NORTH CLWYD ANIMAL RESCUE

Charity number: 515195
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The main aim of the charity is to take in unwanted and stray animals, care for them to the best of our ability and rehome them to responsible people. We also promote responsible pet ownership through local schools, etc.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£908,091

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Donations and legacies £347.64k
Charitable activities £65.04k
Other trading activities £493.75k
Investments £1.66k
Other £0

Total expenditure:
£1,107,761

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Raising funds £279.89k
Charitable activities £827.87k
Other £0

£322,256 investments gains (losses)

Total income includes £18,474 from 3 government contract(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £279.89k
Charitable expenditure £827.87k

People

35 Employee(s)

14 Trustee(s)

300 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Animals
  • Other Charitable Purposes
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Cheshire East
  • Cheshire West & Chester
  • Conwy
  • Denbighshire
  • Flintshire
  • Gwynedd
  • Wirral
  • Wrexham

Governance

Registration history:
  • 24 May 1984: Standard registration
  • 27 March 2020: Funds received from 518901 ABANDONED ANIMALS ASSOCIATION
  • 19 July 2021: Funds received from 1160189 WIRRAL DOG RESCUE
Organisation type:
Other
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

14 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Jonathan Owen Chair 24 January 2023
None on record
Christopher Horton Trustee 04 March 2025
None on record
Dr Janet Bailey Trustee 04 March 2025
None on record
Paco Lock Trustee 19 November 2024
None on record
Darren Lock Trustee 19 November 2024
None on record
Lynne Jones Trustee 08 October 2024
None on record
Tobias Hodnett Trustee 26 March 2024
None on record
Nia Cooke Trustee 18 July 2023
None on record
David Roberts Trustee 14 September 2021
None on record
Adam Hobbs Trustee 06 January 2016
None on record
Yvonne Davies Trustee 06 January 2016
None on record
J STUART GAWNE Trustee 26 October 2011
None on record
MR R N OWEN Trustee
None on record
ANNE DENISE OWEN Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £1.42m £1.28m £997.97k £1.12m £908.09k
Total expenditure £913.73k £814.48k £837.88k £977.86k £1.11m
Income from government contracts £12.45k £13.02k £8.00k £15.83k £18.47k
Income from government grants N/A £217.81k £258.12k £21.88k N/A
Income - Donations and legacies £933.76k £931.23k £607.48k £552.55k £347.64k
Income - Other trading activities £388.98k £268.01k £328.97k £484.56k £493.75k
Income - Charitable activities £92.76k £73.11k £60.66k £76.70k £65.04k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £665 £203 £358 £3.05k £1.66k
Income - Other £3.51k £7.32k £504 £0 £0
Income - Legacies £825.63k £75.25k £195.79k £372.33k £181.44k
Expenditure - Charitable activities £678.70k £626.55k £633.89k £731.25k £827.87k
Expenditure - Raising funds £235.03k £187.93k £203.99k £246.61k £279.89k
Expenditure - Governance £11.29k £18.39k £13.08k £11.46k £11.51k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £719.44k £1.74m £1.28m £1.25m £1.05m
Long-term investments £0 £363 £610.32k £596.58k £415
Other assets £1.04m £471.79k £582.47k £701.85k £1.51m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £246.82k £226.54k £328.61k £268.08k £153.96k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 25 October 2024 On Time
Accounts and TAR 31 December 2023 25 October 2024 On Time Download Open in new window
Annual return 31 December 2022 31 October 2023 On Time
Accounts and TAR 31 December 2022 31 October 2023 On Time Download Open in new window
Annual return 31 December 2021 28 October 2022 On Time
Accounts and TAR 31 December 2021 28 October 2022 On Time Download Open in new window
Annual return 31 December 2020 16 March 2022 136 days late
Accounts and TAR 31 December 2020 16 March 2022 136 days late Download Open in new window
Annual return 31 December 2019 27 September 2020 On Time
Accounts and TAR 31 December 2019 27 September 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CONSTITUTION ADOPTED 9 MAY 1984

Charitable objects

THE PROMOTION OF KINDNESS AND THE PREVENTION OF CRUELTY TO ANIMALS BY THE PROVISION OF FOOD, SHELTER AND VETERINARY TREATMENT FOR ALL ABANDONED AND SICK ANIMALS. (FOR FURTHER DETAILS SEE CLAUSE 2 OF THE CONSTITUTION)

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
MAES GWYN
TRELOGAN
HOLYWELL
CH8 9BD
Phone:
01745560546
Email:
reception@ncar.org.uk
Website:

www.ncar.org.uk Open in new window