2020-12-31-accounts

Contents
Report of the	Management Committee
Independent	Examiners Report
Statement of	Financial Activities
Balance Sheet
Notes forming	part of the financial statements

Charity Name:			Wildlife and Welfare
Charity registration	number:		1177425
Company registration		number:	10662389
Registered Office:			The Old Fire Station, Salt Lane,
			Salisbury, Wiltshire, SP1 1DU

Mr J Florence Mrs K Shervell Mrs SThomas Miss F Kellenbach	Chief Executive 8 Company Secretary Veterinary Director Development &Communications Manager Head of Philanthropy

		Notes	Unrestricted	Restricted	Total	Total	Total
			Funds	Funds	Funds	Funds	Funds
			2020	2020	2020	2019	2019
				E		(12months)	i9months)
Income from:
Donations and grants			4,231		4,231	474	399
Income from charitable
activities:
Grants and contracts			3,745	62,026	65,771	29,593
Fundraising			66		66	33	33
Total	income		8,042	62,026	70,068	30,100	432
Expenditure on:
Raising funds			738		738	2,214	2,064
Charitable activities			6,806	26,952	33,758	25,859	21,498
Governance costs			1,536		1,536	1,296	1,270
Total expenditure			9,080	26,952	36,032	29,369	24,832
Net income/(deficit)			(1,038)	35,074	34,036	731	(24,400)
Reconciliation offunds
Total funds brought	forward		3,069		3,069	2,338	27,469
Total funds carried	forward	5	2,031	35,074	37,105	3,069	3,069

				Balance	Wildlife an Sheet as at	d Welfare 31"December	2020
						2020		2019
					Notes
Fixed assets
Tangible assets
Investments
Current assets
Stock
Debtors
Cash at bank		and	in hand			42,705		8,069
						42,705		8,069
Creditors: amounts				falling due		(5,600)		(5,000)
within one year
Net current	assets			and Net			37,105	3,069
assets
Unrestricted		funds
Designated	funds
General funds						2,031		3,069
							2,031	3,069
Restricted	funds						35,074
Total funds							37,105	3,069

.Donations
	Unrestricted	Restricted	2020 Total		2019	2019
		E	E		Total	Total
					(12months)	(9months)
Donations	4,131		4,	131	305	230
Gift Aid	100			100	169	169
	4,231		4,231		474	399

			Unrestricted	Restricted	2020 Total	2019	2019
				E		Total	Total
						(12months)	(9months)
Consultancy		fees	3,745		3,745
Dogs Trust		Worldwide
IAHP				60,852	60,852	29,593
Australia	Wildfires			1,174	1,174
			3,745	62,026	65,771	29,593

		Unrestricted	Restricted	2020	2019	2019
			E	Total	Total	Total
				E	(12months)	(9months)
					E
Raising funds
Fundraising Costs					17	17
Website & Email		326		326	321	259
Rent &Rates		300		300	300	225
Legal &Professional		13		13	13
Travel Expenses		88		88	1,249	1,249
Training &Conferences					314	314
General Office Supplies		11
Charitable activities
IAHP Project		3,546	25,778	29,324	22,029	20,098
Australia Wildfires		20	1,174	1,194
Contract Services		3,240		3,240	3,830	1,400
Governance costs
Strategic Planning	Day	936		936	1,296	1,270
Independent Examiners Fees		600		600
Total Expenditure		9,080	26,952	36,032	29,369	24,832

			2020 Total	2019Total
Amounts	falling due within
one year
Independent		Examiners Fees	(600)
			(600)
Interest free		Directors loan	(5,000)	(5,000)
			(5,600)	(5,000)