IIEGtSTERBD CHARrrY NUMBEIL. 1116853
Ulwudit￿Fill2￿c5aI Stst¢m¢nts forth¢ y¢￿Ended3& JUNB 2021

CHARITY COMMISSION
FOR ENGLANO AND WALE5
Trustees, Annual Roport for the perlod
From Poriod start date l July 2020 to Perlod end date 30 June 2021
Charity name: Border Terrler Welfare
Charity registration number: 1116853
Objectives and Actlvltles
SQFIP refererte
Summary ofthe purposes of
the charlty as 88t out In Its
governing docurnenl
Para 1.17
To provlde assistance to 8ny member of
the public who needs help in caring for their
Border TerrigTr, wh8th8r that be shelter,
rehoming or financial asslstance with
velerina
treatment
l} To find homes for Border Terriers when
8nd for whatever reason their current
owner Can no longer keep them.
2} To provide accommodation. care and
assessment of those dogs whllsl
seeking a suitable home and owner.
3) To collect and deliv8r without charge
thesg dogs.
41 To financially support those membor6 of
the public who seek help with veterinary
care and lo ¢ontinuo thal support to
ensure the future hèalth of Ihe dog in
either the old or new home.
51 To continue lo se8k n8w volunteers to
assist in our work, This objecbve is
on
oin
The tnjstges do have such rggard.
Summary ofthe main
a(*ivitie5 in relation to those
purposas for the public
benefrt. In partlcular, the
adlvities. projects or
services Identified in th8
2ccour7ts.
Para f.17 and
Statement confirmlng
whether th8 trustees have
had regard to the guidance
188ued by the Charity
Commlsslon on pub]ic
benefit
Para 1.18
Addltional Inforrnalion {opfiDnal)
You ma
choose lo include further statements where relevant abouL-
SORP reffjrertt
Policy on grant making
Grants are occaslonalty prOV￿ed on a &2se
by case basis where r(18 conslderpd that th8
award is Border Terrier or canine related.
PaTz 1.38
Pollcy on social investmenl
inGluding program related
Investment
PaTa 1.38
As per the Border Tgrder WeWare website
an(J social media.

Contribution Made by
volunteers
Pard 1.38
Conlnbulions ar8 often mad8 by volunteers.
eg by not charging for their lime, travel or
out OF pocket expenses. Also. on occasions
providing foster care or kennelling without
charge. VolunteeF8 do from time to lime
make donations
Achlevements and Performance
SORP rafwwf
Summary of the maln
achi8v8ments of the charlty,
identifying the differenc8 the
Gharity's work has made lo
the circumstances of Its
benefi¢iari8s and any wlder
n9￿t$ lo socioty as a
whole.
Para 1.20
(PrFyivusyEarfiwreF M parEnthe￿8fOrW￿P6tsO￿I
SHELTER 24 (621 Dogs were kenn¢llod for
a total of 112511,657) dogldays an
average of 47 {271 days per dog at 8 totsl
cost of £10.4371£14,595.221. An average
of £9.28 (£8.81 > pèr rjog day.
VET CARE Accounts were settted for 67
(621 dogs at a total cost of £31,078.93
(£24,305.15)- An av8rag8 01 £463.86
(£392)
TRAVEL 34 (86) Dogs were transported a
lotal of 8,031 (14,888) miles al a cost of
£3.212.52 (£5,680.42).
In the year 1 July 2020- 30 June 2021
lotal cf 99 dogs were rehomed, $lighUy
down on prevtous years. Due to the
pandemlc, there was a signffjcant increase
in the demand for dogs which enabled
some owners to sell their dog privately
ralher than seek help from us.
Additional infomiatlon {optlonal)
You ma
choose to includ8 further statements where relevant about..
Achievements a9alnst
objectives set
P8r• 1.41
Our objéctive is lo be able to assist and
support 8ny member of the public vh)0 is in
difficulty with a 8order Terrier. This may be
through re homlng or by providing
whatev8r asslstance may be reqLJlred to
enabl6 the Border Terrfer to remain in It's
home rf that course is deemed t¢ be in the
best interest of the dog as well as the
owner. Whenever possible we achleve thls
objective.
Performance of fundraising
adivities against objectives
P8fB 1A1
Fundraising is malnly initiated by our
supporters. Govemmeni restrlctions
troduced in March 2020 remaln8d In
place through much of this financial year
preventing. the holding of face tofa
gatherings. A numberofvery successlul
virtual fundraislng events were held.
Calendar sales, both our own as well as
that of the BT Posse Group have remained

Investment performance
agalnsl objectlves
Pgra 1.41
NIA
othor

Financial Review
Rèvlew of the charity's
rinanclal position at the end
of tha pario
Para 1.21
Our financial poslllon remalns strono.
In¢onE has exce8ded expenditure. We
have been able to rehome a numbor of
dogs directly, mostly where the adopters
are known lo us and in some cases uslng
previous owners and adopters to do the
transportation. We have been able to PLrt
more dogs into foster care thanks to
volunteers being prepared to
accommodate dogs In Iheir own homes
thgreby reducing our kènnelling costs,
Vet8rfnary costs have risen due to a higher
number of dogs r8quirlng medical attention.
as well as the rise in the cost of vèt cèw,
80m8 having especially expensive
condithons Ihat have needed our
asslstance.
statement explalnlng the
poliGy for holding r8serv8S
staling why they are held
PaTO 1.22
General res8rves are not restslctad to or
designated for a particular purpose. The
lavel set is reviewed annualty by the
trust6&$. glving du8 consideiatlon to the
fact that exp8nditrJre can be unpredictable
in the shorl term and that our main source
of income is reliant almost solely on the
goodwill of and donations from our
supporters. Reserves are Ihgrefore set lo
protect the char(ty from a suddgn decrease
or cessatlon of Inwme at such a level that
we would be abl8 to continue our work
¢arlng for Border Terriers in need of sholl&r
or v8t8rinary as9iStance for a perfod of 15
months.
Amount of reserves held
Reasons for holding zero
reserves
D8lalls of fund matefia51y in
deflcil
Explanation of any
un¢erlalnties about the
charity conllnuing as 8 going
¢oncern
Pora 1.22
£140.000
NIA
PAra 1.22
P8ra 1.24
NIA
Para 1.28
At the pr8sent tHna there are no
uncertainties as to the charity conlinulng a5
going ¢oncem.
We are aware Ihal It Is likely we wlll see an
increase In th$ numb8r of dogs needSng
help post Covid-19. Our current level of
reserv8$ should be suificienl to $88 us
i through any such damands.
Additional infomation lopllonal)
You ma
choose lo tnclude further statements wher8 relevant about..
The charity's principal
Paro 1.47
Thè charws principal Sour￿ of funds
SOLITces of funds (Including
indude, regular stgnding orders, re horning
any fundraising)
and general donations, calendar sales,
legacies, sale of tterns donated, organlsed
walks. raffles, fund raising inttlalives
includin
Social Media & Virlual evgnis,

proffls from our ovffl two ann￿81 events
when we are able lo hold them. donations
from online shopping eg. Eyoryclick,
Amazon etG.
Investment F)ollcy and
oble¢tive$ Including any
social Investment policy
adopted
PaTP 1.46
Reserves are held in no risk accounts that
are cover6d by the Flnandal Servlees
Authority's Compensation Scheme and
S88klng an interest retum.
A desGriplion of the prlndp81
rlsks fadng the charlty
Parb 1.46
The prin£xpal Tlsks would be the Ios8 of
donatlons andlor a signiflcant increase In
dogs needing support.

Structure, Governance and Management
DesL7fjplion of charfty's
trusts..
Type ol governlng document
P8ra 1.26
Constitution
How 1$ the charity
constituted?
Par4 1.25
Association
Trustee selection method$
induding details of any
ccffislitutional provisions e.g.
eledon lo post or name of
any person or body entiljed
lo appolnl one or rnore
tnjslees
Pa￿ 1.25
By EleGtion at an AGM
Addltlonal Informatlon (optlonal)
You rna
choose to include furthar statements where relevant about-
Poliei6s and procedures
adopted for Ihe induction
and training of trustees
Para
The Gharitls organlsatÈon81
5truGlure and any wider
nthork wlth whlch the
charlty works
Para 1.51
Re]allonshlp with 8ny related
parties
para I￿1
Other
Reference and Admlnlstratlve details
Chad
nam6
Other nam6 the chari
uses
istered chari
numb8r
Charily's prlnclpal address
Border Terrier Welfare
Known lo some as Border Terrier Rescue or BTW
1116853
98 Gainsborough Court
Waltorpon-Thames
Sljrrey
KT121NL

Narn95 of the charSty trusteos who manage Ihe ¢harlty
Trnst88 nam
Office (Wanyl
Dates actsd Ilnot fer
wholtt year
Namg of p9ts0n1or
body) 8nlitlo(J to
olnt trL
Mr TDny Wrenn
Mrs Melanie Robson
Chalnnan
SecrelarylActlng
Treasurer
Data BÈse
Managerl Re￿rdS
Dlgltal Trustee
Ca-ordinator
A¢tlng Treasurer frorn
14 Sep 2020
Mr Mark Harvey
Mrs Paula Byers
Mr Roger Newson
Mrg Joyce Rhodes
Mrs Jenny Oakshott
Mr John Jessop
Mrs Vanessa Jessop
From 8 Nov 2020
From 8Nov 2020
From 8 Nov 2020
Frtsm 8 Nov 2020
10
12
13
Mrs Janet Gale
Mr Jimml Johnsto
White
Resigned 28 Aug 2020
Resigned 24 ALtg 2020
14
15
Mrs Wendy M￿neY
Resigned 26 Aug 2020
16
17
18
19
20
Cor
orate trusle8s - names o* the direclors at the date the re
rtwasa
roved
Dirfjctor namg
Nfme
Name of truslees holding lille lo property belonging to tha chartty
Trnstsè name
Dates A¢ted If notforwhofo
Non8

Funds held as Guslodian trustees on behalf of others
Description of the assets
held in this capacity
NIA
Name and ob5ects of th6
Gharity on whose behalf the
assets ara held and how Ihis
falls wlthln the custodian
charitys obJ8cts
NIA
Detslls of arrangements for
safe custody and
segregation of such ass8ts
from the chartty's own
assèts
NIA
Addltlonal Informatlon (optlonal)
Namès and addresses of advlsttrs (Optional Infonxatlon)
Type of
Name
Addrnss
advlser
NIA
Nama of chi8f gxecutive or names of Senlor staff members (Optional information)
NIA
Exemptlons from disclosure
Reason for non41sdosure of ke
ersonnol d8talls
NIA
Other o
tional information
Nl

Declarations
Tho trustèo$ daelare that they have appTOV8d the tTustees' report above.
Signed on behalf of the charity's trustees
Slgnalurels)
Full namels)
Posltlon (Èg Sèeretary.
Chalr, etc)
Anthony Richard Wienn
chaI￿n2n
Datg
4 October 2021

BORDER TERRIERWELFARE
STATEMENT OF FINANCIALACTniiTIES
FOR THEYEAR ENDED 30THJUNE 2021
Unrestrlcted Rertrittèd
Funds
Funds
rotsl Funds
20ZI
2020
INCOME RECEIPTS
Voluntary Recelpts
Re-homlng donatlons
General do￿a￿On5
frAld tax rÈtlaTmed
Legacles and memorlals
23,501
59,165
6,942
6,911
96,519
23,501
59,165
6.942
6,911
96.519
17.715
55390
5,431
260
78,796
Re￿Ipts from fund-raising actfvlttes
Events
Sales
1,262
6,853
8.115
9.123
9,123
9.123
9.123
InvE5tment Income
Bank Interest
148
148
639
Total feeelpts
105,790
105.790
87550
DIREcfcHARITABLE EXPENDITURE
Kennel accommoda￿onS costs
Veterlnaryfees
Travel costs to kennels etr
HonoTarla ané gifts
10,437
31.079
3,213
766
45,495
10.437
31,079
3,213
76S
45.495
14,595
24,305
5,680
1,200
45,780
FUNI>RAISING COSTS
EvEnt5
Goods for re-sale
574
1928
3,502
3.530
3.530
3,530
3.530
MANAGEMENT AND ADMINISTRATION
Insurance
General admlnlstr8tfve expenses
Fees.. PayPal ind Ju5tGlving
Equipment
Indtspendent Examlnerfs fee
125
303
902
125
303
902
747
410
1.125
150
330
2,762
1,145
2,475
1,145
2.475
Total payments
51,5
51.500
52,044
Surplu5lldeflcltl forthe year
54.290
54,290
35.506
Funds brought forward l July 2020
FunrJ5 carried fon¥ard 30th June 2021
152,084
206,374
500 152,584 117,078
$00 206,874 152.$84

BORDER TERRIERWEiFARE
BALANCE SHEET
FOR THE YEAR ENDED 30TH JUNE 2021
Unre5trkted Restricted
Funds
Funds
Total Fund5
2021
2020
OJrrent assets
Stock
Debtors
Gfft ald redalm
Prepoyrnents
3,244
750
5,027
816
9.837
3,244
750
5,027
816
9,837
ash at Bank Hnd In Hand
Vlrgln Money charltydeposlt actount
Scottjsh Widows deposfl account
PayPal account
Stripe
CAF Bank
HSBC Money Mfjrket deposits
HSBC Bank depostt account
HSBC Bank current account
Cash In hand
50.(
506
2.507
15
24.932
60.816
50.000
506
2,507
Is
24,932
60A16
50,000
506
4,024
65,000
25,764
62,550
7,218
73
72
201.399 152.584
62.050
73
200,899
500
Total Currenta55els
210,736
500 211,236 152,584
Current Llabllltles
Creditors
Accruals
Tot￿ current liabllltles
3,702
660
4.362
3,702
$60
4,362
Net assets
206.374
500 206A74 152.584
Reserves
Unrestrlcted
Restrltted
206.37A 152,084
500
500
206,874 152584
The financial statements were approved by the Board of TrustÈès and authorlsed for Issue Dn
S October 2021
..and werè siÈnÉd on Its behalf by..
Robson- Acting Treasurer

BORDER TERRIER WELFARE
NOTESTO THE FINANCIALSTATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2021
I ACCOVNTING POLICIES
BASL8 OF PREPABJNG ThE FINANCLIL STATETrAEtrYs
Thefinanctal statements of ihÉ £hèrty. whl¢h Is 4 publlc benefiteFrtity under FRS 102, have been
prepared in accordan￿ with the Charlties SORP IFRS 1021'Ac¢ountlng and Reportlng by Charltles:
Ststement of Recomn7ended Prartlce applicable to charities preparlng thelraccounts In accordance wtth
tho Flnandal Repor￿￿8 Standard appllcable In the UK and Republic of Ireland IFRS 1021 leffÉ£tivè I
January 20191,, FIDancial Repo￿nI Standard 102 'The Flnantlal Reporting StsndaTd applicable In the UK
nd Republlc of Ireland, and the Charftlès Att 2011. The financial statements have been prepared under
the historical cost Conven￿On, wlth the exceptltsn of Investments whlch are Included at market value.
The accounts tor thèyÈar endeé 30th June 2020 wère prepared on a re￿Ipts and payrnents ba$15. These
have not been restated.
]N￿ME
Ail Income15 re¢ogni5ed in the Statement of Financl31 Attlvities once the char￿V has entltlemènt to the
fund5, it is probable ihat the Intome wlll be recelved and thE 4mount Gan be measured reliably.
EXPENDITURE
Uabilities are recognlsed as expéndlture 85 soon as there 15 ? legal or construttlve obllgatton commftttng
the charltyto that Èxpendlture, It Is probable that ? transfer of economlc benefits wi.;1 be reqUI￿d In
settlement and the amoLknt of the obllgatlon can be measured rellably. Expendlture is accounted for on
an ateruals basls end has been classrfied undei headinBs that aggregate all cost related to the category.
Where costs cannot be d5rectly attrlbuted to particular headlngs they have been allocated to aLtivities on
basls consistent wlth the use of re50UTce5.
Stock5 are ¥alued atthe lower of cost and net re4li5able value, after maklng due allowance for obsolete
and SIDW moving Itern&
TAXATION
Thè charlty15 exemptfrom tax on Its charftable actlvltles.
FUND ACCOUNTINQ
Unre5tr1rted funds can be usèd in accordance wtth the chorliable objettive5 at the élscyetlon of the
trustee5.
Re5trlcted fiJnd5 can onfy be used for partlcular restrlrted purp05eswithin the objects of the chartty.
Further explanatton of the nature and purpose of eath fund ts Ihcluded In the rotes to the financial
Statements.

## **BORDER TERRIER WELFARE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2021** 

- **2** TRUST S' REMUNERATION **AND BENEFITS** 

**None of the trustees were remunerated in their capacity as trustees.** 

**£1,244 {2020 £3,457) was reimbursed to two (2020 two) trustees to cover travel expenses in connection with the transportation of dogs to and from kennels etc.** 

**Two trustees received honoraria to cover their out of pocket expenses as follows: Mrs J Gale (Archivist) £110 Mrs W Mooney (Treasurer) £300** 

## **3 FUNDS** 

**Restricted funds consists of £500 towards support for the Breed Health Group.** 



Independent Examlnerfs Report to the Trustees of
BORDER TERRIER WELFARE
Ind•pend•nt examlner'5 report to the trustees of BorderTerrier Welfare
I reportto the charliy trustee5 on myexamlnatlon of the accvunts of BorderTerrlerWelkr4 lthÉ Charltyl
for the year ended 30 June 2021.
Re5ponslbSlltles and l)asls of report
As the tharity trustees of the Tr￿st YOU ore respons￿jIe for the preparatlon of the accounts In accordance
wlth the requlrements of the Charltles kt 20111'the ACVI.
I report Ir> re5pett of myexamination of the Trust's accounts carried out under section 145 of the Act and
ID carryin8 Out my examlnation I have followed all applicable Dlrèctlonsglvon by the Charfty Comm1551on
under sertlDn 14515}Ibl of the Act.
IndePend￿t •x¥miner'5 Statement
I have complÈtÉd my examlnatlort. l ¢onflrm that no materlal matters have come to my attentlon In
connettlon with the examlnation giving me cause to believe that In any materfal respect..
accounting records WEre not kept in respect of the Trust as rÈquired by sertion 130 of the Act,.
the 3ccounts do not ￿Cord with th05e records,. or
the actourrts do nrt complywtth the appli¢able requlrement$ concerning the form and content of
accounts set out In the Charities (Accounts and Reports) Regulatlon5 2C(18 other tha# any requlrement
that the ac¢oUr￿ grve a true and falr vlew which ts not a matter consldered as part of an Independent
exarninatlon.
I have no concern5 and have come auoss no other matters In connectlon wwEh the examination to whlch
attention should be drawn In thL5 report In orderto enable a proper un(lerstanding rrfthe ac(ountsto be
reached.
H. M. Oay Bsc FGI DChA
ICAEW
Tudorjohn ￿MIted
NiBhtingale Housè
46-48 East Street
Epsam
Surrey
Kr17 IHQ