REGISIERED CHARITY NUMBEL. 1038286 REPORT OF THE TRUSTES AND UNAUDITED FINANaAL STATEMENTS FOR THE YEAR ENDED 31 DECtMBER 21Y2J IHE BULL TERRIER (Ukl WELFARE TRUST Hthvltt Card Llmlt Chrtered Certlfted Accountants 70.72 Nottln8hwn Road Mansfield Nottlngharn5hlrn NGI8 IBN
THE BULL TERRIER (UK) WELFARE TRUST CONTENTS OF THE FINANCIAL STATEMENTS lor the yAr endd 31 December 2023 Report th• Tru 1 to 3 Indepdtt Examlncr'i R4bort Statem ol RnwKlal PIdOn Nots to the Flnknclal 7 to 10 D¢talled Statamrt ol Fln*Klal A¢ll%rftlo• 11 to 12
THE BULL TERRIER (UK) WELFARE TRUST REPORT OF THE TRusfEES for the year ended 31 December 2023 The te5 psent thelr rew)rt wth the flnanclal statements of the charfty for the year endul 31 D&ember 2023. The tru51w have adopt&l the provlslons of Accountlng and R•F#)rtln8 by Charttles: Statwnent of RecoMmeIed Prnctl appllcable to charitles preFwlnB their accounts In accordan with the Finandal Reportln8 StandaNI appllcable In Ihe UK and Republlc of lrnland IFRS 102) leffectlve l January 2019). OBJECflVE5 AND Acnvm Objth and alm• The oblKt of the Trust shall be to relFeve the sufferfn8 aNI dIStre of Bull Terrlers. To 8l%t care I1 protedlon to Bull Terrlern whlth are In need by rna50n of sliknesj, maltTratrient or pr clrcumslances. Publlc ben•fft The trustees have had rellard to the 8uld4nce155ued by the Charlty Comm15slon and are satlsfied that the charfty li for publlc ACHIEVEMENT AND PERFORMANCE Chvllable actMtIH We ag trustett 51r1 to contlnue to fund ralw for the trust arKI w15h to thank all that have helwl ui lo achlthe th1& At the rt of 2023 we had 14 bull terrlers In kennels. Quarter 1 Oan4archl We had 3 LY>me In and 9 80 Out Quarter 2 (Aprll.June) We 10 como In and 8 80 out Quarter 3 Ouly-sepo We had 9 come In and 9 out Quarter 41O&DK) We had 16 come In and 7 80 Out Tota15 for 2023 arn 38 In and 33 out and 1 unfortunatety put to ileep. Th1$ IVtt u wlth 18 bull terrleTr In kenneli at the end of 2023. The kennels the Trust use are In the ChesterAeld are4 London, and North•m Ireland. All the kennel iywneTh work closely wlth Tracey to eniure a smooth transltlon Into the doBS' new h)me5. These pw)ple work effthly alon88lde the do88 as xx)n they come Into the trui¢ Se$s1n them for several w8Bks to en$urn thelr forwa home Is kn8 tum. We would Ilke to thank all ihe kennels and helpers for thelr sreat care of and contInU suppoN wlthout >U all the success of the irusl wouldn't be posslble. We would also Ilke to thank Kate Kelly who 8lYés her Ilme up for to keep our wd)slte lookln8 8reaL DurlnB 2023 our rnaln actlvltles and achievements have reMaIn the wne and have beffi focussed on a58essln8 and rthomln8 41 qulckly as poyalble. We alw rtrlve to provlde the but poulble carn and eniurln8 the dw * Into thelr forever homes ai qulckly as posslble. All prnpertlvE new owners 42n silll apply onllnè, or we can po an aFvllcatlon fomi out to be fllled In and retumed to UJ. We then arran8e home checks. This ha5 contlnued to well. Throwdhout 2023 we have many Un8 bull tenlern come throuth the tru¢ more than we have hxl 0r many yeaTr reason for thls l am not sure. FundraIry adlvltl We attended Crufts In 2023 where we contlnued to ral awarenem of the Trust and all that we do for our brnul.
THE BULL TERRIER (UK) WELFARE TRUST REPORT OF THE TRusfEES for the ythr ernled 31 December 2023 FINANCIAL REVIEW Flnawlal podtlon 2023 wa5 a pod yeAr for the tN5t ev thou8h we had 38 do85 come In throughout the we stlll mar to thme 33 do85. only 1 had to sally be to sleep. Breakdown expendlture lor 2023 Kennellln8 Fees: £33,850. V&erlnary Fee5 and medlclnes: £18,838. Tran¥>ofr. £1,134. Prfnlln& Postap and Statlonèrr. £722 Iniurance: £427. Income Ralsed: £37,48 At the end of 2023 ¢xr Flxal A5t Invutments (Share Portfollo wlth Rosemount) valuatlon was £981,493 Our cuh at bank Is £460,982 of whlth Scottlih Wldows holds Ivst over £25,(M)0. Th15 SI us an overall reserve of £1,441,931. At the the charlty had rewves amountlns to £1,441,931. Mojt of thli Is comprlsed of Inveitments whlth 8enerats ady annual Incom& The Charlty stlll feels thwe Is no neal for a poll for holdlng reserv as Its IrKvme li sllll derlv&l from donatloni whlch Irwlar and eanrnl bo predl(trJ. Any resew are held are done so to enjurn the cfjntlnued 01[ welfare of r•Kued Bull Terrlus In the futur& STRUCTURI GOVERNANCE AND MANAGEMENT The charltyls an unlncorpordt•d A8Clat10n who governlns documert a trurt deed, Is known The Bull Terrler Club (UIQ Welfare Trurt Con$tuOn. OrpnlAtl0n Itnule Thern Jhall be a Secretsry of the Tru a Treaiurer of the and four Trusteu at least one of wlK)m shall not be & memb8r of The Bull Terrler Club Commlttee, colluthely known as the Mana8lng TrueL These are appolntal by the commlttee of the Bull Tether Club and one shall ba appolnted as Chalrman annually by the Mana8lng Trust* In Comrnltte& There Is no requlrerneni for a person appolntsl a5 a Managfng Trustee to be a memLw of any Bull Terrler Clu Unlt&l KlnJlom memberjhlp of The Bull Terrler Club ghall bB synonymou5 wlth membershlp of the Trnit and the members (rf The Bull Terrler Club shall automatlcally be accepted ¥ member of Tha TNIt. IEFERENCE AND ADMINISTRATIVE DEfAILS Rql•lwed Chvlty number 1038286 Prlwlpal addMI Westhoume w&r1eY Stre•t Tlbsheff Alfrdon Dubyshlre DE55 5PS Page 2
THE BULL TERRIER (UK) WELFARE TRUST REPORT OF THE TRUSTEES fijr the yw ended 31 Dffembw 2023 Tru•te41 Fgr the year endln8 31st De£amber 2023 the fDllowin8 rwile Managlng Trustee5: Chalrperson: TRc8y Fletcher Honornry Treasurer. Anna Blalr Honoftry Secretarr. Rlla 51nclalr Anpla Ma&thnle Amanda Youn8 An Smiih No Lrtlw pern$ seN&l as a Charlty Trustee durln8 th[9 2023 flnandal yur. The Mana8lng Trustees have held 4 meetln89 th15 year. Examln Hewltt Card Llmital Charter1 Qrtlfled ACcntants T72 Nottlngham Road Mardd NottlnwnJhl NG18 IBN Rommount Independent Flnanclal Advlsor5 Ltd of Romford, Euax manage our porfoll Approv1 by order ofthe board of trustees on ...a%lts..knZ.H?nd S18n on its behalf by: Mrs T j Fletcher- TrusiLY Pa8e 3
INDEPENDEKf EXAMINER'S REPORT TO THE TRUSTEES OF
THE BULL TERRIER (UK) WELFARE TRUST
lrnlepamlwrt examlner'i report to thi trwte•B of The Bull Terrfer (UK) Wdlarn Trwt
I rep)rt to the charfty inBtee5
THE BULL TERRIER (UK) WELFARE TRUST STATEMENT OF FINANaAL AcfiviTIES for the yw ended 31 Dec•Trlw 2023 31.12.2Y Unrutricted fund 31.12.22 Total fund5 INCOME AND ENDOWMENTS FROM Donatlons and legacles 3718 29,553 Other tradlng actlvltles Invutment Income 216 10,342 613 10,209 Total 48,046 40.375 EXPENDITURE ON Ralsln8 funds ra1 amrftsble actlvltl arltable actlvltles 77,219 49,032 Total 77,940 49,032 Net 109$ell on Investments 61,115 (59,075) NET INCOMWffKPENDITURE) 31J21 167,732) RECONCIUATION OF FUNDS Total funds brou8hi foThvard 1hlO,710 IA78rt42 TOTAL FUNDS CARRIED FORWARD IM1,931 1,410,710 The noles form part of these financlal StateMts Page 5
THE BULL TERRIER (UKJ WELFARE TRUST STATEMENT OF FINANCIAL POSITION 31 Dttember 2023 31.1123 Unratrtl fund 31.12.22 Total funds Notes RXED ASSErs Invethi 981093 920,378 CURRENT Cash at bank 460,902 491250 461W3 491,250 CREDITORS Amounts falllng due wlthln one y 10 (9SJ) (9181 NEf CUlftENT ASSErs 460A3B 490,332 TOTAL Ass5 LESS CURRENT UABILtriES 1,441,931 1A10,710 NEf ASSErs IA41,931 1,410,710 FUNDS Unrestrlcted fun(ts 11 1,441,931 IhlO,710 TOTAL FUNDS 1O41,9J1 1,410,710 The flnanclal statements knwe approved by the Board of TnJteM and authorll for Imue on ...... . and were sl8ned on Its behalf by. T J Flétclier- Trustee The notes forni part of theqe flnanclal stments Page 6
THE BULL TERRIER (UIO WELFARE TRUST NOTES TO THE HNANCIAL STATEMEKf5 (or the yw ended 31 Decemkn 2023 ACCOUNTING POLia Pa•1• ol prwljw the flnanclal Itaternw The flnanclal strne of the charlty, whlch 1$ a publlc benefit entlty urnler FR5 102. h been epAl ITh accordance with the (Ywltles 50RP (FRS 1021 'Accountln8 and Reportln8 by Charltle&. Sktement of Recomrndal Practlce appllcable to charitie5 pr•parln8 thelr alUnts In accoftlance wlth the Flnanclal Rwrting StarKlard appllcable in the UK and Republlc of IrelarMI IFRS 102) (effectlve l January 2019),, Flnanciaj Reportlng standard 102 'The Flnanclal Reportlryq Standard appllcable In the UK and Rewbllc of IlInd. and the Charities Act 2011. Thè flnandal gtaternents have been prepard uThler the hlstorfcal cost cOnntIOn. wlth the exwion of Invnw whlch ve Includ at mathet value. al modlfied by the revaluatlon of certaln The Bull Terrler (UK) Welkn Tnmt Is an unlncorw)rdted charfty. re81#81 In En8land and Walu. The charWA Thumber and r41steI offlce addregj b8 fouNI on the Company Infomiatlon pa8e. The prnjentatlon curw of the finala1 statementsls the Pound SterllnB (4. The tn15teeJ aJnJlder that there are no materlal uncertalntltt about the Charfty's ablllty to contlnue a5 a golng concem. In(M• All Income li rno)gnld In the Statement of Flnandal Actfvltlej once the charlty haj entldement to the furds• 11 1$ probable that the Income wlll b• recelved aNI the amount can be meuurl rellably. Exp•ndllur• Llablllties are reco8nlsed as expendlture as Mon there IB a le8al or conrtructlve obll8atlon comrnlttin8 the charlty to that expendltur4 It 1$ pnthble ihat a tran of economlc beneffts wlll be requlred In settlent and the amount of the obllgatlon can b8 meaJured rellably. Expendtture Is attounted for on an Kcrua15 basls and has been cla551fl under headlnsl that 48regate all cost related to the ategory. Where colts cannot be dlrectly attrlbuted to partlcular headln85 they have been allocat&l to actfvhlei on a ba•ls con51stent wlth the u of rejourn. StOLs are valued at the lower of cost Mt reallAble valuo, after maklng due allowanca for Oblete and ilow movln8 Item$. Ta%lOn The charlty Is exempt from tax on Its charltable ttlvltlu. Unrnstrlcted fvnds can be US In accordance wlth the charftable obJeillves at the dlKretlon of the truste•i. Restrlcted fiuxls can only be used for partlcular restrf(led purpos85 wlthln the Oblts of the chartty. Rrlctlon$ arlje when 5peclfled by ihe donor or when fvrKls arn rnlud for partlcular rn&trlcthd purposes. Further explanatlon of the natu and pvrpNe ¢]é each fund h Includul In the rnte5 to the flnanclal Jtaternents. Investments whlth are held for the lon8 tem are Included In the flnanclal 9tatemerts at market value. Inbwtmonts are held for the speclflc purrM)se of provldln8 Income to gUPlX)rt ihe LTharlty's work FInalI1 Inrtrwn• Cash and Gish 4ulvalents In t13 balance she& crmnprlw cuh at bank5 and In hand and thort tenn doposlts th an orlslnal maturFty date of three month5 or le55. Debtors and cr&lJtorn wlth no stated Interegt rate and lyble or payable wlthln one year are )rdl at transactton prlce. Any1055es arising from Impalmient are recD8nl*d In the statemenl of cvMprehenSl Incorne under admlnlstratlve expse%. Flnandal Ilabllkles and equlty Inrtruments classlfled acco1n to tha substance of the c<Jntrthl arAngements red into. An equlty InslNment is ary contracl that erfidences a resldual InteTe5t In assets of the enuty after dudIn8 all of Its flnancial Ilabllltles. Pa8e 7 contlnued...
THE BULL TERRIER (UK) WELFARE TRUST NOTES TO THE HNANCIAL STATEMENT5- continuul for the year ernled 31 December 2023 ACCOUNTING POLla- cNrtlnuEd Whue the contractual obllwlons of ftnindal In5tNments (Includln8 share capitsD are equfvaknt to a 51mllar d Instrumert ihose financlal Instruments are classed as financlal Ilabllities. Flnanclal Ilabllltles Present as such In the balance sheet. FInan costs and galns or losses relating to flnanclal Ilabllltleg are Indwl&l In the profrt and I account. FInan costs are calculated so al to pnjduo a congtant rate ol rern on the oiltstand1 Ilablllty. Where the contrdctual terms of share capltal do not hav8 any term8 meetlng the definltlon of a finandal Ilablllty then th15 Is claued a8 an qulty Inilrument. Dlvldenth and dljlrfbutlons relatlng to equlty Inthments are deblted dlrect to ulty. OTHER TIADING AcnvmES 31.12.23 31.12.22 sh Income Bull Terrler Club wb levy 216 613 216 613 INVESTMENT INCOME 31.12.23 31.12.22 Invejtment InLx>me Deplt account IMereJt 10,157 10.156 53 10,342 10,209 CHARITABLE AcnvmES COSTS Support Costs (see note 5) Direct Totals Charikble actlvlllei 11,513 T7319 SUPPORT COSTS Infomiaiion Govemance tethno108y cogts Management Flnance Totals Charftable acdvltles 7,037 955 11,513 INDEPEND6YT EXAMINERS, REMUNERA710N Jl.12.23 31.12.22 IndeFwKlent exarnlners, remuneratlon 955 918 P¥8 contlnued...
THE BULL TERRIER (UK) WELFARE TRUST NOTES TO THE FINANCIAL STATEMENTS. conthwed for the year ended 31 December 21)23 TRUSTB, REMUNERATION AND BENEFITS There were no trustees. remunerdtlon or other beneffts for the year ded 31 December 2023 nor for the yw ended 31 Docembor 2022. There *•re no truitse5' expenie• pald for the year ended 31 Decwnber 2023 Thjr for the r endul 31 Deeember 2022. FIXED ASSET INVESTM6YTS Llsted Imiestments RKEf VALUE At 1 January 2023 Addltlom Djsposals Revaluatjons 92D,37 70,582 170,532) 61J165 At 31 December 2023 981h93 NEf KIOK VALUE At 31 December 2023 981h93 At 31 Dber 2022 920,378 There were no Investment asiets outslde the UK. STOCKS 31.12aJ 31.12.22 Stscks 10. CREDITOR& AMOUNT5 FALLING DUE WITHIN ONE YEAR 31.12aJ 31.12.22 Other cralltorn 955 918 11. MOVEMENT IN FUND5 movement In funds At 31.12.23 At1.1.23 Unvortflrted funth Generdl fund 1AI0,710 31,221 1041,931 TOTAL FUNDS 1,410,710 31321 1,441,931 Pa8e 9 continued...
THE BUU TERRIER (UK) WEIFARE TRUST NOTES TO THE HNANCIAL ArEIENTS- contlnued for eNled 31 December 2023 hlOVEMENT IN FUNDS. coniinued 11. N& movement In funds, IKludeAI In the above aj follows.. Incomlng resources Resources expend Galns and Movement 1055es In funds Umrtrfct•d fun& General fund (77,940) 61,115 31,221 TOTAL FUNDS 44046 (77,940) 61,115 31221 Net movement In fund5 At 31.12.22 At1.1.22 Unr•rtrlLt•d General fund 1,478,442 (67,732) Ih10,710 TOTAL FUNDS 1rt78,442 (67,732) 1hlO,710 Comparat1 net mov•ment In funds, Includul In the above are as loll(Y•VS: Incomln8 resources Resources experKled Galn5 and Movement losses in funds Uirntrkted fiwKI• General fund 40,375 (49,032 159,075) (67,7321 TOTAL FUND5 40,375 (4931 (59,075) 167.732J 12. RELATED PARTY DISCLOSURES There were no rnjated paty tiansAcllons for the Iwr ondal 31 2023. Page 10
THE BULL TERRIER (UK) WELFARE TRusr DETAILED STATEMENT OF FINANCIAL AcllviTIES lor the yr endd 31 Dlber 2023 31.12a3 31.12.22 INCOMEAND ENDOWMENTS Donatl(w¥ and lewl Donationg Lepcles T693 20,99S 11,553 18,0 37,488 29,553 Oth•r actlvhkl Shop Ina)me Bull Terrfer Club Jub lthy 216 613 216 613 Investment Income Depogft account Interert 10,157 185 10.156 53 10,342 10,209 48046 40,375 IXPENDITURE Olh•r tradlry acU%ltlw Purd$8$ Closln8 stock 1,131 (4111 T21 Chwltdjle actmd Boardln8 feej Vet fees Transport Span15h Medlvet Dartford New Hope J3050 18038 20,414 12,794 1,282 4.320 65,706 38,810 Insurdn PostsBe and stadonery AdsIng Sundrles 447 427 1.325 344 lJ69 502 3,081 2,254 FInae Investment cha5 7037 7,050 Inforni1on tethnolryy Repalrs and renThvals Thls pap doe5 not fonn part of the sktutory financial Statennts Page11
THE BULL TERRIER (UK) WELFARE TRUST DETAILED STATEMENT OF FINANCIAL ACTMTIES for the year ended 31 December 2023 31.12.23 31.12.22 1nknmall tsclThiloBY IndeperKlent examlners, remuneratlon 955 918 Total resources expended 77,940 49,032 Net expttthure bdore Bln• and low Reallwl recojnlwl Balni aNI Realis galnslllossesl on flxd Set Investrnents Nel (29,894) (8,657) 61,115 (59,075) 31,221 (67,732) This page does not forni part of the statutory flnanclal statements P¥12