Reglstered Charlty Number 1122991 {England & Wales) THE RESCUE TRUST OF NORTH WEST GOLDEN RETRIEVER CLUB Flnanclal statements for the year ended 31" December 2025 The Rescue Trust of North West Golden Retriever Club Trustees Patricia Blackburn Samantha Midgley Correspondence Address Cefn Coed Pentir Road Uandygai Bangor LL57 4BG Bankers Barclays Bank plc 90 Liverpool Road Kidsgrove Stoke-on-Trent Staffordshire Accountants Fraser Wood Limlted Chartered Certlfled Accountants 2 Llys Onnen Ffordd y Llyn Parc Menai, Bangor Gwynedd LL57 4DF Independent Examiner Gilllan Wood FCCA The Rescue Trust of North West Golden Retriever Club Page Trustees, Report for 2025 Independent Examinerfs Report Receipt and Payments Account and Notes The Rescue Trust of North West Golden Retriever Club Introduttion The trustees present their report and the Receipts and Payments Account for the year ended 31 December 2025. Objects and5totus The Rescue Trust of North West Golden Retriever Club (The Trust) has the followln8 objectives: for the benefit of the publlc to relleve the sufferin8 of golden retrlevers who are in need of care and attention by the provision of a rehomin8 service,. the provislon of free medical and sur8ical treatments for animals whose owners are unable to afford the fees of prlvate veterinary sur8eons. The Trust is a charity registered in England & Wales, Registration number 1122991. Governonce The trust15 governed by a constltutlon dated 23 February 2008. Trustees are appolnted by the exlstlng Board of Trustees after approprlate search procedures and assessment. Trustees The Trustees who seNed durin8 the year and at the date thls report was sl8ned were: Patrlcla Blackburn Samantha Midgley Afflllutlon The Trust Is afflllated to the North West Golden Retrlever Club Flnanclul Report The Trustees have assessed the level of cash reserves available to the charity and they consider that these are reasonable In the Ilght of future plans and the anticipated level of activity. Rlsk The trustees have undertaken a review of the risk5 to which the charity is exposed, and they are satisf5ed that adequate plans are in place to mitigate those risks. Public benefit In determining the charity's activities for the year, the trustees have considered the guidance provided by the Charity Commission on public benefit. Trustee Date- The Rescue Trnst of North West Golden Retriever Club Independent eKaminerf5 report to the trustees ofThe Rescue Trust of North West Golden Retriever Club I report on the accounts of The Rescue Trust of North West Golden Retriever Club for the year ended 31st December 2025 which are Set out on page 3. Respective responsibilities of the Trustees und Examiner The charity's trustees are responsible for the preparation of the accounts. The charlty's trustees consider that an audit Is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an Independent examlnation Is needed. It Is my responsibility to.. Examlne the accounts under section 145 of the Charities Act,. Follow the procedures laid down in the General Direction5 given by the Charlty Comm155ion under sectlon 14515llbl of the Charltles Act and State whether particular matters have come to my attention. Basis of independent exuminer's report My examination was carried out in accordance wlth the General Directions given by the Charity Commissioners. An examinatlon includes a review of accounting records kept by the charlty and comparlson of the accounts presented with those records. It also includes consideration of any unusual items or dlsclosures In the accounts and the seeklng of explanatlon5 from you as the committee concerning any such matters. The procedures undertaken do not provlde all the evidence that would be required in an audlt and, consequently, I do not expre55 an audlt oplnlon on the view 8iven by the account5 and no opinionls glven as to whether the accounts present a 'true and fair vlew,. My report Is limited to those matters Set out In the statement below. Independent exomlner'5 Statement In connection with my examlnatlon, no matter has come to my attentlon l. Which gfves me reasonable cause to believe that in any materlal respect the requlrements.. To keep accounting records In accordance wlth section 130 of the Charitie5 Act and To prepare accounts which accord with the accountlng records and to comply wlth the accounting requirements of the Charities Act have not been met; or Z. To which, in my opinion, attention should be drawn In order to enable a proper understanding of the accounts to be reached. Gillian Wood FCCA Date: Fraser Wood Limited Chartered Certified Accountant5 2 Llys Onnerb, Ffordd y Llyn, Parc Menai Bangor LL57 4DF The Rescue Trust of North West Golden Retrlever Club Recelpts and Payments Account for the year ended 31 De￿mber 2025 2025 2024 Reoipts Donations Events and fundraising 14,822 11,875 11,961 13,451 26,697 25A12 Poyments Charitable payments.. Veterlnary fees and slmllar costs 23,981 21,470 Insurance 301 1,183 Webslte costs 175 Motor expenses 2,427 2,016 Purchase5 for resale 970 607 Total payments 27,854 25,276 Net recelpts Ipaymentsl for the year 11,1571 136 Notes to the fSnandal statements l. Bank balance at start of year 24,328 29,712 Bank balance at end of yebr 23.171 24,328 Durin8 the year the charlty operated a sln8le unrestrlcted fund. A55et5 and IlabllltSes at the year end were as follows.. 2. Stock for resale 250 250 3. Assets retained for charitV5 own use C05t of EquSpment Cost of Van 2,100 S,52 2,386 5,52D The van was sold after the year end on 09101126 for £1,800 4. Trustees During the year no remuneratlon was paid io trustees. Expenses of £NIL were pald to trustees {2024- NIL) Slgned on behalf of theTruslee5 Date.. 14. 02. a