## **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 rE￿1v
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 subscript￿￿5
Gift5 & donatloThs
Tools & Equiprnenl
G[L¥>￿r
Insurance
1,694
406
377
800
800
479
1,307
1,307
Medicin8s
Merch￿d￿gIn9
MIs￿lIa￿e0￿5
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$￿[eC￿lpls and PaWT￿ts
accountl811
Unrestricted
funds
to neore$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>rts1Ke￿ne1&
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 rE￿1v
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 subscript￿￿5
Gift5 & donatloThs
Tools & Equiprnenl
G[L¥>￿r
Insurance
1,694
406
377
800
800
479
1,307
1,307
Medicin8s
Merch￿d￿gIn9
MIs￿lIa￿e0￿5
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$￿[eC￿lpls and PaWT￿ts
accountl811
Unrestricted
funds
to neore$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>rts1Ke￿ne1&
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