2021-12-31-accounts

LABRADOR LIFELINE TRUST

P r e s i d e n t - S a l l y M o r r i s

Tel: [phone] e.mail: [e-mail]

www.labrador-lifeline.com

Office: 6 Tottenham Close Bramley Tadley Hampshire RG26 5NW

ANNUAL REPORT FOR 2021

The past year has seen more significant changes within Labrador Rescue. Many dogs that were purchased during the pandemic and are now aged between 12 months and 2 years of age. As the working environment changed and more people returned to work out of an office so problems started to emerge.

Many young dogs could not cope with their change in lifestyle and being left for long hours. With the ever increasing burden of financial restraint, owners simply could not afford to place their dogs with dog walkers or for day care. The result of this was an increase of relinquishment to rescue. With the rapid increase of dogs being bred for significant financial reward, the market was flooded with poorly bred Labradors with health issues.

We have seen a rise of dogs with problems ranging from medical to behavioural. These dogs present a burden to the Trust as in most instances they require intervention by professionals. Many owners have not been in a position to afford to insure their pets and therefore have surrendered them to the Trust. in order for them to receive the medical treatment they need such as skin allergies, joint problems the Trust have accepted them and paid for the necessary treatment.

The cost of veterinary treatment has risen significantly within the last twelve months with many practices being taken over by large conglomerates and the offer of discounted treatment being withdrawn. We continue to assist many dogs in order to keep them in their existing homes or to make them a viable proposition for a new owner. To this end our veterinary fees have risen from £40k to over £55k in the last 12 months and now represent our largest outgoing.

The Trust receives no financial assistance other than the donation by Pets at Home Charitable Trust who issue vouchers every quarter and this helps us to purchase vital items such as wormers, flea treatment and food for dogs in our care. We are fortunate that we also received a large legacy in 2021. Legacies and private donations are the mainstay of the Trust since the pandemic severely curtailed any fundraising activities.

We still receive increased demand for the older dogs but the majority of these appear to be sold on the Internet as owners attempt to recoup their original outlay. Where possible our older dogs are homed with people in the upper age bracket and provide companionship and much needed mental stimulation. We continue to support these dogs throughout their lives and thus we prevent a financial burden on those who can least afford it.

We therefore continue to uphold our Trust deed by rescuing and rehoming Labradors irrespective of age or infirmity or ill health.

Karen Walsh - Chair Trustees

May 2022

Patrons: Air Chief Marshal Sir Richard Johns GCB. KCVO.CBE Lady Elizabeth Graydon DL. Ian F. Ratcliffe

Registered Charity No: 1076061

Registerèd number 1076061 The Labrador Lifeline Trust Report and Accounts 31 December 2021

Tho Labrador Uf•llne Trust General Informallon Yèar Ended 31 Docfrm￿r 2021 R8gist8red cfwrty number lo76(￿1 Trustses Karen Walsh Ichaimian) Anrp Carter IDewty Chairman) Mw$ Prilthard ￿reasUrer) Joan Falvey N￿kY Clark N(cola Boyer Alma Baker PrincApal offi Thè Oaks 6 Tottenham Close Bramley Tadley Hampshir• RG26 5NW Admlni8trator Anm C￿ter The 08k$ 8 Tottenham Close Bramley Tadley Hampshire RG26 SNW Bankers CAF B•nk 25 Kirog Hill Avenue KiThJy Hill West M811ing Kent ME19 4JQ Indèpèndenl Examirnr MJ Willan FCA Brockley BraMslh￿t Nr Liphoc4( Hampshire GU30

Thg Labrndor Llfollng Trust stthment of Flnancial Activities Yèor Endod 31 Dg¢•mbgr 2021 2021 2020 unr￿trICted funds In¢omlng ro8our¢g8 Voluntary in¢ome Advittes for genera￿ng funds Inve8tment Income 121,494 32,944 334 37,728 33,743 403 Total Incomlng resourc 154.772 71,872 R9¥ourC￿ oxpgndgd Costs of g8neratlng voluntary Income Fundraislng trading costs Charilabla 8ctlvlti68 Donats'ons 15,904 8.153 86,130 15.421 7,385 64,941 Total rMource• •xynded 108.187 87,747 N•t Incom￿{0xp0￿dIt￿r0) from Te•ourc 46,585 {10.8761 Totsl fund• brought foThY•rd 131.642 147,417 Total fund• carrl•d forward 178,127 131.642

The Labrador Llfellne Trust Balance Sh••t As at 31 Dgwnb•r 2021 2021 2020 Unre8trlcted funds Tanglble fixod assets 8.452 9,384 Total tlx•d assgts Current as$ots stock Recoverable gift aid Cash al bank Sundry debtor Cash on deposit Ca8h on guaranteed reserve account 2,487 2,023 1,640 3,451 2,081 2,457 600 95,8C8 21,000 147,456 21,293 Total Gurront assets 17J.748 126,195 Crodltor•: Amounts falllng du• In one year 4,073 2,417 Net curr•nt 171,675 122,778 TOTAL NEf A88Ef8 1n,127 132,142 Fund• of th• chorlty Unrn•trl¢t•d fund 178,127 131,542 Total funds 1n,127 131,542 The above 8ccount8 and accomparying notes were approved by Ihg Tru$lee8 on 2022 81gned ￿ thelr bahall by A Carter.

Tho Labrador Llfollno Trust Year Efid￿ 31 December 2021 Notts to tho accounts Ba8lc Preparatlon 1.1 Basls of accountln9 These accounts have been prepared ￿ the basis of historic cost in accordance wth.. - Aeeounting 8nd Reporting by Charities- Statemenl of Recommendad Practice {SORP 20151.. Financial Reporhng Standards 102 Soction 1A., The Chaalies Act 2011. 1.2 Change In the basls of aC￿UntIng There has been no change to the ￿¢¢￿¢￿tIng pollaes since last year. 1.3 Changgs to prwlous accounts No changes have been mad? to •cKounls ts prevl¢)u8 yoarB. Accountlng Poll¢l•8 2.1 Incomlno r8sour¢ Incomlng re80urce8 are included in tho Statement of Financial Ath'vities {SoFA) when.. - the ch8rity becomes enlilled to the resources - the trustee8 are vlrtuolly certoin that they will Tecoivg the rewurG8$', and - the monetary value can be measured with 8ufficl8nl rellabilty. 2.2 Incomlng r￿QUre0 wlth rolltsd expendlturn Incoming resources ￿th relalgd oxpendilure are reported gros¥ in the SOFA. 2.3 Grnnts and donatlon• Grants and donations are only included Sn the SOFA when the charity has unGondilion81 enlitlemenl lo the re8ource6. 2.4 Glft Ald Incoming r•SOur￿ from tsx redalm8 are Included in thg SOFA when the donauon Is racoivod. 2.0 Qllts In klnd Gifts in kind are 8c¢ounled far 81 a rea80n8bl8 e8tSm8le of thelr value lo the charity or the amount actually re81188d. 2.6 Donatod 80r¥Ic￿ and facllltl These are only includèd in incomlng r88QUT¢O9 at an 0gllmalod value lo the ¢h8rlty where the beneflt is reasonably quantffiable. measurable gnd malerlal. 2.7 Volunteer help The value of any voluntsry hdp recelved 18 not In¢ludad In th6 8ccount8. 2.8 Inv08tm•nt Income Th1¥ Is Included in tho account8 when receivable. 2.9 EX￿ndItUrn and IlbSlltl88 Li8bili1I8s are recognised as Soon 88 Ihero ig a legal or ¢onstru¢tive obligation ¢ommlthng the charity lo pay out resource5. 2.10 T•nglbl• flx•d ••••t• These are cap1ts118ed If they can ba u8ed for more than one year. They valued at cost or, if glfted. at the value to the chartty on receipt. Depreciation is provided al Ihg following rate8 In order lo vrrite off 8ach a$8ot over ils e8trmaled useful lrfe. Plant and Equipment Leasehold Improvements 2.11 Stock StsGk 1$ valued at thg lower of cost or market value. 5QA per anum 10% per8num

Th• Labrador Llf8llng Trust Year Ended 31 Decemb8r 2021 Notss to thg accounts 2021 2020 Anatysls of Inc¢)mlng rosour¢g$ Voluntary incomo - Dog dor￿lonS Frfends of trust donations - Tax reclaims on donations 116,005 2,072 3,417 32,794 1,445 3,487 Total 121,494 37.726 Actlvltlos for gon•ratlng fund* Ch8rftsble tradlng Events elc In8urance commission 13,684 17,035 2,225 13,384 18,858 3,503 Totsl 32,944 33.743 Investmont Incomo Interest receivable 334 403 Total 334 403 An•ly8h of rn•ourcM •xp•nd•d Costs of g•nerntlng voluntary Incom• Computer co$t$ - Po8lage and teltphono Prlnling and slalionery - Repairs and wnew818 . Accountsncy - Legal fees Sundry expen888 Dèpre¢ialion Bank charg88 3.173 3,709 3,232 1,908 818 3.674 4,344 3,037 164 556 574 2,912 160 2,912 Total 10,904 16,421 Fundralslng tradlng costs Trading stock Events and publicity 3,288 4,097 5.089 Total 8,153 7,386 Charltabl• actlvltl - Vgtgrinary fees and treatment costs Fo8lerlng fe86 - Tran5POrt Insurance Stsff training . Gifts 8nd grants 55,224 16.450 4,893 1.363 40,501 17.808 5.080 1,358 8,200 Total 86,130 84.941

The Labrador Llfelln8 Tnmt Year Ended 31 De¢ern￿r 2021 Not•s to th? accounts Leasehold Plant and Imprymnts Equipment 2020 Tanglblg flxod a$￿ts Trallor and •qulpmwt A88et cost or valuatlon Balance brought forward Additions Oisposals 28,768 8.266 37,034 37,034 Balanc• carrf•d forwa 28,768 8.288 37,034 37,034 Ac¢umulat•d dgpreclatk>n Balance brought forward Charge for perlod Rov•rs•d 19,889 2,877 7,781 35 27,870 2,912 24,758 2.912 Balance carrlod forward 22,768 7,816 30,682 27,870 N•t book valuo Brought fopward Carrl•d fovAtard 6,002 450 6,482 9,364 C88h on dèpo8lt CAF bank d8POSIt Scottsh Widow$- 90 day notico 75,609 71.847 23,794 71,812 147,466 96,608 8hawbrook 8•nk12019: Prln¢lpallty Bulldln9 Socloty) CAF 1 year fixed lerrn bond Maturtng 5 July 2021 21,293 21,000 Cr•dltor8 and accrual8 Amount8 falllng due wlthln one yoar Bank overdraft SLtndry credllor8 4,073 2.417 4,073 2,417 Movement of major funds Unre•trlctod fund• Balance brought forward Incoming resources Outgoing resources 131.542 154.772 1108.187) 147,417 71.872 187,7471 al•nc• carrlod forward 178,127 131,542

Indopend•nt Examin0rf$ Roportto tho Tru8tttB of Th• Labr•dor Llf•llno Trust I report on tho accounts ofth8 Labr&kn Lifeline T￿￿t year eThJed 31 Del￿nts 2021 whlth are set out on the ￿￿edIng pages. Re8ponslbllltS8¥ and Imsls of r•port As the charity trustees ofthe Trust are reS[￿Nble for ts Fryarati￿ ofthg accounts in a￿[dance Ih the requirements of th8 Charities Act 2011 W. y￿ are sth"sfied that an audit is not required for thi¥ year chanty law and thal an indefft￿ e￿InatiOn is neaded. I rgport in fespect of my examinalion of Tru5Vs accounts wied LKrt under section 145 of the 2011 AGt and In carrying out my examination I have follo¥Md all th8 appIt￿￿e Dlrectlon8 gven by the Charity Commission under ￿lI¢)n 14515)Ib) of the Act. An Independent examin8tlon doe8 not Involve gatsiTrJ all thidenL¥ that be required in an audit and consequently does not cover all the matters that an audr￿ considers in grwng their wni¢)n on the accounts. The planning and cy)nduct of an audrt goes twond the limrted assurance that an independent examinaticfi can provide. Conwuenvy. l express no oynion as to ￿t￿or the accounts present a Irue and faif view and my report is limitedto those SP￿ matters sat out in the ir¥Jopend8nt 6xamin8Is statsmonl. Ind•p•nd•nt •xamlnerf• ¥tat•ffl l am to urvjertake the examtrffjtk￿ ty being 8 qual￿8d mwnber ol tho Inststuto of Chart•re(i Ac￿Untants in EnglaThl and Wal98. I hav• ¢omF4eted my eXan￿n￿l10n. l ¢onfimi that no matort￿ mattwJ come to rny att•nlon In conneclicfi wlth the examlnatth gI￿ng me ¢8us0 to beliwn that in any matehal respect 1. a¢¢ouftting records vmrg not kopt In ro8P•Ct of Tr￿t as by 130 of th6 Act,. or I have no ¢oncerrL8 and have cgjme acm$8 rn mattorn ￿ ¢orThdi¢)n wilh the ewination to which attentlon should be drawn In th$ report in (Ydorto en8bl6 a ryop8r undw814rKlrKJ of ts xtwnts to be r68chfjd. MJ Wlllan FCA Broc&l•y Rectory Lane Bramshott Nr Liphook Hampshire GU30 8SJ Dated

Registerèd number 1076061 The Labrador Lifeline Trust Report and Accounts 31 December 2021

Tho Labrador Uf•llne Trust General Informallon Yèar Ended 31 Docfrm￿r 2021 R8gist8red cfwrty number lo76(￿1 Trustses Karen Walsh Ichaimian) Anrp Carter IDewty Chairman) Mw$ Prilthard ￿reasUrer) Joan Falvey N￿kY Clark N(cola Boyer Alma Baker PrincApal offi Thè Oaks 6 Tottenham Close Bramley Tadley Hampshir• RG26 5NW Admlni8trator Anm C￿ter The 08k$ 8 Tottenham Close Bramley Tadley Hampshire RG26 SNW Bankers CAF B•nk 25 Kirog Hill Avenue KiThJy Hill West M811ing Kent ME19 4JQ Indèpèndenl Examirnr MJ Willan FCA Brockley BraMslh￿t Nr Liphoc4( Hampshire GU30

Thg Labrndor Llfollng Trust stthment of Flnancial Activities Yèor Endod 31 Dg¢•mbgr 2021 2021 2020 unr￿trICted funds In¢omlng ro8our¢g8 Voluntary in¢ome Advittes for genera￿ng funds Inve8tment Income 121,494 32,944 334 37,728 33,743 403 Total Incomlng resourc 154.772 71,872 R9¥ourC￿ oxpgndgd Costs of g8neratlng voluntary Income Fundraislng trading costs Charilabla 8ctlvlti68 Donats'ons 15,904 8.153 86,130 15.421 7,385 64,941 Total rMource• •xynded 108.187 87,747 N•t Incom￿{0xp0￿dIt￿r0) from Te•ourc 46,585 {10.8761 Totsl fund• brought foThY•rd 131.642 147,417 Total fund• carrl•d forward 178,127 131.642

The Labrador Llfellne Trust Balance Sh••t As at 31 Dgwnb•r 2021 2021 2020 Unre8trlcted funds Tanglble fixod assets 8.452 9,384 Total tlx•d assgts Current as$ots stock Recoverable gift aid Cash al bank Sundry debtor Cash on deposit Ca8h on guaranteed reserve account 2,487 2,023 1,640 3,451 2,081 2,457 600 95,8C8 21,000 147,456 21,293 Total Gurront assets 17J.748 126,195 Crodltor•: Amounts falllng du• In one year 4,073 2,417 Net curr•nt 171,675 122,778 TOTAL NEf A88Ef8 1n,127 132,142 Fund• of th• chorlty Unrn•trl¢t•d fund 178,127 131,542 Total funds 1n,127 131,542 The above 8ccount8 and accomparying notes were approved by Ihg Tru$lee8 on 2022 81gned ￿ thelr bahall by A Carter.

Tho Labrador Llfollno Trust Year Efid￿ 31 December 2021 Notts to tho accounts Ba8lc Preparatlon 1.1 Basls of accountln9 These accounts have been prepared ￿ the basis of historic cost in accordance wth.. - Aeeounting 8nd Reporting by Charities- Statemenl of Recommendad Practice {SORP 20151.. Financial Reporhng Standards 102 Soction 1A., The Chaalies Act 2011. 1.2 Change In the basls of aC￿UntIng There has been no change to the ￿¢¢￿¢￿tIng pollaes since last year. 1.3 Changgs to prwlous accounts No changes have been mad? to •cKounls ts prevl¢)u8 yoarB. Accountlng Poll¢l•8 2.1 Incomlno r8sour¢ Incomlng re80urce8 are included in tho Statement of Financial Ath'vities {SoFA) when.. - the ch8rity becomes enlilled to the resources - the trustee8 are vlrtuolly certoin that they will Tecoivg the rewurG8$', and - the monetary value can be measured with 8ufficl8nl rellabilty. 2.2 Incomlng r￿QUre0 wlth rolltsd expendlturn Incoming resources ￿th relalgd oxpendilure are reported gros¥ in the SOFA. 2.3 Grnnts and donatlon• Grants and donations are only included Sn the SOFA when the charity has unGondilion81 enlitlemenl lo the re8ource6. 2.4 Glft Ald Incoming r•SOur￿ from tsx redalm8 are Included in thg SOFA when the donauon Is racoivod. 2.0 Qllts In klnd Gifts in kind are 8c¢ounled far 81 a rea80n8bl8 e8tSm8le of thelr value lo the charity or the amount actually re81188d. 2.6 Donatod 80r¥Ic￿ and facllltl These are only includèd in incomlng r88QUT¢O9 at an 0gllmalod value lo the ¢h8rlty where the beneflt is reasonably quantffiable. measurable gnd malerlal. 2.7 Volunteer help The value of any voluntsry hdp recelved 18 not In¢ludad In th6 8ccount8. 2.8 Inv08tm•nt Income Th1¥ Is Included in tho account8 when receivable. 2.9 EX￿ndItUrn and IlbSlltl88 Li8bili1I8s are recognised as Soon 88 Ihero ig a legal or ¢onstru¢tive obligation ¢ommlthng the charity lo pay out resource5. 2.10 T•nglbl• flx•d ••••t• These are cap1ts118ed If they can ba u8ed for more than one year. They valued at cost or, if glfted. at the value to the chartty on receipt. Depreciation is provided al Ihg following rate8 In order lo vrrite off 8ach a$8ot over ils e8trmaled useful lrfe. Plant and Equipment Leasehold Improvements 2.11 Stock StsGk 1$ valued at thg lower of cost or market value. 5QA per anum 10% per8num

Th• Labrador Llf8llng Trust Year Ended 31 Decemb8r 2021 Notss to thg accounts 2021 2020 Anatysls of Inc¢)mlng rosour¢g$ Voluntary incomo - Dog dor￿lonS Frfends of trust donations - Tax reclaims on donations 116,005 2,072 3,417 32,794 1,445 3,487 Total 121,494 37.726 Actlvltlos for gon•ratlng fund* Ch8rftsble tradlng Events elc In8urance commission 13,684 17,035 2,225 13,384 18,858 3,503 Totsl 32,944 33.743 Investmont Incomo Interest receivable 334 403 Total 334 403 An•ly8h of rn•ourcM •xp•nd•d Costs of g•nerntlng voluntary Incom• Computer co$t$ - Po8lage and teltphono Prlnling and slalionery - Repairs and wnew818 . Accountsncy - Legal fees Sundry expen888 Dèpre¢ialion Bank charg88 3.173 3,709 3,232 1,908 818 3.674 4,344 3,037 164 556 574 2,912 160 2,912 Total 10,904 16,421 Fundralslng tradlng costs Trading stock Events and publicity 3,288 4,097 5.089 Total 8,153 7,386 Charltabl• actlvltl - Vgtgrinary fees and treatment costs Fo8lerlng fe86 - Tran5POrt Insurance Stsff training . Gifts 8nd grants 55,224 16.450 4,893 1.363 40,501 17.808 5.080 1,358 8,200 Total 86,130 84.941

The Labrador Llfelln8 Tnmt Year Ended 31 De¢ern￿r 2021 Not•s to th? accounts Leasehold Plant and Imprymnts Equipment 2020 Tanglblg flxod a$￿ts Trallor and •qulpmwt A88et cost or valuatlon Balance brought forward Additions Oisposals 28,768 8.266 37,034 37,034 Balanc• carrf•d forwa 28,768 8.288 37,034 37,034 Ac¢umulat•d dgpreclatk>n Balance brought forward Charge for perlod Rov•rs•d 19,889 2,877 7,781 35 27,870 2,912 24,758 2.912 Balance carrlod forward 22,768 7,816 30,682 27,870 N•t book valuo Brought fopward Carrl•d fovAtard 6,002 450 6,482 9,364 C88h on dèpo8lt CAF bank d8POSIt Scottsh Widow$- 90 day notico 75,609 71.847 23,794 71,812 147,466 96,608 8hawbrook 8•nk12019: Prln¢lpallty Bulldln9 Socloty) CAF 1 year fixed lerrn bond Maturtng 5 July 2021 21,293 21,000 Cr•dltor8 and accrual8 Amount8 falllng due wlthln one yoar Bank overdraft SLtndry credllor8 4,073 2.417 4,073 2,417 Movement of major funds Unre•trlctod fund• Balance brought forward Incoming resources Outgoing resources 131.542 154.772 1108.187) 147,417 71.872 187,7471 al•nc• carrlod forward 178,127 131,542

Indopend•nt Examin0rf$ Roportto tho Tru8tttB of Th• Labr•dor Llf•llno Trust I report on tho accounts ofth8 Labr&kn Lifeline T￿￿t year eThJed 31 Del￿nts 2021 whlth are set out on the ￿￿edIng pages. Re8ponslbllltS8¥ and Imsls of r•port As the charity trustees ofthe Trust are reS[￿Nble for ts Fryarati￿ ofthg accounts in a￿[dance Ih the requirements of th8 Charities Act 2011 W. y￿ are sth"sfied that an audit is not required for thi¥ year chanty law and thal an indefft￿ e￿InatiOn is neaded. I rgport in fespect of my examinalion of Tru5Vs accounts wied LKrt under section 145 of the 2011 AGt and In carrying out my examination I have follo¥Md all th8 appIt￿￿e Dlrectlon8 gven by the Charity Commission under ￿lI¢)n 14515)Ib) of the Act. An Independent examin8tlon doe8 not Involve gatsiTrJ all thidenL¥ that be required in an audit and consequently does not cover all the matters that an audr￿ considers in grwng their wni¢)n on the accounts. The planning and cy)nduct of an audrt goes twond the limrted assurance that an independent examinaticfi can provide. Conwuenvy. l express no oynion as to ￿t￿or the accounts present a Irue and faif view and my report is limitedto those SP￿ matters sat out in the ir¥Jopend8nt 6xamin8Is statsmonl. Ind•p•nd•nt •xamlnerf• ¥tat•ffl l am to urvjertake the examtrffjtk￿ ty being 8 qual￿8d mwnber ol tho Inststuto of Chart•re(i Ac￿Untants in EnglaThl and Wal98. I hav• ¢omF4eted my eXan￿n￿l10n. l ¢onfimi that no matort￿ mattwJ come to rny att•nlon In conneclicfi wlth the examlnatth gI￿ng me ¢8us0 to beliwn that in any matehal respect 1. a¢¢ouftting records vmrg not kopt In ro8P•Ct of Tr￿t as by 130 of th6 Act,. or I have no ¢oncerrL8 and have cgjme acm$8 rn mattorn ￿ ¢orThdi¢)n wilh the ewination to which attentlon should be drawn In th$ report in (Ydorto en8bl6 a ryop8r undw814rKlrKJ of ts xtwnts to be r68chfjd. MJ Wlllan FCA Broc&l•y Rectory Lane Bramshott Nr Liphook Hampshire GU30 8SJ Dated