East midlands dog rescue
Charity number 1126116
Chairman of the trustees annual report 2021-2022
This year has been a busy year once again for the charity. Our retail outlet remains our primary income source with an increase in donations and legacies providing additional funding this year.
Whilst we have seen an increase in operating costs primarily due to economic inflation, this has been shielded by our increased income. The Trustees have elected to delay some maintenance at the rescue centre for another year as the centre still functions well and remains safe to do so.
Adoptions have slowed since the past year, but our open days and scheduled visits still remain busy with our volunteers working tirelessly to provide excellent care for the dogs and accommodate the public for viewings and answer enquiries.
During the year 171 dogs were rehomed and despite the increased operational costs the average cost per dog was reduced by 23% by maximising resources and streamlining of processes. This was an incredible effort by all of the team and our support staff, for which we owe our gratitude.
Matthew McCluskey
Chairman of the Trustees
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Se¢tion A Independent Examiner's Report Report to the trusteesl members of East Midlands Dog Rescue On accounts for the year ended 30th September 2022 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 Iyhe Trust'l for Ihe year ended 3010912022. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requiremellls of the Charities Act 2011 1.the Act"). 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 145{5llbl of the Act. I have completed my examination. I confirm thal no material matters have come lo my attention in connection with the examination which gives me cause lo believe that in, any material respect.. accounting records were nol kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in order lo enable a proper understanding of the accounls to be reached. Signed: Date: 0510612023 Name: Mr Stephen Foster Relevant professional qualificationlsl or body {if anyl: ACA Address: Abrahamson Foster Lld, 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 (see CC32, Independent examination of charity accounts.. directions and guidance for exarninersl. IER October 2018
Give here brief detsils of any items that the examiner wishes to disclose. IER October 2018
CHARITY COMMISSION FOR ENGLAND ANO WALES Receipts and payments accounts CC16a For the period from Section A Receipts and payments Unrèstrict6d funds Rastricted funds Endowmant funds Total funds La5ty8ar tothe Thpareit totho 1)•aregt£ to the neargst£ totho nearest£ totho nèarnst£ A1 Receipts Adopiion, Shop S81gs. ¥nd Olh•r 125,739 125.739 If13.602 Swporter Don&bn$ Interest received JRS Grath Inme Sub totalfGmss InMe for AR) SO,B62 289 50,862 289 36,049 243 6.767 176.ft90 176,89D 146.660 A2 Assot and investment sales, (see tsblel. Sub total Total receipts 176,890 176,890 146,660 A3Pa mgnts Advertising Bank Charges D¢9 8¢ar4ing F$ Dues 8 Subs¢Trptw)n$ GIAS & donatn$ T0S&E ment Grwmer Insuian KennlIng Medicine5 MèIChandL4in9 MislIaneOUS Motor Expenses orri¢e Supplie$ Do9 Food Postsoe & Delvry Vetennary Fees Renl & Rates 373 1,529 373 1,529 1,262 377 377 200 230 479 47 1,216 1,215 658 1.249 2,174 1,006 3,604 62 65,723 1.415 2.557 1,797 5,393 124 71,053 21,S47 9,495 3S,136 1,415 2,657 1,797 5,393 124 71,053 21.547 9,49S 35,136 4,752 33.226 Salanes softwa CosL Telephone 2,922 11,S29 1.170 2,922 11,529 1.170 2,701 9.508 842 W8$ie Disposal Sub total 16B,210 168,230 147.219 A4 Asset and Investment purchase5,1588 tabl81 Sub total 168,210 t£8,210 147,219 Net of receipts/(payments) AS Transfers between funds A6 Cash fund5 last year enil Cash funds this year end CCYX R1 accounts ISSI 8.680 8.680 559 66,444 75,125 66,444 75,125 67,003 66,444 0910612023
Section B Statement of assets and liabilities at the end of the period Unresirieted funds to nearest£ Restricted fund5 Endowment funds nèar•st E Categorles Detdils to n•ar•st£ B1 Cash funds Bank aCn[S 75,12S Total cash funds 75,125 aoxwniisii Unrestrlcted funds to nfjarest£ Restricted fund8 Endowment funds to noar4sie Oetails to Dfj•r¥¥t£ B2 Othor monetary assets Fund to whlch aEset belon Cuffentvalue onal Details Cost loptiLwall B3 Investment assots Fund towhl¢h 168et btrlo cuffentvalug onal Details Groundwo¥4KtTrndS Cost lopb¢n8ti B4 Assets retained for the charity's own use 5,106 11.22$ Fund to whlch relates AMoUntde lopthinall When due Details B5 Liabilitiès Signed by one or Iwo Irustees on behalf of all lh8 Iruslees Sigdature Prinl Name Date ol roval CCXX R2 accounls ISSI 09106r2(Y23
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Se¢tion A Independent Examiner's Report Report to the trusteesl members of East Midlands Dog Rescue On accounts for the year ended 30th September 2022 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 Iyhe Trust'l for Ihe year ended 3010912022. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requiremellls of the Charities Act 2011 1.the Act"). 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 145{5llbl of the Act. I have completed my examination. I confirm thal no material matters have come lo my attention in connection with the examination which gives me cause lo believe that in, any material respect.. accounting records were nol kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in order lo enable a proper understanding of the accounls to be reached. Signed: Date: 0510612023 Name: Mr Stephen Foster Relevant professional qualificationlsl or body {if anyl: ACA Address: Abrahamson Foster Lld, 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 (see CC32, Independent examination of charity accounts.. directions and guidance for exarninersl. IER October 2018
Give here brief detsils of any items that the examiner wishes to disclose. IER October 2018
CHARITY COMMISSION FOR ENGLAND ANO WALES Receipts and payments accounts CC16a For the period from Section A Receipts and payments Unrèstrict6d funds Rastricted funds Endowmant funds Total funds La5ty8ar tothe Thpareit totho 1)•aregt£ to the neargst£ totho nearest£ totho nèarnst£ A1 Receipts Adopiion, Shop S81gs. ¥nd Olh•r 125,739 125.739 If13.602 Swporter Don&bn$ Interest received JRS Grath Inme Sub totalfGmss InMe for AR) SO,B62 289 50,862 289 36,049 243 6.767 176.ft90 176,89D 146.660 A2 Assot and investment sales, (see tsblel. Sub total Total receipts 176,890 176,890 146,660 A3Pa mgnts Advertising Bank Charges D¢9 8¢ar4ing F$ Dues 8 Subs¢Trptw)n$ GIAS & donatn$ T0S&E ment Grwmer Insuian KennlIng Medicine5 MèIChandL4in9 MislIaneOUS Motor Expenses orri¢e Supplie$ Do9 Food Postsoe & Delvry Vetennary Fees Renl & Rates 373 1,529 373 1,529 1,262 377 377 200 230 479 47 1,216 1,215 658 1.249 2,174 1,006 3,604 62 65,723 1.415 2.557 1,797 5,393 124 71,053 21,S47 9,495 3S,136 1,415 2,657 1,797 5,393 124 71,053 21.547 9,49S 35,136 4,752 33.226 Salanes softwa CosL Telephone 2,922 11,S29 1.170 2,922 11,529 1.170 2,701 9.508 842 W8$ie Disposal Sub total 16B,210 168,230 147.219 A4 Asset and Investment purchase5,1588 tabl81 Sub total 168,210 t£8,210 147,219 Net of receipts/(payments) AS Transfers between funds A6 Cash fund5 last year enil Cash funds this year end CCYX R1 accounts ISSI 8.680 8.680 559 66,444 75,125 66,444 75,125 67,003 66,444 0910612023
Section B Statement of assets and liabilities at the end of the period Unresirieted funds to nearest£ Restricted fund5 Endowment funds nèar•st E Categorles Detdils to n•ar•st£ B1 Cash funds Bank aCn[S 75,12S Total cash funds 75,125 aoxwniisii Unrestrlcted funds to nfjarest£ Restricted fund8 Endowment funds to noar4sie Oetails to Dfj•r¥¥t£ B2 Othor monetary assets Fund to whlch aEset belon Cuffentvalue onal Details Cost loptiLwall B3 Investment assots Fund towhl¢h 168et btrlo cuffentvalug onal Details Groundwo¥4KtTrndS Cost lopb¢n8ti B4 Assets retained for the charity's own use 5,106 11.22$ Fund to whlch relates AMoUntde lopthinall When due Details B5 Liabilitiès Signed by one or Iwo Irustees on behalf of all lh8 Iruslees Sigdature Prinl Name Date ol roval CCXX R2 accounls ISSI 09106r2(Y23