WIRRAL ANIMAL WELFARE ASSOCIATION RegistÈryt Charity No 518910 Income and Expenditure Account for the year ended 31st December 2024 Income Grants 1000.00 Membetship Fees Adoptions Donations 0.00 4062.00 15016.95 Fund Raising Events Legacy Pay Pal GNing Fund Pets at Home 25077.10 4257.80 385.12 VAT Refund 14192.40 Other Income 924.50 Bank Interest 1356.47 Totsl 66272.34 Expenditure Velertnary Fees Kennelling BehavioLtrist 82298.81 518.00 3572.14 45.82 Stationery Insurance 1188.58 VAT Consultant 2880.00 Other expenditure 3576.10 94079.45 Deficit for the year 27807.11 Balance Sheet as at 31st December 2024 Current Assets Cash at Bank Reserve Account 86177.78 Pay Pal GNing Account Current Account 4135.31 3322.03 93635.12 936&5.12 Less Current Liabilities Creditors 7861.59 Total Assets less Current Liabilities 85773.53 CAPITAL AND RESERVES Share Capilal Account Unrestricted Net Assets brought forward Deficit for the year 41050.92 72529.72 27807.11 44722.61 Surplus carrted foNard 85773.53 Pagelof2 WERRAL ANIMAL WELFARE ASSOCIATION Regigteyed Charity No 518910 Examinerfs Report Your attention is drawn to the fatt that the chaiity 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of Recommended Practice issued on l April 2005 which is referred to in the extant regulations but has since been withdrawn.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 l January 2015. We have exmined the books and records of the charity and consider that the attached accounts accurately reflect those records and show a true and fair view of the Income and Expenditure of the Charity and of its position at 31 December 2024. 21109/2025 Myax Accountsnt (@. Page2of2 Trustees, annual report for the period CHARITY COMMISSION I FOR ENGLAND AND IVALES Period start date nllEIIJ Period end date Charity name Charity No (if any) Objectives and Activities SORP refeieTrce Vl- fAkE trJtrklL¥ Summaiy of the purposes of the charity as set out in its goveining document Summary of the fflain dctivities in relatlon to those purposes for the public benefit, in paiticul6r. the activities, projects or services identified in the accounts. statement confirming whether the trustees have had regaid to the guidance issued by the Charity Commission on public benefit Paia 1.17 -fHAT NJETEL¥ . t46- i 14 1 cfknLb I Para 1.17 and 1.19 Para 1.18 Additional infortnation (optional) You may choose to include further statements where ielevant about- SORP reference Policy on grant making Pai3 1.38 Policy on social investment including Program related investment Para 1.38 Contribution made by volunteers Para 1.38 i Ft C i(L othe( 2of8 Athsevefftents and Peifoifflance SORP reference Summaiy of the main achievements of the chaiity, identifying the difference the charity's work ha5 made to the circumstances of its beneficiaiies and any wider benefits to society as a whole. Para 1_20 23 PL4JS ALL ¢¢ SC"iLAFIL Additional information (optional) You may choose to include further statements where relevant about= SORP reference Achievements against objectives set Para 1.41 I/A Performance of f undraising activities against objectives set Pafa 1.41 Investtnent performance against objectives Pala 1.41 other 3of8 Financial Review SORP reference Para 1.21 Review of the chaiity's financial position at the end of the period statement explaining the policy for holding ieseives stating why they are held Amount of reserves held Para 1.22 Para 1.22 k) Reasons for holding zeio ieseives Paia 1.22 Details of fund materially in deficit Pala 1.24 Explanation of any uncertainties about the charity continuing as a going concein Para 1.23 Additional information (optional) You may choose to include further statements where relevant about= SORP reference The chaiity's principal source5 of funds (including any f undraising) Para 1.47 Investment policy and objectives including any social investment policy adopted A descriplion of the principal risks facing the chaiity Paia 1.46 Pala 1.46 C-t￿(￿ J other 4of8 Stfucture Governance and Management Description of chaiity'5 trusts: SORP reference Para 1_25 Type of goveining document How is the charity constituted? Para 1.25 e%re-b Trustee selection methods including details of any constitutional provision5 e.g. election lo post or name of any person 01 body entitled to appoint one or mole trustees Para 1.25 Additional information (optional) You may choose to include fuither statements where ielevant about: SORP iefeience Para 1.51 Policies and procedures adopted for the induction and training of trustees The charity's organisational structure and any widef netwoik with which the charity works Relationship with any related parties Pala 1.51 Para 1.51 NJI Other 5of8 Reference and Administrative details Chaiity name other name the chaiity uses Registered charity number Iharity's principal address 13 E41Y K&r•4 Sro ty4 Names of the chaiity trustees who manage the charity Office (tf any) Tiustee name Dales acted if nol foi whole year Name of person (01 body) entitled to appoint tiustee (if any) 10 11 12 13 14 15 16 17 18 19 20 6of8 Reference and Administrative details (cont) 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 I I 7of8 Funds held as custodian tsustees on behalf of otheis Description of the assets held in this capacity Name and objects of the charity on whose behalf the Bssets ale held and how this falls within the custodian chaiity's objects Details of arrangement5 foi safe custody and segregation of such ssets from the chaiity s own 355etS i | Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senioi staff fflembeis (Optional information) /4 Exemptions from disclosure Reason for non-disc105ure of key peisonnel details di othei optional information 8018 Dedafations The tiustees declare that they have appioved the trustees, report above. Signed on behalf of the charity's tfustees Signature(s) Full name(s) Position (eg Secretary, chaii, etc) Date