng dtstumeni leg trt dEed, (rytstrtutl How thp charty (onsiituted {eg trusL assouatm. COMNy) riuslee 5dedlon fflett le4 OPpnd h. elected by) Addlllonal goveinance eS {(¥11 inlumot You may <hooM to include 4ddition•l inl(billialiun, where [?n( abouL ' policies ai¥J procediiip4 01 lor th Inductson and trawing of trust . the charlty's C90A15aOnal StsKtuic a wider rlwork willi whiih chorlty . relatsonship with any fflatpd Part¥. * tslee5, COn5kleiatlon Lm*r iisks OT¢d thp. sysr•m and wooduios to marw theffl. TAR irtar(h 2012
Section I Objeclivos and ailivtties Summary of the oLry"ects ol the chaiity sei out in its goveinin9 docull I pa IHE UC, w14v¥LC AooPTkya Fo 5umrrry of the miin 4ctNilies undwlitken tor the PL11( be1 m velaton lo these objects (indude wEthin ilki% T11[ the stalijiory declardbon thit Intee5 have hod regard lo Ihe guida1 by the Chartty commissi on publK benefil) ro fL+ ry CLHWSSIoTrJS 4UI Ofvracfi OtJ ri+c Pu8uts r Tb FALiki ft¥r r ¢L- S(AJtr FOL 00 4s ifvJ trJe>o. vjf IILSO Additnl detals of obylives and aCa¥ft5 IW"onal infombkn) Yuu may choos• to Include funh 5tatemerts, where relevart ab1.. . policy on grnnlmllkn'ng,. ' polt(v prc4Jramme Telad Investmert, . contribub'on ffle ty ¥c4unei& tr4 sPfiY1FUTW CAMPfit< fiJf4)OftfvSI OL Th Po6d6 StlfL Seition D Achievements and peiformance Summary of the nxin KNevements of t chatrty dunng pr QQL CltH¥LLrV FocA)S 04J )e TD WLTh T14tr 6 Ctrr•Trf TD OL>L Otx401cj .%pw I LoJ- co$r1 IWsr Fo L F<LSio£ I i ){ULo 00 AS, 99 QO4S ir& 1*fo k+VQX itra OK. TAQ March 2011
Seclion E Financial review efiel slalemeht of the thanty's policy on ieserves OOL tLeUw5 ¢ KQ (&rJ4¥nthJ OOL S4)PPdiixELS (¥0 SPobJscOS. ) F(¥v" (èo(iao Oetsils ol any funds manalty in defi(61 eJl Furlhei linanclal feview details (01 You may dMMM to iwlwlp dthJitl¢yn inlomHlw whefe Ib.. . thè chafity's piinapal Sour of fur¢ds (Induding any fundi6151ng).. . how expeThl1lu the kry 0eNeS ol the tharity, . Inve5Mnl pollcy d¥"ectI irltyJwKJ ony ethi(al Invment a0upt. Ov (L FLwothS i b4 fvczi vifl i CLO.. - flrflLr of4 Cioftll¥naNS tsF ITVMS F# PrtrJO . Section F othei opiional information Soction G De(laration rhe iru5tees declaie ihal they have appiovcd Ihc iiuslees, iewit above Signed on behall ol the chrills Iee$ rtatwe(5) Full nBrnets> Ptro (eg Seuew, Owi. e*) YAR Marth 2012