| Summary | of | the main | the main | 2021 continued in the same vein as 2020 and proved a very challenging year for |
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| activities | in relation | to | everyone, and for all dogs in need ofrescue help. |
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| those purposes for | ||||
| the public benefit, | in | We started the year with 2dogs in long-term foster and 1 still in the original home | ||
| particular, | the | whilst seeking a new home. During 2021 we had 29 people contacting us |
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| activities, | projects | or | wanting help with their dog, making 32dogs in all to whom we extended care. |
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| services | identified | in | Out ofthose, 6 have ended up staying with their owners after we offered some |
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| the accounts. | behavioural help and moral support, 1 was rehomed privately toa friend, 1 |
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| elderly foster girl died and 19have been re-homed either to people who were |
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| already on our waiting list, orto people who came forward following specific |
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| adverts on our website and Facebook page. At the year-end, 4were in foster |
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| care and one in kennels | ||||
| During the year we provided respite care with one ofour valued fosterers fora |
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| young dog whilst her owner was hospitalised. Subsequently she has been |
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| adopted by her fosterers and is within the numbers above. |
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| Our highly valued foster homes again played an important role this year, stepping |
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| up at short notice and providing asafe haven forthe dogs who needed urgent |
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| special care. | ||||
| Our veterinary costs continue to bea major expense this year. Nle continue to |
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| support dogs requiring on-going veterinary treatment for pre-existing conditions, |
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| one with epilepsy and several with allergy and skin conditions. Such conditions |
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| will not be covered by any pet insurance and so HCBW make arrangements to |
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| help finance their care. | ||||
| All vet bills are covered by HCBW for our foster dogs and, where necessary, food | ||||
| is provided, especially ifthe dog requires a specific diet. |
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| During the year we reached out to other charitable or non-profiit making concerns |
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| to help with extra-ordinary veterinary bills for specNc dogs needing help, making |
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| three donations totalling f2500. We also made a donation ofR250to assist an |
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| owner where the insurance coverage did not stretch to cover full costs. Plus also |
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| helping another owner, both financially (E262.80)and with advice and support, to |
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| help her young puppy with worrying and extreme symptoms. |
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| Statement | confirming | HCBWs paramount concern isforthe welfare ofour dogs. When a dog comes |
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| whether the trustees | into our care we endeavour toassess fully before seeking a suitable home. |
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| have had | regard to | When seeking that home, we are mindful ofthe abilities and expectations of |
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| the guidance | issued | potential adopters and their resident &frequent visiting families and friends. We |
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| by the Charity | do not rehome rescue dogs to homes with children unless we feel confident |
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| Commission | on | about the dog's background and history, and believe the dog and children will be |
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| public benefit | able to cope. | |||
| Contribution | made | by | Our foster homes remain very special to us, and we work closely with them |
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| volunteers | regarding any support they need forthe care ofour dogs. |
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| We are also indebted to the small army ofvolunteers across awide swathe ofthe |
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| country, who home-check for us, often with little notice, and who diligently check | ||||
| out applicants' homes for suitability to adopt orfoster. Although named Home |
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| Counties we routinely cover the Midlands down tothe West Country and across |
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| to Kent and Essex from Gloucester, Worcester and occasionally Wales. Our |
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| remit now extends to cover Norfolk and Suffolk where the volunteers who helped |
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| NBR have expressed a willingness to continue their support for boxers with |
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| HCBW. |
| We remain grateful tothe regular sponsorships and donations made to |
support | |||
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| the running ofHCBW. Members and supporters prove themselves selfless and |
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| generous, enabling us to provide the support tothe dogs in our care, even during |
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| the difficult times we have all found ourselves in this year. We are also |
indebted | |||
| forthe kindness ofthose who remembered HCBW in their wills through |
leaving a | |||
| legacy, and to the family and friends of dog lovers who gave donations | in lieu of | |||
| flowers in their memory. | ||||
| During normal years HCBW would organise 2 Fun Dog Shows as well as a |
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| Other | Christmas party. Unfortunately, all ofthese had to be cancelled this year due to |
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| the pandemic and we have hosted no fund-raising activities. |
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| chievemen | ts | and | Performance | |
| Summary ofthe main |
HCBW successfully placed 19dogs into new, loving homes where their |
needs | ||
| achievements | ofthe | and welfare are being managed. The majority ofthese dogs go on to lead happy |
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| charity, identifying |
lives without the help and further support of HCBW. | |||
| the difference | the | |||
| charity's work | has | We maintain a continual connection with new families either with direct |
contact | |
| made to the | through the trustee orvolunteer who oversaw the rehoming, and/or via |
update | ||
| circumstances | ofits | posts on our Facebook page. The welfare ofHCBWs dogs is our main | priority, | |
| beneficiaries | and any | and we will provide support wherever it is needed. |
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| wider benefits | to | |||
| society as a whole. | We were able to provide support for an additional 6 dogs to remain with |
their | ||
| loving families. This included providing short term foster care, and also |
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| behavioural support for some, as well as moral support for owners who |
just | |||
| needed to be reassured that their dog was fine. |
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| Performance | of | HCBW organised our regular dog show at Worplesdon, Guildford and at |
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| fundraising activities |
Tyttenhanger Green near StAlbans but sadly both events, as well as our |
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| against objectives | set | Christmas party, had to be cancelled. |
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| The cancellations meant we raised no funds from events in the year, but we |
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| continued to raise money via an on-line shop, accessed through our website, |
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| selling boxer-related merchandise, induding Christmas cards and our own |
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| HCBW Calendar. | ||||
| Financial Review | ||||
| Review ofthe | Financial Statement attached. Our income was boosted by the receipt |
of | ||
| charity's financial | legacies in the year totalling f2000 plus a donation off5000 from NBR. This | |||
| position at the end | of | meant we had no operating loss this year, which had been the pattern for all but |
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| the period | one ofrecent years. | |||
| Statement explaining |
The charity has invested money accrued over many years, including from |
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| the policy for | holding | significant legacies in past years. The funds are held to be used by the | Trustees | |
| reserves stating why | in order to cover any costs which may occur not covered by income. Over |
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| they are held | recent years, exduding 2020, we have operated at an annual loss and have been used to cover these. Readily accessible monies are held in |
the funds bank and |
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| building society deposits with the larger sum held in a portfolio offunds |
managed | |||
| by Fidelius Wealth Management, Bath. |
| Amount ofreserves | |||
|---|---|---|---|
| held | At 31 December 2021, monies held totalled R462,034.38 | ||
| The charity's | HCBW generates funds from adoption fees, membership subscriptions, |
regular | |
| principal sources of | sponsorship donations, one-off donations and, in normal times, events such as |
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| funds (including any |
our fun dogs shows and Christmas party. In 2021 itwas not possible to host |
any | |
| fundraising) | events. | ||
| We also have a portfolio offunds generating a regular return on our long-term |
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| investment. | |||
| A description ofthe |
As the number ofBoxer puppies born in the UK and registered with the |
Kennel | |
| principal risks facing |
Club has declined, the demand forthe charity's services has seen a relative |
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| the charity | decline too. However, in the long term we expect that there will continue |
to be a | |
| need forthe charity to continue operating. | |||
| Structure, Governance and Management |
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| Type of governing document |
HCBW is governed by a written constitution, adopted at the AGM in 2012 |
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| How isthe charity | |||
| constituted? | HCBW is an unincorporated charity. |
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| Trustee selection | Trustees are elected from the membership at the AGM, being proposed |
and | |
| methods induding |
seconded by members. Trustees are elected, or re-elected, every year. |
Frank | |
| details ofany | Armstrong resigned from the committee in March 2021 but continues to |
offer | the |
| constitutional | charity fulsome support. We are grateful to Frank for his contribution when on |
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| provisions e.g. | the committee and his continuing commitment asavolunteer. |
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| election to post or | |||
| name ofany person or body entitled to |
Sue Armstrong was co-opted tothe committee following Frank's resignation and Angela Barber and Julie Semmence were ~pted when Norfolk Boxer Rescue |
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| appoint one or more | joined HCBW. | ||
| trustees |
| Refere | nce and Administ | nce and Administ | rative details |
|---|---|---|---|
| Charity | name | Home Counties Boxer Welfare | |
| Other name | the charity uses | HCBW | |
| Registered | charity number | 1006246 | |
| Charity's | principal address | 26 Latimer | |
| Stony Strafford | |||
| Milton Keynes | |||
| MK11 1HY |
| Income forthe year | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|
| Subscription s | 2021 | E690.00 | 2020 | f930.00 | |||
| 2022 | f270.00 | f960.00 | 2021 | E380.00 | E1,310.00 | ||
| Sponsorship | E6,527.38 | E7p398.58 | |||||
| Gift aid on Virgin Money donations | E346.12 | E277.50 | |||||
| Donations for adopted dogs | E3,210.00 | E3,175.00 | |||||
| Payments under Oldies Scheme |
f1,870.00 | f1,735.00 | |||||
| Donations induding |
legacies received | E12,063.09 | E14,032.01 | ||||
| Shows &rally receipts | EO.OO | EO.OO | |||||
| Receipts from Paypal | Giving, Amazon, | Easy Click, Give | as you Uve | E1,410.35 | f1,244.37 | ||
| HM Revenue &Customs- gift aid | E0.00 | 2018/19&2019/20 | E6,232.63 | ||||
| Merchandise sales |
E1,333.50 | E1,276.76 | |||||
| Investment Income |
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| Bank and building society interest receivable | |||||||
| Barda | f2.71 | E27.28 | |||||
| Mand | f14.44 | f17.15 | E85.39 | f112.67 | |||
| Total income | E27,737.59 | E36,794.52 | |||||
| Expenses | |||||||
| Stock purchases for fund generation | E105.44 | f193.70 | |||||
| Dog care and welfare | activities | ||||||
| Veterinary costs | E19,001.85 | E27,281.63 | |||||
| Kennels charges | E1,246.60 | E5,499.75 | |||||
| Travelling costs | f988.60 | E1,312.80 | |||||
| Miscellaneous dog related expenses |
E20.00 | E238.98 | |||||
| Foster dog expenses | f488.12 | ||||||
| Donations to dogs in | other rescues or | ownership | E3,012.80 | ||||
| Support costs | |||||||
| Insurance | E390.20 | f468.60 | |||||
| AGM, Shows &Rallies | EO.OO | EO.OO | |||||
| Website and software costs | f804.88 | E830.99 | |||||
| Printing &Stationery. | E431.95 | f336.26 | |||||
| Newslink production |
E215.35 | E95.80 | |||||
| Miscellaneous expenses |
f173.00 | f196.29 | |||||
| Total payments made |
E26,878.79 | E36,454.80 | |||||
| Excessofincome over receipts | f858.80 | f339.72 |
| Value ofinvestments | LTI | f393,668.65 | E415,551.92 | ||||
|---|---|---|---|---|---|---|---|
| less transfer | -f20,000.00 | ||||||
| gain/loss | on | revaluation | f16,131.28 | -E1,883.27 | |||
| f409,799.93 | E393,668.65 | ||||||
| Cash | E0.17 | E7.91 | |||||
| Bank current account | E5,787.84 | E4,471.98 | |||||
| Bank deposit account | E28,731.95 | f28,729.24 | |||||
| Building society account | f17,177.46 | E17,163.02 | |||||
| Paypal | f537.03 | E1,003.50 | |||||
| Virgin Money | EO.OO | E52,234.45 | EO.OO | E51,375.65 | |||
| 462034.38 | f445,044.30 | ||||||
| Non- monetary assets | |||||||
| Merchandise | E316.37 | E359.12 | |||||
| PA system | Written dov | f56.25 | E75.00 |