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