CHARITY REGISTRATION NUMBER: 1131552
WHITEHALL DOG RESCUE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2024

WHITEHALL DOG RESCUE
FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2024
PAGES
Trustees, annual report
1to3
Independent examiner's report to the trustees
Statement of financial activities
Statement of financial position
Notes to the financial statements
7t010

WHITEHALL DOG RESCUE
TRUSTEES. ANNUAL REPORT
YEAR ENDED 30 SEPTEMBER 2024
The trustees present their report and the unaudited financial statements of the charity for the year
ended 30 September 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered charity name
Whitehall Dog Rescue
Charity registration number
1131552
Principal office
Greenacres Farm
Cave Lane
East Ardsley
Wakefield
WF32BB
THE TRUSTEES
K Fojt
P Winterbottom
P Harrison
ACCOUNTANTS
Wine & Co
Chartered Accountants
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity. an unincorporated association, is governed by a Declaration of Trust dated 20 August
2010. Its management is vested in the trustees.
The trustees are appointed for life unless they become disqualified, resign or are removed.

WHITEHALL DOG RESCUE
TRUSTEES. ANNUAL REPORT(continuedJ
YEAR ENDED 30 SEPTEMBER 2024
OBJECTIVES AND ACTIVITIES
The principal activities of the charity are to relieve the suffering of dogs in need of care and attention
and in particular to provide and maintain kennels. refuges, rescue homes, animal hospitals, animal
sanctuaries or other facilities for the reception and care of unwanted dogs and the treatment of sick or
ill treated dogs.
SUMMARY OF THE MAIN ACTIVITIES UNDERTAKEN FOR THE PUBLIC BENEFIT IN RELATION
TO THESE OBJECTIVES..
The trustees have complied with the duty in Section 4 of the 2011 Charities Act to have due regard to
guidance on public benefit issues by the Charity Commission.
The charity offers refuge to dogs that would othenvise be destroyed. Stray dogs are taken to council
kennels where, if a home cannot be found, they are euthanased after seven days. The charity collects
these dogs on their last day and brings them to safety within it's kennels, later to be rehomed.
Members of the general public also contact the charity with dogs they are wanting to fehcme. Where
possible the charity offers places to those considered to be mosl endangered. If the charity is full and
is is unable to offer rescue spaces, the dogs are advertised and directed to suitable homes and the
new owners advised on correct procedures.
The charity neuters, v8ccinates, seeks veterinary care and rehabilitates its dogs. Great care is taken
with rehoming to correct match the dogs with the new owners. All dogs are micro chipped to the
charity. Chips are retained throughout the lifetime of the dogs to ensure their safety. The charity
operates a permanent resident sanctuary which provides in-house lifetime care for those dogs that
cannot be rehomed. The charity has a one hundred percent non destruction policy.
The charity also takes dogs on visits to residential homes and homes for the mentally handicapped for
the residenls to inlersct and enjoy. The charity holds events at the rescue at which it encourages
children and others to participate and meet the dogs in order lo promote dog rescue awareness and
canine care.
ACHIEVEMENTS AND PERFORMANCE
SUMMARY OF THE MAIN ACHIEVEMENTS OF THE CHARITY DURING THE YEAR..
Whitehall Dog rescue collected dogs that were due to be destroyed at the council dog compounds and
rehabilitated them ready for rehoming. The charity also gave kennel places to dogs from members of
the general public. Dogs were rehomed direct from the website.
FINANCIAL REVIEW
The financial statements have been prepared in accordance with the accounting policies set out in the
notes to the accounts and comply with the charity's governing document, The Charities Act 2011 and
the Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with The Financial Reporting Standards applicable in
the UK and Republic of Ireland (FRS102).
The Trustees have not yet developed a policy on reserves.

WHITEHALL DOG RESCUE
TRUSTEES. ANNUAL REPORT (continued)
YEAR ENDED 30 SEPTEMBER 2024
TRUSTEES. RESPONSIBILITIES STATEMENT
Law applicable to charities in England and Wales requires the trustees to prepare financial statements
for each financial period which give a true and fair view of the charity's financial activities during the
period and of its financial position at the end of the period. In preparing financial statements giving a
true and fair view, the trustees are required to:
select suilable accounting policies and then apply them consistently-,
observe the methods and principles in the applicable Charities SORP.,
make judgments and accounting estimates that are reasonable and prudent.,
prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the charity will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable
accuracy the financial position of the charity and which enable them lo ensure that the finanr.ial
statemenls comply with the Charilies Act 2011. They are also responsible for safeguarding the
assets of the charily and hence for taking reasonable steps for the prevention and detection of fraud
and other irregularities.
The trustees. annual report was approved on
trustees by.,
.3.0 J kL Y.2..afand signed on behalf of the board of
P Winterbottom
Trustee

WHITEHALL DOG RESCUE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WHITEHALL
DOG RESCUE
YEAR ENDED 30 SEPTEMBER 2024
I report to the trustees on my examination of the financial statements of Whitehall Dog Rescue ('the
charity,) for the year ended 30 September 2024.
RESPONSIBILITIES AND BASIS OF REPORT
As the trustees of the charity you are responsible for the preparation of the financial stalements in
accordance with the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the charity's financial statements carried out under section 145
of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given
by the Charity Commission under section 145(5)(b) of the Act.
INDEPENDENT EXAMINER'S STATEMENT
I have completed my examination. I confirm thal no material matters have come to my attention in
connection with the examinats'on giving me cause to believe that in any material respect:
accounting records were not kept in respect of the charity as required by section 130 of the
Act; or
the financial Statements do not accord with those records., or
the financial statements do not Comply with the applicable requirements concerning the
form and content of accounts set out in the Charities (Accounts and Reports) Regulations
2008 other than any requirement Ihat the accounts give a 'true and fairt view which is not a
matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection wilh the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
D Scott FCA
Independent Examiner
20-22 Bridge End. Leeds, LS14DJ

WHITEHALL DOG RESCUE
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 30 SEPTEMBER 2024
2024
Unrestricted
funds Total funds Total funds
2023
Note
Incoming resources
Voluntary income
Charitable activities
236,704
883
236.705
883
181,820
Total incoming resources
Resources expended
Expenditure incurred in respect of..
Charitable activities
Governance cosls - examination of accounts
Other expenditure
Total resources expendèd
237,587
237,588
181,820
(222.868> 1222.868) {166,608)
(3.978>
(3,978)
(4,464)
(118>
(118)
61
(226.964) (226.964) {171.011)
Net incoming resources and net movement in funds
10.623
10,624
10,809
Reconciliation of funds
Total funds brought for¥vard
Total funds carried forward
185,691
185,691
174,882
196,314
196,314
185,691
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The note5 on page$ 7 to 10 fom part of these financial statements.

WHITEHALL DOG RESCUE
STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024
2024
2023
Note
FIXEO ASSETS
Tangible fixed assets
11
27,347
39.057
CURRENT ASSETS
Debtors
Cash at bank and in hand
12
2.926
177.970
1.060
164,720
180,896
165,780
CREDITORS: amounts falling due
wlthin one year
NET CURRENT ASSETS
13
11,928
19.146
168.968
146,634
TOTAL ASSETS LESS CURRENT
LIABILITIES
196,315
185,691
NET ASSETS
196,315
185.691
FUNDS OF THE CHARITY
Unrestricted funds
196,314
185.691
Total charity funds
196,314
185,691
These financial statements were approved by the board of trustees and authorised for issue on
g.*>.f&eLI.2'.2'pnd are signed on behalf of the board by:
P Winterbottom
Trustee
The notes on pages 7 to 10 fom) part of these financial Statements.

WHITEHALL DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2024
GENERAL INFORMATION
The charity is a public benefit entity and a registered charity in England and Wales and is
unincorporated. The address of the principal office is Greenacres Farm, Cave Lane, East
Ardsley, Wakefield, WF3 2BB.
STATEMENT OF COMPLIANCE
These financial stalements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102> (Charitie5
SORP (FRS 102)) and the Charities Act 2011.
ACCOUNTING POLICIES
Basis of pr•paration
The financial statements have been prepared on the historlcal cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
Value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Fund accountlng
Unreslricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Ineoming resources
Voluntary income is included in full in the Statement of Financial Activities when received.
Resources expended
Resources expended on charitsble activities are included in the Statement of Activities on an
accruals basis.
Tangible assets
Tangible assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset. less its residual
value, over the useful economic life of that asset as follows:
Plant and machinery
Motor vehicles
250A straight line
250A straight line

WHITEHALL DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 30 SEPTEMBER 2024
ACCOUNTING POLICIES (contlnuedj
Deflned contributlon plans
Contributions to defined contribution plans are recognised as an expense in the period in which
the related service is provided. Prepaid contributions are recognised as an asset to the extent
that the prepayment will lead to a reduction in future paymenls or a cash refund.
When contributions are not expected to be settled wholly within 12 months of the end of the
reporting date in which the employees render the related service. the liability is measured on a
discounted present value basis. The unwinding of the discount is recognised as an expense in
the period in which it arises.
VOLUNTARY INCOME
Unrestrlcted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
DONATIONS
Donation5
236.704
236,705
181.820
181,820
CHARITABLE ACTIVITIES
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Dog adoption fees
883
883
CHARITABLE ACTIVITIES
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Vet bills
Dog food and dog accessories
Wages and salaries
Employers, national insurance
Employers, pension costs
Water rates
Light and heat
Repairs and maintenance
Insurance
Motor expenses
Telephone
Depreciation
Irrecoverable VAT (partial exemption)
Historic VAT adjustments
Sundry expenses
Paypal fees
3,370
5,369
66,507
832
1,521
1,111
10,293
100,927
9,466
3,260
3,370
5,369
66,507
832
1,521
1,111
10,293
100,927
9,466
3,260
7,392
7,300
95,081
4,696
2,446
542
18,381
6,980
2,346
4,168
1,263
7,638
7,392
7,300
95,081
4,696
2,446
542
18,381
6,980
2.346
4.168
1.263
7,638
11,710
5,203
11,710
5,203
7,722
585
68
7.722
585
68
2,270
45
2.270
45
222.868
222,868
166,608
166,608

WHITEHALL DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS {continuedJ
YEAR ENDED 30 SEPTEMBER 2024
OTHER EXPENDITURE
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Profit on disposal of tangible fixed
assets held for charity's own use
Interest paid
(667)
606
(667)
606
118
118
118
118
(61)
(61)
NET INCOMING RESOURCES
Net incoming resources is stated after chargingl(crediting)-
2024
2023
Depreciation of tangible fixed assets
Gains on disposal of tangible fixed assets
11.710
7,638
(667)
INDEPENDENT EXAMINATION FEES
2024
2023
Fees payable to the independent examiner for:
Independent examination of the financial statements
2,550
2,460
10. TRUSTEE REMUNERATION AND EXPENSES
No ￿MuneratIon was paid to any trustee during the year (2023 £23,077)
11. TANGIBLE FIXED ASSETS
Plant and
machinery
Motor
vehicles
Total
Cost
At 1 October 2023 and 30 September 2024
Depraciation
At 1 October 2023
Charge for the year
At 30 September 2024
Carying amount
At 30 September 2024
At 30 September 2023
125,095
93,604
218,699
121,472
925
58,170
10,785
179,642
11,710
122.397
68,955
191,352
2,698
24,649
27,347
3,623
35,434
39,057

WHITEHALL DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 30 SEPTEMBER 2024
12. DEBTORS
2024
2023
Prepayments and accrued income
Other debtors
968
1,958
2,926
947
113
1,060
3. CREDITORS.. amounts falling due within one year
2024
2023
Trade creditors
Amounts owed to undertakings in which the charity has a
participating interest
Accruals and deferred income
Social security and other taxes
Other creditors
7,866
5,319
932
2,549
315
91
7,012
6,431
293
11,928
19,146
14. PENSIONS AND OTHER POST RETIREMENT BENEFITS
Defined contribution plans
The amount recognised in income or expenditure as an expense in relation to defined
contribution plans was £1.521 (2023.. £2,446).
15. RELATED PARTIES
During the year the charity received donations of unrestricted funds tolalling £150,000 (2023
£120,000) from The Keith Howards foundation (formerly known as The Emerald Foundation) of
which K Fojt and H Fojt are Trustees.
During the year the charity received a donation of unrestricted funds totalling £80,000 from its
trustee K Fojt (2023 £nill-
10