East midlands dog rescue
Charity Number 1126116
Chairman of the trustees annual report 2020-2021
This year saw continuing challenges facing the charity from Coronavirus (Covid -19) and the associated steps established by the government to control infection levels, a second U.K lockdown put pressures on our primary revenue stream retail facility in Barwell.
Notwithstanding our dedicated team worked incredibly hard to ensure that the dogs received the utmost care and revenues remained somewhat static. The total number of dogs rescued and rehomed throughout the period was reflected by these external elements to 105, this reduction in dogs coming into the rescue enabled us to also reduce some of our operating expenses.
The board of trustees have ensured the cash reserves have been protected throughout this period and no significant capital expenditure has been authorised, there are a few areas at the main rescue centre in need of improvement, but those have been delayed for this financial year.
The twice weekly open days for the public to visit the rescue centre to view the dogs and discuss requirements have returned to normal in line with government guidelines and social distancing remains in place wherever we can to keep visitors and volunteers as safe as possible. The trustees are confident that with open days returning and the continued exceptional work by the staff at the retail outlet, we will see an increase in rescued dogs for the forthcoming year and improvements on revenue through donations.
Our sincerest thank you to all of our staff, volunteers and supporters for the incredible efforts in making the rescue continually successful.
Matthew McCluskey
Chairman of the trustees.
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlner'$ Report Report to the trusteesl members of East Midlands Dog Rescue On accounts for the year ended 30" September 2021 Charity no lif any) 1126116 Set out on pages 1&2 I report to the trustees on my examination of the accounts of the above charity (Yhe Trust I for the year ended 3010912021. Re$pon3ibilities and As the charity Iruslees of the Trust, you are responsible for the preparalion basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1 the Acri. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515}Ibl of the Act. I have completed my examination. I confirm that no material matters have come to my allenlion in connection with the examination which gives me cause lo believe thal in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the acGounls do not accord with Ihe accounting records Independent examinerfs statement I have no concerns and have come acfOSS no other matters in connection with the examination to which allenlion should be drawn in order lo enable a proper understanding of the accounts lo be reached. Signed: Date.. 2910412022 Name: Mr Stephen Foster Relevant professional qualificationlsl or body (if any): ACA Address: Abrahamson Foster Ltd, The Atkins Building, Lower Bond Street. Hinckley, Leicester, LE10 1 QU Section B Disclosure Only complete if the examiner needs to highlight matters of concern Isee CC32, Independent examination of charity accounts." directions and guidance for examiners). IER October 2018
Give here brief details of any items that the exarniner wishes to disclose. IER October 2018
CHARITY COMMISSION FOR ENGLANO ANO WALES Receipts and payments accounts CC16a For the perio from To Section A Receipts and payments UnrpstriGted funds totbe noar•st Restricted funds Endowment funds Tal fuMIs Last ypar tothe n•ar•st£ tothp nearest £ to iho nè¥ro$tE to the n4arg$t £ A1 Receipts Adoption, Shop Sales. andoth 103,802 103,602 108.062 Supporter Don81ion¥ 36.049 243 6.767 36,049 243 36.9Q9 277 5.508 JRS Grani Incomè Sub total(Gross income for AR) 146,660 146,660 150,757 A2 A6sÈt and investmetrt sales. IseÈ tsblel. Sub total 146,660 146,660 150,757 A3 Payrner 348 1362 348 83nkChaiges Boardino Fees Dues & Subscriptlon$ Gitts & dDn31ions Tools & Eguipmenl Groomer Insurance 1,262 346 2W 230 346 200 230 48S 1,215 1,215 1,205 erchandi$ing Miscellaneoua olor Ew&nses Oftiee Supplies Dog Fo Postage & Dellvery Veierinary Fees Rent & R3tes Repairs 658 658 1,249 2.174 1,006 3.604 62 6S,723 253 1,603 1.973 1,477 5,991 893 65,664 22.U63 6,164 35,481 2.174 1,006 3,604 62 65.723 4,752 33.226 4.752 33,226 SoTrware Cos15 Telephontr 2,701 9,50B 842 2,701 9,508 84Z 2.796 9,664 554 Waste Disposal Sub total 147,219 147,219 158,799 A4 A%$et and investment purchases, (see tablpl Sub total 147,219 147.219 458,799 Net of receipts/(paymentsJ A5 Transfers beiween funds A6 Cash fund5 last year end Cash funds thls year end CCXX Rl accwnls ISSI 559 559 6,041 67,003 66.444 67,003 86,444 52,501 44,460 291040?2
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nèarèst Restricted funds Endowrnent funds to ngarest £ Categorie$ Details to nÈaro$t B1 Cash funds Bankawwn Total cash fund5 66,444 14reeb¥J¥Keswlth receipts pents aCcc1)I Unrestricted lund5 ¢0 nv8ro8t £ Rest¥icted fund8 Endowment funds to neare8t£ Detail$ to ntorp?l£ Fund to wttich asset belon CUnI value Detsils Fknnd to whiGh asset belo41 Details GrOndV0rk$1Kenlle C05t Iopllonall 5,105 cur¢ve1Ye tional B4 Assets retained for the harity's own us Van 11,225 Fund to which Detsils ount due loptionall When due BS Liabilities Signed by one or two trustees on behaw of 1 ihe trustee5 Signature Print Name Date of approval CCXX R2 accounts ISS) 2910412022
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlner'$ Report Report to the trusteesl members of East Midlands Dog Rescue On accounts for the year ended 30" September 2021 Charity no lif any) 1126116 Set out on pages 1&2 I report to the trustees on my examination of the accounts of the above charity (Yhe Trust I for the year ended 3010912021. Re$pon3ibilities and As the charity Iruslees of the Trust, you are responsible for the preparalion basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1 the Acri. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515}Ibl of the Act. I have completed my examination. I confirm that no material matters have come to my allenlion in connection with the examination which gives me cause lo believe thal in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the acGounls do not accord with Ihe accounting records Independent examinerfs statement I have no concerns and have come acfOSS no other matters in connection with the examination to which allenlion should be drawn in order lo enable a proper understanding of the accounts lo be reached. Signed: Date.. 2910412022 Name: Mr Stephen Foster Relevant professional qualificationlsl or body (if any): ACA Address: Abrahamson Foster Ltd, The Atkins Building, Lower Bond Street. Hinckley, Leicester, LE10 1 QU Section B Disclosure Only complete if the examiner needs to highlight matters of concern Isee CC32, Independent examination of charity accounts." directions and guidance for examiners). IER October 2018
Give here brief details of any items that the exarniner wishes to disclose. IER October 2018
CHARITY COMMISSION FOR ENGLANO ANO WALES Receipts and payments accounts CC16a For the perio from To Section A Receipts and payments UnrpstriGted funds totbe noar•st Restricted funds Endowment funds Tal fuMIs Last ypar tothe n•ar•st£ tothp nearest £ to iho nè¥ro$tE to the n4arg$t £ A1 Receipts Adoption, Shop Sales. andoth 103,802 103,602 108.062 Supporter Don81ion¥ 36.049 243 6.767 36,049 243 36.9Q9 277 5.508 JRS Grani Incomè Sub total(Gross income for AR) 146,660 146,660 150,757 A2 A6sÈt and investmetrt sales. IseÈ tsblel. Sub total 146,660 146,660 150,757 A3 Payrner 348 1362 348 83nkChaiges Boardino Fees Dues & Subscriptlon$ Gitts & dDn31ions Tools & Eguipmenl Groomer Insurance 1,262 346 2W 230 346 200 230 48S 1,215 1,215 1,205 erchandi$ing Miscellaneoua olor Ew&nses Oftiee Supplies Dog Fo Postage & Dellvery Veierinary Fees Rent & R3tes Repairs 658 658 1,249 2.174 1,006 3.604 62 6S,723 253 1,603 1.973 1,477 5,991 893 65,664 22.U63 6,164 35,481 2.174 1,006 3,604 62 65.723 4,752 33.226 4.752 33,226 SoTrware Cos15 Telephontr 2,701 9,50B 842 2,701 9,508 84Z 2.796 9,664 554 Waste Disposal Sub total 147,219 147,219 158,799 A4 A%$et and investment purchases, (see tablpl Sub total 147,219 147.219 458,799 Net of receipts/(paymentsJ A5 Transfers beiween funds A6 Cash fund5 last year end Cash funds thls year end CCXX Rl accwnls ISSI 559 559 6,041 67,003 66.444 67,003 86,444 52,501 44,460 291040?2
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nèarèst Restricted funds Endowrnent funds to ngarest £ Categorie$ Details to nÈaro$t B1 Cash funds Bankawwn Total cash fund5 66,444 14reeb¥J¥Keswlth receipts pents aCcc1)I Unrestricted lund5 ¢0 nv8ro8t £ Rest¥icted fund8 Endowment funds to neare8t£ Detail$ to ntorp?l£ Fund to wttich asset belon CUnI value Detsils Fknnd to whiGh asset belo41 Details GrOndV0rk$1Kenlle C05t Iopllonall 5,105 cur¢ve1Ye tional B4 Assets retained for the harity's own us Van 11,225 Fund to which Detsils ount due loptionall When due BS Liabilities Signed by one or two trustees on behaw of 1 ihe trustee5 Signature Print Name Date of approval CCXX R2 accounts ISS) 2910412022