CHARITY COMMISSION Trustsos, Annual Rgpixt lor tho rIOd 31A2Q023 Obiectsveg and ActNthes 6•1 IS Sparn•K eock•r Gpanl•ls and GpaTrl . Vii cuiefrt IK•n •ee<Jurf& tre Inaees •d to gurf trj ts)• Ch**y * IN Ihe Ch•flty e unpai vo be Lowble to ithe Chwly P•131
Non• other Achievements and Performance ' ri SORP rel8ren¢o Durlng 2023 tho numbor of dogs In our footer Schème r&ducgd a Ilttle as we have had less older dogs come in. W• are stlll deallng wlth dogs that have mor9 behavloural problems due to lack of soclallsatlon etc durlng Covld. These dogs need Much more support than tho norm, more time in kennels. moro vetlnary costs, morg behavloural support, more support once rehomed. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its benefiuaries and any wider benefits lo society as a whole. Para 1.20 We have a good degree of success deallng with dogs that many charities elther turn away or pass on to us as the last resort. Additional infomiatlon loptionall You ma choose to include further slalemenls where relevant about.. Achievements against objectives sel Para 7.41 Perfomiance of fundraising 8Ctivities against objectives sel Para 1.41 Investrnenl performance against obje¢lives Para 1.41 Other
Flnanclal Revlew Revlew ol Ihe charlly'8 rinanclal posllSon al tho end of tho eriod Slatemenl oxplalnlng the policy for holdlng re8Brve8 stalin 8re held Amount of reseNes held Reasons for holdlng zero reserves Details of fund materl8lly In deficit Explanation of any uncertainties about the charity continuing as a going concem PJM i.>1 Tho ChArlly h8• •tslllel•nt lund• eo covor Ilnonclnl commllm•nl• ov•r th• noxl 12 month•, Ro8orvo• nro hold In 2 Account¥ h•ld In tho Charlly nllmo a Bhop AGGouni •n current account. Porn 1,22 PAf0 1.24 Pom 1.23 None Addltional Infomiation (optlonal) You ma choose lo include further statements where relevant about.. The charity's principal SoUS of funds {induding any fundraising) Pard 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity P8ra 1.46 Other
Structure, Governance and Man49omont Descrlpllon of chartly, Tru•1 IfU818'. Type of governlng docum8nt Pir• i.a Tru•t D••d How Is the charlty constlluted? ie q unincoiporiilvd A%%ili-ialioii, C,IL) Trustee selection methods including delalls of any conslilulional provlslons e.g. election lo post or name of any person or body enlllled to appoint one or mo trustees Por• 1.2D Incorporatgd Charlly Para 1,2 NomlntAlod por•on• ojoctod by £h• Tru•t•g•. Addltlonal Infomiatlon {optlonal) You ma thoose lo include further slalemenls where relevant about- Policies and procedures adopted for the induction and training of Iruslees Para 1.51 The charity's organisational structure and any wider netsvork with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Adminlstrative details Chari name Other name the chari uses Re istered chari number Charity's principal address South Yorkshire En None 1068811 9 High Street Swallownesl Rotherham S264 lish S rin ers aniel Rescue
Funds held a8 CU8todlan Iru8t••• on bohalf of othgr• De8cr4ptlon ol 1119 8B5el8 NONE held In Ihls CAP8cIIy Namè #nd oblgc18 01 Iho chority on whose boho11 Iho assets Are hold ond how Ih18 fB115 wlhin tlie cu8todlBn charity's objects Details of arrangements for safe custody and segregation of such assets from the Charity's own assets Addltional Informatlon (optlonall Names and addresses of advlsors Ioptlonal Infomiatlonl Type of Name Addres$ adviser Name of chief executlve or names of $8nior stsff members (Optional information) Exemptions from disclosure Reason for non4isclosure of ke ersonnel details Other o tional information
Names of the charlly tru8toos who mgnagg tho chartty Tw•t•e namrl Offlc•1114nyl DDIOB ACtod11 not lor wholfj oar Nomo ol porBon lor bodyl on¢lil•d to olnt Iru•too 118n Reg Hinde Christina Hinde Elaine Gamett Joanne Dean Heather Pointer Andrew Keeling 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dlr¢dor namo rtwasa roved Name of tnjslees holding title lo propety belonging lo the charity Dates a¢ted If not for whole Tru5t¢e nam¢ ar
Fundg hold as CU8todlan truBt••B on bohalf of oth•f• Dgscrlpllon ol Ili& AB8018 hold In Ihls eBp8clty N8mo Ènd obloc18 011118 chBrity on whose beliall tho 5sets oro hold ond how Ihl falls within the cu&todlan Charity's objects Details of aNangemenl3 for safe custody and segregation of such assels from the charity's own assets Additlonal Informatlon loptlortall Namos aTTrd addr•ssès of advlsers (Optional Infornatlonl Type of Name Address adviser Name of ¢hl•f exe¢utlve or names of 5ènlor staff members (Optional Information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details other o tional information .&
Declaratlons Th• tru•t••• d•clar• that th•y hav• approv•d th• truBt•o•' rgport 8bov•. Slgn•d on b•h•lf of th• ¢harlty'• Iru•l••• Slgnatur•ll Full nam•l•l Poltlon l•g S•crot8ry, Chalr, •t¢ h('AIIiLQ Po,<bJ ieiL Oatg
Unaudited Financial Statements for the Year Ended 31 December 2023
for
South Yorkshire English Springer Spaniel Rescue
South Yorkshire English Springer Spaniel Rescue
Contents of the Financial Statements for the Year Ended 31 December 2023
| Page | |
|---|---|
| General Information | 1 |
| Chartered Accountants' Report | 2 |
| Client Approval Certificate | 3 |
| Detailed Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 |
South Yorkshire English Springer Spaniel Rescue
General Information for the Year Ended 31 December 2023
| ADDRESS: | Rescued |
|---|---|
| 9 High Street | |
| Sheffield | |
| S26 4TT | |
| ACCOUNTANTS: | Parkins Accountants Ltd |
| T/A, Parkins, Chartered Accountants | |
| Moor Park House | |
| Bawtry Rd | |
| Wickersley | |
| Rotherham | |
| South Yorkshire | |
| S66 2BL |
Page 1
Unaudited Financial Statements
for the Year Ended 31 December 2023
Chartered Accountants' Report to
South Yorkshire English Springer Spaniel Rescue
In accordance with our terms of engagement we have prepared for your approval the financial statements of South Yorkshire English Springer Spaniel Rescue for the year ended 31 December 2023 on pages four to six from the accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to you, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of South Yorkshire English Springer Spaniel Rescue and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release TECH08/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than you for our work or for this report.
You have approved the financial statements for the year ended 31 December 2023 and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation.
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given us and we do not, therefore, express any opinion on the financial statements.
Parkins Accountants Ltd T/A, Parkins, Chartered Accountants Moor Park House Bawtry Rd Wickersley Rotherham South Yorkshire S66 2BL
Date: .............................................
Page 2
Unaudited Financial Statements
for the Year Ended 31 December 2023
South Yorkshire English Springer Spaniel Rescue
Client Approval Certificate
In accordance with the terms of engagement of Parkins Accountants Ltd, I approve the financial statements for the year ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the financial statements, including the appropriateness of the accounting basis as set out in note 1, and for providing Parkins Accountants Ltd with all information and explanations necessary for their compilation.
........................................................................ Mrs H Pointer Date: .............................................
Page 3
South Yorkshire English Springer Spaniel Rescue
Detailed Profit and Loss Account for the Year Ended 31 December 2023
| Income Donations Events and sundry sales Sponser scheme and standing orders Commission received Grants and Legacies received Shop sales Expenditure Donations Kennelling fees Veterinary care Shop and apartment area rent Water rates Garage rent Insurance Light and heat Internet costs Telephone Post and stationery Advertising Motor expenses Expenses Household and cleaning Computer costs Other costs Dog training and welfare Accountancy and vat returns Entertainment Finance costs Bank charges Paypal fees NET PROFIT |
2023 £ 58,154 5,554 7,798 - - 22,512 62 22,016 29,464 10,305 207 - 1,250 1,881 258 398 628 914 1,531 - 10 180 28 2,311 1,225 151 272 103 |
£ 94,018 72,819 21,199 375 20,824 |
2022 £ 16,126 3,043 9,390 464 15,000 18,011 - 3,016 19,933 8,700 155 540 432 1,499 103 353 136 - 3,020 110 - - 146 2,689 945 - 254 44 |
£ 62,034 41,777 20,257 298 19,959 |
|---|---|---|---|---|
Page 4
South Yorkshire English Springer Spaniel Rescue
| Balance Sheet 31 December 2023 2023 Notes £ FIXED ASSETS Tangible assets 2 CURRENT ASSETS VAT 1,501 J Stephenson 522 HSBC deposit - 01419056 1 HSBC - 21192477 43,871 Paypal accounts 6,318 RBS - 11317470 123,188 Cash in hand 3,647 NET ASSETS FINANCED BY CAPITAL ACCOUNT 3 |
£ 12,776 179,048 191,824 191,824 |
2022 £ 624 522 1 40,017 2,139 111,284 3,637 |
£ 12,776 158,224 171,000 171,000 |
|---|---|---|---|
Page 5
South Yorkshire English Springer Spaniel Rescue
Notes to the Financial Statements for the Year Ended 31 December 2023
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements have been compiled on a basis which enables profits to be calculated in accordance with generally accepted accounting practice and which provides sufficient and relevant information to enable the completion of a tax return.
2. TANGIBLE FIXED ASSETS
3.
| COST At 1 January 2023 and 31 December 2023 NET BOOK VALUE At 31 December 2023 At 31 December 2022 CAPITAL ACCOUNT Brought forward Add Net profit |
2023 £ 171,000 20,824 |
Fixtures and fittings £ 1,547 1,547 1,547 £ 191,824 191,824 |
Motor vehicles £ 11,229 11,229 11,229 2022 £ 151,041 19,959 |
Totals £ 12,776 12,776 12,776 £ 171,000 171,000 |
|---|---|---|---|---|
Page 6
Virtual Cabinet Portal Digital Signatures
Digital Signature Verification
You can verify that this is a genuine Virtual Cabinet Document Portal signed document by uploading it to the following secure web page:
https://www.virtualcabinetportal.com/VerifySignedDocument
Signature Dates and Times
All dates and times shown in the signatures below are expressed in Coordinated Universal Time (UTC), which is generally equivalent to GMT. You can find out more about UTC at the following web page:
http://www.virtualcabinetportal.com/WhatIsUTC
Signature 1
Signed by Heather Pointer using authentication code TSEvZXRMMTV1VUZq at IP address 150.228.9.161, on 2026/07/07 14:57:10 Z.
Heather Pointer's e-mail address is: heather@syessr.org.uk.
Unaudited Financial Statements for the Year Ended 31 December 2023
for
South Yorkshire English Springer Spaniel Rescue
South Yorkshire English Springer Spaniel Rescue
Contents of the Financial Statements for the Year Ended 31 December 2023
| Page | |
|---|---|
| General Information | 1 |
| Chartered Accountants' Report | 2 |
| Client Approval Certificate | 3 |
| Detailed Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6 |
South Yorkshire English Springer Spaniel Rescue
General Information for the Year Ended 31 December 2023
| ADDRESS: | Rescued |
|---|---|
| 9 High Street | |
| Sheffield | |
| S26 4TT | |
| ACCOUNTANTS: | Parkins Accountants Ltd |
| T/A, Parkins, Chartered Accountants | |
| Moor Park House | |
| Bawtry Rd | |
| Wickersley | |
| Rotherham | |
| South Yorkshire | |
| S66 2BL |
Page 1
Unaudited Financial Statements
for the Year Ended 31 December 2023
Chartered Accountants' Report to
South Yorkshire English Springer Spaniel Rescue
In accordance with our terms of engagement we have prepared for your approval the financial statements of South Yorkshire English Springer Spaniel Rescue for the year ended 31 December 2023 on pages four to six from the accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to you, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of South Yorkshire English Springer Spaniel Rescue and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release TECH08/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than you for our work or for this report.
You have approved the financial statements for the year ended 31 December 2023 and have acknowledged your responsibility for them, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for their compilation.
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given us and we do not, therefore, express any opinion on the financial statements.
Parkins Accountants Ltd T/A, Parkins, Chartered Accountants Moor Park House Bawtry Rd Wickersley Rotherham South Yorkshire S66 2BL
Date: .............................................
Page 2
Unaudited Financial Statements
for the Year Ended 31 December 2023
South Yorkshire English Springer Spaniel Rescue
Client Approval Certificate
In accordance with the terms of engagement of Parkins Accountants Ltd, I approve the financial statements for the year ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the financial statements, including the appropriateness of the accounting basis as set out in note 1, and for providing Parkins Accountants Ltd with all information and explanations necessary for their compilation.
........................................................................ Mrs H Pointer Date: .............................................
Page 3
South Yorkshire English Springer Spaniel Rescue
Detailed Profit and Loss Account for the Year Ended 31 December 2023
| Income Donations Events and sundry sales Sponser scheme and standing orders Commission received Grants and Legacies received Shop sales Expenditure Donations Kennelling fees Veterinary care Shop and apartment area rent Water rates Garage rent Insurance Light and heat Internet costs Telephone Post and stationery Advertising Motor expenses Expenses Household and cleaning Computer costs Other costs Dog training and welfare Accountancy and vat returns Entertainment Finance costs Bank charges Paypal fees NET PROFIT |
2023 £ 58,154 5,554 7,798 - - 22,512 62 22,016 29,464 10,305 207 - 1,250 1,881 258 398 628 914 1,531 - 10 180 28 2,311 1,225 151 272 103 |
£ 94,018 72,819 21,199 375 20,824 |
2022 £ 16,126 3,043 9,390 464 15,000 18,011 - 3,016 19,933 8,700 155 540 432 1,499 103 353 136 - 3,020 110 - - 146 2,689 945 - 254 44 |
£ 62,034 41,777 20,257 298 19,959 |
|---|---|---|---|---|
Page 4
South Yorkshire English Springer Spaniel Rescue
| Balance Sheet 31 December 2023 2023 Notes £ FIXED ASSETS Tangible assets 2 CURRENT ASSETS VAT 1,501 J Stephenson 522 HSBC deposit - 01419056 1 HSBC - 21192477 43,871 Paypal accounts 6,318 RBS - 11317470 123,188 Cash in hand 3,647 NET ASSETS FINANCED BY CAPITAL ACCOUNT 3 |
£ 12,776 179,048 191,824 191,824 |
2022 £ 624 522 1 40,017 2,139 111,284 3,637 |
£ 12,776 158,224 171,000 171,000 |
|---|---|---|---|
Page 5
South Yorkshire English Springer Spaniel Rescue
Notes to the Financial Statements for the Year Ended 31 December 2023
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements have been compiled on a basis which enables profits to be calculated in accordance with generally accepted accounting practice and which provides sufficient and relevant information to enable the completion of a tax return.
2. TANGIBLE FIXED ASSETS
3.
| COST At 1 January 2023 and 31 December 2023 NET BOOK VALUE At 31 December 2023 At 31 December 2022 CAPITAL ACCOUNT Brought forward Add Net profit |
2023 £ 171,000 20,824 |
Fixtures and fittings £ 1,547 1,547 1,547 £ 191,824 191,824 |
Motor vehicles £ 11,229 11,229 11,229 2022 £ 151,041 19,959 |
Totals £ 12,776 12,776 12,776 £ 171,000 171,000 |
|---|---|---|---|---|
Page 6
Virtual Cabinet Portal Digital Signatures
Digital Signature Verification
You can verify that this is a genuine Virtual Cabinet Document Portal signed document by uploading it to the following secure web page:
https://www.virtualcabinetportal.com/VerifySignedDocument
Signature Dates and Times
All dates and times shown in the signatures below are expressed in Coordinated Universal Time (UTC), which is generally equivalent to GMT. You can find out more about UTC at the following web page:
http://www.virtualcabinetportal.com/WhatIsUTC
Signature 1
Signed by Heather Pointer using authentication code TSEvZXRMMTV1VUZq at IP address 150.228.9.161, on 2026/07/07 14:57:10 Z.
Heather Pointer's e-mail address is: heather@syessr.org.uk.