CHARITY COMMISSION FOR ENGLAND AND WALES
## Trustees’ / annual report for the period
## Period start date Ol vol. [2 |) Period end date life [z]2[3| Charity name|WiRRAL Animar Wlevfare Associamion| Grins S|ielalfol |
## Objectives and Activities
**----- Start of picture text -----**
SORP WE TAKE Wl AUMAKS Wicd NEES TC
reference Be pEscvEn / REHOMEN. NE ErSurd
Summary of the purposes of the Para 1.17 Tuer THEY RECEIVE VeTERinARy
charity as set out in its governing C 4 NevTERING +
document LCROCH ID Pint
Summary of the main activities Para 1.17 and
in relation to those purposes for 1.19 ie
the public benefit, in particular, Sec Asove
the activities, projects or services
identified in the accounts.
Statement confirming whether the | Para 1.18
trustees have had regard to the
guidance issued by the Charity
Commission on public benefit
Additional information (optional)
You may choose to include further statements where relevant about:
SORP
reference
Policy on grant making Para 1.38 mA
Policy on social investment including | Para 1.38 "|
program related investment (A
ESC
Oth
Ruri BY VoronNteeRs
**----- End of picture text -----**
## Additional information (optional)
You may choose to include further statements where relevant about:
2 of 8
2
**----- Start of picture text -----**
Achievements and Performance
SORP
reference
Summary of the main achievements | Para 1.20
of the charity, identifying the \nJ 2024 We REScvED
difference the charity’s work has
made to the circumstances of its AT LEAST
beneficiaries and any wider benefits
to society as a whole. hee Does
LL CATS
Additional information (optional)
You may choose to include further statements where relevant about:
SORP
reference
Tas
Performance of fundraising activities | Para 1.41 at
against objectives set / A
Investment performance against Para 1.41 ‘
objectives N/ \
A
ers Be es
**----- End of picture text -----**
## Additional information (optional)
You may choose to include further statements where relevant about:
3 of 8
## Financial Review
.
**----- Start of picture text -----**
SORP
reference
Review of the charity's financial Para 1.21
position at the end of the period AGM Hea 7O BiSuass
Statement explaining the policy for | Para 1.22 hig Hod A&A RESERVE Ale
holding reserves stating why they WiticH WE USE oO AUEMENT
are held OovkR RovriNE Casts
Amount of reserves held Para 1.22 Zz lO4K END OF 2023
Explanation of any uncertainties Para 1.23
about the charity continuing as 4
going concern
Additional information (optional)
You may choose to include further statements where relevant about:
SORP
reference
The charity’s principal sources of Para 1.47 TuNipRaaint EVENTS, Cof CEE
funds (including any fundraising) Moerlinies [,] [COUECION] BOKES
ce Cié Re => AXVOTIS
Investment policy and objectives Para 1.46
including any social investment No tedvesrmenrs Her
policy adopted
A description of the principal risks | Para 1.46 Dealdude Fuek Nue
xfsfacing the charity Zante ToPeMasswe VETereBiris
**----- End of picture text -----**
## Additional information (optional)
4of 8
**----- Start of picture text -----**
Structure, Governance and Management
**----- End of picture text -----**
**----- Start of picture text -----**
Description of charity’s trusts: |SORP
reference
Type of governing document Para 1.25
CovAstit uTion
(trust" deed, royal charter)
How is the charity constituted? Para 1.25
Assocuared
(e.g unincorporated. ae association, ClO).
Trustee selection methods including | Para 1.25
detailsprovisionsof anye.g.constitutionalelection to post E.ecren ar A.G.M
or name of any person or body
entitled to appoint one or more
trustees
**----- End of picture text -----**
## Additional information (optional)
**----- Start of picture text -----**
7,
**----- End of picture text -----**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
SORP
reference
Policies and procedures adopted for | Para 1.51
the induction and training of trustees / &
The charity’s organisational structure | Para 1.51
and any wider network with which
the charity works
Relationship with any related parties | Pata 1.51 T (n
ee Es Se ee
**----- End of picture text -----**
5 of8
aamymne «Witton Awe Hentare Associate arenes [NR ragseetowivaniey Charity’s principal address | csSeqBey ANSTON Road PessitoN Ween Cuukrra SPT Names of the charity trustees who manage the charity whole year body) entitled to appoint trustee (if any) a rag. oa RS EO RS a earsap Ea TIE a aan amnmnneael Ear Neer oe) act onan (SEN ODAC Es Mee 5 aera Scat oT aeinnanns Sanne MELO Tamed Mine EeEe th, nn "Di (ema, EEE eee EE ‘2 imental aa “ane ares 9 eee RCE ie EN IEE PEARL 10 Faeaeain ener UN oracle sh aise edie ee Ped ok ee 8 genre TOT See Pena ean (cane OPER ck a ar a | NR PS De Sa EE 7 ieas oacaeamtael SUA SPunA Gran enact! eps A cecal ESN aae (Nae PACES! rea (NEN ere CSR of peice USMS eRe Deer se rea ee |e a
6 of 8
## Reference and Administrative details
## (cont)
**----- Start of picture text -----**
Corporate trustees - names of the directors at the date the report was approved
a | . ... |
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole
eead
**----- End of picture text -----**
7 of 8
## Funds held as custodian trustees on behalf of others
**----- Start of picture text -----**
Description of the assets 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
**----- End of picture text -----**
**----- Start of picture text -----**
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address ee
**----- End of picture text -----**
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
8 of 8
## Declarations
The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
**----- Start of picture text -----**
RA HAN
Position (eg Secretary, | ~~, _ "
Chair, etc) Tommce | |
pate] 20 |G\24
**----- End of picture text -----**
## WIRRAL ANIMAL WELFARE ASSOCIATION
## Registered Charity No 518910
## Income and Expenditure Account for the year ended 31st December 2023
Income
**----- Start of picture text -----**
Grants 1500.00
Membership Fees 0.00
Adoptions 3570.00
Donations 19103.83
Fund Raising Events 25354.73
Legacy 6416.05
Pay Pal Giving Fund 5108.73
Pets at Home 2255.08
VAT Refund 60367.04
Other Income 909.25
Bank Interest 1152.48
Total 125737.19
Expenditure
Veterinary Fees 82903.14 ‘ ;
Kennelling 452.00
Behaviourist 998.00
Stationery 260.46
Insurance 1178.24
VAT Consultant 12960.00
Other expenditure 2816.70 101568.54
Surplus for the year —————24168.65
Balance Sheet as at 31st December 2023
Current Assets
Cash at Bank
Reserve Account 404821.31
Pay Pal 891.34
Giving Account 4000.00
Current Account 5516.41 115229.06
~~
445229.06
Less Current Liabilities
Creditors 1648.42
Total Assets less Current Liabilities ————<*£{z*—~=—aeee113580.64
CAPITAL AND RESERVES
Share Capital Account 41050.92
Unrestricted Net Assets brought forward 48361.07
Surplus for the year 24168.65 72529.72
Surplus carried forward ——413580.64
**----- End of picture text -----**
Page 1 of 2
WIRRAL ANIMAL WELFARE ASSOCIATION
Registered Charity No 518910
## Examiner's Report
Your attention is drawn to the fact that the charity has prepared the accounts in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE) in preference to the Accounting and Reporting by Charities : Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has since been withdrawn.
We understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
We have exmined the books and records of the charity and consider that the attached accounts accurately reflect those records and showa true and fair view of the Income.and Expenditure of the Charity and of its position at 31 December 2023. - *
## 12/06/2024
f f » Wyo cy AccountantM Yaxley
Page 2 of 2