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¥
LastY￿r
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 Donat￿n#
Interest i¢eaved
JRS Granl In￿rne
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
fvIs￿lIa￿e0￿s
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 n￿rest 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{0￿50￿41l
B3 Investment assets
Fund to whlch
as¥Trt belon
Currenlvalwe
Details
GrtsundwDrk￿￿e￿￿eL￿
Cost (Op￿onall
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