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2025-08-31-accounts

REGISTERED CHARITY NUMBER: 1173244

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

MABLETHORPE WILDLIFE RESCUE

Dexter & Sharpe (Louth) Chartered Certified Accountants 1 Eastgate Louth Lincolnshire LN11 9NB

MABLETHORPE WILDLIFE RESCUE

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Cash Flow Statement 7
Notes to the Cash Flow Statement 8
Notes to the Financial Statements 9 to 15
Detailed Statement of Financial Activities 16 to 17

MABLETHORPE WILDLIFE RESCUE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025

The trustees present their report with the financial statements of the charity for the year ended 31 August 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Mablethorpe Wildlife Rescue is a Charitable Incorporated Organisation (CIO) registered on 1 June 2017. The organisation is governed by a constitution.

We are Mablethorpe's leading charity wildlife rescue rehabilitation centre for the rescue and release of wildlife.

OBJECTIVES AND ACTIVITIES

The charity's objectives as stated in its governing documents are as follows:

For the benefit of the public, to relieve the suffering of seals and seal pups in need of care and attention. In particular, to provide care and treatment to all local wildlife until such time as they can be safely released into the wild. To raise awareness and educate the public as to the seals' natural environment and welfare needs.

In shaping our objectives for the period and planning our activities, the trustees have considered the charity Commission's guidance on public benefit, including the guidance Public benefit: running a charity (PB2).

ACHIEVEMENTS AND PERFORMANCE

After the successful set up of the charity and the shop we have gained a huge support from the public and continue to aid in the care of wildlife.

From February 2024 the charity has leased the zoo and car park from Mablethorpe Seal Sanctuary Limited and has obtained additional funding through the zoo entry fees, car park takings and gift aid receipts.

From February 2025 the charity also leased the zoo gift shop and has obtained additional funding through the sales made here.

Over the year, the money raised through the zoo entry fees, car park takings, gift aid receipts, shop takings and donations have paid for various things listed below:

Vets bills Food Bills Rent of the zoo, gift shop and charity Shop (high street) Utilities for zoo, and both shops Wages

FINANCIAL REVIEW

Financial position

Gate takings for the zoo for the year were £405,268 (last year from 1 February 2024 they were £334,545), and car park takings for this year were £16,022 ( last year from 1 February 2024 they were £13,666).

Charity shop takings for the year decreased slightly from £105,992 in 2024 to £98,152 this current year.

Gift shop takings from 1 February 2025 were £79,848.

We continued to have support from the public during this year and our donations received were £56,170 (2024 £124,154).

In addition we have also received £43,530 of gift aid receipts (last year £42,852).

Resources expended in the year were £702,368 compared to £437,727 expended in the prior year as the Charity ran the Zoo for a full year.

Overall we have net expenses over income of £2,027 (2024 net income over expenses for the year of £184,173).

Page 1

MABLETHORPE WILDLIFE RESCUE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025

FINANCIAL REVIEW

Reserves policy

The trustees aim to maintain the reserves at a minimum of three months worth of future charitable expenditure. As at 31 August 2025, the balance held as unrestricted funds was £299,745. Actual three month cash payments total approximately £175,592, which show the current level of reserves is enough to cover three months worth of charitable expenditure.

The zoo gate takings and charity and gift shops, along with donations made by the public, are the main contribution to the survival and ongoing care we provide for the wildlife that comes into the centre.

FUTURE PLANS

Our search for further funding for the services we provide continues.

The Charity still continues to receive beneficiary donations, which will help with the future plans for the charity's Zoo going forward.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1173244

Principal address

Quebec Road North End Mablethorpe Lincolnshire LN12 1QG

Trustees

D Drew Mrs C Drew M Woodcock B Hutchinson Mrs C Martin M Chambers

Independent Examiner

Dexter & Sharpe (Louth) Chartered Certified Accountants 1 Eastgate Louth Lincolnshire LN11 9NB

Bankers

Barclays Bank PLC 65 Lumley Road Skegness Lincolnshire PE25 3LU

Page 2

MABLETHORPE WILDLIFE RESCUE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2025

Approved by order of the board of trustees on 5 June 2026 and signed on its behalf by:

D Drew - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MABLETHORPE WILDLIFE RESCUE

Independent examiner's report to the trustees of Mablethorpe Wildlife Rescue

I report to the charity trustees on my examination of the accounts of Mablethorpe Wildlife Rescue (the Trust) for the year ended 31 August 2025.

Responsibilities and basis of report

As the charity trustees of the Trust 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 Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Accounting Technicians, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter 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.

Mr D Johnson MAAT

Dexter & Sharpe (Louth) Chartered Certified Accountants 1 Eastgate Louth Lincolnshire LN11 9NB

5 June 2026

Page 4

MABLETHORPE WILDLIFE RESCUE

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025

2025
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
56,171
Other trading activities
3
599,290
Investment income
4
1,350
Other income
43,530
Total
700,341
EXPENDITURE ON
Raising funds
5
62,946
Charitable activities
6
Rescue
639,422
Total
702,368
NET INCOME/(EXPENDITURE)
(2,027)
RECONCILIATION OF FUNDS
Total funds brought forward
301,772
TOTAL FUNDS CARRIED FORWARD
299,745
2024
Total
funds
£
124,155
454,203
490
43,052
621,900
62,636
375,091
437,727
184,173
117,599
301,772

The notes form part of these financial statements

Page 5

MABLETHORPE WILDLIFE RESCUE

BALANCE SHEET 31 AUGUST 2025

2025
Unrestricted
fund
Notes
£
FIXED ASSETS
Tangible assets
11
83,317
CURRENT ASSETS
Stocks
12
25,000
Debtors
13
34,270
Cash at bank and in hand
270,668
329,938
CREDITORS
Amounts falling due within one year
14
(113,510)
NET CURRENT ASSETS
216,428
TOTAL ASSETS LESS CURRENT LIABILITIES
299,745
NET ASSETS
299,745
FUNDS
15
Unrestricted funds
299,745
TOTAL FUNDS
299,745
2024
Total
funds
£
89,928
-
115,163
230,573
345,736
(133,892)
211,844
301,772
301,772
301,772
301,772

The financial statements were approved by the Board of Trustees and authorised for issue on 5 June 2026 and were signed on its behalf by:

D Drew - Trustee

C Drew - Trustee

The notes form part of these financial statements

Page 6

MABLETHORPE WILDLIFE RESCUE

CASH FLOW STATEMENT FOR THE YEAR ENDED 31 AUGUST 2025

Notes
Cash flows from operating activities
Cash generated from operations
1
Net cash provided by operating activities
Cash flows from investing activities
Purchase of tangible fixed assets
Interest received
Net cash provided by/(used in) investing activities
Change in cash and cash equivalents in the
reporting period
Cash and cash equivalents at the beginning of
the reporting period
Cash and cash equivalents at the end of the
reporting period
2025
£
38,745
38,745
-
1,350
1,350
40,095
230,573
270,668
2024
£
189,358
189,358
(6,929)
490
(6,439)
182,919
47,654
230,573

The notes form part of these financial statements

Page 7

MABLETHORPE WILDLIFE RESCUE

NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 AUGUST 2025

1. RECONCILIATION OF NET (EXPENDITURE)/INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES

Net (expenditure)/income for the reporting period (as per the Statement of
Financial Activities)
Adjustments for:
Depreciation charges
Interest received
Increase in stocks
Decrease/(increase) in debtors
(Decrease)/increase in creditors
Net cash provided by operations
2025
£
(2,027)
6,612
(1,350)
(25,000)
80,893
(20,383)
38,745
2024
£
184,173
7,531
(490)
-
(111,674)
109,818
189,358

2. ANALYSIS OF CHANGES IN NET FUNDS

At 1.9.24 Cash flow At 31.8.25
£ £ £
Net cash
Cash at bank and in hand 230,573 40,095 270,668
230,573 40,095 270,668
Total 230,573 40,095 270,668

The notes form part of these financial statements

Page 8

MABLETHORPE WILDLIFE RESCUE

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance and 15% on reducing balance

Motor vehicles - 25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

continued...

Page 9

MABLETHORPE WILDLIFE RESCUE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025

2. DONATIONS AND LEGACIES

2.
DONATIONS AND LEGACIES
Gifts
Donations
3.
OTHER TRADING ACTIVITIES
Charity shop income
Gate takings
Car park takings
Gift shop takings
4.
INVESTMENT INCOME
Bank interest received
5.
RAISING FUNDS
Other trading activities
Staff costs
Other operating leases
Rates & water
Light & heat
Post & stationery
Telephone
Insurance
Charity shop purchases
Repairs and renewals
2025
£
1
56,170
56,171
2025
£
98,152
405,268
16,022
79,848
599,290
2025
£
1,350
2025
£
26,739
19,200
1,349
1,759
224
1,315
600
1,200
10,560
62,946
2024
£
4
124,151
124,155
2024
£
105,992
334,545
13,666
-
454,203
2024
£
490
2024
£
24,150
19,200
250
3,053
258
848
585
1,310
12,982
62,636

continued...

Page 10

MABLETHORPE WILDLIFE RESCUE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025

6. CHARITABLE ACTIVITIES COSTS

6.
CHARITABLE ACTIVITIES COSTS
Rescue
7.
SUPPORT COSTS
Finance
£
Rescue
6,305
8.
TRUSTEES' REMUNERATION AND BENEFITS
Trustees' salaries
Support
Direct
costs (see
Costs
note 7)
£
£
603,915
35,507
Governance
Other
costs
£
£
18,819
10,383
2025
£
110,344
Totals
£
639,422
Totals
£
35,507
2024
£
46,043

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 August 2025 nor for the year ended 31 August 2024.

9. STAFF COSTS

Wages and salaries
Social security costs
Other pension costs
The average monthly number of employees during the year was as follows:
Trustees
Employees
2025
£
353,232
17,019
4,104
374,355
2025
2
16
18
2024
£
212,018
7,305
2,814
222,137
2024
2
15
17

No employees received emoluments in excess of £60,000.

continued...

Page 11

MABLETHORPE WILDLIFE RESCUE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025

10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 124,155
Other trading activities 454,203
Investment income 490
Other income 43,052
Total 621,900
EXPENDITURE ON
Raising funds 62,636
Charitable activities
Rescue 375,091
Total 437,727
NET INCOME 184,173
RECONCILIATION OF FUNDS
Total funds brought forward 117,599
TOTAL FUNDS CARRIED FORWARD 301,772

11.

TANGIBLE FIXED ASSETS

Freehold
Plant and
Motor
property
machinery
vehicles
£
£
£
COST
At 1 September 2024 and 31 August 2025
56,314
40,768
26,945

DEPRECIATION
At 1 September 2024
-
20,692
13,407
Charge for year
-
3,227
3,384
At 31 August 2025
-
23,919
16,791
NET BOOK VALUE
At 31 August 2025
56,314
16,849
10,154
At 31 August 2024
56,314
20,076
13,538
Totals
£
124,027
34,099
6,611
40,710
83,317
89,928

continued...

Page 12

MABLETHORPE WILDLIFE RESCUE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025

12.
STOCKS
Stocks
13.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
Other debtors
Prepayments
14.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Taxation and social security
Other creditors
15.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
2025
2024
£
£
25,000
-
2025
2024
£
£
-
25,029
9,865
59,120
24,405
31,014
34,270
115,163
2025
2024
£
£
34,093
38,344
30,799
26,873
48,618
68,675
113,510
133,892
Net
movement
At
At 1.9.24
in funds
31.8.25
£
£
£
301,772
(2,027)
299,745
301,772
(2,027)
299,745
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
700,341
(702,368)
(2,027)
700,341
(702,368)
**(2,027) **

continued...

Page 13

MABLETHORPE WILDLIFE RESCUE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025

15. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.9.23 in funds 31.8.24
£ £ £
Unrestricted funds
General fund 117,599 184,173 301,772
TOTAL FUNDS 117,599 184,173 301,772
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 621,900 (437,727) 184,173
TOTAL FUNDS 621,900 (437,727) 184,173
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement At
At 1.9.23 in funds 31.8.25
£ £ £
Unrestricted funds
General fund 117,599 182,146 299,745
TOTAL FUNDS 117,599 182,146 299,745

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 1,322,241 (1,140,095) 182,146
TOTAL FUNDS 1,322,241 (1,140,095) 182,146

continued...

Page 14

MABLETHORPE WILDLIFE RESCUE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025

16. RELATED PARTY DISCLOSURES

Included in other creditors is a balance of £10,631 (2024 £27,835) owed to Mablethorpe Seal Sanctuary Limited, of which Mr D Drew and Mrs C Drew are directors. No interest is being charged on this balance.

The charity shop being used by the charity is owned by Mr D Drew, one of the trustees. During the year the charity paid £19,200 (2024 £19,200) in rent to Mr D Drew.

The zoo, gift shop and car park being used by the charity are being leased from Mablethorpe Seal Sanctuary Limited. During this year the lease charges were £20,000 (2024 £11,667).

Included in trade debtors is £nil (2024 £25,029) and in other debtors is £nil (2024 £25,624) relating to Mablethorpe Seal Sanctuary Limited in reject of purchases which have been recharged.

Page 15

MABLETHORPE WILDLIFE RESCUE

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025

INCOME AND ENDOWMENTS
Donations and legacies
Gifts
Donations
Other trading activities
Charity shop income
Gate takings
Car park takings
Gift shop takings
Investment income
Bank interest received
Other income
Other income
Gift aid
Total incoming resources
EXPENDITURE
Other trading activities
Wages
Other operating leases
Rates & water
Light & heat
Post & stationery
Telephone
Insurance
Charity shop purchases
Repairs and renewals
Charitable activities
Trustees' salaries
Wages
Social security
Carried forward
2025
£
1
56,170
56,171
98,152
405,268
16,022
79,848
599,290
1,350
-
43,530
43,530
700,341
26,739
19,200
1,349
1,759
224
1,315
600
1,200
10,560
62,946
110,344
216,149
17,019
343,512
2024
£
4
124,151
124,155
105,992
334,545
13,666
-
454,203
490
200
42,852
43,052
621,900
24,150
19,200
250
3,053
258
848
585
1,310
12,982
62,636
46,043
141,825
7,305
195,173

This page does not form part of the statutory financial statements

Page 16

MABLETHORPE WILDLIFE RESCUE

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025

Charitable activities
Brought forward
Pensions
Other operating leases
Rates and water
Insurance
Light and heat
Animal feed & vet fees
Shop purchases
Repairs and renewals
Support costs
Finance
Bank charges
Other
Sundries
Motor and travel expenses
Advertising
Software licences
Plant and machinery
Motor vehicles
Governance costs
Accountancy
Legal fees
Total resources expended
Net (expenditure)/income
2025
£
343,512
4,104
20,000
8,957
17,115
41,410
96,342
16,075
56,400
603,915
6,305
3,459
4,994
38
3,716
3,227
3,385
18,819
8,663
1,720
10,383
702,368
**(2,027) **
2024
£
195,173
2,814
11,667
8,467
7,290
16,390
69,587
-
31,687
343,075
5,345
4,439
4,447
84
1,283
3,018
4,513
17,784
8,887
-
8,887
437,727
184,173

This page does not form part of the statutory financial statements

Page 17