ia FOR THE
arKI Admin Registered Charity Numi¢r 1175171 TCeS D. Northfjeld C Hethering E Walliker Independent Examiner A B(YlaNI F.C 75 Newnlwn Stred Fjy CB7 4H Banker5 IAuTel Conaze 56 Fast Fen Comm( Fjy CB7 5JJ
CAMBRIDG ARE the Year June 2023 In ac¢ordance with staiutory wuirements and the Sw¢meni of RecomRINJed Ptactice (2019), 'Accounting and Reportin8 by Chariues. (FRS102). the TnLStees submti theirTepJrt for the ye4rended June 2023. These financial sthtements have been wEpared in accordance with acCnting FM)li¢ies set out on page 7 and mply with the charity's governing doCUnL the Clwiti&% A 2011 and Accouniing and Reporting by Chorilies: Sernent of Recommended Prxtice applKable to charilies pTeIng their accourt£ in accordance with the Financial Reporting sthnd applicabk in the UK and Republic of treland published on 16 July 2014. Trnsiees The T5$ lied on page l. Investment p)wers The Trust Deed authUr1 the mjsw io nth aNI hokl inves¢iiw. constiluli0 objects. and &tiviiies a) To relieve the suffering of fjnimals in need of caTE a1 allenllon Imll Eyimarily UK wildlife and in pnrticulor to provide or mainlatn santar1 or cthr f&ililK5 for the recewion and cwc of (XphaTd. injure(L ill or abandoned tthimat5 With the aim ofthmins any wikl anInlS their naturnl environment and any dcxrL4itc animal 10 a suitsle home. b) To advance ethKuion of the public in the gthiects ofwildlife aThl animal Cave. Develn activilics. aNI hlevements al Reviewed and coniinwl the IMPien of our five-year developThMt plan to SUPry SU5thinabk expan5i0n. b) 449 anirnats armj binls thittsd b&ween l January 2022 and 31 DecemLw 2021 cl Further improvemeni of fKililies to help AccomnxThtse a varidy of species. d) InfoTmtktion, advi¢¢ and gUidae prnvi(kd to the geTRI public in person. by teleph by email and via ial nxdia thannels. ¢) Coniinued w ¢xpand our comnwnity edvc&ion prosrnmme. Financial review The Charity detiv¢s its Iome fmm imlividual. comnumity dOnlOnS. and grants. Tr charity currentty hus adequ&¢ ras¢Yves. imrt the trllg W thK% under review enable the charity to manage dTOPS i inron. increases in MisSiO$ arKI en5Urt sufficiem r¥JS avai]able fordevelopmem and exwsion. Risk manDgew*nt The trnste actilY VIeW the maiw risks that the Clwiiy fxe5 a regular blS and combined wilh annual review of the conrro15 over key firla1 5y51cTh4 will provxk sutrricient resources for furure. The (TU5tees have also examined other Operation risks fxed by the awiiy and ClXbfiTm that they have emknlished systems to mitigate the significant risk&
Y¢ar cnd¢d * Junc 2023 Contin1 Statement of mises' Rsp(msibilitias The Tn]St ts resEK)n5ible fcKprewing the IEFK)rt and &e(Mmts in with applicable law and United Kin8dom Ae¢ounting Sthndants (United Kingdom ¢t[BIty Accqxed Aeeollntin8 Prartice). The law llwlicable io Tn in EnglaThJ aml Wak5 [EqUi5 TCeS to prewe finaKial Stalent5 foT financial year which give a tnK aThl fair vi¢w of affai of the Charity of the income resourc&s tspplication of 1¢¢$ ofthe charity furth perifyi In pryinE thc5c financial statements. the TnLes re required to: Observe the methods a¥KI prinriplas in the charl5. SORP 2019 IFRS102). Sele¢1 Suitable accouniing SMI8[d5 and then apply them ConsigntlY. Make judgements and eAimAtrS thgt 4rE Thsonable and pnmkni. s¢¢ whether aN)licAbk occounting and SEements of vvcommended prKtice hove been followed. Subj1 to any departure dis¢10sed and explai1 in the financial 5tst¢ments. Prepwe the financi81 &th]rents on a going CLKKern bLS unless i( is inappwria to wme that the chatity will continue in ciiujL The Tru5es are responsible for keeping xcounling records which disclose with re)nthle accurxy at any time the finonciul position of the chariiy, and to enable io ensu thc financial 5ts1ements comply with the Charities A 2011, the Chari¢y (Arcounts arxl RetM)rLS) Regulati(Jns 2(W and the provisions of Ihe Twst Deed. They 4r¢ a150 resp)nsiblc for safcguarding the a55ets ofthe choriiy and for thking Ttlsonuble steps for thg preyentson deteciion of fra aThl irre8ulari¢ies. Approval This w wu5 approved by the 2 9 APR IL And sisd on the1Thalf. D. Northfield Chair of Tru51e&s
WILDL Clrity Nurnber 1175171 l pOrt on accounts of the Charity fthe yeHreAW 31Mh June 2023. on pages 545. The chartiy's IeeS ar¢ spOnSible the weparntion 0nts. The charity's trustees coLsider an audil is requirul for thi5 year under se¢tion 144 of the Cluwili¢5 Acl 2011 Charities Acil and that an indeFtht eXamin10n is eld. It is my respmsibility to: . exarnine the accnts under s¢aion 145 of thB Chatitses Act. io follow the pl(edureS laid down in the gewaj D1CtionS given by the Charity Commi&ston (under section 145(5)(b) of the ChIll¢S ACL and to slate particular matW5 have COTnB to my atention. My exDmination w&$ carried otst in accordaJK¢ with general Directions siven by the Charity Commission. An examinauon incluths a review of the accrAutting records kepL by the charity and a comparison of t ccounts presented with those rtcords. It also I1&S Conside11 otany unusual iiems or disclosures in the ae¢ounts and 5¢¢king explana¢iffl5 frDm you as tru5EttS aerning any such mallers. The pr(dS underthken do provide 1 Ik cvidcnce that woukl requi1 in an audiu aThJ consequenily no opinion is given Is to whether th¢ ucc(wnts prueni a aSNJ fair. view, and the re is limited io those matier% sei oui in the sthtemcni klow. Independent examlner's sea¢enL In connec¢ion with my examinatio no has c(MnE to my att¢ntisJn:. . whieh 8iv¢s me re4son4bk causc b¢11 that any the fEqUiTcmcnts". - to keep accounung ¢Orth in with se£tion 130 of the CThaTiiie5 Act. to prepare aCcints which &CO with the xc(Xmting ¢¥d5 aMi comply wilh the Counting requirewnts of the Clwities Aci have no¢ Ixert nL or 2. to which. in my opinion. *iention shwld k drawn in onler enable a pnw uwJeThtaThling of ihe u¢¢uunl tobe A Borland F.CA 75 Newnham stet E]y Cambs CB7 4PQ
ED 3tr JUNE 2023 Unrestsicted Restricted Total Fund Inc in Indiv*lU donations (on¢ ofr) Individual donaiions (re8ulor> Community donations Corpornre donations Online commission TrustlGtani Gifi Aid Donlon5 in kind Refunds 5.823 470 6.293 11(p)I 9,125 11.737 2,770 1,425 1,059 1.175 5.579 1798 1383 1798 1.383 3J42 1.178 3,342 1.178 32 Expenditure: . 1415 81 50 3.277 136 1,780 397 574 Healih & safetylclenning Medi¢utionlvderinory Consumables Equipment Adminllegal FundraisinMUrketlng TrnlnindeVeIQpmenl Trnvel Telepho & Feesnyank ¢hArs&s Rentluiilities Facilitieth1ICnan Wages Refunds Sulri 81 1264 413 533 180 262 420 413 283 262 610 610 799 367 996 307 17.Ifi) 39 14,580 17,160 12 Total Expenditure 24 Net ITomIn& Resou¢5 1250) 1439 9.802 Fund Balances wfwd 15 Fund Balances clFwd
cAMBRESH LIFE CARE TJuNE20 2023 2022 Bank Acc¢M Acwmulated Fu]Mts: Unrcstri¢¢ed FuThJs Restricted Funds ?3.955 Approved by the Board 0fTn on 2fj APLIL and un their t¢half. D. Northfield Chair of Trusiees 1fi/4/zLfr
CA Fcr the Year eTrJed 3 June 2023 l Accounun8 Policies 1.1 Statemenl of complian¢¢ The finala1 staiements have been prepad in accordance with appl>cable UK acCntIng sthndurds. including Financial Reporting Standard 102 'Tr FinaiKial RcpK¥rting Sthndard applicable in the UTriied Kingdom and the Republic of Ireland. (FRS 102). Addiuonally. Ihey comply with the Statemeni of Rrfommended Practice 'Accountin8 and RenINg by Char5ties' published in 2019 Ithc 50RP) in all materiol asp¢c¢s. The Chariiy meas the definition of a public Inefit entiiy under FRS 102. 1.2 Basis of Prepar&0 The finatal 5thtcments have ten ppartd on a going concern basis under the histLYica] c051 convention. Thc functsonal currency ofthe Chariiy is considered to ir Pl]%1$ S*rfing because 15 tk cvnrncy of ihe primary economic environme in which the chariiy opera. 1.3 Going concern The trumees have Issed whether the use of tk going concern MlI)n is appropriate in preparing these financial Sthlements. The trusiees have m¥le this &ssessment in Tespect io a period of one year from ihe dale of approvlll of these financial sW¢ments. The uustees of the chariiy have conclllded aTe no mawial ¥wertainiies relad io events or conditions thai may cast significtthi doubt on the ability of the chariiy to contiftue a5 a going concern. The Irusiees Ek of the opinion that the charily will h&ve $4tTJcient resoiirces io meet its liabilities &% th¢y full due.