Rotherham Dog Rescue Financial Statements for the year Ending 31" December 2022 Charity registration Number 1092771
Rotherham Dog Rescue Contents Page Organisational delails Tnl¢eS Report Independent Examiners Rcport Income and Expenditure Statement of Assets and Liabilities
Organisational Details Name of Clwity Rotherham Dog Rcscue Registered CRwity No: 1092771 Tre&8urcr: Ann Diaz SecTetary.' Ann Diaz Trustees: Ann Diaz Lisa Park R¢gisteT¢d Address: 36 Paddock Drive Sunnyside Rotherham S66 3ZE Bankers: Lloyds TSB 9 Wellgate Rotherham South Yorkshire S60 2LU Independent Examiner Lorien Bookkeeping and Accountancy Services Westficld Road Rotherham South Yorkshire S62 6HD Page I
Rotherbam Dog Rescue TnLStees Report for the year ending 31" DecembeT 2022 The trustees present their report and Independent ExaMition of the fuwicial statements for the year ending 31" December 2022 Objectives The cFwily alD to provide ¢aTe aTNJ sancw for rescued dogs in the I(81 are& It also endeavours to re-home abandoned and unwanted dogs. Achievements and Pcrforniance Rotherham Dog Rescue's ciymmitment to helping dogs out of bad Situations is unfailing will ¢ontinue to be so. The chaTity will continue Striving to reach its aims and objectives with passion and steadfa5thess. The workload continues to increase. and immense pressure has onc¢ again been pul on the volunteers and supporters of the ¢haTity. Without this suppor Roiherham Dog Rescue could not continue in its present fonn and many dogs would undoubtedly have not survive In January 2015 a decision was made to move the rescu¢ and dogs to a smaller boarding kennel. where we had the opportunity lo build some needed paddocks and exercise areas for the dogs including one area with agility equipment as an enrichrnenl tool. Since lhe move all the dogs have benefitted eatlY from a quieter location where they can all have daily ac¢&ss to exercise paddock. The Charity also decided to Tent fewer kennels (from 20 to 12) lo ensure a more financial stability due the e£onomic climate and less voluntrers lo give their time freely. Rotherham Dog Rescue is fortunate lo havc its own Canine Psychologist working with the do&% under rehabililalion. Thts has undoubtedly helped ts a]levi8* dogs bouncing backward8 and forwards from homes to kennels. In April 2018 we made thc decision to employ a part time kennel &q8iStanl five days a week. This meant the rehabilitation dogs could have more one to one time both inside and outside of the kennels. A.$ this w&$ a potential drain on our finance5. we decided to give up one of the kennels meaning we currently rent I I k¢nn¢ls instead of12. This has proven to be a great success by 8iving the dogs more enriclllnent and interacts'on. The Coronavirus Pandemic at the start of 2020 has had further effects on the charity during 2021 All our fundraising events were cancelled during 2020 and quile a few in 2021. We still only rent 9 kennels as the rehoming of dogs has slowed down. and also to kcep the charity in a favourabl¢ financial position. The number of dogs Tehomed in 2021 w&8 10 and in 2022 a slight decrease to 9 dogs rehorned. Financially Rotherham Dog Rescue continues to maintain itself through donations from our loyal supporters and local fundraising. We will ende4vour to gain more funding wntinuer operating a successful rescue and Maintaining a quality of life for the dogs in our care. The retsined funds reflect this Increase £ 57668 compared to1&8t year £45955 for th¢ year ending 2021. Once again thanks must be conveyed to all Roth¢tham Dog Rescue's dedicated volunteers who work uofailingly to n78intsin high standarth of care to all th¢ dogs brougbt in. Page 2
Rotherham Dog Rescue Trustees Report for the year ending 31. December 2022 Trustees responslbilities for the fancial statements The trustees are required by law to prepar¢ financial statun¢nts for each fin8ncial pcriod. which shows a truc and fair view of the affairs of the charity at thc end of its rinancial year and or its surplus or defjcit for the peri(ML ID preparing those financial statement& the trustees are required to: _ Confimi that the accounts have been prepared in accordance with the charities Ststement of Recording Practiccs and Accounting Standards. Select suitable accounting p)licies and apply them consisteDtIy Sia* whether the policies adopted are in acrordance with the Charities 1993 and appliLable accounting standards and statements of rQMMended practice and if ihey are subject io any departures disclosed aThJ explained in the financial statements. Make sound judgements and estimate8 that are reasonable and Prudcnt. Preparc the financial ststcments on an ongoing basis w)les6 it is inappropriate to pr¢sume the charity will Contin in operntion. Th¢ trustees arc responsible for keeping accowiting records that th'sclosc with reasonable accuracy at any time the financial position of thc ch8rtty and enable them to ensure that the financial statements comply with the Charities act 1993. The trgleeS are re$rSIble for salcguarding the a&sets of the chkrity and hence for tsking reasonable steps for the PreVtiOn of fraud and other iTTegar]ties. Approval This r¢port was approved by the trustees o -and Signed on their behalf by Trustee Page 3
ROTHERIIAM DOG RESCUE Independent ExamiDer's Report to the Trn•t¢u 0lRoiherhx Dog Rescut I rwrt on tF¢ firw)cial ststernems of the dHrity forthe year en(kd 31. Dember2022. wkn¢h are 8¢t out on pascs 5 to 7. R¢sp¢ttive r¢spO51b1jI1I¢¥ of the •nd As tht cbarity's tnL8te¢$ Y( arc te4yolAt for th prewioti of the Xcots. Y¢yJ CLwidcrthat an audit 15 noi requircd forthr ycar (under scra1 4312) oftk ch8n.iies Act 19931 and that an indepeniknt examinatson is lleede¢l It is my r£S)nSIbLty to.. Exam1r tt finthcial statements 8eiXion 43(3Xa) of the 1993 Act) To follow thc pnKcdures ]aid dowl in the Gcnernt DirectioN 8iven by the Charity CoDuThissioners Iwjder se¢tson 4317Kbl of the 1993 Act): and To 4ate wh¢thcr prticylaTmatttts hllve ¢ortte wmy attentiOIL Bsls of lttdependent exmlTrer'i report My cxarnitttttion was conie in accordarte wkth th CKDeral Dirt¢tioA% by the Chwity C.omrnissioners. An emminatioth irtcluts a review of the countln8 wrds kept by the charity and ompansvn of the alrounts presend with tho% recordt 1¢ a150 includes ¢on$Mlcrdlion ofany unusual item8 di8closures in Ihc xcounls aTh1 seeking ¢xpknatsons you rwses corK¢rnin8 any Such matters. Tr pdre¥ wmlertakcn do rK)I wivid¢ all the cvidewe t1 would be reqUId in an audil. and consequthtly I do nol express an audil opinion oft vtew 8iv¢n by the 4c£ounts. Independent MIner'S i¢tetheml In connon with my eXamlDats' Tr) rnatt¢r Iw to my atte".. IIJ IVhÉeh gives me tEwNbk ¢ause to believe that iti any Enateri41 resptet the TequiTtments To kcep in aLrordanLt with Secllon 41 of 1993 Aa,. To prepff acoun15 which 8¢¢ord with Ihe accou18 rEcords and fo comply with the f¢quiTcmcnts of ik 1993 ACL 121 To wkn'ch. in my q)inion. attention sknuld be drnwn in (Yderto eb]e a propgr widcNanth"ng accounts to mcld. Si8n¢d.. 22&J S& 1023 R 'rtg. Lorien B(KkeepiD8 aDd A(touY Sern"c¢g Lofte WerIe[d R(* Parkgate, Rothcrh S62 6HD Page 4
Rweipts and Payments Ar£ount and Funds Flow Forthe year eN11 31st De¢ember 2022 1092771 Totsl 2021 2020 Totsl 2022 Totsl 2019 Total 2017 Total 2016 2018 ReceSpts Grants Adoptlons a1 Subs(Jlptl¢ms Fundraisir Sale of Goods Donations oitos Lotto Bank Interest Comm555ion 6950 816 6195 4140 33831 18628 23&Y9 6188 15190 25 1451 20 1671 1188 1548 1570 1810 Total Rocelpts 37T48 22374 333n 19119 35516 23645 Payments 2022 2021 2020 2019 20 2017 2016 tharitat ExpendEtur• Kennel Fee5 Vets Fees and Heath Costs Goods for Resjlè Telephone Advèrtlslng New Premls•s Otto Lotto Fundral4n¥ Cost Postsge and Statlonery Insurance Wages Independent Examlbmtlon F•* Repair5 and Renewals Total Payments 162(X) 4241 I62 18900 2758 20700 2161KI 877J I16) 67(Kl 398 456 667 672 1135 125 1996 17 1634 77 1337 1420 231 21 519 3960 100 l(K) 691 924 37705 34652 194 441 2520 l(KJ 246 312 5208 i(M) 218 286Y 31284 345 6120 351 6432 334 327 100 100 100 341 31960 36219 Surp1 Ddk 11713 4320 -171( -15268 -8315 B•lante Bltwd @tstJan21 45955 52275 $0186 67286 82554 816 lance Clfwd @ Jist (>e¢ 2022 57568 45955 52275 50186 67286 82554 81690 P•8e 5
1092771 statement of Assèts and Uabllltles Forthe arelldl 3tst tbecember 2022 2021 20 20 2022 2017 2016 Bank Current Account Bank 30 Day notlce Account Bank Land Account CashAccount 16675 4972 3910 I¢xw IIK178 lilTr7 1(I174 7074 7070 I(9 241 241 241 241 34074 22361 28681 26591 8026 18314 17770 IIX164 10059 30327 190 59060 58346 25356 241 R•pr•s•nted By: Gener?1 Fund R8strlct•d Fwxl 34074 22361 28681 43692 58960 58096 34074 22361 28681 26592 43692 Non-monetary Assets New Prèmlsas Kennels 250 23594 5365 23594 536S 23594 5365 23594 23594 5365 $365 23594 5365 23594 5365 Total Flxed A$5tts lor trffy Us• 28959 28959 28959 28959 28959 28959 29209 Crndhors du• In l ytar A¢cru•15 250 Total Non.Mon•tsry N•t Asmts 28959 28959 28859 28859 28959 The notes on p4* 7 fomi part ofthe Hnandal statements notes not applkabl These Ac(•unts were apprrrltd tyth• Trusteeson thelr beh•lf lyr.