RECOVERY ASSISTANCE DOGS
FINANCIAL STATEMENTS
FOR
THE YEAR ENDED 30 JUNE 2024
Charity Registration Number 1125395
Cover

RECOVERY ASSISTANCE DOGS
FOR THE YEAR ENDED 30 JUNE 2024
Trustees
The following seNed as trustees of the charty during the year..
Ruth Uoyd (Chair)
Tony Chapman (Treasurer)
Edward Parton
Martlna Saldanha
Appointed 0111112023
Page 1

RECOVERY ASSISTANCE DOGS
FOR THEYEAR ENDED 30 JUNE 2024
Charl
Number
1125395
Addr8SS
RAD Assistance Dogs
PO Box 11044
Coalville
Lei￿Stershire
LE67 1Y
Banker
Uoyds Bank
81ackheath
London Branch
Lloyds Bank PIC
PO Box 1000
8x1 1LT
Page 2

Independent Examln8Vs Report
Roport to th• trust•¢81 m•mb•rn of
Charlty Nam•
Re￿very A88i8tsnL* Dog¥
On •rxounts for th• ye•r •ndod 30Th JUNE 2024
Charlty numbgr
112539S
Respect￿ rnsponslbllftl•s ol trust•88 and e￿fflIn•r
Th? ehatys trusta8s sre responslblg for the preparntson of the aC4￿nts. The eharty's tru5tee3 fxTh•Jer that an
audit ￿ not required for thts ￿ar urvJ8r 88Ction 144{2) ol the Charil*s Ad 2011 (the 2011 ALtI ar#1 that an
It l• rny respon￿bIl￿ to.
exan￿8 the a(￿Ants urKler sec11(￿ 145 of the 2011 Act.
to foll1￿ pro(¥dute laid In th8 genwal Direcb'ong 9l¥en by tho Charity crynm1uk￿ und•r ae(aion
145(5Mb) of th¢ 2011 Ad. and,
lo stats parti¢%lJr matters have Ixxn• to my attonlion.
Baslfj ol IrKl•pnd•nt examln•rfs report
My examlnation wa8 Carl￿ txrt Sn accordanrA ￿1th the 98neral Th"rectior* gfvyjn th• Ch8rlty Comm￿s￿)n An
oxamination includes a revi￿ of th8 accounting records kept by Ihe charity and a ￿Mpa￿80n ofthe accounts
pregènted wth those TecNd$. It al80 Ind￿￿0& considwats¢Jn of any unusuol items or disdosures in the accwnts,
and seeking èxplanatlons from as tTUSt888 conrMnry any such mattars. The procedures uThJertaken do not
provKle all the evid￿¢8 that would bg rÈquSred in an and c0rW￿nty no opinN)n is 9iv8n as to Vhthr tr
aCC￿nts pres￿rt a "true falr VI￿ arKI the report is liniled to th0￿ mattorn eol In tho statwnent ljolow.
Inde￿ndent •xamln•rfs ststem•nt
l. ￿1c￿ gN•s m• ro•?￿abl& c•uw lo bfjlim Ihgt In any materlal th• rwukomerrtg..
to k￿￿ accwnilng records kn actordence wilh sed￿ 130 of the 2011 A(*. aThJ,
to weparn aecouni8 wthiGh accord wlth th8 acKffjunbng and compky *ity) th• accounllTra requIrwT￿1t*
ol Ihe Charitss Ad
have ncl been met or
to ¥thich. in my *¥¥nion. ￿tt￿n￿n #I￿)U￿1 bg dr4wn in cmdor to wwblo a urthrSt8ThIk￿ of the aco)unts
Weth CheuTrJ FCCA
Dale.. 12th November 2024

RECOVERY ASSISTANCE DOGS
For the Year Ended 30 June 2024
Statemenl of FlrwKial ktivilies
Cat•gorleo by actlvlty
Unr•strl¢t•O Ineam•
funds
fund•
Prior yaar
Total funth fvnd
Incomlng re8oure08
Incom•:
DonaliM*
Charitsble actr4ltles
Grant and Sponsorship
Dog Training
Bank Intere81 recelved
5.854
32,741
37.330
14.871
36.941
12.590
825
107
32,741
37.330
1,020
Total
39.954
37.330
65,134
Ro8ourcoB •xp￿dad
Emp•nd￿r* on:
Co$t8 of wernllng kxomo
Charltabl8 ac1rviiiei
Goverance
4214
42,IX8
912
10.840
Total
61,768
11,046
62.802
47.191
N•t Incom•l<•xwndlture)
11,802
14.482
17,940
Transfers between funds
Other recognlsed galn81(1088•8)'
Gains and k)sses on revaluation of fixed
a$80ts lor the charivs u
Other galnsloosses)
N•t mvement In funds
11.802
14.482
17,940
t*ought foThv8
Fund 8alanc•s at 30 Jun• 2024
14,167
47,840
33,358
P8p4

RECOVERY ASSISTANCE DOGS
For the Year Ended 30 June 2024
Balan￿ Sheet
Restrkted
Income
funds
UnrB8tricted
funds
Total thls
year
Total last
year
Flxed assets
Tanglble assets
Total flxed assets
Current assets
Debtorn
Cash at bank and In hand
Total current assets
231
231
231
231
231
231
16,091
16,091
33,683
33,683
49,774
49,774
35,017
36,017
Credltors: amounts falling due
wlthln one year
2,165
2.165
1,890
Net current assets/(IlabllhlesJ
13.926
33.683
47.609
33,127
Total assets less current
Ilabilitles
14,157
33,683
47,840
33,358
Funds ofthe Charlty
Unrestrlcted funds
14.157
14,157
33.683
25,959
7,399
Re8trl¢ted Income funds
33.683
14,167
47,840
33.358
This report was approved by the t>oard of Trustees on .
Signed by ".
Name:
To h) y
Position,. i£L)r
Date,.
/3-J.-
Page 5

Basls of preparatlon
1.1 Basis of accounting
These accounts have been prepared under the historical cost conventK>n wth items recognised at cost or
transaction value unless otheN'se stated in Ihe relevant note(s) to these accounts.
The accounts have been prepared in accordan￿ %Mth:
the Stslement of Recommended Practice.. Accounting and Reporting by Charities preparing their accounts
in aC￿rd8n¢8 wlh the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102). and with the Charit￿S Act 2011.
The charity conststut8s a public benefrt entty as defined by FRS 102.
1.2 Golng concern
The Trustees consider that th8re are no material uncertainties about the charitls abilty to continue as a
going concem. There are no key judgements that the charty has made which hav8 a s¥Jnificant effect on
the accounts. The Trustees do not consider thal there aT8 any sources of estimation Uncertainty at the
re￿rtIng date that have a sign1f￿?nt risk of causing a matsrial adjustmenl to the Ca￿Ing amounts of
assets and l￿bilItieS %Mthin the next reportsng period.
1.3 Accountlng pollcios
Income is recognised when the th8rty has èntitl8ment to the fiJrKls. any perfomiance conditions attached to
the income have been mel. It is probable that the income will be received and that the amount can be
m88sured reliabty.
Expenditure is accounted for on an accruals basis and has been dassified under headings that aggregate
all cost related to the category. whe￿ costs cannot be directly attributed to specffic headings, they have
be8n allocated to activities (m a basis consistent vAth the uge of resources.
unreSt￿tad funds can be used In accordance %Mth the charltable obiectNe8 at the dlscr8llon of the trustees.
RestricteAI funds can onty be used for reStr￿ted purposes wtthin the objects of the charity. Reslrktlons arise
en specified by the donor or when funds are raised for particular purposes.
The charity is exempt from corporation tax on its charitable activilies.
1.4 Crltlcal accountlng e5tlmates and Judgements
In the applKatK)n of the charitys accounting policies, the Trusloes are required to make judgements,
estimates and assumptths about the carryirvJ amounts of assets and liabilth.es that are not readily apparent
from other sources. The estimales and associated assumptions are based on historical exp8rien<% 8nd
othei factors that are considered to be relevant. Actual results may drffer from the8e ests'm8tes.
The estlmated and urKleflying assumptions are reVi￿￿j on an ongoing basis. Revlsions to a¢¢ountlng
eslimates are recognised in the PerK￿ in which the estimate is revised where Ihe revision affects onty that
period, or in the peri(xl of the revision and future periods bthere the revision affects both current and future
periods.
1.5 Materfal errors
There is no material error identifi8d in the reporting period (3.47 FRS 102 SORP)
Page 6

RKovory A•sistane• Dog•
F(x the YeY& Ended 30 JUNE 2024
Analysls of income
Donallons
c*￿allOn
and Incom•: tyog Irdining donation
Gènergl grants provid•d by 9¢)￿Mment I
other chartoes
Membtsrnhip & Spomorn
FUndrn1s￿ll
Badges & ￿Very
Others
Bank Inknrnll
5,854
14.671
825
1,020
37.330
37,330
25.034
3,084
12,590
20,271
11,027
4,144
1.499
25,034
3.675
3.675
Intsrn•t
Recelv•d
339
39,954
107
85,134
Totsl
37,330
77,284
Anaty81• of •xpondlturn
Exp•ndllur•:
staff cosl
Staff travel
Staff cjothing
RAO [p￿ry produd ¢))sts
()og training
Adve￿GIng. marketsThJ, dirn(A m•il and Public￿
profes￿onal, legal ar￿ I￿•￿n9
Genornl exwnse8
Inwran
Te￿phOne￿ a rnobll88
IT, sofware and wets5￿0
Bank char9es and tran8aciion fe••
Postage arvl PO 8ox
Fundraising e>¥>ense8
ADI Candmlats ￿l￿tr.0n fee
52.710
226
144
133
618
3.622
5¥2
530
122
725
240
1.048
149
562
363
1,841
126
397
Toial •xpendltur•
62,802
47,194