(ChaTity No 1124996) STAFFORDSUIRE BULL TERIUER RESCIIE TRUSTEESI REPORT AND FINANC.IAL STATEMENTS TrDR YEAR KFIDING 31" DECEMBER 2024
(Cl]arity No 1124996) STAFFORDSHIRE BULL TERRIER RESCUE FOR YEAR ENDING 31" DECEMBER 2024 CoNTEs PAge Legal and Administrative Information Independent Examiners Rert Report of the Trustees Balance Sheet Statement of Financial Activities Notes
(Charity No 1124996) STAFFORDSHIRE BULL TERRIER RKSCUE LEGAL AND ADMtNLSTRATIVE INFORMATtON Charity Number: 1124996 Tru8tees: Christine Clark Tina Edwards Registered OITi¢e: Blenner Ilasset Lowgate Tydd St Mary Wisbech PE135QP
(Charity No 1124996) INDEPEIYDENT EXAMINER'S REPORT TO THE TRIISTEES OF STAFFORRDSHIRE BULL TERRIER RESCUE ST FOR THE YEAR ENDED 31 DECEMBER 2024 I report on the arthunts for the yaar ended 3101 December 2024, which are sat out on pages 4 to 7 Rospectlve Re8ponsibllitlas of Trusteés and Examiner The Charit15 Trust8@s are resF4)nsible for the preparation of the accounts. The Charitys Trustees consider that an audit is not required for this year under section 144121 of the Charities Act 2011 <th8 2011 Act) and that an independent examination is nee. It is my responsibilty to: examlne the accounts under section 145 of the 2011Act; to follow tha proc6dures laid down In the general Directlons given by the Charity Commission under seciion 145(5Xb) of the 2011 Act; and to state whether particular matters hav8 comè to my attention. Ba818 of Indapondont Examlnerfs Report My examination was carried out in ac£ordanc8 Wlth the general Directions given by the Charity Commission. An examination inclu¢Jes a review of the accounting recLJrds kept by the Charity and a comparison of the accounts presented with those records. It also indudes consideration of any unusu81 items or disclosures In the accounts and seeking explanations from you as Trustees conceming any such matters. The PredureS undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view. and the report is limited to those matters set out in the statem8nt below. Independent Examlner's Statement In connection with my examination, no matter has come to my attention: (l ) which gives me reasonable cause to believe that in any material respect the requirements: to keep 8ccounting recor(Js in accordance wlth section 130 of the 2011 Act. and to prepare accounts which accord with the accounting records and Comply with the accounting requirements of the 2011 Act. have not b8en met; or <2) to which. in rny opinion. attention should be drawn in ordér to enable 8 proper understanding of the accounts to be reached. L Andrews Riverdale Old Inn Lane Boston PE20 2DE
(Charity No 1124996) STAFFORDSHIRE BULL TERRIER RESCUE REPORT OF THE TRUSTEES DR THK YEAR ENDED 31" DECEMBER 2024 The Trustees present their report with the financial statements of the Charity for the year ended 31st Decèmber 2023. The financial statements have been prepared in accordance with the accounting policies set out in the notes to the financial statements and comply with the Charity's trust deed, applicable law and the requirements of the Statement of Recommended Practice, "Accounting and Reporting by Charities" 2011. Trustees The Trustees who setved during the year are set out on the Charity Infomation page at the front of these accounts. Prfnclpal Activltl•s and Objocts of the Charity The prlnclpal objective is the provision of care for abused, abandoned and neglected Staffordshire Bull Terriers. Dovelopment Actlvltlos and Achlovoments The Trustees consider that despite the current economic climate they are satisfied that despite the loss incurred the Centre is sustainable for the foreseeable fvture. statement of The Trustoe* Rosponsibilitle8 The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financlal position of the Charity and enable them to ènsure that the financial statements Cotnply with the Charities Act 2011. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable Steps lor the prevention and detection of fraud and othèr IrregulaFities. Approved by the Trustees on Ibtr¥ 2025 and signed on its behalf by". Christine Clark
(Charity No 1124996) STAFFORDSHIRE BULL TERRIER RESCUE BALANCE SHEET 31° December 2024 Note 2024 2023 Current Assets Bank Account Paypal.com Adira's Legacy 7,506 52 734 7.834 724 1,409 967 Creditior$ Amounts falling due within one year Net Current Aksets 8.292 9,967 TotV41 Assets Ik&i Current Uabilities 8.292 9,967 Net A8getS 8,292 9.967 Capital & Reserve Unrestricted Funds 8,292 9,967 Total Funds Approved by the trustees on ,5LT4And signed on behalf by Christine Clark
(Charity No 1124996) STAFFORDSHIRE BULL TERRIER RESCUE STATEMENT OF Fll¥ANICAL ACTIVITILS ST FOR THE YEAR ENDING 31 DFLEMBER 2024 Total Funds 2024 Total Funds 2023 ID¢ome Resources Turnover 52.685 57.184 Interest 54 61 Tolal Ineoming Resourc¢s 739 Resources Used Direct Costs 51,495 53.182 Admin& Other Costs 2,919 2,794 Total Re8our¢es Uaed Net Movement in Funds 1,675 1,269 Total Funds Brough Fonvard 9,967 8.698 Totsl Fund8 Carried Forward 8,292 9,967
STAFFORDSHIRE BULL TERIUER RESCIJE NOTES TO THE FINANCIAL STATEMENTS YEAR KNDING 31°, DECEMBER 2024 Accounting Polieies The Financial statements have been Prepared under historical cost convention as modified by the inclusion of investsnents at markel valu¢ and in accoidance with applicable accountin¥ stsndards. In p¥eparing the fmancial qtatements thc Chlty best practice as s¢t out in the statement ol. Re¢omm¢nded aCtiCe ' Ac¢ountinB and Reporting by Charitcs (SORP)2005 Turnover Turnover is attributable solely to conlaining operations and derivies fr om activity that of fundraising and donations Interest Reeeivable 2024 2023 Interest 54 61 Turnover 2024 2023 Donatio Donations Grants Adira, L¢g¢cy Ebay Shop 43,179 9,000 25 481 48.823 8.000 100 261 Other Items Int¢r¢st 54 61 Total In¢omin% Resources
(Chatity No 1124996) STAFFORDSHIRE BUIL TERRIER RKSCUE NOTES TO THE FINANCIAL STATEMKNTS (C.ontinued) YEAR EI YEAR ENDING 31" DECEMBER 2024 2024 2023 Expenditure Dog Food Vet Bills Storage Costs Fuel Costs c.leaning Materials Training & Safety Postase & Sation¢ry Web8iie Costs Charges Paypal Donation I Sponsorship Insurance Adira's Legacy Shed 7.319 9.852 41.128 595 1.582 624 -370 738 218 106 425 338 1,315 418 190 916 144 83 150 318 700 3,280 Total Kxpenditure 976