2024-05-31-accounts

WhRtby and Scarborough Dog Rescue Charity number: 1081121 Whitby and Scarborough Dog Rescue Unaudited fiinaucAal Statements for the Year Ei nded 31 May 2024

Whitby and SL&rborough Dog Rcscue Contellts Page Legal and administrative inforniation Trustees report liidependent eX￿ninerS, ieporl Statement of fjnancial activities B￿ance sheet Notes 'lo the financial btatements

Whitby & Scarborough Dog Rescue Legal and adminlstrative information For the year ended 31$1 May 2024 Charity number 1081l21 Trllstees Ms J Morrisey Mrs B Wynn MTS M Watson Mr C Watson Bankers Barclays Ballk 21 Baxtergate Whitby North Yorkshire Y021 IBW Pag¢ I

Whitby & Scarborough Dog Rescue Report of the trustees For th¢ year ended 31 May 2024 st The trust¢¢s present their report alld tbc financial stat¢m¢nts for thg year ¢nded 31 May 2024. The trustees who served during the year and up to the date of this report ar¢ set out on page l. Structurei governance and management DuTing the year the Charity had four tru5tee8 who undertook all the relevant activities for the Charity. Objectives and activities The objective of the Charity is to re-horne dogs. The Ch￿,}ty is goveined by its Constitution dated 7 June 2000. Achievements and performance Dui'ing the year the Charity re- homed 45 dogs. Financial review During the year the Charities fullds decreased from £58,822 to £43,745, StatenTrent of trustees, responsibilities The trustees are responsible for preparing tlie annual report. and the fllLancial 5tatan¢nt8 Ill accordance with applicable law and United Kingdorn Generally Accepted Accounting Practi¢¢. Law applicable lo charities in Englwid and Wales itquires th¢ trustses to prepare financial statements for each financial year which giv¢ a triie fair view of charity's fman.cial activities during tlie year aod of its financial positi<ni &t the er)d of the year. In prepai'ing fjnanciil statements giving a tnie and fair view, the trustees are required to.. -select suitable accounting policies und then apply tliem cons'ist¢utly,' -make judgen]ents and estimatss that are reasorLc1blo and prudellt. and prepar¢ tlie financial stat'ements on the going roncern basis unless it is inappTopiiate to presume that the charity will continue in operation. Tlie trLlStees are responsible for keeping proper iiLcounling records which digclose with reasonable ac¢uiacy at any lin]e tlie financial position of the cbarily and enable them to ellsure that the fmanci&l sta*ments comply with Ihe Cliarities Act 201 l. They are also responsible for safeguarding the assets of the c]wity and Iience 'for taking reasonable steps fo]. the pr¢v¢ntioii and detection of fraud and other irregularitl¢5. Approved by order of the board of trnstees on 20th December 2024 and signed on ils bebalf by: Ms J Morrisey ACA 'rru8tee Mr C Watson Trustee Page 2

Independent exawiner's report to the trustees on the unaudited financial statements of Wbitby and Scarborough Dog Rescue. I report to the charity trustees on my examination of the accounts of Whitby & Scathorough Dog Rescue for the year ended 31 May 2024 Responsibilities alld basxs of report As the charity's trustees of the Trns¢ you are responsible for tbe Preparation of the account5 in accordallce with the requirements of the Cliarities Act 2011 ('the Act,) I report in Tespect of my examin&tioii of the Trllst's accounts carried out under section 145 of the . 2011 Act and in c￿]Ying out my examiiMtion, I have followed the applicable Directions given by the ch￿'Ity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completed my eX￿DinatiOll. I ¢onfirin that no material mattels have come to my attention in coiinection with the examination which gives me caus¢ to believe that in, any tnalerial respect.. Accounting I'ecords were not kept in accoi'(L1nce witli 5ectKon 130 of the Act or The accounts do not accord with the accounting rccords I have no concerns and have come across no other matters in connection with th¢ examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Alison B Iang Date: oTrloiJL¥ 3 Caroline Street Wigan WNI 3HH Page 3

I￿￿ltbY and Scarborough Dog Rescue Statement of financial actlvities For the year ended 31 May 2024 Ullrestricted 2024 2023 fullds Total Total Notes Incoming r￿ourceS Incoming resources from geneTating funds.. 28095 28095 I9409 Total incoming resources 28095 28095 19409 Resources expended Charitable &clivilies 43171 43171 29984 Total resources expended 43171 43171 29984 Net incomingl(oulgoillg) resources for the year (15076) (15076) (10575) Total ￿lld5 broug]it forw&i'd 58821 58821 69396 Tothl funds Carried forsvard 43745 43745 58821 Pag¢ 4 The notes form An Integyal part of tliese financial statements,

Whitby and Scarborough Dog Rescue Balance sheet as at 31 May 2024 2024 2023 Notes Current assets Cash al bank and in b¥nd 43745 58821 43745 58821 Net currenl assets 43745 58821 Net assets 43745 58821 Funds 58821 69396 Def¢cit for the year (15076) (10575) Total funds 43745 58821 The finall¢ial statements wcr¢ approved by Ihc Trustees on 20th De¢ember 2024 and signed on its behulf by Ms JA Morrisey Trnslee The nDte5 form all integral part of these fjnaneial statements.

Whitby and S¢arborough Dog Rescue Notes to financial statements for the year ended 31 May 2024 Accounting policies The principal ￿0￿ntIng policies are 5umrnarised below. The accounting policies have been applied consistently throughout the year and th¢ p￿ed1￿ year. Basis of accounting The fJnan¢ial stalements of the charity. Which is a public bellefit entity under FRS 102, have been prepaTed in accordaELce with the Charities SORP (FRS 102) 'Accounting and Rgporting by Charities'.Statement of Recommended Practice applicable to charities preparing their ac¢ounls in accordanc¢ with the Financial ReporLing Standard applicable in the UK and Republi¢ of Ireland (FRS 102) (effective l Jan 2a19)', Financial Reporting Stalldard 102 'The Fin£incial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. Thr f]nancial statements tLave been prepared under the historic cost convention, 1.2. Incoming resources All incoming Tesources are included in the statement of ftt]ancial activities when the charity is ehtit]¢d to th¢ income and the amount can be quantified wilh reasonable accuracy. Resources expended Expenditure is recognised as expenditure as soon as there is a legal or constructive obligation cotLUllitting tbe charity to that expenditure, Lt is probable that a transfer of economic benefits will be required in seitlem¢nt and the amount of th¢ obligation can be measured reliably. Clwitable expendithre comprises those costs iiicui-i'ed by the ch&i'ity in the deliY¢ry of its activities and services foi. its beneficiaries. It includes both ¢osts that can be allocated directly to such activities and those costs of an iThdiTect nature necessary to 8UPPOrt them. All expenditwE is iLlclusive of ii'recoverable VAT. Trustees, re]llune￿ti0n and benefRts There were no tsu8tees' remuneration, other benetits or expenses for tlie year ended 31 May 2D24. Related Party Transactlons There were no relaled party The fojlowing pages do not form part of the statutory aceounts.

WDR Inc Exp 2028 2024 WHITBY & SCARBOROUGH DOG RESCUE Regi8tgrod Charlty 1081121 Income and Expendlture Year to 31st May 2024 2024 2023 Income Note Donations on Adoptlon Hand over Donation5 Donations - legacy Fundraising Cash Tins Kenneling Social Services Grant for kennel equipment Gift Relief Interest Total 6735 3180 10958 4500 2032 580 5582 1440 7439 1722 2399 733 70 130 28095 24 19409 Ex enditure K8nneling, food, heating,cleaning Vet8 Dog welfare Offlce rent ststulory Noise Nolice Works R6ft4nd on adoption Equipment for kennels Web8lte Insurance- Event Microchips Material f'or fundraising 27030 8010 980 21378 5513 582 6286 649 269 770 770 823 Total 43171 29984 Excess l (DeficitTr Incorne ovgr Expe .15076 -10575 Prepared by: 3c) /b/d 14 Julie Anne Morrlsey ACA 2023 24 Total Income Totsl Ex￿ndIture Excess 28095 43171 -15076 Racon¢iled to movement in Bank Accounts: Bank A¢￿unt8 31-May-24 31-May-23 Movemenl 50225460 80555274 40210986 80945285 0.00 -83.05 -47.00 15206.44 0,00 15076.39 Total 43745.16 58821.55 diff