WALLINGTON ANIMAL RESCUE Registered Address 34 LIMES AVENUE CARSHALTON SM5 2AF Charity number: 1185357 Trustees The Charlty doe5 not employ any staff. The trustees servlng during the perlod and Since the perlod end are as follows: Leslie Wèters Jacqueline Quaile Amanda Blackwell AnthoTry Garton Charlie Waters As the Charity continues to operate. the Board wlll Continue to revlew the skills and experleno of trustees with a view to detennlnln8 whether the appointment of addltlonal trustees Is warrnnted. TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The Foundatton was re8irtered as a charity with the Charity Commission on 17th September 2019. The Trustees present their end-of-period report tO8ether with the flnandal statements of Wallin8ton Animal Rescue for the year ended 31 December 2025. The Trustees confirm that the yearond report and financlal statements of the Wallln8ton Animal Rescue charlty comply with= The current statutory requiTement The requlrements of the goveming document The prov15ions of the Ststement of Recornmended Prdctlce ISORP) The above guidance's are specifically applicabSe to charities preparing their accounts in accordance with the Financial Reporting Stsndard pfdth.ced within the UK and Republic of Ireland IFRS 1021 leffethe i January 20151. I. OBJECTIVES AND AcllviTIES Wallington Animal Rescue Is a non•profit voluntary thafity dedicated to the rescuing of domestic animals based In South London. The rescue contlnuously 5trTrves to reduce the population of homeles5 or unwanted animals by provlding SUPF)Ort and advlce for onim31 welfare, resculng, f05tering and rehoming animals and promoting spay/neutering awareness programmes within our local communlty. Fundralsin8 note The Charity doe5 not solicit fvnds through appeals or generalized campaigns via phone, emall, or dlrect mall. Additionally. the Charity does not subcontrart any fundrdlslng acbvitses to third partles and does not engage in general calls for support. Instead, funds are raised through prl4pte donations and events. Once again. thi5 year the Charity or83nized a fundrnising event to raise awareness and 8ather funds. Notably, the Charlty did not re￿1Ve any complalnts about fundraising actTvltles during the year. Achlevements and perfonTrance 2025 has proved to be just as thallengins for the ¢harlty a5 the prevlous year. The charlty whnessed a similar number of calls for assistance, both wildlife and domestic. The charity received approximately 4806 calls for assistance from both residents of the borough it operates in and from across London and the Southeast, thls 15 approximatefy the same as last year. In 2025, the charfty rescued 655 anlmals both wlldllfe and domestic, which Is approximatety 15% up on 2024, and rehomed 40 animals. 5118htly less than last year1501. Additionally. the charlty has once agaln seen more requests for assistance from nel8hbouring borouBhs. further straining resources. The charlty has faced ongolng fundralslng Ilmltatlons due to the continuln8 COSt-of-Ilvin8 crlsls and especially the higher costs assoclated with Vet bills. Unfortunately, we also10st about 32 days throughout the year due to our main rescuer/ ambulante driver being incapacitated due to illness Iwhlch may also have an impart on 2026 figures). Fortunately. the volunteer infrastrutture of the rescue and good working relationshlp with other local rescues allowed us to outsource some rescues and rehomlng very successfully, albeit at a c05t to our own charity finances. Despite these challenges. the charity contlnuès to see a re8ular income through dirett debits. Facebook glvlng. Char5Ues Ald Foundatlon ICAFI. 8enewty. and other I¢Kal organizations and businesses. The charity's Income from dlrect debits remalns stsble. Going into 2026. the charlty finds itself in a good financial position with a strong cash reserve, enabling it to continue its normal operattons. The charity has continued to grow its public image wÉthin the local cornmunity and has now become fimily established and recognizable. It has also continued to forge strong links and effettive vthing practtces wlth other local rescue organlzatlons, both large and small. as well as other rescue organizatfjons through0￿ the country. The charlty organised a few fundralslng events to ra15e awèreness and gather fiinds. contributing to its successful financial stsnding. Plans for the future The charty has set up what it considers to be an effective and sustsinable operatSn8 model and will again continue to enhonce and improve this throughotrt 2026 The charity intends to continue to enhance its public presence in the local community a5 well as throughout the Southeast and nationalty. The charity always k)oks ft)r specific trainlng courses for its team ly)th online and on 3 prnctical basi5, with the goal being to enhance the team's knowledge and training with regards to the best way to provlde effertive animal V￿lfare and cafe. Goln8 concern The Trustees have a responsibilty to asse￿ Whett￿r there are any signfficant Un￿rtaInlieS regardlng the Charitys ability to continue operating for at least 12 month5 from the date the accounts are authorized for issue (until at least December 2025). The Tn￿ a￿ confident that the Charity's operation5 remain wable. Flnanclal revlew The accounts have been prepared under the accnjavs basls. During the perlod. the totsl income of the Charity £31.46712024: £50.7971 Totsl expendlture was £46.38512024.. £39,065) Thi5 includes a Zooplus donation of £3234.08 as per charity accountin8 practice. The Charlty's actlvltfes are mèlnly financed by donatlons raised through voluntary income. Durlng the period £16.057 was raised through donatlons (Exduding Zooplusl and legacies. and a further £6.7851 was ralsed via fundralsiw adoption fees and other. As a result, as at 31st December 2025, the Charws totsl funds were £50,263 all of which were unrestricted. The Trustees Idenfjfy 6 months. operatill8 costs as the apptoprtate level of reserves In thelr reserves pollry and In the context of the Twstee5' pkns for the future acilvitfes of the Charfty. Thls would mean holdlng £21.57512024: £19,495} in reserves. The current level of reserves of £47.69112024: £59A95J The Charlty's financial risks relate to risks of damage or injury to third parties or to their premises durln8 the staglng of fundraisln8 events. These rlsks are covered by the akrws annual Insurnnce cover. Structure• 8ovemance and management The Charlty is a Charitable Incorpordted Organlsatlon {CIOI and 15 governed by its Constltutlon. Related partles and ¢o•ratlon wlth other or8anisatlons No related party transactlons octurred durin8 the period. Trustees, responslbllltles statement The Trustees are responslble for preparing the Trustees. report and the financial statements in accordance with applicable low and United Kingdom Accountlng Stsndards {United Kingdom Generally Attepted Accounting Prattice). In preparing these financial 5taternents, the Trustees are requlred to: selett suitable accountlng poliaes and then apply them consistently; observe the methods and principle5 in the Charltles SORP 2015 {FR51021; make judgments and estimates that are r&isonable and prudent: state whether applicable UK accounting stsndards have been followed subjert to ary material departure disclosed and ewained in the financial ststements: prepare the financlal statements on the going con￿rn basis unless it is inappropriate to presume that the charity will continue in operation. The trustee5 are responsible for keeping accounting records that disclose with reasonable accuracy at any tSme the financial positson of the charity and enable thern to ensure that the financial statements comply with the Charities Act 2011 and regulations made thereunder. They are also responsible for 5afeguardin8 the assets of the 8roup and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Trustee5 are responslble for the maintenano and integrlty of the corporate and financial information included on the char¥tie< website. Legislation in the Untted Kingdom governing the preparation and dissemlnation of financial statements may differ from leglslation in other Jurisdictions. The reporting examiner Is Mrs M Currow, and her report is attached Approved by the Trustees on 2418126 and si8ned by Anthony Garton on behalf ofThe Trustees IstatenW￿ of Financial ￿￿¥￿1 Walllngton Anlmal Rescue Statement of Flnancial Actlvltl•8 For the year endlng 31 Decemb•r 2025 Registered Ch•rKy Number 1185357 Unre5trtcted FurKls Total Fund8 2025 2025 Incomo from '. Charilablg Actfvlil•• Adopts'on fees Donations Raising Fund8 other Sources LegacwJ Sale of vehicles 16057 6785 16057 6785 Total In¢om• 31467 31467 Exp•ndhur• on . Raising Funds Charrtablo ActMti•$ 577 5T1 Total Exp•ndftur• Not InCom•￿XPendI¢Ur• -14918 Reconciliatlon ol Funds Totsl Funds at 1 January 2025 Total Funds at 31 December 2025 65181 50263 65181 50263 The statement of finan¢lal actsvibe8 Indudes all galns and k)sses recognwd in the year 2025 All income and eX￿nOrtUre derives from Ihe contsnuing activrti68 Page 1 Walllngton Anlmal Rescue A Charttable Incofporated Organisation 1185357 (England & Wales) Balance Sheet as at 31 Docemb8r 2025 2025 Flxod assets Tangible Flxed Assets 3938 Current A800ts Cash at Bank or in Hand 47691 Cradltor Amounts Falling due a year N•t ¢urr•nt AM•ts Total net assets Fund• Restricted Funds Unre8tncted Fund$ General Funds 50283 Total Funds Paoe L CHARI FOR EN Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustetsl momborn of On accounts for the year endad 31112r25 Charfty no (rf any) 1185357 Sot out on pag•• (Ihe Tr￿> for the Y￿ R•sponslbilitio8 and As the chanty trustees of the Trust, you are responsitAe for the preparation of ba818 of report th8 accounts in acCOrdar￿ with the requirements of the Charitie8 Act 2011 {Iha Acr) I report in resFed of my examinatton of the Trust'8 accounts carried out under 8e¢tion 145 of the 2011 Act and in carying Out my examination. I have followed the applicable Direction8 given by the Chanty Commission under 8ection 145(5) (b) of the Act. I have completed my 8￿￿MInatiOn. Ind•p•ndent examlnerf8 *tatemont I have no concem8 and have come across no other matters in connection with the examination to which attention should be drawn In order to enab￿ a propar understanding of the accounts to be ￿aChed. Relevant professlonal qualMcatlon(s) or body (rfany): Nla Addross: 4 Rydons Wi)od Ck CR5 1ST IER October 2018 Section B Disclosure Only complete rf the examiner needs to hohlsght matters of concem (see CC32, Independent examination of chanty accounts.. diredions and guidance for examiners). Give horn brf•f d￿all8 ol any items that th• examiner wishes to disGlose. Wallington Anxmal Rescue Year ended 31 Decellther 2025 R¢gi8tered charity No. 1185357 Notss to the finvdn¢ial slatemeDts l. A￿oUnting poli¢ifs Company chgritable 8t*tus The Wallington ADin)al Rescue CIO is a registered charity. The T¢gi5tered office is given on pg l of the trustees report. Basis of preparation The financial statements are prq)ared uoder historical eA)St Conventio￿ in accL)rdance with the Statement of Recommended practice" Accounting and Reporting by charities (SORP 2015)" applicable to charities preparing their accounts in accordance with Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). and the Companies Act2006. Tr Charity is a CIO, and meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historic cost unless otherwise stated. The principal accounting FK>li¢ies are sel out b¢low. All aLYounts are in sterling . the funthional ¢urrency of the Charity, and are Tounded to the nearest £. Golng CoDeern The Trustee5, who are the members of the Charity and are list&a on pg l. have a duty to consider whether th¢r¢ are material uncertainties about the Charity's ability to continue &$ a going concern for at lea5112 montlL8 from the date that the accounts are authorised for issue. Tn the event that the Charity is wound up. the liability in respect of the guarantee is limited to £1 per member of the Charity. Fund a¢connllng The Charity holds unrestricted funds . The Clwity does not hold any designated funds. Ineome tncome is reCogni￿d when the Cl)arity h&s entitlement to the funds. any perfornw)ce conditions attached to the income bave been meL it is probable that the income will be received and the amount can k n)easured reliably. Expenditure Expenditure is recogni5￿ once there is a legal or constructive obligation to make a payment to a third party. it is probable that settlement required and the amount of the obligation can be measured reliably. This is ￿￿allY when an invoice has been received. Expenditur¢ is classified under the following ￿tIVity headings: Expenditure on clJaTitable activities is any that relates directly to fillfilling the charitable objectives of the Cl)arity. This consists of Veterinary bills. equipmenL event and mercbandise, v¢hicles and operating costs. sUp￿rt costs are those functions that ￿1St th¢ work of the Charity but do not directly undertake charitable activities. They comprise adMIni￿ve and IT costs &s well as governance cos QoverDance costs ar¢ Costs that relate to the direct njnning of the ChaTity, allowing the Charity to operate and generate inforn)ation required for public accounlability. They include the costs of insurance and independent examinatio￿ These costs have been wholly allocated to the cost of charitable activities. Taxation The Charity is consid¢red to pa￿ the test set out in Parawh I SCh￿ule 6 of the Finance act 2010 and therefore it meets the def￿Ltion of a charitable compfiny for UK cory>oration tsx piirtx)ses. Accordingly the Charity is potentially exempt from t&¥ation in respect of income or capital gairLS rec¢ived within categories covered by Chapter 3 Part I l of the Corporation Tax Act 2010. or section 256 of the T￿able of Chargeable Gains act 1992, to the extent that such income or gains are applied ex¢lusively to the ¢haritsble purpoye. Cash at Bank and In band Cash in bank and in hand includes cash and short tenn investments. with a short maturity date of thre¢ months or l¢ss from the dale of wuisitioTh Or opening of the deFK)Sit or similar account. No monetary assets are held in a foreign ¢UTrency. Non-current •JJets The Charity has a capitalisation threshold of £l.O(K), below which capital s￿d is expensed. A vehicle was purchased in April 2023 by the Cl)2rity to SUp￿rt the delivery of rescue 5crvices. See the tan￿ble fixed asset note Fln*ndal IB8trllments Financial assets and financial liabilities are recognised when th¢ Charity becomes a party to the contractual provisions on the instrumenL All financial a&8¢ts and liabilities are initially measured at Iransaction price (Jncluding traDsaction costs). The Charity 0￿Y bas financial &wts and fil￿nCIal liabilitics of a kind that qualify as basic financial instnunents. B&si¢ financial instruments are initially recognis&l at tiw)saction value and subsequently measured at their settlement value. 2. AM4tyJis of IDcome 2025 Adoption fees Donations Fundraising Legacies 16.057 6,785 31A67 Other includes a donation from Z￿￿P1￿$ Tvhkh they valued at £3334.08 of food And eat litter 3 Exp¢nditure Charitsble activities Cost of fundrni8ing 45.808 577 46J85 Ch*ritable a¢tivitie8 kndudu a ebarge equal to the £32X08 ref the donallon noted gbove from Zooplns 4. Taxatlon The charity has no liability for Corporation t&x &$ per notes above. 5. Tanglble ￿ed •98ets Cost Opening Balance Additions Nett Income from sale Closing Balance 7.088 3.938 Depreclatlon Opening Balanc¢ Charge in wiod 3,150 Iyet Book Value 1938 Oioundin&) 6. Creditors Amounts falling due within one year Bank Cbarges Vehkcle Fud Vets fees G&S￿leC 71.86 1,089.54 21X).(K) lJ6639 7. Anatysis of a88ets and liabiliti¢8 between funds Tangible fixed assets Current assets Current liabilities 3.938 50262 As at 31112r24 50262 8. Fundj AJ •t oiioir2025 At 3111212025 Restricted fund General fund Total fund$ 263 50263 65,185 Opening baIan¢e as at Iiir24 relates to the fimds bought forward from charitabl¢ activities in the period prior to Jan 2024. 9. RelAled party tra￿￿¢150￿ including trustee r¢muDeration and expensej An amount of £1￿ was paid low￿ the cost of ￿eleCtriC to A & N Blackwell , for the cav kitten rooms.