Trustees. Annual Report for the period Period start date 01 04 Period end date From 2024 To 25 Section Reference administ,rat,ion details Charity name SHAK- (Safe Homes and Kindness) Other names charity Is known by Registered charlty number (if any) 1125159 Charlty's prlnclpal address SHAK HQ. Greenwell Road Alnwick, Northumberland Postcode NE66 1HB Names of the charlty trustees who manage the charlty Trustee name Offlce (If any) Dates a¢ted If not for whole ear Name of pgrson (or bodyl entitled toa olnt truste• Ifan Joan Margaret Brittlebank Stephen Philip Vvylie 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the Gharity, If any. (for example, any custodian trusteés) Name Dates acted rf not for whole ear Names and addresses of advlsers (Optlonal inforniation) e of adviser Name Address Name of chlef executive or names of senlor Stsff mem bers (Optlonal Infomiatlon) Section Struct,ure, governance management Description of the charlty's trusts Type of goveming document Constitution How the charity is constituted Association Trustee selection methods Elected in General Meeting Addltlonal governance issues (Optional Infonnatlon) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trust8es" the charty's organisational structure and any wider network with which the charity works; relationship with any related trustees, consideration of major risks and the system and procedures to manage them. Section Object,ives activities For the benefit of the public to relieve the suffering of large breeds of dog in need of care and attention, and, in particular, to provide and maintain rescue homes or other facilities for the reception, care and treatment of such large dogs. Summary ofthe objeGts ofthe charity set out In its governing document The charity continues to maintain its attentlon on those dogs that need its help the most, continuing with the rehabilitation, environmental enrichment. physical and mèntal stimulation of dogs that would otherwise be left. forgotten and often euthanized. The trustees, of the charity declare that the chartty is run with due regard to the guidance issued by the Charity Commission on public benefit. Summary of the main actlvities undertaken for the public beneflt in relation to these objects (Include wlthin thls section the statutory declaratfron that trustees have had regard to the guldance Issued by the Charity Commlssion on public benefit) Addltlonal details of objectlves and activities {Optional infomiatlon) You may choose to include further statements. where relevant, about,. policy on grantmaking. policy programme relat& investment,, contribution made by volunteers. Sect,ion Achievements performance The last twelve months has been a time of calmness for the charity. We have a settled team of staff and volunteers working at the kennels and the dogs are benefitting from this familiarity. We are in the early stages of developing a new rehoming strategy which will hopefully help us achieve the ultimate goal of happiness for the dogs. We continue to operate with three Shops to generate income. In an ever increasing difficult financial time we are looking at all options to to increase productivity and revenue from the stores Summary ofthe main achievements of the charlty during the year Section Financial review Brlef ststement of the charity's pollcy on reserves The charty does not have a formal policy on reserves, but constantly monitors its reserves to ensure that they are sufficient for continued operation. Detalls of any funds materlally In def5clt Further financlal revlew detalls (Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objectives of thé charity,. investment policy and objectives including any ethical investment policy adopted. Section optional information The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{s} Full name(s) Position (eg Secretaryt Chalr, etc} Joan fvlargaret Britilebank Trutrtpg Date TAR ialg em¢nts for the Year Ended 31 Mard12 25 omes Safe Homes and KIndll￿s ten for tho Year E tem ed 31 Marcb 2025 Page G¢neral Inforn￿tiOll Accounlants, Keport and Client Approval Certificate Trnding and Profft attd Loss Account Balance Sh¢et Notes to the Fitiaticiai Statements Safe Hon Oeneral Information for th Year Ended 31 March 2025 PROPRIETOR: SHAK ADDRESS: Greenwell Road Alnwi¢k Northumberland NE66 IHB ACCOUNTANTS: DCM Busin¢ss Services 19 Station Street Bedlington Korthumberlend NE22 7JN TSB Bank plc 3 - 5 N¢wgate Str¢et Morpeth Northumberland NE61 IAN Page I In accothce with instnKtion8 wen to ￿ we hdve prwed withow ettryiftg out ￿ audit the annexed tltwicial 8uppli¢dto U8. DCM Busilltss s￿1¢44 19 Ststion Street Bedlington NoLlhuMborlaDd NB22 7JN Page 2 Safe Homes and Kindlless Tradin and Profit alld Loss Account for the Year Ended 31 March 2025 31.3.25 31.3.24 Ineome DonatÈons receiv¢d Shop r¢vcnue 60J15 190,105 66,026 189,527 250,420 255,553 Cost of sale8 Purchases Dog upk¢ep Veterinary fcc5 KeDnek fees 4,117 5,782 17,859 42,437 5,533 4,900 11,760 34,895 70,195 57,088 CROSS PROFrr 180.225 198,465 Other Income D¢posit accoutrt interest 251 220 180,476 198,685 Expenditure Hire of p18nt and machinery Wages Employevs NIC Pensions 220 104,444 1,632 1,863 45,957 2.406 5,857 3,764 430 2.208 324 319 3,840 7.871 3,103 315 3,275 2.000 25 1,100 111.370 1,366 1,404 51,270 1,727 4,481 6,078 381 369 Rates and water Insurance Light and heat Tel￿hOne Post and station¢ry Advertisins Trav¢lling Motor expenses Repaiis and renewals HOU￿￿01￿ And ¢l¢atiin8 Training wsts Protectivc clothing Accountancy Donations ProfiVIoss Oll sale of tangible fixed assets 5.391 5.033 3.680 3.544 2,000 2,552 189.953 201.746 (9,477) (3,061) D¢pr¢elatloD Fixtures aud fitiings Motor veht¢leg 3,600 2,000 2.000 2,000 5,61)0 ET LOS5 (11,477) (8,661) Page 3 Safe H mes dKin ess 31 31.3.25 31.3.24 Not¢8 FIXED ASSETS Tangible assets 5,000 7,000 CURRENT ASSETS VAT Prepayments Bank account Bank deposit account Paypal Account Cash in Imnd 10,331 8250 3.062 11.500 265 1,129 8250 12,536 22,149 26 842 34,537 43,803 CURREIYT LJABILITIES Social security and other taxes NEST Pengion Scheme A¢Grual& and thf¢ntd inGome 1.379 57 6,385 3225 4,385 7.821 7.610 26,716 36.193 NET ASSETS 31,716 43,193 FINANCED BY CAPITAL ACCOUNT 31,716 43,193 Page 4 e&g No ial Ststemen for the Y End d 31 Match 2025 TANGIBLE FIXED ASSETS Fixtiires Motor vehic1¢8 fittings Totals COST At l April 2024 and 31 March 2025 34,014 42,014 DEPRECIATION At l April 2024 Charge for year 33.014 2.000 2,000 35,014 2,000 At 31 March 2025 33,014 37,014 NET BOOK VALUE At 31 March 2025 1,000 At 31 March 2024 1,000 6,000 7,000 CAPITAL ACCOUNT 31.3.25 31.3.24 Brought forward 43,193 51,854 Net k>ss 11,477 8.661 31,716 43.193 31,716 43,193 Page 5