## **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 In￿me
Sub totalfGmss In￿Me 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 & donat￿n$
T0￿S&E
ment
Grwmer
Insuian
Kenn￿lIng
Medicine5
MèIChandL4in9
Mis￿lIaneOUS
Motor Expenses
orri¢e Supplie$
Do9 Food
Postsoe & Delv￿ry
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 aC￿n[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
AMoUntd￿e 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 In￿me
Sub totalfGmss In￿Me 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 & donat￿n$
T0￿S&E
ment
Grwmer
Insuian
Kenn￿lIng
Medicine5
MèIChandL4in9
Mis￿lIaneOUS
Motor Expenses
orri¢e Supplie$
Do9 Food
Postsoe & Delv￿ry
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 aC￿n[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
AMoUntd￿e 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