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Whitby and Scarborough Dog Rescue
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Charity number: 1081121
Whitby and Scarborough Dog Rescue
Unaudited Financial Statements for the Year Ended 31 May 2025
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|Whitby and Scarborough DogRescue||‘|
|---|---|---|
|Contents|||
||Page||
|Legal and administrative information|1||
|Trustees report|2||
|Independent examiners' report|3||
|Statement offinancial activities|4||
|Balance sheet|5||
|Notestothefinancialstatements|6||
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Whitby & Scarborough Dog Rescue
Legal and administrative information For the year ended 31%t May 2025
|Charity number|1081121|
|---|---|
|Trustees|Ms J Morrisey|
||Mrs B Wynn|
||MrsM Watson|
||MrC Watson|
||Mr S Morrisey|
|Bankers|Barclays BankPLC|
||Leicester|
||LE872BB|
Page |
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Whitby and Scarborough Dog Rescue
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Whitby & Scarborough Dog Rescue
Report of the trustees
For the year ended 31** May 2025
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The trustees present their report and the financial statements for the year ended 31 May 2025. The trustees who served during the year and up to the date of this report are set out on page 1.
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Structure, governance and management
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During the year the Charity had five trustees who undertook all the relevant activities for the Charity.
## Objectives and activities
The objective of the Charity is to re-home dogs. The Charity is governed by its Constitution dated 7 June 2000.
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Achievements and performance
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During the year the Charity re- homed 38 dogs.
Financial review
During the year the Charities funds increased from £43,745 to £52,164.
## Statement of trustees' responsibilities
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The trustees are responsible for preparing the annual report and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice.
Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of charity's financial activities during the year and of its financial position at the end of the year. In preparing financial statements giving a true and fair view, the trustees are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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Approved by order of the board of trustees on 24" December 2025 and signed on its behalf by:
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Ms J Morrisey AC Mr C Watson
Trustee Trustee
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## Independent examiner's report to the trustees on the unaudited financial statements of Whitby and Scarborough Dog Rescue.
I report to the charity trustees on my examination of the accounts of Whitby & Scarborough Dog Rescue for the year ended 31 May 2025
## Responsibilities and basis of report
As the charity's trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’)
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
e Accounting records were not kept in accordance with section 130 of the Act or ¢ The accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## Alison B King
Date: s/1/20ab6
3 Caroline Street
Wigan
WN1 3HH
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Whitby and Scarborough Dog Rescue
## Statement of financial activities
For the year ended 31 May 2025
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Unrestricted 2025 2024
funds Total Total a?
Notes £ £ £
Incoming resources
Incoming resources from generating funds:
34105 34105 28095
Total incoming resources 34105 34105 28095
Resources expended
Charitable activities 25686 25686 4317]
Total resources expended 25686 25686 43171
Net incoming/(outgoing) resources
for the year 8419 8419 (15076)
Total funds brought forward 58821 58821 69396
Total funds carried forward 52164 52164 43745
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The notes form an integral part of these financial statements.
Whitby and Scarborough Dog Rescue
## Balance sheet
as at 31 May 2025
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2025 2024
Notes £ £ £ £
Current assets
Cash at bank and in hand 52164 43745
52164 43745
Net current assets 52164 43745
Net assets 52164 43745
Funds
43745 58821
Surplus/ (Defecit) for the year 8419 (15076)
Total funds 52164 43745
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The financial statements were approved by the Trustees on 24" December 2025 and signed on its behalf by
Ms JA Morrisey
Trustee
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The notes form an integral part of these financial statements.
Cas.|
Whitby and Scarborough Dog Rescue
## Notes to financial statements
for the year ended 31 May 2025
1. Accounting policies
The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and the preceding year.
## 1.1. Basis of accounting
The financial statements of the charity. Which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities:Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 Jan 2019)’, Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and the Charities Act 2011. Thr financial statements have been prepared under the historic cost convention,
## 1.2. Incoming resources
All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy.
## 1.3. Resources expended
Expenditure is recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. All expenditure is inclusive of irrecoverable VAT.
## 1.4. | Trustees’ remuneration and benefits
There were no trustees’ remuneration, other benefits or expenses for the year ended 31 May 2024.
1.5. Related Party Transactions There were no related party transactions
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## The following pages do not form part of the statutory accounts.
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## WOR Inc Exp 2024 2025
## WHITBY & SCARBOROUGH DOG RESCUE
Registered Charity 1081121
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|---|---|---|---|---|---|---|
|income|and|Expenditure|Year|to|31st May|2025|
|Income|Note|2025£|2024£|
|Donations|on|Adoption|5030|6735|
|Hand|over|2150|3180|
|Donations|7927|10958|
|Donations|-|legacy|15194|4500|
|Fundraising|2767|2032|
|Cash|Tins|875|560|
|Kenneling|Social|Services|
|Grant|for|kennel|equipment|
|Gift|Relief|
|Interest|162|130|
|Total|34105|28095|
|Expenditure|
|Kenneling,|food,|heating,cleaning|19770|27030|
|Vets|8010|
|Dog|welfare|1159|980|
|Office|rent|0|
|Statutory|Noise|Notice Works|2504|6286|
|Refund|on|adoption|0|
|Equipment|for|kennels|0|
|Website|565|0|
|Insurance-|Event|770|770|
|Microchips|0|
|Material|for fundraising|918|95|
|Total|25686|43171|
|Excess/|(Deficit)|Income|over|E)|8419|-15076|
|Prepared ry|MAM,|LL|20257|
|AVL”|19Deca|
|Julie Anne|Morrisey ACA|
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|---|---|---|---|---|---|
|2024|25|
|Totat|Income|~|34105|
|Total|Expenditure|25686|
|Excess|8419|
|Reconciled|to|movement|in|Bank|Accounts:|
|Bank|Accounts|31-May-25|31-May-24|Movement|
|50225460|0.00|
|80555274|7085.35|6981.75|-103.60|
|40210986|4009.93|3951.3|-58.63|
|80945285|41069.2|32812.11|-8257.09|
|0.00|
|Total|§2164.48|43745.16|-8419.32|
|diff|-0.29|
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