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2022-03-31-accounts

Valgray'• eorder Collie & Anlmal Regeue Mr Mall Yu* IT￿aSurer} 249 Croydon Road C31erh8m Surrey CR3 6PG Registered Ch8nty Nvmbei.. 1088503 Telepho￿." 07829 222 134 Email". matt i yule gmail com Report of the trustees for year ending 31$1 Mar¢h 2022 The tnjstees of Valgray's Border Collie & Animal Rescue present their annual report and certified accounts for the year ending 31st March 2022. Our Airns: To Felieve the suffenng and distress of Border Collie Dogs, but not excluding other breeds of dogs or other types of anima15. by the provision of temporary shelter, veterinary treatment and by finding permanent homes for such dogs l animals. Our Objectives: Our objectives are to provide shelter and new homes for Dogs (majority b￿d, Border Collie) who are no longer wanted in their cutrenl homes or have been abandoned. The Border Collie, as a highly intelligent working dog. requires specialist knowledge and must be rehomed with families that understand the breed and its specific needs. Review of Activities and Aehievements: This year has been another tough and challenging one as the Charity comes out of the Covid19 pandemic. However, despite this we were able lo find 40 suitable homes for dogs which had been rescued - most of which have been from the Border Collie breed. The shop in Warlingham now has an EPOS IEleclroni¢ Point of Sale) system where Customers can purchase goods by card. This has made a significant impact on the shop's income which has greatly Increased year on year. Staffing of the shop remains a challenge for the Charity as il relies on the commitment of volunteers. Reliable volunteers are dilticull lo find, and the Charity has been blessed with those who have helpe(I this year. Unfortunately, some events remained cancelled due to Covid19 lincluding the Warlingham Fairl, however the Charity had a significanl presence al the return ol CTufts in Birmingham with Val and the team attending and laking part in a show which brings so much love and fun for both the dogs and humans. Matt Yule replaced Chris May, as Treasurer of the charity in the last financial year Chris remains in touch with the Charity. he has beerb a considerable positive force lor the Charity and his help and expeiience has been very much appreciated by all The Charity is actively looking to recwit a further Trustees in the next financial year. Financial Posltton: Thi5 year has seen a reasonable Income from private donations and Income from sales In the shop The uncertainty followtng the pandemic led to Issues for the high Street. which meant substantial drop in foollall Thankfully we have mainlained funding al an equal level lo ensure the charity conlinues wilh our aim5 lor anolhei year. Valerie Christine Philli s- Truslee

Profit & Loss

Valgray's Border Collie and Animal Rescue

Accounting Year 2021/22

Debit Credit
Turnover 55,555
Sales 10
Charity Donation 13,434
Charity Donation - rehoming 13,310
Shop Takings 18,875
Refund from insurance 160
Refund from creditor 21
Sum Up - Shop Takings 3,745
Sale - Fixed Asset 6,000
Administration Expenses
less		 67,861
Admin Supplies 333
Accountant Fees 300
Dog Food 84
Dog Registration 15
Cremation Fees 774
Equine Equipment 3,093
Equine Feed 1,521
Equine Farrier 1,813
Grooming 497
Property Maintenance 8,915
Medical Supplies 353
Merchandising 173
Computer 1,144
Rent (Shop) 11,500
Vet Fees 10,236
Electricity 2,990
Mobile Phone 908
Water 482
Vehicle Fuel 1,735
Vehicle Insurance 626
Vehicle Maintenance 1,645
Equine Livery 5,170
Local Authority Charge 982
Animal Supplies and Food 3,892
Vehicle Breakdown 471
Refund 700
Animal Chipping 604
Vehicle Tax 275
Kennel Club Fee 255
Membership Fees 62
Equine Insurance 48
Business Insurance 798
Computer Software 5
Internet & Telephone 1,169
Miscellaneous 563
Meals 3
Accommodation 1,910
Postage 52
Animal Insurance 1,766
Operating Profit -£12,306
less Drawings £0
less Profit & Loss journal entries £0
Retained Profit this period: -£12,306
Retained Profit brought forward: £0
Distributable Reserves / Retained Profit carried forward: -£12,306

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Responsibilities and
basis of report
Independent
examiner's statement		 Charity Name
Valgray’s Border Collie And Animal Rescue		 Charity Name
Valgray’s Border Collie And Animal Rescue		 Charity Name
Valgray’s Border Collie And Animal Rescue
31 March 2022 Charity no
(if any)		 279504
1
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31 March 2022.
As the charity's trustees, 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 all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
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:

1