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||||Caithness|Caithness|SealRehab &R|SealRehab &R|||||sc052004|sc052004|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Recei||and|ents accounts||||||||
|5con6hCharyRe8ulator|Forth.Frlod|1st|January||202s|to<br>3'1st|Decemb€r||t!4|1|||
|SectionAStatement of receiptsand||payments|||||||||||
||tnrr6ctad|R..dc!d||ErF.nd.bl.||Pannarat||Totd fundr|||Iotltund!larl||
||||fundl||fundr|firndr||crrrlrntparlo<,|||||
||15933.54|||||||15933.54|||31681||
|Granb||7050.99||||||7050.99|||7000||
|Rocrptsfromtundr.isngictvrl,.8|90.00||||||||90.00||101||
|Gms6nadngr6c.ipt8|||||||||||||
|1|66Lom6v..hslr<br>dlt-rttEn|||||||||||||
|l.ndandbuiuinea|||||||||||||
|R6nt5 lrom land & boildinga|||||||||||||
|Gro$ocaiptr tomoth€rciaritaua<br>eclivilia3|2145.53|||||||2145.53.|||||
|A1<br>total|1816907||706099||||||52rO6||f-3srE--]:||
|A2R.c.lptr,rom..r.1a|||||||||||||
|lnvaalrnantaalar|||||||||||||
|Proc6od6 lrornB.l€olfix.das6.ti|||||||||||||
|Proc.€ds lrom6.1€ol invodnEnts|||||||||||||
|A2Subto'.l|||||||||||||
|ToLltr6dp'r|18169 07||7060g)|||||25220@|||38782 00||
|ExpGrEobrfurdr.iano.clMic!|||||||||||||
|Gm€atdng p.yrYbds|||||||||||||
|lftostrrEnlrEnga.YrafttcosB|||||||||||||
|P.ynnttDbtlEdiEc{ybd.ntblc|20145.55|||||||20145.55-|||37259||
|GranE.nddorEtEns|||||||||||||
|Ardil/ind.p.nbrt.r.mrElion|||||||||||||
|Prcpereticn ofamual@urti|||||||||||||
|Lagalco$|||||||||||||
||||||||||||639||
|A3Subtot.l|fzorrs-ss-|||||||ml4555|||37898||
|AulPayrhant!irladngto.3i.tand|||||||||||||
|lnvaatnantmovinanta|||||||||||||
|Purcha3asoflirodass€ts|3962.20||6429.00|||||10391.70-|||6431||
|Purcha66 otnvastrrbnt3|||||||||||||
|Aas.rblot,|s€220|t|61r,@|||||103170|||!.!i|I-|
|fot.tp.yn,.nlr|2a106.25||6.24m|I|||||o53725||Iusn|I-|
|,lclr*.lp',/(p.W.n'')|181e.07-||Toao99|I||||252m6|||65,17J||
|A5Tr.n.f!.rto/(figm) funda|8529 00||s41.77|I||||1s{_Z-|||13531||
|Surplu.I(d.rlcla)fo.ye.r|254982||nn|||||ffi70t|||7984||





|91C.rhlund3||C.!n.ndb.n*b.L@t.lrt.l oly..r<br>grplu./(d.rclt).lrction....ipar.nd|8529.00<br>5939'l8|-544.77<br>62199|||I|7984.23<br>5317.19|13531.00<br>6547.00|
|---|---|---|---|---|---|---|---|---|---|
|||C..h.nd b.nrb.l..Er.l<br>cndotyor|IzsagszI|77.22-||||2ffi7.04|7984.00|
|||(Aga r.a.Eawin669..rldFtllE!.||||||||
|||||||aun bilch.sn *.l'||||
|g2lnvcrtnl.nts||||||||||
|||||tun5$ah|ar|brea.||||
|Bl Oher.asot3||Steampowerwasher&det6roent||R€shctedFunda|||2349.00||tLton|
|||lforWlliams Trailer||RestrEted Funds|||4080.00||1lt00.00|
|||Oxvoen Machine||Unrestncted Funcb|||1348.00||i31.00|
|||qlood6dselcaptrn n€tpdeEehdrmnb||Unrestnded|FuMs||687 23||72.O0|
|||Seal Stretcher||LJhrestricled|Funds||549.00||544 00|
|||Specialisedsealnet||Unrestncied|Funds||1378.47||r79.00|
||||||||||l( 161.00|
||||||||1103e117||o43100-|
|||||||tmdb*ilct llt{iy r.5!||||
|BaLlabllltlci||||||||-||
|||||||lurld5{t|nl6*y r.Lt.|||
|83Conllngdll:ulllhr||||||||||
||||||||||II|
|Jt.dbymdn<br>d b.l!.ll ol.ll6.|otun-.<br>l'6l-|||||||||
|||ClanaBoaldnnn|||ClareBoardman||||Bn2m?6|
|||'Pt-..non-oSCB,lll .ccqtdbldtot|rypd.Ea.t@.|||||||





## 

|APPENDIX2<br>SectionCNotesto the|Accounts|||||sc05|
|---|---|---|---|---|---|---|
|CiNaturrand purposeot<br>lunds(mdybsldedon|||||||
|analysisolludswod$heets)|||||||
||Typ€ofaclivity orproFcl iupported|||||€|
|C2Grants|thtwabr/steampowerwastEr|&lhryulliamsftihr|SoSrCoriuiyful.d||1|7050.99|
|||||Tolal<br>-I<br>IIIIIT||705099-|
|C3aTrustec remunoration|lfnoromunerationwasp6id during th6 poriod to eny aharityttu6te6orpoBonconnoc-todb6<br>trusteqcrossthisbox (oth€rwiso complotosoclion3b)|||||x|
|||Authorityunder whrch|p.id|||t|
|C3bTrusteo]!muneration-|||||||
|dstsils|||||||
|||||||I|
|C4aTrustoe exponsos|lfnoexpenses worepaid to any chanty trustoo during th€periodthen cross<br>otherwisecomplete section 4b)|||this box||x<br>r|
|||||||a|
|C4bTru3t..xpons..-<br>d.til3||||tt|||
|||||tt|||
|||||tt|||
|C5Transactions withtruste€s<br>and connectod psrsong|Nalureol reletionihi|Netureollran3aclaon||ttI-<br>tt|-||
|||||||I|
|C6Otherinformalion|||||||





|AndFl3o,ruc.lpat.ndFynt.n[s|||||
|---|---|---|---|---|
|IOontoona|||||
|J<br>G|,PI:IXI||6933.72-<br>ErlITTil<br>IEEETE||
||15933.54'||15933.54-||
||-||||
|2Grant3|||||
|Stroupst6r CummunityFund||7050.99|7050.99.|5000 00|
|||||2000.00|
|||7050.99|7050.99.|17000.00|
|3GrG3..c.lplalmm olhorcharlrblc acdrttlot|||||
||5.12||542||
|WtttFargoB.nIRetund|66889||668.89||
||650 00||550.00||
|AnimalEqripmntbySioByRofund<br>BACH,olIESevb..Ren ld(lUSA Tralnli.E)<br>Fund8i6ing/EvenlDonatiorE|7.62<br>553.60|EI|267.92<br>553 60||
||-2ri533-||2145.53'||
|a Pryil.nlrrd.llng dr.ctlytodr.rltrble..llvl0e.|||||
|See BalanceSheet|4||201/rS 55||
||20145.55-||20145.55'||





|||15933 54|||||15933.54.|31641|
|---|---|---|---|---|---|---|---|---|
|Ra!..Dt.lrMlund,ei.inqeoNniB||90.00|||||90.00-|1|
|R..6ftombdtbuldang.<br>6<br>le*,. iihothddrit55..rntu||214553<br>Ifi6857-:||t.|||214553-|$T7er----|
|Pr,*t<br>l6mel6oilir6d6slr|||||||||
|Pit)@d!lomsloolrnv66lmnlB|||t-|||r.|||
|||||l----||||rTT75t:1|
|||||||-|||
|Erp.rB ldlurnoa.Oednnb<br>G.rtradimp.y,6l.||I|||||||
|lnv.3rnlmn.0.mnlcods<br>Prynrntd.rin!diocllylochrtlabL|.diviti6|,nlrcTt.l|||||zfilr555|2str25|
|Ardd/rnparrtdit.r.mmlh||-||--|||||
|Pr.f.dnnoi.nru.l.@it|||||||||
|||||||||639|
||grDtDri<br>I|E<br>,trzFFtl|||-t|t-|PIrZbaa!|)€)€4|
|hy'rtlr|.!!d.!rteto..-r .d hlldrrnt|||||||||
|||-|||||||
|PurdEEoarE6d.!et.|||||||3962.70.|1440|
|PlrdE6olfi..1,@13||Ee.rrff.E||r.||t-|IIF:'IIIE|a!,ll.-|
|||OEfifrEEI|||||tItl.l;YI!|277M|
|,t...c.tpt/(p.Ttttr,,t||rftti60l67'l|||||fT8i6557l|4078|
|rrrn.r.nro/(1106)tund.||f€l-m|I|-.-|||rTE2-Tffil|w|
|It.,lu./(<,.lrclt)ldft||-2589.82||||l-|rz5555z|4529|
|||||-||-|||





|||||tuir.|l.r.rrrrtttd<br>nr<b5t|
|---|---|---|---|---|---|
||||||,.rlod|
||7050qq|||7050.91|7000|
|R@ifl3lrmlondErhg .cdYili..||||||
|lll@mLm invBl.mLolhdfE.Lnd..d||||||
|Ranl6lomLndAboding6||||||
|G.ardripa.lrmolhd ch.rittlc.divnirt||||||
||7050qq-|I||7050qq|7000|
|lrm..ntatmdmrt rL.||||||
|PD*.klDm$roolnr6das&lo||||||
|PD@d'lDmebo,r06lrrns||||||
||||I|||
||E'EtrEE!|||||



|ErFrc<br>ld lud€ah!|.divil6||||||||
|---|---|---|---|---|---|---|---|---|
|CrdlEdrEFy.lHt|||||||||
|lfr..lDnl rn.!6@|co.ta||||||||
|P.yrEntDi.nrDd'Eoltloch.d.btrdivnii|||||||11634||
|Ardn/md.Fiddt dsmEtd|||||||||
|Pr.D.rlbnol.n.@1.@oiL|||||||||
|||||||I|tliSg|.|
|P.rnnFhirgro..-r.rrd hEei.rn|||||||||
|PurdE6o,,ir6d.Mlr||||||642900|4991||
|Purchas oliD.lmnl8|sdo,.r|6429.@-|I|||f-Are6-|f"61|-|
||lotlDlymat|6429m|||t-|0a2a @|Ti-62s|-|
||llt-afil@ynt'r.,)|Iz060 99||||760I|7mo||
|Tr.nrhltlo/(tDm)|nnd.|541n||||547t-|Era!:tar||
||swptu,/(d.flcntott-t||t-|r.|r-------.-l|@199|||
|t{atur.andpurpo..|ollund.||-|-|-||||





## 

## 

|Calthness Seal Rehab&Releas€||Balance 3heet 2025||
|---|---|---|---|
|rrrh||OaraitE?||
|Op.nln8Btl.nc.||7,W.23|(S.. not.1)|
|Oon.tlonr.M.mb.nofthcpubllc||2,94t.06||
|Don.llons-JuttGlvint||6,933.72||
|oon.tlona-Crordfundcr||5p11.75||
|crants-Foundatlonscodand||7,050.9S||
|All.xpr.t5Cradlt||5.42||
|w.llsFaOoB.nkR.fund||558.89||
|[A Commun. ITD||650.6||
|Anlm.lEqulpm.ntbyStoncy-Rafund||257.62||
|BBCHori.S.M..,-lElS&TrllnllncRafund||553.60||
|R.c.lpBfroml!ndr.i3ln8.divltl.3||90.m<br>tara,||
|Lcrvd||e l.tlt||
|||2,127.L5||
|Eb.y||113.94||
|Nlckl&Dlm.||44.98||
|c.lslcyT.8s||56.15||
|Allaarprats||7S5.80||
|S.I.4Soultlonr||sD7.08||
|DSt!\r!n&Son||350.(X||
|||396.19||
|vlstPrint||358.20||
|Dcnholmsaatoodi||s,442.@||
|ToyscantEl||126.75||
|DooaldSMcGEloa||5,8a.ao||
|Mlch.lhC.mpbcll||123.jn||
|||7.68||
|Mary Rors||196.m||
|RoyrlM.ll||81.35||
|Fr.2P.y||5.@||
|c.rtrld8.Pcopl.||38.12||
|illlAslsmnlOftumnt||30.94||
|HSQE||92.40||
|L..mlntP.ths||7.@||
|Wndh.wnC.la||39.@||
|HoutBrys..1thctua.yoon.tion||80.@||
|SFclfoorSAS||98.09||
|Hlthl.ndcouncll||1,O81.64||
|HrgpyScrub||63.00||
|UPS||144.54||
|May Gamas||50.@||
|lBlsHot.l||370.98||
|||29.39||
|||388.03||
|Xla:arbrlnk||247.20||
|Tr.inllnc||20,,79||
|b.nkCh.rt.s||139.56||
|Pras<br>ttlEroa||$.5r1<br>4r,lrti||
|tud.-n.fb.rrosr||Or.7tclyaat||
|||2,349.&||
|R..yHoldhSs||4,080.m||
|Pure02||1,348.m||
|Anim.l Eqlpm.nlbySton.y||687.23||
|||549.m||
|blHn!.Eror,||1.318_4''<br>Ltal?o||
|oriai'r a.tiy,||||
|Accumulated retainad6eminSs||||
|Tanort!.'r a{rtI||||
|Totalmoneyout||30,s37.2s||
||Balance|2,667.M||






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