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2024-03-31-accounts

Mansfield

Wildlife Rescue

Registered Charity: 1186301

Mansfield Wildlife Rescue Common Lane Pleasley Vale Mansfield Woodhouse Notts NG19 8FJ T 01623 810625

E mansfieldwildlife23@gmail.com

Mansfield Wildlife Rescue Annual Trustee Report 2023-2024

Reporting Period : 1st April 2023 – 31st March 2024

About Us

Mansfield Wildlife Rescue operates under its constitution, managed by appointed trustees responsible for its governance and activities.

Our Mission :

To care for injured, abandoned, and orphaned native wildlife across Nottinghamshire, Derbyshire, South Yorkshire, and Lincolnshire. We focus on rehabilitating animals and releasing them back into the wild to promote conservation and biodiversity.

Key Achievements

Wildlife Admissions & Rehabilitation

Infrastructure Improvements

Community & Education

Securing Our Future

Mansfield Wildlife Rescue Registered Charity 1186301

Challenges & Recovery

Future Plans

  1. Expand educational programs to reach more schools and groups.

  2. Continue upgrading facilities to manage rising wildlife admissions.

  3. Deepen connections with the local community through events and partnerships.

  4. Focus on fundraising to secure a permanent site for our rescue centre.

Trustee Responsibilities

Trustees are responsible for preparing the Annual Report and financial statements in line with legal and regulatory requirements.

Approval :

This report was approved by the Board of Trustees on 12/01/2025 and signed on their behalf:

C Martins

Cheryl Martins

Manager/Chair

Mansfield Wildlife Rescue Registered Charity 1186301

MANSFIELD WILDLIFE RESCUE

REG CHARITY NO: 1186301

Receipts and Payment Accounts

Period Start Date Period End Date 1[st] April 2023 31[st] March 2024

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
Receipts
Donations 6,422 - - 6,422
Fundraising 13,910 - - 13,910
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 20,332 - - 20,332
Payments
Refurbishments to Premises 2,900 3,171 - 6,071
Council Lease - - - -
Solicitors Fees - - - -
Fundraising Expenses 560 - - 560
Vets 1,775 1,775
Food/Bedding 4,946 - - 4,946
Misc Equipment/Enclosures/Incubators 3,018 - - 3,018
Insurance 925 - - 925
Utilities (electric,water,telecoms) 3,923 - - 3,923
Vehicle Expenses (tax, insurance, ect) 1,274 - - 1,274
Waste Disposal 829 - - 829
Bank Charges 83 - - 83
Printing/Postage 51 - - 51
Sub total 20,284 3,171 - 23,455
Total payments 20,284 3,171 - 23,455
Net of receipts/(payments) 48 - 3,171 - - 3,123
- - - -
Carried forward last year end 3,091 5,717 - 8,808
Cash funds this year end 3,139 2,546 - 5,685
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