## **LABRADOR LIFELINE TRUST** 

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

Tel: 01256 884027 e.mail: info@labrador-lifeline.com 

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twelve months with many practices being taken over by large conglomerates and the offer of discounted treatment being withdrawn.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 Il*bSlltl88
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 Il*bSlltl88
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