31/03/22
Trustees’ Annual Report for the period
From 01/04/2021 Period start date To Period end date
Charity name:Rangers Lodge Wildlife Hospital CIO
Charity registration number:1193206
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To relieve the suffering of animals and birds found in Britain but primarily native British wildlife. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Take into the hospital injured, sick and orphaned animals. Treat and release. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The guidance has been followed. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment N/A Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | We have treated, rehabilitated and released many animals and birds back to the wild as is our objective. |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other | ||
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Financially in the black. |
Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | N/A |
Amount of reserves held |
Para 1.22 | None |
| Reasons for holding zero reserves |
Para 1.22 | We are financed purely by donations. |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | None |
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Donations |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | None |
| A description of the principal risks facing the charity |
Para 1.46 | None |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
Board of Trustees | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | As per the constitution |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other | ||
Reference and Administrative details
| Charity name | Rangers Lodge Wildlife Hospital CIO |
|---|---|
Other name the charity uses |
|
| Registered charity number | 1193206 |
Charity’s principal address |
Rangers Lodge Wildlife Hospital Forest Road Colgate RH12 4TB |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year Nam e of pers on (or bod y) entit led to app oint trust ee (if any) |
|---|---|---|---|
| Jane Burrows | Chair | ||
| Ross Burrows | |||
| Esther Hatswell | |||
| Richard Hatswell | |||
| Simon Russell | Maintenance | ||
| Catherine Hoban | Staffing | 14/12/2022 > | |
| Karen Bowden | Fundraising | 14/12/2022 > | |
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets None held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Jane Burrows Position (eg Secretary, Chair Chair, etc) Date 24/01/2023
| Charity Name Rangers Lodge Wildlife Hospital |
Charity Name Rangers Lodge Wildlife Hospital |
Charity Name Rangers Lodge Wildlife Hospital |
Charity Name Rangers Lodge Wildlife Hospital |
No (if any) 1193206 |
CC16a | |
|---|---|---|---|---|---|---|
| Receipts and payments accounts | ||||||
| For the period from |
1/4/2021 | To |
Period end date 31/3/2022 |
|||
| Section A Receipts and payments | ||||||
| Unrestricted funds to the nearest £ A1 Receipts |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||
| Cash Donations | - 8,050- |
- -- |
- -- |
- 8,050- |
- -- |
|
| Paypal Donations | - 9,286- |
- -- |
- -- |
- 9,286- |
- -- |
|
| Charity Box Donations | - 219- |
- -- |
- -- |
- 219- |
- -- |
|
| Egg Sales | - 310- |
- -- |
- -- |
- 310- |
- -- |
|
| Other | - 70- |
- -- |
- -- |
- 70- |
- -- |
|
| - -- |
- -- |
- -- |
- -- |
- -- |
||
| - -- |
- -- |
- -- |
- -- |
- -- |
||
| - -- |
- -- |
- -- |
- -- |
- -- |
||
| Sub total(Gross income for AR) - 17,935- A2 Asset and investment sales, (see table). |
- 17,935- |
- -- |
- -- |
- 17,935- |
- -- |
|
| A2 Asset and investment sales, (see table). |
||||||
| - -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
||
| Sub total- -- Total receipts - 17,935- A3 Payments |
- -- |
- -- |
- -- |
- -- |
- -- |
|
| - 17,935- |
- -- |
- -- |
- 17,935- |
- -- |
||
| Feed | - 3,297- |
- -- |
- -- |
- 3,297- |
- -- |
|
| Medications | - 1,585- |
- -- |
- -- |
- 1,585- |
- -- |
|
| Vet Services | - 651- |
- -- |
- -- |
- 651- |
- -- |
|
| Equipment | - 2,480- |
- -- |
- -- |
- 2,480- |
- -- |
|
| Sundries | - 7,191- |
- -- |
- -- |
- 7,191- |
- -- |
|
| Telephone Bills | - 596- |
- -- |
- -- |
- 596- |
- -- |
|
| Computer Bills | - 455- |
- -- |
- -- |
- 455- |
- -- |
|
| Utility Bills | - 7,626- |
- -- |
- -- |
- 7,626- |
- -- |
|
| - -- |
- -- |
- -- |
- -- |
- -- |
||
| Sub total - 23,881- A4 Asset and investment purchases, (see table) |
- 23,881- |
- -- |
- -- |
- 23,881- |
- -- |
|
| A4 Asset and investment purchases, (see table) |
||||||
| - -- |
- -- |
- -- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
|||
| Sub total - -- Total payments - 23,881- Net of receipts/(payments) - 5,946- A5 Transfers between funds - -- A6 Cash funds last year end - -- Cash funds this year end - 5,946- |
- -- |
- -- |
- -- |
- -- |
||
| - 23,881- |
- -- |
- -- |
- 23,881- |
- -- |
||
| - 5,946- |
- -- |
- -- |
- 5,946- |
- -- |
||
| - -- |
- -- |
- -- |
- -- |
- -- |
||
| - -- |
- -- |
- -- |
- -- |
- -- |
||
| - 5,946- |
- -- |
- -- |
- 5,946- |
- -- |
||
| Section B Statement of assets and liabilities at the end of the period | ||||||
| Categories B1 Cash funds |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
||
| - -- |
- -- |
- -- |
||||
| - -- |
- -- |
- -- |
||||
| - -- |
- -- |
- -- |
||||
| Total cash funds (agree balances with receipts and payments account (s)) Details |
- -- |
- -- |
- -- |
|||
| Agreement Error | OK | OK | ||||
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted funds | Restricted funds | Endowment | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||||||||||||
| to nearest £ | to nearest £ | to nearest £ | |||||||||||||
| B1 | Cash funds | - | -- | - | -- | - | -- | ||||||||
| - | -- | - | -- | - | -- | ||||||||||
| - | -- | - | -- | - | -- | ||||||||||
| Total cash funds | - | -- | - | -- | - | -- | |||||||||
| (agree balances with receipts and payments account (s)) |
Agreement Error | OK | OK | ||||||||||||
| Unrestricted | Restricted funds | Endowment | |||||||||||||
| funds | funds | ||||||||||||||
| Details | to nearest £ | to nearest £ | to nearest £ |
CCXX R1 accounts (SS)
21/01/2023
1
| B2 Other monetary assets | - | -- | - | -- | - | -- | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| - | -- | - | -- | - | -- | ||||||
| - | -- | - | -- | - | -- | ||||||
| - | -- | - | -- | - | -- | ||||||
| - | -- | - | -- | - | -- | ||||||
| - | -- | - | -- | - | -- | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||||
| B3 Investment assets | - | -- | - | -- | |||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||||
| B4 Assets retained for the charity’ | Equipment | Unrestricted | - | -- | - | -- | |||||
| s own use | |||||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| - | -- | - | -- | ||||||||
| Fund to which | Amount due | When due | |||||||||
| Details | liability relates | (optional) | (optional) | ||||||||
| B5 Liabilities | Jane Burrows | Unrestricted - A3 | - | 3,790- | |||||||
| Payments | |||||||||||
| - | -- | ||||||||||
| - | -- | ||||||||||
| - | -- | ||||||||||
| - | -- | ||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval | ||||||||
| JANE BURROWS | 21/1/2023 | ||||||||||
CCXX R2 accounts (SS)
21/01/2023
2