Enter SC No. below
Enter charity name below WILD ANIMAL WELFARE
> **SC** 045958
||WILD ANIMAL WELFARE|WILD ANIMAL WELFARE|WILD ANIMAL WELFARE|WILD ANIMAL WELFARE|WILD ANIMAL WELFARE|WILD ANIMAL WELFARE|WILD ANIMAL WELFARE|WILD ANIMAL WELFARE|WILD ANIMAL WELFARE|WILD ANIMAL WELFARE|||**SC**
045958|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||
||**Receipts andpayments accounts**|||||||||||||
||**For the period**
**from**|Period start date||||||Period|||end date|||
|||Day||Month||Year|**to**|Day||Mon|th|Year
2025||
|||01||OCTOBER||2024||30||SEPTE|MBER|||
|||||||||||||||
|**Section A Statement of receipts and payments**||||||||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
1000
1000|**Restricted**
**funds**
**to nearest £**|||**Expendable**
**endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|||**Permanent**
**endowment**
**funds**
**to nearest £**|||**Total funds**
**current period**
**to nearest £**||**Total funds last**
**period**
**to nearest £**|
|Donations||||||||**-**|||**-**
1000|||
|Legacies|||||||||||**-**|||
|Grants|||||||||||**-**|||
|Receipts from fundraisingactivities|||||||||||**-**|||
|Gross tradingreceipts|||||||||||**-**|||
|Income from investments other than
land and buildings|||||||||||**-**|||
|Rents from land & buildings|||||||||||**-**|||
|Gross receipts from other charitable
activities|||||||||||**-**||3456|
|||**-**|||||||||**-**|||
|**_A1 Sub total_**|||||**-**||||||**-**
1000||**-**
3456|
|**A2 Receipts from asset &**
**investment sales**||||||||**-**||||||
|Proceeds from sale of fixed assets|||||||||||**-**|||
|Proceeds from sale of investments||**-**|||||||||**-**|||
|**_A2 Sub total_**|||||**-**||||||**-**||**-**|
|**_Total receipts_**
**A3 Payments**||**-**||||||**-**||||||
||||||**-**||||||**-**
1000||**-**
3456|
|||||||||||||||
|Expenses for fundraising activities|||||||||||**-**|||
|Gross trading payments|||||||||||**-**|||
|Investment management costs|||||||||||**-**|||
|Payments relating directly to charitable
activities|||||||||||**-**
1150||3273|
|Grants and donations|||||||||||**-**|||
|Governance costs:|||||||||||**-**|||
|Audit / independent examination|||||||||||**-**
84|||
|Preparation of annual accounts|||||||||||**-**|||
|Legal costs|||||||||||**-**|||
|Other|||||||||||**-**|||
||||||||||||**-**|||
|**_A3 Sub total_**||**-**|||**-**|||**-**|||**-**
1234||**-**
3273|
|**A4 Payments relating to asset and**
**investment movements**||||||||||||||
|Purchases of fixed assets|||||||||||**-**|||
|Purchase of investments|||||||||||**-**|||
|**_A4 Sub total_**||**-**|||**-**|||**-**|||**-**||**-**|
|**_Total payments_**
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||||||||||||||
|||**-**|||**-**|||**-**|||**-**
(1234)||**-**
(3273)|
|||||||||||||||
||**-**|**-**|||**-**|||**-**|||**-**
1000||**-**
3456|
|||||||||||||||
||||||||||||**-**|||
||**-**||||**-**|||||||||
|||**-**|||**-**|||**-**|||**-**
(234)||**-**
183|
APPENDIX 2
**SC** 045958
## **Section B Statement of balances**
|**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year|2059
(234)||||**-**
2059|1876|
||Surplus / (deficit) shown on receipts and
payments account|||||**-**
(234)|183|
|||||||**-**||
|||||||**-**||
||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**-**
1824|**-**|**-**|**-**|**-**
1824|**-**
2059|
|||-|
-|
-
**Fund to which**|
-
**asset belongs**|
-|
-|
|||||||**Market valuation**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**|
|||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**
**-**
**Fund to which liability relates**|**-**|
**-**|
**-**|
|||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**
**Fund to which liability relates**||**-**|**-**|
|||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**|
|||||||||
|||||||||
|||||||||
||**Signature***|||**Total**
**Print Name**||**-**|
**-**|
||||||||**Date of**
**approval**|
||LibbyAnderson||LIBBY ANDERSON|||||
|||||||||
- _**Please note - OSCR will accept digital or typed signatures**_
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances
December 2007
2
APPENDIX 2
**SC** 045958
## **Section C Notes to the Accounts**
**C1 Nature and purpose of funds** _(may be stated on_ Donation of £1,000 received to support provision of evidence on _analysis of funds worksheets)_ snaring. Funds were used for travel expenses of members to one in-person meeting, plus room hire. Other meetings were held online. Other expenses included website domain hosting.
|**C3a Trustee remuneration**
**C4a Trustee expenses**
**C3b Trustee remuneration -**
**details**
**C2 Grants**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**|
|---|---|---|---|---|---|
|||||||
|||||||
|||||||
|||||||
|||||||
|||||**Total**|**-**
|
|||||||
||If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)||||
X|
||**Authority under which paid**||||**£**|
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
||If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|||this box|X|
|||||||
|**C4b Trustee expenses -**
**details**||||**Number of**
**trustees**|**£**|
|||||||
|||||||
|||||||
|||||||
|||||||
|**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**|
**Nature of relationship**|**Nature of transaction**||**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
||||||**Number of**|**£**|
|---|---|---|---|---|---|---|
||||||**trustees**||
|**C4b Trustee expenses -**|||||||
|**details**|||||||
||||||||
||||||||
||||||||
||||||**Transaction**|**Balance**|
||||||**amount (£)**|**outstanding at**|
||**Nature of relationship**||**Nature of transaction**|||**period end (£)**|
|**C5 Transactions with trustees**|||||||
|**and connected persons**|||||||
||||||||
||||||||
||||||||
|**C6 Other information**|||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes
December 2007
3
APPENDIX 2
**SC** 045958
## **Additional analysis (1)**
## **Analysis of receipts and payments**
## **1 Donations**
|**1 Donations**|**1 Donations**|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||**Unrestricted**
**funds**
**to nearest £**
||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**
||**Total last period**
**to nearest £**|
|||~~1000~~|||||**-**
~~1000~~|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**
|||
|**Total**
**2 Grants**||**-**
~~1000~~||**-**|**-**|**-**|**-**
~~1000~~||**-**|
|||**-**
**Unrestricted**
**to nearest £**
**funds**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**to nearest £**
**period**||**-**
**Total last period**
**to nearest £**|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**
**3 Gross receipts from other charitable activities**||**-**||**-**|||**-**||**-**|
|||**-**
**Unrestricted**
**funds**
**to nearest £**
||**-**
**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**-**
**Total current**
**period**
**to nearest £**||**-**
**Total last period**
**to nearest £**
|
||||||||**-**||~~3456~~|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**
**-**
-
**Unrestricted**
**funds**
**to nearest £**
**4 Payments relating directly to charitable activities**
||**-**||**-**|**-**|**-**|**-**||**-**
3456|
|||||-
**Restricted funds**
**to nearest £**|-
**Expendable**
**endowment**
**funds**
**to nearest £**|-
**Permanent**
**endowment**
**funds**
**to nearest £**|-
**Total current**
**period**
**to nearest £**
||-
**Total last period**
**to nearest £**
|
|~~Travel costs and administrati~~|||||||**-**
~~1234~~|
|~~3273~~|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**||**-**||**-**|**-**|**-**|**-**
1234||**-**
3273|
|||-||-|-|-|-||-|
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)
December 2007
APPENDIX 2
> **SC** 045958
## **Additional analysis (2)**
|**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**|
|---|---|---|---|---|---|---|---|
|Donations||||||**-**
1000||
|Legacies||||||**-**||
|Grants||||||**-**||
|Receipts from fundraisingactivities||||||**-**||
|Gross tradingreceipts||||||**-**||
|buildings||||||**-**||
|Rents from land & buildings||||||**-**||
|Gross receipts from other charitable activities||||||**-**|3456|
|**_Sub total_**
**Receipts from asset & investment sales**|**-**||**-**|**-**|**-**|**-**
1000|**-**
3456|
|||||||-||
|Proceeds from sale of fixed assets||||||**-**||
|Proceeds from sale of investments||||||**-**||
|**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**|
||**-**||**-**|**-**|**-**|**-**
1000|**-**
3456|
|||||||-||
|Expenses for fundraisingactivities||||||**-**||
|Gross trading payments||||||**-**||
|Investment management costs||||||**-**||
|Payments relatingdirectlyto charitable activities||||||**-**
1150|3273|
|Grants and donations||||||**-**||
|Governance costs:||||||**-**||
|Audit / independent examination||||||**-**
84||
|Preparation of annual accounts||||||**-**||
|Legal costs||||||**-**||
|||||||**-**||
|||||||**-**||
|**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**||**-**|**-**|**-**|**-**
1234|**-**
3273|
|||||||-||
|Purchases of fixed assets||||||**-**||
|Purchase of investments||||||**-**||
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**|
|||||||-||
||**-**||**-**|**-**|**-**|**-**
(1234)|**-**
(3273)|
|||||||-||
||**-**||**-**|**-**|**-**|**-**
1000|**-**
3456|
|||||||||
|||||||**-**||
|||||||||
||**-**||**-**|**-**|**-**|**-**
(234)|**-**
183|
|||||||-||
|**Nature and purpose of funds**||||||||
|||||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)
December 2007
APPENDIX 2
**SC** 045958
## **Additional analysis (3)**
|**Receipts**
**6 Breakdown of restricted funds**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**|
|---|---|---|---|---|---|---|
|Donations|||||**-**||
|Legacies|||||**-**||
|Grants|||||**-**||
|Receipts from fundraisingactivities|||||**-**||
|Gross tradingreceipts|||||**-**||
|Income from investments other than land and
buildings|||||**-**||
|Rents from land & buildings|||||**-**||
|Gross receipts from other charitable activities|||||**-**||
|**_Sub total_**
**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|Proceeds from sale of fixed assets|||||**-**||
|Proceeds from sale of investments|||||**-**||
|**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**|**-**|
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|Expenses for fundraising activities|||||**-**||
|Gross trading payments|||||**-**||
|Investment management costs|||||**-**||
|Payments relating directly to charitable activities|||||**-**||
|Grants and donations|||||**-**||
|Governance costs:|||||**-**||
|Audit / independent examination|||||**-**||
|Preparation of annual accounts|||||**-**||
|Legal costs|||||**-**||
||||||**-**||
||||||**-**||
|**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|Purchases of fixed assets|||||**-**||
|Purchase of investments|||||**-**||
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||||
||||||**-**||
||||||||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|**Nature and purpose of funds**|||||||
||||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)
December 2007