## **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
T￿al 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
29104￿0?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$t
B1 Cash funds
Bankawwn
Total cash fund5
66,444
14reeb¥J¥Keswlth receipts p￿ents
aCcc￿￿1)I
Unrestricted
lund5
¢0 nv8ro8t £
Rest¥icted fund8
Endowment
funds
to neare8t£
Detail$
to ntorp?l£
Fund to wttich
asset belon
CU￿nI value
Detsils
Fknnd to whiGh
asset belo41
Details
GrO￿nd￿V0rk$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
T￿al 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
29104￿0?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$t
B1 Cash funds
Bankawwn
Total cash fund5
66,444
14reeb¥J¥Keswlth receipts p￿ents
aCcc￿￿1)I
Unrestricted
lund5
¢0 nv8ro8t £
Rest¥icted fund8
Endowment
funds
to neare8t£
Detail$
to ntorp?l£
Fund to wttich
asset belon
CU￿nI value
Detsils
Fknnd to whiGh
asset belo41
Details
GrO￿nd￿V0rk$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