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|Contents||
|---|---|
|Report of the|Management<br>Committee|
|Independent|Examiners<br>Report|
|Statement<br>of|Financial Activities|
|Balance Sheet||
|Notes forming|part of the financial statements|





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



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





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|||Notes|Unrestricted|Restricted|Total|Total|Total|
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|Funds|
||||2020|2020|2020|2019|2019|
|||||E||(12months)|i9months)|
|Income from:||||||||
|Donations<br>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<br>on:||||||||
|Raising funds|||738||738|2,214|2,064|
|Charitable<br>activities|||6,806|26,952|33,758|25,859|21,498|
|Governance<br>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<br>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|





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|||||Balance|Wildlife an<br> Sheet as at|d Welfare<br>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|



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|.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|



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||||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||





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|||Unrestricted|Restricted|2020|2019|2019|
|---|---|---|---|---|---|---|
||||E|Total|Total|Total|
|||||E|(12months)|(9months)|
||||||E||
|Raising funds|||||||
|Fundraising<br>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<br>&Conferences|||||314|314|
|General<br>Office Supplies||11|||||
|Charitable<br>activities|||||||
|IAHP Project||3,546|25,778|29,324|22,029|20,098|
|Australia<br>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<br>Examiners Fees||600||600|||
|Total Expenditure||9,080|26,952|36,032|29,369|24,832|



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||||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)|