(Charity No 1124996) STAFFORDSHIRE BULL TERRILRRESCUE TRUSTEES, REPORT AND FINANCIAL sfATEMENTS FOR THF YEAR ENDED 3111 DECEMBER 2025
(Charity No 1124996) STAFFORDSHIRE BITLL TERRtER RESCUE FOR THE YEAR ENDED 314 DECEMBER 202S COI%TE*TS Legal and Administrative Infomallon independent Examlners Report Retx)rt of the Trustees Balance Sheet ststement of Financial Adlvlties Noles
(Chanty No 1124996) STAFFORDSHIRE BULL TERRIER RESCUE LEGAL AND ADMINISTRATIVE JNF()RMATtON Charlty Number. (1124996) Truslees: Christine Clark Tina Edwards Roglstorod Offi. Blenner Hasset Lowgate Tydd St Mary Wisbech PE135QP
(Charity No 1124996) INDEPENDENf EXAL¥llER's REPORT TO THE TRUSTEES OF STAFFORRDSHIRE BULL TERRtER RESCUE FOR THE YEAR ENDED 31sf DECEMBER 2025 l rnport on the ac(rAJnts for the year 31 2025. vthith are gètout pBoès 4 10 7 Rfr4poctlvo Respon•lblllties of Trustees and Exthnar The Charlty's Trustees are r8spJnsible for the preparation of Ihe accounts. The ChaTWs Trustees conslder that 8n audit Is not required for this year under section 14412) of Ihe Charities Act 2011 (the 2011 Act) and that an IndepeThlent exJninatKffl ig needed. 11 is my responslblllty lo= examine Iha accounls Lmder seGIkn 145 of ts 2011 Ac(. lo follow the procethres laid down in the gowal DIOnS gNen by tha Charity Commlsslon under srftion 14515Xbl of the 2011 Act.. and to slato whelhar party.lar matters have ccKne to my attenllon. Ba•1• of Indopond•nt EXIne¢S Report My ex8min81ion was ca1ed out in 8c£ordance with Ihe g8Mral t)ltsc1wS given by the Charity Commission. An examinadon includes a review of the accounting r8ttAds kept by the Chgrity and a compartson of the accounlg present those rea)rds. 11 a180 includes consideration of any unusual rt8ms or disclosures in tho ac¢ounts and explanal•on8 from YCAJ as Trustees ¢ontrning 8ny such matters. The tmcedur6s und¢rtakgn do r#)t provide all the evidence that would be requlred kn an audit and consequently no opinK>ll is given as to ether the accounts present a In and f8ir virf and th• rgwt is kmil¢d to Ilmxe mattern set out in the statement beknw. Ind•wthnt Ex•mln•f• Siat•m•nt In nnectIon with my examination. rn8tter has lo my attwilon.. {1) whith gives me rearA)n8ble cause lo belie Ihat in any rnatWi81 resF*rt the reqrements.. to keep axounling records in accordance $8cllon 130 01 tho 2011 Act" and - to prepare accounts whkh a¢¢crfd 4wlh the aCco'ng records and ¢PIY Ydilh tre acnting reqLMrements of the 2011 A(L have not been met or 12) to whlch. In my oplnfion. attenlh)n slMyJld be drawn in order lo enablo 4 UDdorstanding of Ihe accounls to be reathed. L AJ)drews Riverdale Okl Inn L8ne B05ton PE20 2DE
(Charity No 1124996) srAFFORDSHIRE BULL TERIUER RESCUE REPORT OF THE TRLSTEES FOR THE YEAR ENDED 31" DLCEhfBER 2025 The Trust present their reKMIrt with the financial statements of the Chaiity for the year ended 31sl Dec*mber 2023. The fin3nrAal statemenls have been prepared in accordance with the a(Inting poliaes set out In the notes to Ihe financial stalemeftts and cornply vrith the Charity's trust deed. 8pplicable and the requwernts of Ihe Statement of Rernrnend8d Prectice. 'Accounting 8r¥J RerK)rtlng by Chare8. 2011. Twst•es Th8 Trustees who ser¥ed duriw fv year are set oui on the Charity Inforniati page at the front of these aCccllts. Prlnclpal A¢tlvltl•s and Obl•¢ts ol th• Charlty The principal ot4e¢tlve Is the provision of ¢are for abused. 8barKloned and negCed Staffor(tshir8 Bull Terriers. i)•veloprMnl A1¥111•% and Achlovem•nts The Trustees conswjer thal despile the current econom cllmale they ar8 Satisfied that despite tha loss Incurred th8 Centre is sustsinable for the foreseeabk future. 8tat•m•Trl of Th• Tru•l••¥ RMpon•lbllftlo• The Trustees ar8 r8spJnsible lor keepirvJ proper accounting records lch disdose bvilh reasonable accuracy al any time the thanGial PillOn of Ihe Charity and enable them to ensure that the financlal Ststements comply with the Charities Act 2011. They are also responsible for $8feguarding the assets of the Charlty and hence for tak9 rea8cYth steps for the prevent and detedion of fraud and other Irre9ularilies. Approved by the Tru8tee8 on IqW4 rfA 2026 slgned on its behalf by.. Christine Clark
(Charity No 1124996) STAFFORDSHIRE BUI,L TERRIER RESCUE BALANCE SHEET YEAR ENDED 31 DECEMBER 2025 2025 2024 Current Assets Bank Accollnt paypal.com Adira's Legacy 5.503 580 7,506 52 734 Crèdiliors A mounts failing due within one year Net Current Aistt$ 6.089 8.292 Totsl Absets Currnnt li•bllltltS 6,089 8.292 Iyet Asiets 6.089 ,292 Capltal & Re8erv¢s UnTestricted Punds 6.089 8.292 Total Funds Approved by the trustees on Icikk Hy kn2L and signed w behalf bv Christine aark
(Charity No 1124996) STAFFORDSHIRE BULL TERRIER RESCLIE ST ATEMENT OF FINAiYICAL ACTIVITIES YEAR ENDED 31- DECEMBER 2025 Ttst*l Total Fundg 2024 202S Income R¢Jourcv Turnover 41.255 52.685 Int¢r¢81 32 54 Total In¢omln8 Resourc Rtx•ur¢es Used DiTCCt Cos 40.694 51.495 Admin& CAher CL)$ 2.796 2.919 Totsl Rtsourrts Used Plet Movement In Funds 2.203 1.675 Total Funth Brough Fonvard 8.292 9,967 Tolal Fumts Carrlod ForwaTd 6,089 8.292
(Charity No 1124996) STAFFORDSHIRE BIILL TERRIER RESCLTE NOTES TO THE FLYANCIAL STATEMENT YEAR ENDED 31 DECEMBER 2025 Ac¢ountlng Pollcles Th¢ fmancial statements have been prepared under hi#orical tost con%ention as modified by the inclusion of invesm)Mts ai market value and in &cordance with applicable accounttng standards. In preparing thc fjnaacial statements the Ch8irty b¢A PTacli¢e as set Oul in the ststement of Recommended PraGtice . Accounting and R¢pDrtthg by (larities (SORP)2005. Turnovtr Turnover is attributsble solcly to contsining opcrations and derivi¢s from o of that fundrai,, donation& grants Interest Receiv#ble 2025 2024 Interost 32 54 Turnovtr 2025 2024 DonAtSoDs Donations Grants Adira, Le8ecy Ebay Shop 29.631 11.000 43.179 9.000 25 481 685 618 41 Oth¢r Items Interest 32 54 Total Incomlng ResoDr¢e 41
(Clwity No 1124996 STAFFORDSHtRE BIJLL TERRIER RESCUE N(YfES TO THE FINANCIAL STATEMENT (Confd FOR THE YEAR ENDING 31° DECEMBER 2025 2025 2024 Expenditure Dog Food Veterinary Costs Storage Co&s Fuel Transport Costs aeaning Makrials Trainins & Safety Postage & Stationery W¢bsite Co Char8es Paypal aiarge5 Bank Donation Sponsorship In8urance Adiras Ix8acy Shed Maintenanc¢ 6.852 31.225 178 1.828 389 260 1,180 187 44 54 loo 398 728 67 7.319 36.581 .315 418 190 916 144 83 150 318 700 3.280 Total Expt0dir¢