## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year 01 Feb 2022 **To** 31 Jan 2023 **From** **To** ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1175441 Wolfie’s Legacy N/A **Charity's principal address** Highfield Cottage, Myrtle Lane, Pen-y-Maes Holywell **Postcode CH8 7BS** ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Gillian Daghistani Chair N/A
2 Mary Garland Secretary N/A
3 Lucy Sharp Public Relations N/A
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5
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7
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20
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** CIO Foundation Constitution (registered 30/10/17) Type of governing document - (eg. trust deed, constitution) Trust CIO Foundation How the charity is constituted (eg. trust, association, company) Appointed by the existing trustees Trustee selection methods How the charity is constituted - (eg. trust, association, company) (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: N/A - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** To promote humane behaviour towards disabled dogs by providing appropriate care, protection, treatment and security for disabled dogs which are in need of care and attention by reason of sickness, maltreatment, poor circumstances or ill usage and to educate the public in all matters pertaining to disabled dog welfare. March **2012** **TAR** 2 **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 Section D Achievements and performance **Summary of the main achievements of the charity during the year** Our overall ambition is as it always has been, to give dogs that are disabled an equal chance of a wonderful life and to take them out of countries where there is a lack of compassion and understanding. March **2012** **TAR** 4 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** Currently the charity does not have a specific reserves policy. Reserves at the year end were £142,314. **Details of any funds materially in deficit** No funds are in deficit. ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Gillian Daghistani **Position (eg Secretary, Chair,** Trustee **etc) Date** 29/11/2024 March **2012** **TAR** 5 **Charity Name Wolfies Legacy** **No (if any) 1175441** ## **Receipts and payments accounts** **For the period** Period start date **from** Period end date 31/01/2024 **To** 01/02/2023 **CC16a** ## **Section A Receipts and payments** **----- Start of picture text -----**
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 40,172.00 - 40,172 49,656
Gift Aid 2,214.00 - 2,214 4,968
Fundraising Events 1,962.00 - 1,962 1,598
Other income 252.00 - 252 264
- - -
- - -
- - -
- - -
Sub total (Gross income for
- - 44,600 56,486
AR) [ 44,600 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 44,600 - - 44,600 56,486
A3 Payments
Animal Equipment 7,458 7,458 6,373
Feed & Bedding 3,684 3,684 1,654
Cost of fundraising events 404 404 1,584
General Expenses 1,735 1,735 372
Transport 2,057 2,057 3,279
Vet & Medicine 13,080 13,080 13,819
- -
- -
- -
Sub total [ 28,417 ] - - 28,417 27,081
A4 Asset and investment
purchases, (see table)
- - -
- - - -
Sub total [ - ] - - - -
Total payments 28,417 - - 28,417 27,081
Net of receipts/(payments) 16,183 - - 16,183 29,405
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - 95,235
Cash funds this year end 16,183 - - 16,183 124,640
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## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**
**B2 Other monetary assets**
**B1 Cash funds**|**Details**
**Details**
**Details**
**Details**
Paypal
Natwest bank
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**
**365**
**141,949**
**-**
**142,314**
Agreement Error
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK
**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| |---|---|---|---|---| |||||**-**| |||||OK| |||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**| Signed by one or two trustees on behalf of all the trustees **----- Start of picture text -----**
-
Date of
Signature Print Name
approval
Gillian Daghistani 29/11/2024
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl mèmbers of Wolfie's Legacy On accounts for the year ended 3110112024 Charity no lif any) 1175441 Set out on pages I report to the trustees on my examination ofthe accounts of the above charity Iyhe Trust") for the year ended 3110112024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basi3 of report of the accounts in accordance with the requirements of the CharÈties Act 2011 lllhe Acl"). I reFYOrt in respect of my exaMinat￿n of the Trusvs accounts carried out under section 145 of the 2011 Act arKI in Carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. I have completed my examination. I confimi that no material matters have come lo my attention in connection with the examination which me cause to believe that in. any matenal respect.. accounting records were not kept in aC￿anCe with section 130 of the Act or the accounts do not accord with the aewunling records Independent examlnerfs Statement I have no Con￿rnS and have come across no other matters in connection with the examination to which attention should be drawn in order to enable 8 proper understanding of the accounts to be reached. Signed: Date.. 2911112024 Rachel Balchin Relevant professional (ICAEW qualifi¢ationls) or body lif any): Address: 12 Brogdale Placè Faversham Kent ME13 OAF