cAMBIUIESHlllE WILDLIFE CARE .4CC FOR ]HE YEAR ENDED O. JUNE2021
CAMBRIDGESHtRE WILDLIFE CARE RIster1 Chan'ty Number 1175171 TSte Chair D. Northfield C Hetheringt E WallJk¢r A Borland F.C.A. 75 N•iTtham Strixt Elv Cambg CB7 4PQ laurel C(rttage 56 Fast Fen CThwnon Ety" Cambs CB7 5JJ
AMBRIDGESHIRE WILDLtFE CARE For the Year uNJ&J 3 June 2021 and Reportin8 bTr' Chariti, {FRS102), Trnst¢xs submit their report for the year ended 30" Jun¢ 2021. These fllWt¢iai statements have been prepared ill accordance with a¢o)unting policies set out on paB¢ 7 and mply th¢ ¢haritv's governing docum th¢ Charitics Act 2011 and Accounting and Reporting b!. Chantses.. Statemcni of Recomnth Practsce applicable to chanties prqwing thw'r accounts in accordance with the Financial RerM)rting Standard appli¢ablc ID UK a* Rcpublic of Ir¢]and publishd on 16 July 2014. The Tn are listed on page l. constitutio obic£ty and athiviti& a) To relieve the suff¢Ting of animats in need of care and attention but prinwil). UK wildlif¢ and in particular to prode or maintain sanctiwies or other facilty. for the re¢¢ption a] Gire of orphand, injure4t ill or abandoned ants wrth the aim of retiw ani. 7]d animals to thwr natural Vironment and any domestic anunal to a suitable homc. b) To advan¢¢ thc (xIucati of thc public in the subjects of wildlife aryl an]nl care. a) Reviewed and ccrtrtinued the implementatson of our five-)tar plan to Sup& Stal1¢ expansion. b) Admissions continue to rise )rar on year. c) 443 anllnals and birds adtnittLMI between I" JanuaTr, 2020 and 31° Deccmb¢r 2020. d) Continued to improvc and expand facth"IKs to hdp acconmth a variety of StleS and an increasing nlunbcr of admissio5. e) InforntIo adce and 8uidaaec provided to the eral pubh"c in by teleph(x. bv ¢mail and via social media d]annels. FitIancl revi¢w The Charsty deriv its incune from individual Communitv and Corp)rntc Ik)twtiODS. Thc charity currffltly a1 expansion. Risk management annual rtvi¢w of thc CtrolS ovcr key finaDciai wiu provide suffi¢i¢nt resources for the futUTC. TI esL7blished systems to mits.gatc the sigmficant risks
CAMBRIDGESHIRE WILDLIFE CARE Trustces, annual rewrr For the YLW ¢nded 30" June 2021 The Trustees ar¢ responsible for preparing the report and accounts in accordance applicable law and The law applicable to Tn in England and Wales requirG5 TTUStees to prepare fll)ancial statements fi)r each financial Vear whith give a tn and fair of the ststc of affairs of the Charity and of thc incomc resourccs and application of rcsources of the chatty foT that KnJ. tn preparin8 tbes¢ financ 5tatcments. thc Truste¢s are requir to.. Obs¢rve the meth(th atsj principles in the Clwities SORP 2019 (FRS102). Sclect suitable accountllig staThlarth atml t1 applN' them eClStently. State wthether applicablc aCC(n strnda and statuncDts of r¢commthth practic¢ hav¢ bwn followaL subject to anv d¢patthFC disclos&J and &]aIned in the fitwcial ststcmcnts. Prepare the financial statements on a going cthKern basis unless it is inappropriatc to presume that the The Trustees are rwibk for kwjng accthmting records which disclose with reasonable accuracy at any time the financi positson of the tharitv, and to enable them to that the finwwi statements comply ith the chanti Act 2011, the Charity (Accounts and Rq)orts) Rcgulations 2008 and the prowsions of th¢ Trllst Dced. Thcy are also r¢sponsiblc for safegu the assets of tb¢ dwity and for taking roasonablc stgps for the prcvention and dLXection of fraud a1 (thr irregularities. Approval This rq)ort was approvd by th¢ tn on I ctk Mwr ZOand sId their Ed)alf. D. Northfield Chair of Trustees
IDdependeDt ExxmiDer'$ Report to the Trustees of Cambridgeshire Wildlife Cg4re Ch•rity Number 1175171 I retM)rt on the accounts of the Chan'ty for th¢ year L¥xtsI 30th ju 2021. on pages 54. Respective responsibilit of trustees #nd uamintr& Th¢ charity's tn are rcsponsibl¢ for the prwration of the accounts. The clwlty's trnstees coNIer that an audit is tK)t rquIr1 for this TrEar under sertion 144 of the ChaTi¢ie5 Act 2011 (the Charities Act) and that an exami[on is needÉ>J. It is my r¢SIbI1ty to: _ examin¢ the accow)ts under s(xtM 145 of the ChaTiti13 ALL to follow the Pr(uS laid in the gal Dir%10$ by the Charity Con)mission {uoder Ction 145(5)Ib) of the Chartties Act. and B4si5 of independent examiner's reporL Mv &wItion rrIed out in a¢0)rd with thc DirectioL% giv¢n by the Charity Commission. An ekqmination Includ a review of thc acc£ting records kept by the ¢ban"ty and a llpariSOn of the accounts presentcd with those records. It also includes oldetIOn of anN' unusual items or disclosures in the widertakcn do not provi& all the evidence that would be requir in an audi( and cl)ns<wuentl no opinion is given to wh¢ther the aCcts present a .tn a1 fair. view. a1 the rert is limitAI to those mattws set out in the statement below. Independent eXamir,¥ stateme. to keep accountiD8 records in acc4)rdanc£ with seaion 130 of the Clwi'ties Act. to prepar¢ accou wthich accord Mith the acwUntI r¢ix)rth and comply with the acc1mtIng requirements of the Charities Act bav¢ not nit or 2. to w'hiclL in my OPiDiIML attention Sh(xd be drawn in order to e%k a pr(yer understand8 of th¢ a¢¢ounts to be reached. .4 Borland F.C.A 75 N¢wnkn Strc Eli Cambs CB7 4PQ Dated- //
cAmBRI[ESHlRE WILDLIFE CARE STATEME)rr OF FINANCIAL ACTivrrIES FOR THE YEAR ENDED 3 JUNE 2021 Funds 20 2020 In¢0 Individual donatiims (one off) Indivith]al donations (r¢ts) 11.433 10,139 625 2.374 506 3,(K)O 1,584 1.021 12.454 10,139 625 2,374 506 3,000 1,584 4,557 2.290 1.126 415 201 Corporate donats.ons Online conllnission TrustlGrant Gift Aid 996 583 1021 31833 Expenth'bjre: _ 2.757 309 1.679 502 1,039 120 489 Ho Health & SaW/cl¢win8 3.197 309 1.679 502 ,620 120 489 2.690 198 1,335 345 407 125 194 367 769 488 62 1.000 1.088 Consumables Equipment 581 Fundraisingldevelopment TrainiDgl(kvelcgment Trav¢1 Telephone & IT 748 416 366 748 416 366 1.000 41 10.000 32 Rentlutilities Faciliti&mainxce Wages Refimds Sundries 41 10,000 32 io Total Exdire 1021 20519 9.078 11.314 11,314 1,090 Fund Balances blfwd Fund Balanccs cjfwd 42 02
CAMBIUDGESHtRE WILDLIFE CARE BALANCE SHE AS AT 3 JUNE 2021 2021 2020 Current Assets Bat& Account 15,343 Net Cu Assets 34 AccumuIated Fu1 Approved by the Bcord of Trustees (xk loA IdZ20 on tkir behalf D. Northfield Chair of Trusteeg
HIRE WILDLIFE CARE For tk Year en 30" June 2021 l Acwunting Poli¢i¢s l. I Statement of Compliance The financial statements bave been prepared m accordance Mith applicablc UK aCCoug standar&8. tncluding Financia] Reporting Standard 102 'The Fitkincial Rep)rting Standard applicable in the United Kingdom and thc RwubliG of Irela, (FRS 102). Additi(xully.. th, ¢x)ryly with the Statement of Recomme Practice 'Accounting and Reporting h. Charities published ID 20191th¢ SORP) in all rnaterial aspccts. Thc Cbarity meets thc dcfinition of a pubh'c bencfit cntsty, Ukr FRS 102. 1.2 Basis of Preparati( The financial statements have preparal a going concern basis wlder the historical cost convention. The fimctional currency of the Charih, is cASireAl to be POULs Sterlm8 because that is the rren, of the 1.3 Gomg ¢onceYll flliancial statements. The trustees have this &ssesgneot in to a peri(NJ of one ycar from the date of approval of these fjnancxal StateMts. The trustees of the charty havc c(x)cluitsl that thcrc are rnatrrl uneertaints.es re]ated to events OT nditions that mav wt siwjificant (knbt on the abilityt of the tharttv to continue as a going concern. The trustees are of the opinion that th¢ dwity. Viill sufficient res(wJrccs to mL%t its liabiiits.es as they fau due.