2022-12-31-accounts

Contents					Page
Legal and Administrative	Information
Trustees' Report					3-6
Independent Examiners	Report
Statement of Finandal	Actlviges	(Including	Income and Expenditure	Account)
Balance Sheet
Notes to ths Financial Statements					10-12

Full name		Assistance Dogs (UK)
Trustees		Nicola Martin	(resigned	8August 2022)
		Peter Gorbing	(resigned	19April 2023)
		Michele Jennings
		Claire Guest
		Rite Howson
		Timothy Stafford
		Angle Southcott	(appointed	8August 2022)
		Liam Flynn	(appointed	8August 2022)
		Edward Bracher	(appointed	19April 2023)
		Garry Bottedill	(appointed	19April 2023)
Charity number		1119538
Company	number	6031536
Principal	office	The Grange
		Wycombe Road
		Saunderton
		Pdnces Risborough
		Buckinghamshire
		HP27 9NS
Accountants		Charlotte Toemaes BSc	FCA
		Blacotts LLP
		Countrywide House
		23West Bar
		Banbury
		Oxfordshire
		OX169SA
Bankers		Barclays Bank Pic
		1 Churchill Place
		London
		E145HP
		CAF Bank
		25 Kings Hill
		Kent
		ME194JQ

Organisation	Organisation	Organisation
Ths Trustees who have served			during the period covered by this Annual	Report and Accounts ars:
Nicola Martin	(resigned		8August 2022)
Peter Gorbing	(Company Secretary, resigned 19 April 2023)
Mlchele Jennings
Claire Guest
Rite Howson
Timothy Stafford
Angle Southcott	(appointed		8August 2022, resigned 19 April 2023)
Liam Flynn	(appointed		8August 2022)
Membership
The following organisations		were Full Members ofAssistance Dogs (UK)		at 31st December 2022:
Autism Dogs
Canine Partners
Dog A.I.D.
Dogs for Good
Hearing Dogs for Deaf People
Medical Detection Dogs
Support Dogs
The Guide Dogs for the Blind Association
Ths Seeing Dogs Alliance
Service Dogs UK
Veterans with Dogs

			2022	2021
			f	f
		Notes
Income from:
Donations and legacies			136,681	162,211
Investment income			508	54
Other income			6,753
Total Income			143,942	162,265
Expenditure on:
Charitable activities			1 I4,875	87,962
Total Resources Expended			114,875	87,962
Net Income and movement	in funds		29,067	74,303
Funds brought forward at 1 January 2022			546,122	471,819
Funds carried forward at 31 December 2022			575,189	546,122
All activities are continuing.

	ACCOUNTING POLICIES
a)	Charity Information
	The Charity isaCompany limited byguarantee incorporated in England and	Wales. Each		member's liability would
	be limited to an amount not exceeding E10in the event ofthe Charity winding up,
b)	Accounting Convention
	The Charity constitutes a public benefit entity as defined by FRS 102.	The financial		statements	have been
	prepared in accordance with "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)"(as amended for accounting	periods commencing from				1 January
	2019),the Charities Act 2011and the Companies Act2006.
	The financial statements are prepared ln sterling, which is the functional	currency	of the Charity.			Monetary
	amounts in these financial statements are rounded to ths nearest E1.
c)	Going Concern
	At the time ofapproving the accounts, the Trustees have areasonable expectation that		the Chariity has			adequate
	resources to continue in operational existence for Ihe foreseeable future.	As a result	the Trustees		continue		to
	adopt the going concern basis of accounting in preparing the accounts.
	Fund Accounting
	Unrestrfcted funds are unrestricted funds which are available for use at the discretion of the Trustees						in
	furtherance ofthe general objectives afthe Charity and which have not been designated			forother purposes.
	Restricted funds are funds which are ta be used in accordance with specific restrictions			imposed by		donors	or
	which have been raised by the Charity for particular purposes.
s)	Incoming Resources
	All incoming resources srs included in the Statement of Financial Activities	when the Charity is legally				entitled	to
	the income and the ainaunl can be quantiTisd with reasonable accuracy.
	Gifts in kind donated fordistribution are induded at valuation and recognised	as income	when they are		distributed
	to the projects. No amounts are included in the financial statements for services donated			by volunteers.
	Expenditure
	All expenditure is accounted for on an accruals basis and includes irrecoverable VAT.			Where costs		cannot	be
	directly attributed to particular headings they have been allocated to activities on s basis consistent				with use		of
	the resources.
	Governance casts are for the running af the Charity Itself as an organlsatlon.
g)	Cash at Bank and In Hand Cash at bank and in hand includes cash, deposits held with banks, and other short-term			liquid investments with
	original maturitles ofthree months or less.

					2022f	2021f
Donations					17,120	7,481
Legacies					119561	154730
					~136681	162211
4.	INVESTMENT INCOME
					2022f	2021f
Bank	interest					54
					508	54
5.	OTHER		INCOME
					2022f	2021f
Recharges		to member		organisations	6753
					~6753
6.	TOTAL		RESOURCES EXPENDED
					2022f	2021f
Charitable		activities			109,815	78,239
Governance			costs (see	note 7)	5060	9723
					~114875	87962

			2022 6	2021f
Indemnity Insurance			670	870
Trustee Expenses			790	663
Legal Fees Independent Examiner's Fees			1,800 1 600	6,600 1 590
			5060	~9723
.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			2022	2021
			E	E
	Amounts	due to member organisatlons	18,639	15,300
	Accruals		14669	4 172
			~33308	~19472