CHARITY COMMISSION Trustsos, Annual Rgpixt lor tho ￿rIOd 31A2Q023 Obiectsveg and ActNthes 6•1 IS Sparn•K eock•r Gpanl•ls and GpaTr*l . V*ii cuiefrt IK•n •ee1 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 SoU￿S 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•l*l Full nam•l•l Po*ltlon l•g S•crot8ry, Chalr, •t¢ h('AIIiLQ Po,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.