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2025-06-21-accounts

Registered Charity 1173538

Westie Rescue UK (WRUK)

MINUTES OF TRUSTEES MEETING FOR FINANCIAL YEAR 2024 to 2025

Date: June 2025 for the year 2024-2025 TRUSTEES: Nikki Edwell, Moira Burgess, Christine Elford Present: Nikki Edwell, Christine Elford, Moira Burgess

FOUNDER

OVERVIEW

MEMBERSHIP:

DOGS:

● During this year, the Charity has fostered and rehomed 7 West Highland White Terriers or terrier crosses Snowy (7 years) Minnie (9 years) Tilly (11 years) Chloe (6 years) Bertie (was Winston 18 months), Toby (was Wooley 22 months) ● We note that the 7 dogs that we have rehomed this year has decreased compared to 23 last year. ● We continue to receive large numbers of application forms from across the country and continue to ensure that we inform all applicants that we do not have a dog for everyone so as not to raise expectations. . ● Westie Rescue UK continues to support all dogs that are adopted through the Charity by covering the medical costs of any ongoing pre-existing condition. This includes dogs with diabetes, skin conditions and ongoing behavioural issues. In this financial year we supported dogs in veterinary and behavioural costs amounting to £14,205.61

Registered Charity 1173538

Westie Rescue UK (WRUK)

VOLUNTEERS, DONORS AND FOSTERERS:

FINANCES:

FUNDRAISING: ● Currently fundraising takes the form of ongoing activities such as:

monthly draw annual birthday draw sale of our WRUK Calendar special one-off auctions/raffles

items donated by members of the group for auction or raffle

Pauline Crook Rebecca and Andrew Loss Dianne Hughes ● The charity also wishes to acknowledge and thank all of the members who have regularly contributed through donation, fundraisers and auctions.

Westie Rescue UK (WRUK) Registered Charity 1173538

There was discussion about other means of raising funds to ensure the continuation of Westie Rescue UK. The following ideas were considered:

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All have significant membership and fulfil different functions.
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● Westie Rescue UK has continued to operate a “Birthday Draw” in which one supporter receives £365.00. The 2024-2025 winner of this draw was Jacqueline Oxby. ● We are extremely grateful to everyone who has supported our fundraising events across the year which we know has been difficult for so many people. The generosity of our supporters is amazing!

ADDITIONAL INFORMATION:

Next meeting: June 2026

Pauline Crook and Rebecca Loss have continued the responsibility for fund raising this year. Pauline and Rebecca continue as admin support for the WRUK Facebook fundraising page, group and Nothing Butt Westies. Pauline and Rebecca are a great support in welcoming new members and maintaining our online presence and the Trustees are grateful for their significant contributions. WRUK has three Facebook groups:

Westie Rescue UK (WRUK) Westie Rescue UK (WRUK) Westie Rescue UK (WRUK) Westie Rescue UK (WRUK) 1173538 1173538
Receipts and payments accounts
For the period
from
22-Jun-24
To
21-Jun-25
~~ee~~
~~e~~
~~ee~~
CC16a
Section A Receipts and payments
Unrestricted
funds
~~a~~
Restricted
funds
Endowment
funds
Total funds Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 12,339 - - 12,339 12,339 10,059
Adoption deposits & donations 1,250 - - 1,250 1,250 5,700
Fund raising 2,891 - - 2,891 2,891 2,252
Other - Barclays compensation 629 629 629 -
Gift Aid 5,219 - - 5,219 5,219 -
Sub total(Gross income for AR)22,328 - - 22,328 22,328 18,011
A2 Asset and investment sales,
(see table).
Sub total -
Total receipts
22,328
A3 Payments
~~a~~
~~CO) ~~
A2 Asset and investment sales,
(see table).
Sub total -
Total receipts
22,328
A3 Payments
~~a~~
~~CO) ~~
A2 Asset and investment sales,
(see table).
Sub total -
Total receipts
22,328
A3 Payments
~~a~~
~~CO) ~~
-
-
-
~~ee) ~~
-
-
-
~~ee) ~~
-
-
-
~~EST Ld~~
-
-
22,328
~~Ld~~
-
-
22,328
~~Ld~~
-
-
18,011
~~ES~~
Vet fees & medications 13,381 - - 13,381 16,492
Dog welfare including boarding 989 - - 989 2,083
Insurance 562 - - 562 459
Mileage & travel costs 85 - - 85 399
Postage & computer/office supplies 1,271 - - 1,271 1,032
Fundraising costs including merchandise
1,256 - - 1,256 1,696
Paypal fees 70 - - 70 108
Administration services 10,736 10,736 10,283
Accountancy 570 570 410
Shed 247 247
Sundry expenses 43 43 50
**Sub total ** 29,210 - - 29,210 33,012
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
29,210
-
-
29,210
33,012
~~ee~~
~~ee~~
~~Ob~~
~~9~~
9
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 6,882
-
- - 6,882
- 15,001
-
- -
-
-
24,273
- -
24,273
39,274
17,391
-
- 17,391
24,273
~~—————~~
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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 17,286
-
-
105
-
-
-
-
-
17,391
-
-
Bank current account
Paypal account
Total cash funds
~~SS~~
(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 -
-
-
-
-
-
-
-
-
-
~~=_=~~
Signed by one or two trustees on
behalf of all the trustees
B4 Assets retained for the
charity’s own use
B5 Liabilities
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
Assets
1,989
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
When due
(optional)
-
-
-
-
-
Date of
approval
Details
Details
Gazebo
Signature
Print Name
~~== ===~~
~~oe.~~
21 Apr 2026

Issuer

Bailey Accountancy

Document generated Tue, 21st Apr 2026 19:26:50 BST

Document fingerprint 9119ebd64592972ada7420aef853e7cd

Parties involved with this document

Document processed

Party + Fingerprint

Tue, 21st Apr 2026 19:28:05 BST Mrs Christine Elford - Signer (814e2666aed9373a4d20f9b9cd4ce98e)

Audit history log

Date

Action

Tue, 21st Apr 2026 19:26:50 BST Tue, 21st Apr 2026 19:26:50 BST

Tue, 21st Apr 2026 19:26:50 BST Tue, 21st Apr 2026 19:26:55 BST Tue, 21st Apr 2026 19:26:55 BST Tue, 21st Apr 2026 19:26:55 BST Tue, 21st Apr 2026 19:27:50 BST Tue, 21st Apr 2026 19:28:05 BST Tue, 21st Apr 2026 19:28:05 BST Tue, 21st Apr 2026 19:28:05 BST Tue, 21st Apr 2026 19:28:05 BST

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