East Midlands dog rescue Charity number 1126116
Chairman of the Trustees annual report 2024- 2025
It has been another busy year for the charity with an increase to 284 dogs rescued, representing an increase of 28.5% on the previous year. Revenue decreased by 18% which was primarily driven by a reduction in donations, an increase of 3.27% delivered by the charity retail premises was incredibly welcome.
Whilst this created a challenging financial environment, trustees have managed to balance the increase in animals rescued and stretched the finances through cost savings of 5%.
Our thanks to the staff and volunteers for their exceptional support.
Matt McCluskey Chairman of the board of trustees.
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For th8 period from To Section A Receipts and payments UnrestriGted funds RestriGted funds Endowment funds Total fund¥ LastYr to the nearest to Ihè nearest É to the nearest£ tothv n*aroStÉ 10 the nearest£ Al Re¢¢ipts AdopiiDn, Shop Sale5. othei Fundlaisl Supportor Donatn# Interest i¢eaved JRS Granl Inrne 127,073 127,073 123,D39 71,926 757 71.926 757 111,979 875 Sub total(Gross income for AR) 199,756 199,T56 235.893 A2 Asset and Investmènt sales, (See table). Sub total rotal re¢elpts 199,756 199,Y56 235.893 A3Pa ents Advertisiny Bank Charges Dog Boaidirt9 Fees Duès & SubscnpiKinS Gift$ & dcnatkins Tools & Equiwnenl Groomer InsuratKe 373 1,023 373 1,023 1.205 1,657 436 860 755 2,496 1496 2,884 M8drine$ •her¢handi%ino fvIslIae0s Motor Expens8S offi Supplie5 Doy Foo Postage & DElivery Veterinary Fees Renl & Ral08 Repairs SalarEs SofvFro ¢ostÉ Tetphone 2,875 2,027 27,216 99B 6.24S 148 98,538 18.200 10.197 33.04S 1,426 15.598 1.049 9,416 1.426 1S,S98 1,049 9N16 89,573 20,819 lJ,991 34,745 105 2,986 15,138 2,494 89,57) 20,819 34,745 2,986 15,138 2.494 2,887 15.767 1,407 Waste DIsP05al Sub total 212,752 212,75Z Z24.490 A4 Asset and Investment urchases, (see tsblel Sub total Totalpayments 212,752 212,752 224,490 Net of receipts/(payments) A5 Tran$fers between funds A6 Cash funds last year end Cash funds this year end CCXX R1 aceounls ISSI 12,996 12.996 11.402 93,674 80,677 93.674 80,677 82.271 93,674 24106r2026
Section B Statement of assets and liabilities at the end of the period Unrestricted fundg Restricted funds EndDwment fund5 to nearest£ Categorles Details to n&arestÉ to nrest E B1 Cash funds Bath accounts 80,677 Total ¢ash funds BO.67Y {aw b31anc&swth rgcgiptsantr paymEn15 a(¥ni{9)I Unre8tri¢ted funds to nearest£ Rèstrlcted funds Endowm9nt Yunds to nearest É Detsil$ to neares¢£ Fundtowthlch asset belon CurrETrt value onal Detasls cost{05041l B3 Investment assets Fund to whlch as¥Trt belon Currenlvalwe Details GrtsundwDrkeeL Cost (Oponall B4 Assets retained for the charity's own usg 5.105 Van FG21 WDT (Ught 3rd Mty 20241 23,029 Van LL71 WLG IDougM22ntt Sop 20251 10,545 Funil to whlch relates Arnountdue {op¢bnJl} WhBn du onal Detalls B5 Liabilities Signed by one or two IruslÈes on b6hall of 811 the trustees Signaturè Print Narne Date of roval CCXX R2 accounts ISSI 24106r2026
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlner's Report Report to the trusteesl members of Easl Midlands Dog Rescue On a¢counts for the year ended 30 September 2025 Charity no lif any) 1126116 Set out on pages 1 &2 I report lo the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3010912025. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 I'lhe Act'i. I report in respect of my examination of Ihe 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 14515llbl of the Act. I have completed my examinalion. 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 with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connedion with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 2410612026 Name: Mr Stephen Foster Relevant professional qualification{sl or body lif any): ACA Address: Abiahamson Foster Ltd. S11 The Atkins Building, Lower Bond Street, Hinckley, Leicester, LE10 1 QU Section B Disclosure Only complete if the examiner needs lo highlight rnatters of concern (see CC32, Independent examination of charity accounts.. direction$ and guidance for examiners). IER
Give here brief details of any items that the examiner wishes to disclose. IER