Trustees' Report and Financial Statements
Charity number: 1135007 Westcountry Rivers Trust Registered number: 06545646 Trustees' report and financial statements For the year ended 31 December 2012 WESTCOUNTRY RIVERS TRUST (A Company Limited by Guarantee) CONTENTS Page Reference and Administrative Details of the Charity, its Trustees and Advisers 1 Trustees' Report 2 - 14 Independent Auditors' Report 15 - 16 Consolidated Statement of Financial Activities 17 Consolidated Income and Expenditure Account 18 Consolidated Statement of Total Recognised Gains and Losses 18 Consolidated Balance Sheet 19 Company Balance Sheet 20 Notes to the Financial Statements 21 - 39 WESTCOUNTRY RIVERS TRUST (A Company Limited by Guarantee) REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2012 Trustees K L Hill , Chairman N Allan P Arnott (appointed 11 July 2013) D Botsford (resigned 15 June 2012) Mrs J. Ingham Clark The Lord Clinton R L Constantine Sir Simon Day A Fox-Edwards Sir David Hoare Bt N Hood CBE C Huntington-Whiteley Dr K Lancaster (appointed 17 July 2013) H B Llewellyn The Hon. Massey Lopes The Hon. Mrs George Lopes M D Martin MBE , President C G Pole-Carew (resigned 23 July 2013) R Simpson Dr A Torrance M Wilson J H A Wood W F Wyldbore-Smith Company registered number 06545646 Charity registered number 1135007 Registered office Rain-Charm House , Kyl Cober Parc , Callington , Cornwall , PL17 8PH Company secretary Lynne Hyland Independent auditors Mazars LLP , 8 New Fields , 2 Stinsford Road , Nuffield , Poole , Dorset , BH17 0NF Bankers Duncan Lawrie Ltd , 1 Hobart Place , London , SW1W 0HU Barclays Bank Plc , The Parade , Liskeard , Cornwall , PL14 6AR - 1 - WESTCOUNTRY RIVERS TRUST (A Company Limited by Guarantee) TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2012 The Trustees (who are also directors of the charity for the purposes of the Companies Act) present their annual report together with the audited financial statements of Westcountry Rivers Trust (the company and the group ) for the ended 31 December 2012 .
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