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|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|
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|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|||
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|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|||||
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||||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.|||||
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||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.|||||||
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||||||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|
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||||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|
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