CHARttY COMMISSION FOR ENGLA1 AND WALE5 Trust8. Annual R8port for th• period From 0110112022 Period •rKI date Perlod start dat• To 31112r2022 Charlty nam•:South York8hlrn Engli8h Splng•r Span1 R•scuè Chartty reglstrntlon number: 1088811 ObJoctlV and AGtlvltles Summary of wrpos8s of the charity 85 Set out In . governlng document P•ra 1.17 To f•u• and r•h¢Jn• stray. abus•d, Id unwant•d Engllsh Sprlng•r Spani•ls. cocker spanl•ls. cross anl•ls and to car• lor th•m. Th• Trust••s rals• funds vla •v•nts throughout tho ygar •nd •l$o throu our Ch•rlty Shop"Rwu•d". Summery ¢)1 the m8ln •dlvYtks kn rnlaiion to tIK tKWPO8e6 lor publk tfft•fft, in Partlar. the tlvilles, or services identhgd In I 1.1T Stslemnt conllrming wwher the IntS hav8 had rtgard to the kssued by the Charty ' Commlssh)n M publ benefrt P11 Th• Tiust••8 hav• had rggard to th? guldanee Issu•d by th• Chartty C(¥nmlwlon Publlc 8engfiL Addltlcnal Infonn0Th (optk>nal) You ma cTrKThe to Illde further staiernents where rnlevant ar£it P•rw l.J8 PolKy ffl8ng Pollcy on 8cwI n¥eslm•nt irKktdirwJ rKogr8m related investrr Wlthout tho unpald vclunt••r* w• would b• unmbl• to run th• Charlty. Contrlbutlons ar• rnad• by p•opl• who work In th• Shop and pwl• who •x•rdw th• dog•. Othar
Achlevements and Perfonnance Durlrffj 2022 th• numb•r of dogs In ow fost•r sch•rn• was slmllar to 2021. Increaslngly foll¢Yn9 covid we ar• d•allng wlth mor• probl•m dogs. Th•s• nood much m<K• supp( than th• nonn, mw• tlm• In k•nn•ls, mor• v•tlnary costs, more bfrhavlourol Srnary ol the main aLievemenls ol the charity. kknttyrwJ the drference the cawty'5 V4tyk has made lo the circumstar88 of rt8 benaflclarlès al any benefits Io s(x a$ a vthole. P••120 W• hav• a good dr•0 of 811¢88 d#llng Twrth th•t m8ny ¢harftl¢s •lth•r turn away or Pa on lo u¥ a¥ th¢ last r•%xL Addlllon•l Inforniatlon (Qpllonal) You choose to wde furthw statwmrts there rthvanl gboL*. Achlevernnts agaln81 (t4eclp4e8 Set Pw• 1.41 Perfomance of fvndralslng actTVTtie6 agaiftsl obj8CtNes PWD 1.41 Pw•141 Other
Flnancial Revlew Revlew ol the chartty8 rinanck41 po8ition 81 the oft Slalement explainiro th8 )Ilcy for IK)Idlng r858 slali the are held AnM)unt of reserves hekj Reasons for hOing r0 reseThes 08lalls ol lund matwlauy In defril Explanati of ary ncértalntss atQLrt t cbarrty continury as a 1r P•r4 121 Th• Charlly has sufficiant funds lo cover flnan¢ial ¢ommitm•nts ov•r th• n•xt 12 fflonth& Re¥erv¢g h•ld In 2 Accounts hold in th• Charfty nam• a Shop Account aThd Current account. Pw•122 P¥•1 'Pw•1. £154 938 Pw• 1.24 Pm 1.23 Adthtion•l inf(ffii•tkn {optSwb•ll You chooÉé to Snclude furthef Ithere r8b8vanl ab(xi' ¢h8rity'8 prlTrcw)al of fu (irth any fuTraralsln9) P•¥ 1.47 InvesnI wlicy ar#J OblIveS 6nduding any scrtlal Investnt adopled P• 1.48 A d8p1Th ol Kwln*al ri8k8 Iing the charlty Pw• 1.40 Other
Structur•, Governance and Management De¥rtpUon of carW8 tru8ts', Type ol g¢)Yeming isxurnenl IirL"Sl ru ¥ ],' -nartnr', How Is the chathty Tru$l p 125 Trust D••d P•r• I Incorporat•d Charfly (È (l Ul il-,',L".KJ.'pc>ralad giDC ijtion Cl?I I Trust88 select r1J¥ kncluding dÈlalls ol any Istliulional t¥1( e.g. ¢le¢lk)n lo posl or rwné of any per¥£ or lfIed lo appoint one or stees P•• 1.25 N(mintatod poK•M6 •l•¢t•d by th• Trust••s. Addltlcnal Infoation (optlonal You m8 dK¥>SO lo IlLJ fLYlh8r stat8m8rts whare relevant ab Policles and procedu pt&J fw th8 Indu( arwj trawmng of trusto88 P¥a 1.51 The charif<s structLffe and any %der rtwork the Pw 1.51 RelaiK•nshlp wlth any laled parties P11 Ref•r•nc• and Admlnlstratlve detalls name Othef name the Cha istwed cthadl num ChariW8 prlndpd thess South YorkshKe E hsh S rfn N(e 18811 9 Hl9h Su8et Sw8wmest Rolherh S26 4rr er snIel Res¢
N•& ol th• ¢harfty trust••5 who 90 th• charlty D4t•s 11 not fty Trnsl Ollbc• Illiyl Mam• ol perton lor body) HITh Chrisllna Hlnde Elaina Gantt JoatTh 08an H8ath&r Pol8r Andrew K8811ng 10 11 12 13 14 15 16 17 18 19 r818 n9rn8B ol lh8 at Iha dato t Dlreeiot n•iM vAsa Nan d tru5ts6s PKAdlng tth to woperty lOngrj to the tharKy
Funds hold as custodlan trustees on behalf of others DeIplon of Ihe assets NONE held in Ihis capaoty Name arrtj i)blects of thè chaTrty on wP#)6e beh811 th8 a$$els are and how this fams w6thin th8 custodjan charlty's oiygcts Details of arrat)gen$ for safe cuslody and segregath)n of such assals frTrm the chwfy's Addld•nal Infofmatlcn (opllonal) Nam•s and ad(k••u• of advlg•rn IOptlon•l Informatlon) Typo of N•m• Addr•s• advl*•f Nam• of chief •xoCUtlve or n4fflM of Mnlor slaff momrn IOpt&onAI Infomiatlon) Exemptions from disclosure Roast kn non4118clo8ure of ke details Other o tlonal Informatlon
Doclaratlons Th• tnMt••8 d that th•y hav• approv•d th• trusl••s' v•port abov•. Slw)•d cffj b•h•lf ol lh• ch•rl Siw¥tur•(•) Full namd$ Pmltion l•g S•cr•tary. Chair, etc) REG HINDE CHAIRMAN 1111012023
cl1 St#lememts or •t Yorkshlrn Eo ishs Res¢ue
Soutb lish S rl nten15 th Year Tr:nded l)e(Ymber 2022 PA8e GM¢rnl InfonM¢ion Chirt¢red Aeeount#rLts' Rtport CIIp¢ Appro¥l Cerllth•t¢ Tr•dlng Prolli ••d A¢winl Dal#¢e Shtt liotes ¢0 ihe FIMndal *•i¢menls
South Yorkhlrt E I Resc Gtntral InforniiknM ror the YtA ADDRE. Y) 46A Murthm R(Ad Wirk¢rsl¢y ROTHEKHAM ACCOUYTALYTh: Patkitis ACCOttts Ltd Tl& PaTk'ins, Chwtcrcd AccounlantS MrM)r Park H9¢ Baw(rv Rd Wickersley RuthcrhBm South Y(thhiro S66 2BI, P&ge I
Chartered AecMntnts' Re In a¢c(prdance with our iemis of er8¥gemeni have pwepared for >vur fvpproval the fihan¢ial stmements of South Yorkshire rjkglish xnicl fLK Ihc >'Mr ended 31 D¢¢ffliber 2022 on ¢0 six from the ucuuniing rccord5 JNI fffom Infornkalion explatWittLS you h¥e vert us. As A pra¢tisin4 member firni of th¢ 1Th4iiu¢e of Chart¢rtd Accouniirts in En8land and Wales (ICAIWk we are subj¢¢t 10 its ethul and other prof¢ssioMI requirem¢Dts tbi¢h ¥re Lkn•il¢d * i¢•ow.¢oMlmembershandbk. This r¢wrt is solely lo Y in 4¢wr&4tt¢¢ '1th (Mty 1¢ft of engwmml. (kn hNs UTMl¢rtskrn solcly t epue (( yrf)UT apwoval the fiaancial swcmcnLi of South Yorkshirc Englilh Swin8er .Spaniel Re5cuc •nd Swe iliose mall¢rs ih ¥¥t hav¢ weed io swe io iii thi$ in ¥¢ord&n¢e '1th ICAF.W Te¢hni¢rdl Releas¢ FEC.TrIOS,'16AAF. To Ihe fvIle exl¢Di pcmiii¢d by law. we do Th)1 &c¢F4 or Sum¢ resp)rtsiTrJillty 10 other ihm fLf W w(rk or f this rew You h&vc th¢ statcmats for th¢ .ry ¢Thkd 31 tkccmbcr ?0?2 and IL4 uknOw'kd8 your r¢swJrtsil)ility foT Ihcm. for the wJrvpriatCnCS5 of thc finaTKiai Wing th)picd for wovidins all infornMtion and explan*ions rK¢e&sary far th¢iT Compilatn. We vuird ihe a¢¢urn¢y (Y ¢ompleiene&s of the ¢0ni1$ re¢wds w lnfwnatl And expianaibon¥ you h&we vcn 8nd wv do noL thtreforc. cxwtss any Lyinion on the financial Maleffl¢nts. P•rkiAs Accouniants L TIA, ParkiT4 A¢¢ounwAts Mo(br Park Hou Bathty, Rd Wickcrslry RothcThw Souih YorL4hirn S66 2BL Pa8¢ 2
for ihe Ytar Endtd JI Dtetmber 2022 Souih Yor hlre Enollsh S ResfU¢ Clleit A In with ihe iemis of éngagemeM of PrkiM A¢cwnt8rfs l.td, we 4yrAmvt the finw)cil teMents for the endcd 31 D¢¢¢mbu 20?? Ivthirh cornprisc the I"rading and Profil a1 kns Accimml. the R#14nc¢ Sheet aa5d the lad notes. W¢ Kknowledge ow re5iwtsibiliry for tIK l-uwTrriil stsicments. inLlud]'ng ihe appr(yrlalerss of the iOn[lA8 iM5iS &% S in n(4e I, w for pms'idinR parki AccounrNDts Lxd with inf{rn]0ll Jnd ¢xpliinations nectxw f th¢ir cnPl]It10n. R Ilinde D: ,.,.... Pg48¢ 3
So•ih Yorkyhl Ilsb S Trdin nd Prollt L for the Yr E r 2022 2021 DonaÉioDy Ad(Piin8 fee5 Evenis Ind sundry sal¢s Spon5er scheme thnd stsndin8 cder5 C4Jmmi55iLM received Grants w¥1 1cleS rc<cistd Sknp lts 16,126 3?.884 1.254) 1.669 5.612 5(X) 3.043 9J90 1S,fA)O 18,011 62.034 58.879 Cost of8•les (e¢s and Fw¢hwg Jo GROS5 PROFIT 62,OM 58.829 F.¥ptrddithr¢ K¢nnelliR8 fees 3.016 19.933 47(M) 155 16.672 16.955 8.700 Sh4)p and area w¢1 T5 reni It)surance LW)i and heat Intemet ¢ots Telep)rte P0511nd swionery mot cxpen5es ExrKnses Equip replaetments rx)8 éxperistt ¢ost5 AccounKY 4ThJ 720 432 802 103 323 78 1162 136 3.0?0 110 421 3,515 59 550 2.689 945 41,n7 32.669 20257 160 Fl*•et tosls Bank rharg¢s P4)yal ff¢5 254 298 NET PROFIT 19.959 P4ge 4
South Yorl&sbirL, En lish S rln Rexue i¥rS B*lAnce Shtet 31 December 2022 2022 2021 Note FIXED ASSETS Tpngibl¢ wcts 12,776 11776 CLRRENT ASSEIS VA'I. J Stcphrn50n HSBL dep05LI- 01419056 HSBC- 21192477 Pk)pal accounL5 RB%- 11317470 C&sh in hNMI 624 522 .957 522 40.017 2.139 29.410 102.61i 3,762 i.6)7 158224 138.265 NET ASSETS 171.( 151,041 FlTriA.NCED BY CAPITAI. AC.C.OllYts 151.041 PaBe 5
outh York¥hi En liih S Rescue er S athlel I Ststtments for the Yr Ended 31 D 022 AccouNfiNG POLICIES Ilasb of prepari ihe Ilnind*l $lAle•efjts The I"uwKial stements hatyt been Compikd (m a b19 whith en&bles profits to bc calcuw in oralI¢ with generally accepr¢d 4¢¢0wtting pradice Ubd whKh Frovidts suifKleni and r¢levanl inf(Mm&iion (o enabbE the oThpl¢iion of a w roum. TANGIBI.F. FIXED ASSETS Fixtur¢s thd fittinss Moior vehicles Totals COST Ai l ?¢)22 nd 31 De(embtY 2022 lJ47 11229 11776 ET IKbOK VALLE Ai 31 tkiYmb¢r 2022 1.547 11,229 12,776 Ai 31 Denber 2021 ,547 11.229 12,776 CAPITAL ACCOUKTS 2022 2021 Brou1 for1rd Add ISl.041 145.062 19,959 5.979 I71.)0 151.041 171.000 151,041 Pa8e 6
| INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS | INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS | INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS |
|---|---|---|
| Report to the Trustees / Memers of |
South Yorkshire English Springer Spaniel Rescue | |
| On Accounts for the Year Ended |
31stDecember 2022 | |
| Respective Responsibilities of Trustees and Examiner |
The Charity’s Trustees consider that an Audit is not required re this year (under Section 43(2) of the Charities Act 1993 (the Act) and that an independent examination is needed. It is my responsibility to: Examine the Accounts (under Section 43 of the Act) To follow the procedures laid down in the General Directions given by the Charity Commission (under Section 43(7)(b) of the Act) and To state whether particular matters have come to my attention |
|
| Basis of Independent Examiner’s Report |
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the Accounts presented with those records. It also includes consideration of any unsusual items or discloures in the Accounts and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an Audit and consequently no opinion is given as to whether the Accounts present a “true and fair” view and the Report is limited to those matters set out in the Statement below. |
|
| Independent Examiner’s Statement |
In the course of my examination, no matter has come to my attention 1. Which gives me reasonable cause to believe that in, any material respect, the requirements:- To keep accounting records in accordance with Section 41 of the Act And To prepare Accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act; have not been met; or 2. To which, in my opinion, attention should be drawn in order to enalbe a proper understanding of the Accounts to be reached. |
|
| Signed: | Date: 11hOctober 2023 | |
| Name: | Katie A Parkin |
| Relevant Professional Body |
Parkins Chartered Accountants Moor Park House Bawtry Road Wickersley ROTHERHAMS662BL |
|
|---|---|---|