CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the perlod From 0110112024 Perlod end date Porlod •tart dato to 3111212024 Charlty name:South Yorkshlre Eng118h Splnger Spanlel Re8cu• Chartty reglstratlon number: 1068811 Objectives and Actlvitles 80RP releronce Para 1.17 Summary of the purposes of the charity as set out in its goveming document To tako In unwanted, neglected and stray Spanlels. Help get them fit and healthy and find them new homes. Plus occasionally provide support to enable dogs to stay In theSr current home when owner$ stru with behavlour etc The Trustoes rals• funds vla events throughout the year, online fundraisers and also through our Charity Shop "Resqued" Summary of the main ath"vities in relation to those purposes for the public benefit, in particular. the activities. projects Of services identified in the accounts. Statement confirning whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 and 1.19 Para1.18 The Trustoes have had regard to the guldance Issued by the Charity Commisslon on Public Benefit. Additional infonnatlon (optional) You ma choose lo include further statements where relevant about.. SORP ference Para 1.38 Policy on grant making P8r8 1.28 Policy on social investment including program related investment Withou¢ tho unpald volunteers we would bo unabl¢ to run tho Charfty. Contrlbutlons are made by people who work In tho shopj holp exercisa the dogs and in some cases foster carers Part 1.38 Contribution made by volunteers
Olh•r Non• Achlevem•nti and Performanc• 80RP r•l*•no• Durlng 2024 the number tsl dogb In our lo•l•r •chom• roducod •galn agaln du• lo numbOT ol oldorilll dog$ comlng In •nd aglng dogs •adly dylng. Wo ar• fjtlll d•Hllng wlth doq# that have moro behavlour81 problems due to lack of •ocloll•atlon otc durlnu Covld. Tho•0 dog8 hav• much more behavloural 188ue8 whlch moans they ne8d more support both In kennels and once homad. They also tako a lot longerlo flnd homès for. Summary of the m8ln achVementS of tho charlly, Identifying the difference th8 charity's work has made lo the circumstances of ils benefiaaries and any wlder benefits lo soclety as a Pttm 1.10 We stiii find we have a good Success rate with dogs that other rescues have turned away. Additional Snfomiation loptional} You ma choose to include further statements where relevant about: Achievemenls against objectives set Para 1.41 Perfomianee of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other
Flnanclal R•vl•w Ravléw of tho charlty's financlal posllion at th& end of the riod Statement exp181nlng the pollcy for holding rn88rves slalln are held Amount of res8Ne8 held Reasons for holdlng zero reserves Details of lund m81erlally in defiryl Explanation of any UnrtaIntieS about Ihe charity continuing as a goSTrg concem Pirn 1.11 Th• Ch•rlty h•• •ufflcl•nt fund• to cov•r flnanclal commltm•nt• over th• n•xt 12 month•. Ro••Th10• ar• hgld In 2 Ac¢ount• hold In th• Charlty n8m• 0 8hop Account and ¢urronl account. Pttrn 1.22 P•ra 1.22 PÈro 1.24 Para 1.23 Nono Addltlonal Infonnation {optlonal) You ma ch(x)se lo include further statements where relevant about: The charity's principal sources of funds (induding any fundraising) Para 1.47 Investment policy and objective5 including any social investment policy adopted Para 1.46 A description of the prinapal risks f?ng the charity Para 1.46 Other
Structuro, Govornanco and Monag•m•nt Degcrfpwon of charfty'• Tru•1 Iru8t8.' Typo of govomlng documanl Truit D••d Howls th8 charfly constituted? Incorpor•t•d ¢h•rlty Tru5teo selectbn methods Includlng details of any constilutional provisions e.g. elects.on to post or name or any person or bo(ly enliyed lo appoinl one or more tnJste8s Pari 1.25 Nomlnt•t•d p•r•on• •h¢t•d by th• Tru8toeB. Addltlonal Infonnatlon loptlon411 You ma choose to include further ststernents wher8 f8levanl about.. Polioes and proc8dures adopted for the Induction J training of trustees Pord 1 51 Th8 charity's organIsatial stru¢tsJr8 ancl any wider neNvoT% with which the arity worts P*d 1.51 RelatK)nship with any related parties PwÈ151 other Reference and Admlnistratlvg detsils South Yorkshire E None 1068811 g High sireel Swallowne5t Rolherham S26 4TT lish S rin ers niel Rescue Char name other name the Gh8ri uses Re i518red chari numbgr Ch8rty's principal address
Fund8 h•ld as cu8todlan tru8t••• on bahalf of oth•r8 D•scrfptlon of th8 a$sels held Ir4 this ¢apclty NONE Nam• anil oblgcts of the charity on who$e behalf the assgts are held and how Ihl$ lalls withln th& ¢ustodian charity's obleets Detalls of arrangements for safe custody and segrg9atron of su¢h 85891 from th8 charity's ovm assets Addltlonal Infom7atlon loptionall NamÈ$ and addresses of ad¥ls•rs Ioptlonal Informatlonl Type of Nam• Addr•s5 advisèr Name of chlef eXUtIv or nam85 of senior staff m•mb•rs Ioptlonal informallonl Exemptions from disclosure Reason for non-disd05ure of ke ersonnel details Other o tional information
4m•• of th• ch•rlty tru•t••• who manag• th• eh•rlly TnJ•t•• Offlo• Illanyl (>•iq• •ot•d11 itrr ¥thol• •&r Rgg Hlnde ChrisllnB Hlnde Elaine Garnott Joanno Dean Heather Pointer Andrew Kèellng N4m• ol pvr•on lor Wl•n Inttru•t•• 110112024- 0710712024 0110112024 - 0110712024 10 12 13 14 15 16 17 18 19 20 rate trustees- names of the directors at the dale the re Dlr#¢tornam• rtwasa roved Name of trusteès holding title to property belonging lo the charity Tru8ts0 nam Datss actsd11 not lorwholo ear
D•claratlons Th• tru8t••* d•¢l•r• that th•y havo •pprov•d th• Iru•t•••' r•port alJov•. Slgn•d on b•h•lf of th• charlly's tru•l••• Slgnalur•l•l Full nam•l•l Po•ltloD l•q S•¢retary. Chalr. ot¢l N('1111411 lo, ItiL K&L• iréfr Dat•
Unaudited Financial Statements for the Year Ended 31 December 2024
for
South Yorkshire English Springer Spaniel Rescue
South Yorkshire English Springer Spaniel Rescue
Contents of the Financial Statements for the Year Ended 31 December 2024
| Page | |
|---|---|
| General Information | 1 |
| Chartered Accountants' Report | 2 |
| Client Approval Certificate | 3 |
| Trading and 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 2024
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 2024
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 2024 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 2024 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 2024
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 2024 which comprise the Trading and 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
Trading and Profit and Loss Account for the Year Ended 31 December 2024
| Income Donations Events and sundry sales Sponser scheme and standing orders Shop sales Cost of sales Other direct costs GROSS PROFIT Expenditure Donations Kennelling fees Veterinary care Shop and apartment area rent Water rates Insurance Light and heat Internet costs Telephone Post and stationery Advertising Motor expenses Equip replacements Household and cleaning Computer costs Other costs Dog training and welfare Charity Goods Expenditure Accountancy and vat returns Licences Entertainment Finance costs Bank charges Paypal fees NET (LOSS)/PROFIT |
2024 £ 24,030 7,915 7,874 14,401 - 22,466 23,826 9,540 281 1,429 2,513 177 435 273 392 2,428 224 5 289 110 2,618 648 1,375 20 - 244 146 |
£ 54,220 114 54,106 69,049 (14,943) 390 (15,333) |
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 - 94,018 72,819 21,199 375 20,824 |
|---|---|---|---|---|
Page 4
South Yorkshire English Springer Spaniel Rescue
| Balance Sheet 31 December 2024 2024 Notes £ FIXED ASSETS Tangible assets 2 CURRENT ASSETS VAT 2,694 J Stephenson 522 HSBC deposit - 01419056 1 HSBC - 21192477 30,849 Paypal accounts 1,740 RBS - 11317470 124,395 Cash in hand 3,514 NET ASSETS FINANCED BY CAPITAL ACCOUNT 3 |
£ 12,776 163,715 176,491 176,491 |
2023 £ 1,501 522 1 43,871 6,318 123,188 3,647 |
£ 12,776 179,048 191,824 191,824 |
|---|---|---|---|
Page 5
South Yorkshire English Springer Spaniel Rescue
Notes to the Financial Statements for the Year Ended 31 December 2024
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 2024 and 31 December 2024 NET BOOK VALUE At 31 December 2024 At 31 December 2023 CAPITAL ACCOUNT Brought forward Add Net profit Less Net loss |
2024 £ 191,824 - 191,824 15,333 |
Fixtures and fittings £ 1,547 1,547 1,547 £ 176,491 176,491 |
Motor vehicles £ 11,229 11,229 11,229 2023 £ 171,000 20,824 191,824 - |
Totals £ 12,776 12,776 12,776 £ 191,824 191,824 |
|---|---|---|---|---|
Page 6
Virtual Cabinet Portal Digital Signatures
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Signature 1
Signed by Heather Pointer using authentication code TSEvZXRMMTV1VUZq at IP address 150.228.9.161, on 2026/07/07 14:57:22 Z.
Heather Pointer's e-mail address is: heather@syessr.org.uk.
Unaudited Financial Statements for the Year Ended 31 December 2024
for
South Yorkshire English Springer Spaniel Rescue
South Yorkshire English Springer Spaniel Rescue
Contents of the Financial Statements for the Year Ended 31 December 2024
| Page | |
|---|---|
| General Information | 1 |
| Chartered Accountants' Report | 2 |
| Client Approval Certificate | 3 |
| Trading and 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 2024
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 2024
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 2024 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 2024 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 2024
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 2024 which comprise the Trading and 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
Trading and Profit and Loss Account for the Year Ended 31 December 2024
| Income Donations Events and sundry sales Sponser scheme and standing orders Shop sales Cost of sales Other direct costs GROSS PROFIT Expenditure Donations Kennelling fees Veterinary care Shop and apartment area rent Water rates Insurance Light and heat Internet costs Telephone Post and stationery Advertising Motor expenses Equip replacements Household and cleaning Computer costs Other costs Dog training and welfare Charity Goods Expenditure Accountancy and vat returns Licences Entertainment Finance costs Bank charges Paypal fees NET (LOSS)/PROFIT |
2024 £ 24,030 7,915 7,874 14,401 - 22,466 23,826 9,540 281 1,429 2,513 177 435 273 392 2,428 224 5 289 110 2,618 648 1,375 20 - 244 146 |
£ 54,220 114 54,106 69,049 (14,943) 390 (15,333) |
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 - 94,018 72,819 21,199 375 20,824 |
|---|---|---|---|---|
Page 4
South Yorkshire English Springer Spaniel Rescue
| Balance Sheet 31 December 2024 2024 Notes £ FIXED ASSETS Tangible assets 2 CURRENT ASSETS VAT 2,694 J Stephenson 522 HSBC deposit - 01419056 1 HSBC - 21192477 30,849 Paypal accounts 1,740 RBS - 11317470 124,395 Cash in hand 3,514 NET ASSETS FINANCED BY CAPITAL ACCOUNT 3 |
£ 12,776 163,715 176,491 176,491 |
2023 £ 1,501 522 1 43,871 6,318 123,188 3,647 |
£ 12,776 179,048 191,824 191,824 |
|---|---|---|---|
Page 5
South Yorkshire English Springer Spaniel Rescue
Notes to the Financial Statements for the Year Ended 31 December 2024
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 2024 and 31 December 2024 NET BOOK VALUE At 31 December 2024 At 31 December 2023 CAPITAL ACCOUNT Brought forward Add Net profit Less Net loss |
2024 £ 191,824 - 191,824 15,333 |
Fixtures and fittings £ 1,547 1,547 1,547 £ 176,491 176,491 |
Motor vehicles £ 11,229 11,229 11,229 2023 £ 171,000 20,824 191,824 - |
Totals £ 12,776 12,776 12,776 £ 191,824 191,824 |
|---|---|---|---|---|
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:
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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:
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Signature 1
Signed by Heather Pointer using authentication code TSEvZXRMMTV1VUZq at IP address 150.228.9.161, on 2026/07/07 14:57:22 Z.
Heather Pointer's e-mail address is: heather@syessr.org.uk.