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2022-03-31-accounts

Trustees’ Annual Report for the period

From Period start date To Period end date

Charity name:

Charity registration number:

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 For the benefit of the public:
A to rescue, rehabilitate and release wild
animals who need assistance due to being
sick, injured or orphaned providing medical
care, relief of pain and suffering and
suitable rehabilitation facilities for all British
wildlife
B. the provision of advice and education to
the public to advance and promote the
appreciation, respect and welfare of British
wildlife
C. To provide an emergency animal rescue
service responding to members of the
public in need of assistance to find a wild
animal in distress
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		 The charity rescued a number of orphaned,
injured or sick animals during the year.
We have used social media of various
kinds to provide awareness and education
of animal welfare issues to our supporters
and others who may read our social media.
We have also provided animal welfare
education and advice to members of the
public who have attended our fundraising
events.
We have maintained an animal ambulance
rescue service throughout the year, apart
from a short period when our vehicle was in
the garage for repairs.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The Trustees confirm that you trust you
have had regard to guidance issued by the
charity commission on public benefit

You may choose to include further statements where relevant about:

Additional information (optional)

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment 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 The charity has rescued ??? Big, injured or
orphaned animals during period in
question.
Almost all British wildlife species are under
threat and or or in decline for various
reasons.
Every creature we are able to rescue and
rehabilitate contributes to restoring the
environmental and ecological balance in
our area which in turn is on benefit to
society as a whole.

Additional information (optional) You may choose to include further statements where relevant about:
Achievements against
objectives set		 Para 1.41
Para1.41
Performance of fundraising
activities against objectives
set
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Review of the charity’s
financial position at the end
of the period		 Para 1.21 OWR accounts are prepared on a receipts
and payments basis as income is <£250k.
The charity ended the year with a gross
annual income of £63.9k and receipts, net
of expenses totalling £3.6k.
92% of the income was generated from
general unrestricted donations with the
remainder coming from general
unrestricted fundraising activities.
There was no income received from grants.
Expenditure predominantly came from
ongoing running costs and wages.
A closing cash balance of £5.3k
comfortably covers identified creditors as at
31.03.22
Fixtures and fittings assets have not been
capitalised or depreciated due to short life
span (<1year).
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 2021/22 was the first year operating as a
CIO. The policy for holding reserves has
been created in financial year 2022/23
Amount of reserves held Para 1.22 No reserves are held at end of 2021/22
Reasons for holding zero
reserves		 Para 1.22 As 2021/22 was the first year operating as
a CIO, reserves will be accumulated in
future years.
Details of fund materially in
deficit		 Para 1.24 No fund deficit has been identified.
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 Reducing any going concern uncertainties
will be a priority in future years by
identifying additional income streams, such
as grants, to strengthen reserves and
improve resilience

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted

A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25		 We have a constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 We are a 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 Trustees can be nominated by any
Trustee/the Founders – decision made as
per other decisions within our constitution –
by majority.
Our consititution uses the standard
consititution provided by the Charity
Commission:
(1) Apart from the first charity trustees,
every trustee must be appointed for a term
of three years by a resolution passed at a
properly convened meeting of the charity
trustees.
(2) In selecting individuals for appointment
as charity trustees, the charity trustees
must have regard to the skills, knowledge
and experience needed for the effective
administration of the CIO.

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 Oxfordshire Wildlife Rescue
Other name the charity uses N/A
Registered charity number 1194050
Charity’s principal address Woodway Road,
Didcot,
OX11 9HW

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		 Name of person (or body) entitled
to appoint trustee (if any)
Luke Waclawek 27.07.20 to 01.12.21
HayleyEdwards 27.07.20 to
Roseanna Martin 27.07.20 to 13.06.21
Lee Marsh 27.07.20 to 13.01.21
Joanna Pyle 27.07.20 topresent day
Katey Spriggs From 01.12.21 to present
day
Susan Renn From 01.12.21 to present
day

Corporate trustees – names of the directors at the date the report was approved – N/A

Director name

Name of trustees holding title to property belonging to the charity – N/A

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 N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A 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

N/A

Other optional information

N/A

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) Joanna Pyle Position (eg Secretary, Chair Chair, etc) Date 03/02/2023

Independent examinerfs report to the trustees of Oxfordshire Wildlife Trust I report to the trustees on my examinab'on of the accounts of the Oxfordshire Wildlife Trust (the Trust) for the year ended 31 March 2022. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in Ca￿Ing out my examination I have followed all the applicable Directions given by the Chanty Commission under section 145(5)(b) of the Act. Independent examlnerfs ststement I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act. or 2. the accounts do not accord wrth those records. I have no concems and have come across no other matters in connection with the examination to which attention shoukl be drawn in this report in order to enable proper unde landing of the accounts to be reached. Signed: Name: Relevant professional qu Ication or membership of professional bodies (rf any): Address: ts>P(4r￿ L4sJtr, , o¥io & Date:


Charity Name

OXFORDSHIRE WILDLIFE RESCUE
Charity Name

OXFORDSHIRE WILDLIFE RESCUE
Charity Name

OXFORDSHIRE WILDLIFE RESCUE		 No (if any)
1194050		 No (if any)
1194050		 CC16a
For the period
from		 Period start date
9th April 2021		 To Period end date
31st March 2022
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
58,498
5,081
-
300
-
-
-
-
63,879
-
-
-
63,879
14,692
1,740
16,125
1,620
4,560
18,072
1,691
815
924
15
60,254
-
-
-
60,254
3,624
-
1,651
5,275		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
58,498
5,081
-
300
-
-
-
-
63,879
-
-
-
63,879
14,692
1,740
16,125
1,620
4,560
18,072
1,691
815
924
15
-
60,254
-
-
-
60,254

3,624		 Last year
to the nearest £
Donations 58,498 -
-
-
-
-
-
-
-
-		 58,498 -
Fundraising 5,081 5,081 -
Grants - - -
Misc / Refunds 300 300 -
- - -
- - -
- - -
- - -
Sub total(Gross income for
AR)		 63,879 63,879 N\A
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 63,879 N\A
Wages 14,692 -
-
-
-
-
-
-
-
-		 14,692 -
Patient Food 1,740 1,740 -
Rent & Bills 16,125 16,125 -
Medical 1,620 1,620 -
Ambulance / Fuel 4,560 4,560 -
Hospital / Rehab area 18,072 18,072 -
Fundraising 1,691 1,691
Staff / Volunteer costs 815 815
Admin 924 924
Misc 15 15 -
- -
**Sub total ** 60,254 60,254 -
A4 Asset and investment
purchases, (see table)
- -
-
-		 -
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 60,254 N\A
3,624 - -
3,624		 N\A
- - -
-		 - -
1,651 - 1,651 -
5,275 - - 5,275 N\A

CCXX R1 accounts (SS)

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
N\A
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Various debtors
Cash at Bank
Details
Details
Ambulence
Varios fixtures and fittings
Details
Various creditors
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
5,275
-
-
-
-
-
5,275
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
-
Unrestricted
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
-
-
-
-
-
Print Name
Joanna Pyle		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
800
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Joanna Pyle 20/01/23

CCXX R2 accounts (SS)

2