East Midlands Dog rescue
Charity Number 1126116
Chairman of the trustees annual report 2022- 2023
the board have meant a larger focus has been required on raising revenue and streamlining e�iciencies where possible, through tremendous work by all of the team, we have seen a satisfactory increase in revenue to o�set the increased cost base and a modest increase in reserves.
The trustees elected to make investments in repairs and much needed refurbishments to the rescue centre where most of the public visit our premises. Due to the demands of the rescue and the high foot tra�ic, some essential maintenance was required. Outside of the usual operating costs, the trustees elected to postpone any major upgrades until inflationary pressures subside.
The number of dogs recued throughout the year was 193, this resulted in our average cost per animal rescued increasing by 10% than the previous year. This was to be predicted after the impressive cost reduction per animal in the previous year, despite various pressures.
The team at East Midlands Dog rescue continue to put the welfare and safety of the animals at the forefront of our mission and through their endless dedication and hard work we have enjoyed another successful year, the trustees would like to thank all of our sta�, volunteers and supporters for their tireless work and enthusiasm to the cause.
Matthew McCluskey
Chairman of the board of trustees.
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independont Examiner's Report Report to the trusteesl members of E891 Midlands Dog Rescue On accounts for the year ended 30th September 2023 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 I'the TnJsl"I for the year ernded 3010912023. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparalion basis of report of the accounts in accordan with the requirements of the Charities Act 2011 {"Ihe 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 ave followed the applicable Directions given by the Charity Commission under section 14515llbl of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in. any material respect. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord wrth the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination to which allenlion should be drawn in order lo enable a proper understanding of the accounts to be reached. Signed: Date: 1810612024 Name: Mr Stephen Foster Relevant professional qualificationls} or body (if any): ACA Address: Abrahamson Foster Ltd, S11 The Alkins Building, Lower Bond Street, Hinckley, Leicester, LE10 1 QU IER October 2018
Section B Disclosure Only complete if the examiner needs lo highlight matters of concern Isee CC32. Independent examination of charity accounts., directions and guidance for examiners). Give here brief detsils of any ttems that the examiner wshes to disclose. IER October 2018
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period from To Section A Receipts and payments UnrestriGted funds Re¥tricted funds Endowment funds Total funds Last year to the nearest tothe to the nearest E to the nearest£ to th• nearest E A1 R8¢8ipts Adoption. Shop Sales, Oth 127,3Y2 127,372 12S,739 Suproter Donations Intere5l rE1v JRS Giant Income Sub total(Gross inwme for 88.282 637 50,862 239 637 ARJ 215,291 216,291 176.890 A2 A55et and invostment sales. Isee table). Sub total Total receiTPts 216,291 216,291 176.890 A3Pa ments 348 1,694 373 1,$29 Bank Chaiges Oog Boarding Fees Dues 8 subscript5 Gift5 & donatloThs Tools & Equiprnenl G[L¥>r Insurance 1,694 406 377 800 800 479 1,307 1,307 Medicin8s MerchdgIn9 MIslIae05 Molor Expenses orhts Supplitrs Doo Foc Posta9e & Delivery Vgtgnnary Fees Rent & Rates Repairs SaLgnes Solt¥¥aFe Cos15 r91ephone 68B 3,691 1,837 7.969 210 98,$31 2D.835 1.415 2,657 1,797 5.393 124 71,053 21.547 9,495 J5,136 3.6>1 1.837 7,969 210 9e.syi 20,835 1S,921 36,790 36,790 3,178 13.378 3,178 13,378 1,S61 2.922 11.529 was Diswsal Sub total 2ty9,144 209,144 168,210 A4 Asset and investment purchases, (see tablel Sub total 209,144 209,144 168,210 Net of rnceipts/(payments) A5 Transfers between funt15 A6 Cash funds last year end Cash funds this year end CCXX R1 Èttounls ISSI 7.147 7,147 8,680 75,125 82,271 7S,125 82,271 66.444 75,125 1g10612024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest E Rgstricted funds Endowment funds to nearest£ Categories Details to neare5t£ B1 Cash funds B3nk 82,271 Total cash funds 82,271 18grne balW$[eClpls and PaWTts accountl811 Unrestricted funds to neore$t Restricted funds Endowment funds to nearest £ Details to nearè5t£ B2 Other monetary a55ets Fund to whlch asset belon Curyentvalut t+Dnal Details Cost loptlonall Fund to whi¢h asset bèlon Details Groun(W>rts1Kene1& Cost loptlonall CuffEnt value O tional B4 Asset5 retained for tho charity's own us¢ 5,10$ Van 11,225 Fundtowhich retstes Detsils Amountdue lopbonwll When due Jna B5 Liabilities Signed by one or Iwo tru5tee5 on behalf of all the Iruslees Signature Print Narne Date of roval CCXX R2 accounts ISSI 1910612024
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independont Examiner's Report Report to the trusteesl members of E891 Midlands Dog Rescue On accounts for the year ended 30th September 2023 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 I'the TnJsl"I for the year ernded 3010912023. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparalion basis of report of the accounts in accordan with the requirements of the Charities Act 2011 {"Ihe 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 ave followed the applicable Directions given by the Charity Commission under section 14515llbl of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in. any material respect. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord wrth the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination to which allenlion should be drawn in order lo enable a proper understanding of the accounts to be reached. Signed: Date: 1810612024 Name: Mr Stephen Foster Relevant professional qualificationls} or body (if any): ACA Address: Abrahamson Foster Ltd, S11 The Alkins Building, Lower Bond Street, Hinckley, Leicester, LE10 1 QU IER October 2018
Section B Disclosure Only complete if the examiner needs lo highlight matters of concern Isee CC32. Independent examination of charity accounts., directions and guidance for examiners). Give here brief detsils of any ttems that the examiner wshes to disclose. IER October 2018
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the period from To Section A Receipts and payments UnrestriGted funds Re¥tricted funds Endowment funds Total funds Last year to the nearest tothe to the nearest E to the nearest£ to th• nearest E A1 R8¢8ipts Adoption. Shop Sales, Oth 127,3Y2 127,372 12S,739 Suproter Donations Intere5l rE1v JRS Giant Income Sub total(Gross inwme for 88.282 637 50,862 239 637 ARJ 215,291 216,291 176.890 A2 A55et and invostment sales. Isee table). Sub total Total receiTPts 216,291 216,291 176.890 A3Pa ments 348 1,694 373 1,$29 Bank Chaiges Oog Boarding Fees Dues 8 subscript5 Gift5 & donatloThs Tools & Equiprnenl G[L¥>r Insurance 1,694 406 377 800 800 479 1,307 1,307 Medicin8s MerchdgIn9 MIslIae05 Molor Expenses orhts Supplitrs Doo Foc Posta9e & Delivery Vgtgnnary Fees Rent & Rates Repairs SaLgnes Solt¥¥aFe Cos15 r91ephone 68B 3,691 1,837 7.969 210 98,$31 2D.835 1.415 2,657 1,797 5.393 124 71,053 21.547 9,495 J5,136 3.6>1 1.837 7,969 210 9e.syi 20,835 1S,921 36,790 36,790 3,178 13.378 3,178 13,378 1,S61 2.922 11.529 was Diswsal Sub total 2ty9,144 209,144 168,210 A4 Asset and investment purchases, (see tablel Sub total 209,144 209,144 168,210 Net of rnceipts/(payments) A5 Transfers between funt15 A6 Cash funds last year end Cash funds this year end CCXX R1 Èttounls ISSI 7.147 7,147 8,680 75,125 82,271 7S,125 82,271 66.444 75,125 1g10612024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest E Rgstricted funds Endowment funds to nearest£ Categories Details to neare5t£ B1 Cash funds B3nk 82,271 Total cash funds 82,271 18grne balW$[eClpls and PaWTts accountl811 Unrestricted funds to neore$t Restricted funds Endowment funds to nearest £ Details to nearè5t£ B2 Other monetary a55ets Fund to whlch asset belon Curyentvalut t+Dnal Details Cost loptlonall Fund to whi¢h asset bèlon Details Groun(W>rts1Kene1& Cost loptlonall CuffEnt value O tional B4 Asset5 retained for tho charity's own us¢ 5,10$ Van 11,225 Fundtowhich retstes Detsils Amountdue lopbonwll When due Jna B5 Liabilities Signed by one or Iwo tru5tee5 on behalf of all the Iruslees Signature Print Narne Date of roval CCXX R2 accounts ISSI 1910612024