2021-02-28-accounts - Dogstar Foundation (Legacy)

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Section A

Period start date Period end date 1[st ] March 2012 28[th ] Feb 2021 To

From To Reference and administration details

Charity name Dogstar Foundation Other names charity is known by Dogstar Registered charity number (if any) 1133431 Charity's principal address 26 Severn Drive Newport Pagnell Buckinghamshire Postcode MK16 9DQ

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Mark Green	Chair
	Angela Addison
	AislingGreen

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2014

Names and addresses of advisers (Optional information)

Names and addresses of	advisers (Optional information)	advisers (Optional information)
Type of adviser	Name Address
Animal Welfare and Ethics	Dr Heather J Bacon	The Royal (Dick) School of Veterinary Studies, Edinburgh
Animal Welfare and Ethics	Hayley Walters RVN	The Royal (Dick) School of Veterinary Studies, Edinburgh

Name of chief executive or names of senior staff members (Optional information)

Section B

Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Appointed by existing Trustees Trustee selection methods

Type of governing document

How the charity is constituted

(eg. trust, association, company)
(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;

Dogstar Foundation delivers its charitable aims in two ways:

Through direct delivery of services in Sri Lanka by our own staff and volunteers. Collaboration on fixed term projects and relief work with other international al NGOs.

the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
Trustees’ consideration of major risks and the system and procedures to manage them.

Section C

Objectives and activities To prevent and alleviate, for the public benefit, the suffering of companion and community (stray) dogs and cats in Sri Lanka through the provision of veterinary care, including sterilization, vaccinations, treatment, and research for disease.

Summary of the objects of the charity set out in its governing document

To advance public education in the health care and management of such animals.

TAR

March 2014

----- Start of picture text -----
The activities currently carried out for the public benefit by the charity
Can be broadly categorised into the following groups of programs:
Humane Dog/Cat Population Management , which includes surgical
sterilisation programs for owned and stray dogs and cats.
Rabies Prevention and Eradication Program - Mass Rabies
vaccinations programs achieving no less than 70 % of animals in a
zone vaccinated
Summary of the main Education / Animal Husbandry , which includes children’s & adult’s
activities undertaken for the programs, workshops for veterinary undergraduates and
public benefit in relation to postgraduates. Education programs for hotels and guests to
these objects (include within reduce human / canine conflict.
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
The trustees believe that at all times the activities undertaken by the
charity support both our aims and satisfy the requirements issued by the
charity commission on public benefit.
----- End of picture text -----

Additional details of objectives and activities (Optional information)

The charity does currently not make grants to other organisations

You may choose to include further statements, where relevant, about:

Policy on grantmaking;
Policy programme related investment;
Contribution made by volunteers.

TAR

March 2014

Achievements and performance

Section D

Summary of the main achievements of the charity during the year

Dog population management

During the last 12 months we have continued to provide free sterilisations for owned and stray dogs via mobile outreach clinics on a purpose-built surgical truck.

Locations of clinics are advised to encourage communities to feel part of the solution, both by bringing in owned animals and attending our animal welfare education session’s run alongside the sterilisation clinics.

Stray dogs are caught using specially designed nets. Catch, Neuter, Vaccinate, Release (CNVR) for street animals is a well-proven and effective method of humane canine population control throughout the Asia region.

COVID-19 had a major impact on our work during the year. Sr Lanka like most countries in the world suffered from lockdowns and the suspension of normal activities which meant we could not work normally. All programs were reduced due to the lockdown in the country and the closure of schools and the collapse of the tourist industry, which resulted in hotels being closed.

Sterilisation achievements

Total sterilised 6680

Rabies Vaccination achievements

Total vaccinated 6679

Education

Children’s education program -

In 2012 the Dogstar Foundation created a Trilingual children’s education program and coloring book “Be kind, be safe, be a Dogstar” to teach Sri Lankan children to interact safely and kindly, promote animal welfare and responsible ownership.

During the interactive sessions the children role-play, answer questions, color and talk with the presenter about their own animals and experiences. We discuss animal’s basic needs; promote respect, positive handling and interaction, bite prevention and what to do if you are bitten. At the end of the session each child signs a pledge to “be a dogstar” look after animals, be kind, be safe and if they are bitten to tell an adult and seek medical help.

Children, teachers, parents, and religious leaders have very positively received the sessions which have been run at schools, after school clubs and at places of worship

Adult education program -

Dogstar’s cultural adaptation of the “Five Freedoms” gives both an overview of animal welfare and specific examples and positive changes that even the most low-income household can implement. Leaflets are given to all owners bringing animals to our clinics and handed out village wide during our outreach clinics.

TAR

March 2014

Section D

Achievements and performance

Project Liberty – launched in 2014 to address owned dog low welfare situations including excessive chaining and kenneling. Leaflets are given to all owners bringing animals to our clinics and handed out village wide during our outreach clinics.

Tourist Education – Hotels and Guests

Launched in 2015 to address human / canine conflict in tourist areas that has historically led to poisonings and relocations of roaming dogs living in and around tourist areas. 3 of Negombo’s leading tourist hotels now display 4-foot banners on the beach area outside their hotels pledging support for Dogstar’s spay neuter program, giving advice to tourists on how to help support our work and reduce human / dog conflict by not feeding dogs inside the hotel and how to report any animal welfare concerns.

Emergency Feeding Program for Street Dogs

In response to the impact of COVID-19 we started an emergency feeding program for the street dogs in Negombo. This was created because of the closure of normal feeding routes for these animals and was allowed by special permission from the local authorities. We targeted dogs in the vicinity of the closed fish markets, shops, and hotels to ensure their health, wellbeing, and survival.

TAR

March 2014

Section E

Financial review

Brief statement of the

The charity is working towards building a reserve fund equal to six months expenditure.

charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The charity’s principal sources of funds (including any fundraising);

Our primary source of funding is grants funding for specific projects general donations from supporters supplemented by sponsorship, during the year a concerted effort was made to increase non grant funding.

The funds have been spent on veterinary services (including preventive) for injury and disease, sterilization, vaccinations, and education in support of the Charity’s key objectives and aims.

how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F

Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, Chair etc) Date 21/12/2021

TAR

March 2014

Dogstar Foundation	Dogstar Foundation	Dogstar Foundation	Charity No (if any)	1133431
Annual accounts for the period
Period start date	01/03/2020	To	Period end date	28/02/2021

Section A Statement of financial activities	Section A Statement of financial activities	Section A Statement of financial activities	Section A Statement of financial activities
Recommended categories by activity Guidance Notes Incoming resources (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Separate material item of income S05 Gift Aid S06 S07 Resources expended (Note 6) Expenditure on: Raising funds S08 Charitable activities S09 Separate material item of expense S10 Other S11 S12 S13 Net gains/(losses) on investments S14 S15 Extraordinary items S16 S17 S18 Other gains/(losses) S19 S20 *Reconciliation of funds:* S21 S22 1 *Total* *Net movement in funds* Total funds brought forward *Total funds carried forward* *Total* Net income/(expenditure) before investment gains/(losses) Net income/(expenditure) Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03			Total funds Prior year funds £ £ F04 F05
	243,708	-	-	243,708	67,623
	210,000	47,567	-	257,567	336,894
	-	-	-	-	-
	-	-		-	-
	-	-	-	-	-
	35,757	-	-	35,757	1,882
	489,465	47,567	-	537,032	406,399

	54,152	-	-	54,152	8,357
	255,945	-	-	255,945	303,260
	104,355	-	-	104,355	95,451
	-	-	-	-	-
	414,452	-	-	414,452	407,068

	75,013	47,567	-	122,580	669 -
	-	-	-	-	-
	75,013	47,567	-	122,580	669 -
	-	-	-	-	-
	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
	75,013	47,567	-	122,580	669 -

	38,578	-	-	38,578	39,247
	113,591	47,567	-	161,158	38,578

Section B

Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds £ F03	Total this year £ F04	Total last year £ F05
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

		-	-
-	-	-	-	-
-	-	-	-	-
113,591	47,567	-	161,158	38,578
113,591	47,567	-	161,158	38,578

-	-	-	-	-

113,591	47,567	-	161,158	38,578

113,591	47,567	-	161,158	38,578

-	-	-	-	-
-	-	-	-	-

113,591	47,567	-	161,158	38,578

-			-	-
	47,567	-	47,567	31,240
113,591			113,591	7,338
			-
113,591	47,567	-	161,158	38,578

Signature		Print Name		Date of approval dd/mm/yyyy
				11/12/21

CC17a (Excel)

21/12/2021

Section C

Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities preparing • and with ✓ their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with ✓ the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.* ✓

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going concern;

Disclosure of any uncertainties that make the going concern assumption doubtful; Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes No	✓	* -Tick as appropriate

Please disclose:

(i) the nature of the change in accounting policy;

(ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and (iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP.

1.4 Changes to accounting estimates

No changes to ac	countingestimates have occurred in the reporting period (3.46 FRS 102 SORP).	countingestimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes No	✓	* -Tick as appropriate

Please disclose:

(i) the nature of any changes;

(ii) the effect of the change on income and expense or assets and liabilities for the current period; and (iii) where practicable, the effect of the change in one or more future periods.

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes ✓ * -Tick as appropriate No

Please disclose:

(i) the nature of the prior period error; (ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and

(iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

CC17a (Excel)

21/12/2021

Section C Notes to the accounts (cont)	Yes No N/a	Yes No N/a	Yes No N/a
Note 2 Accounting policies 2.2 INCOME
This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.
Recognition of income Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Support costs The charity has incurred expenditure on support costs. Volunteer help Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. These are included in the Statement of Financial Activities (SoFA) when: • the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; and • the monetary value can be measured with sufficient reliability. Donated goods Contractual income and performance related grants Offsetting There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Grants and donations Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Government grants The charity has received government grants in the reporting period Tax reclaims on donations and gifts Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated services and facilities Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Income from interest, royalties and dividends This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. Income from membership subscriptions Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits
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p p g g y are recognised as income earned from the provision of goods and services as income from charitable activities.

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ue tract.
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Settlement of insurance Insurance claims are only included in the SoFA when the general income recognition criteria claims are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA.

Investment gains and losses This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year.

2.3 EXPENDITURE AND LIABILITIES

Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Support costs have been allocated between governance costs and other support. Governance and support costs Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.

Where the charity gives a grant with conditions for its payment being a specific level of Grants with performance conditions service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output.

Where there are no conditions attaching to the grant that enables the donor charity to Grants payable without realistically avoid the commitment, a liability for the full funding obligation must be performance conditions recognised.

Redundancy cost The charity made no redundancy payments during the reporting period.

Deferred income No material item of deferred income has been included in the accounts.

The charity has creditors which are measured at settlement amounts less any trade Creditors discounts

A liability is measured on recognition at its historical cost and then subsequently measured Provisions for liabilities at the best estimate of the amount required to settle the obligation at the reporting date The charity accounts for basic financial instruments on initial recognition as per paragraph Basic financial instruments 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. 2.4 ASSETS Tangible fixed assets for These are capitalised if they can be used for more than one year, and cost at least use by charity They are valued at cost.

The depreciation rates and methods used are disclosed in note 9.2. Intangible fixed assets The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5

They are valued at cost.

Heritage assets The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 9.6.1.4. They are valued at cost. Investments Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net progress realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. Current asset investments The charity has has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due. They are valued at fair value except where they qualify as basic financial instruments.	Yes No N/a	Yes No N/a	Yes No N/a
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POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

Section C

(cont)

Notes to the accounts

Note 3 Analysis of income

Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
Donations andgifts	243,708	-	-	243,708	67,623
Gift Aid	35,757	-	-	35,757	1,882
Legacies	-	-	-	-	-
General grants provided by government/other charities	-	-	-	-	-
Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
Donatedgoods,facilities and services	-	-	-	-	-
Other	-	-	-	-
Total	279,465	-	-	279,465	69,505

	-	-	-	-	-
Sirius Clinics	210,000	47,567	-	257,567	336,894
	-	-	-	-	-
Other	-	-	-	-	-
Total	210,000	47,567	-	257,567	336,894

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

Interest income	-	-	-	-	-
Dividend income	-	-	-	-	-
Rental and leasingincome	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Total	-	-	-	-	-

Conversion of endowment funds into income	-	-	-	-	-
Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
Gain on disposal of a programme related investment	-	-	-	-	-
Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

	489,465	47,567	-	537,032	406,399

CC17a (Excel)

21/12/2021

Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)	Section C Notes to the accounts (cont)
Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ Note 6 Analysis of expenditure This year Last year Analysis Expenditure on raising funds:
Incurred seeking donations	54,152	-	-	54,152	8,357	-	-	8,357
	-	-	-	-	-	-	-	-
Total expenditure on raising funds	54,152	-	-	54,152	8,357	-	-	8,357
Expenditure on charitable activities:
Sirius Clinics	255,945	-	-	255,945	303,260	-	-	303,260
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on charitable activities	255,945	-	-	255,945	303,260	-	-	303,260
Separate material item of expense
Vet Supplies & Equipment	76,261	-	-	76,261	69,637	-	-	69,637
Website	20,363	-	-	20,363	11,380	-	-	11,380
Training	5,112	-	-	5,112	9,979	-	-	9,979
Administration & Postage	2,619	-	-	2,619	4,455	-	-	4,455
Total	104,355	-	-	104,355	95,451	-	-	95,451
Other
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
TOTAL EXPENDITURE Total other expenditure	-	-	-	-	-	-	-	-
	414,452	-	-	414,452	407,068	-	-	407,068

Other information:

Analysis of expenditure on charitable activities

	This year	This year	This year	This year	Last year	Last year	Last year	Last year
Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Activities undertaken directly	Grant funding of activities	Support Costs	Total last year
	£	£	£	£	£	£	£	£
Sirius Clinics	-	255,945	-	255,945	-	303,260	-	303,260
Other	-	-	-	-	-	-	-	-
Total	-	255,945	-	255,945	-	303,260	-	303,260

CC17a (Excel)

21/12/2021

Section C

Notes to the accounts

Note 10 Details of certain items of expenditure

10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

CC17a (Excel)

21/12/2021

Section C Notes to the accounts	(cont)	(cont)
Note 24 Cash at bank and in hand Other Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year Last year £ £ - - - - 161,158 39,247 - - 161,158 39,247
	This year £	Last year £
	-	-
	-	-
	161,158	39,247
	-	-
	161,158	39,247

CC17a (Excel)

21/12/2021

Notes to the accounts

Section C

(cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other TRUE benefits from an employment with their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any

----- Start of picture text -----
Amounts paid or benefit value
Legal authority
Remuneration Pension Redundancy Other TOTAL
Name of trustee (eg order, contribution (including
governing loss of
document) office)/ex
gratia
£ £ £ £ £
-
- - - -
- - - - -
- - - - -
- - - - -
Please give details of why remuneration
or other employment benefits were paid.
Where an ex gratia payment has been
made to a trustee, provide an explanation
of the nature of the payment.
----- End of picture text -----

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

----- Start of picture text -----
TRUE
----- End of picture text -----

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Amounts paid or benefit value

CC17a (Excel)

21/12/2021

Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£		£	£
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False)		*TRUE*

Type of expenses reimbursed	This year	Last year
	£	£
Travel	-	-
Subsistence	-	-
Accommodation	-	-
Other (please specify):	-	-
	-	-
TOTAL	-	-

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

CC17a (Excel)

21/12/2021

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	*TRUE*

Name of the trustee or related party	~~Relat~~ ions hip to chari	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	~~Amount~~ s written off during reportin
	~~ty~~		£	£	£	~~g period~~ £




*For any related party, please provide* *details of any guarantees given or* *received.* *In relation to the transactions above,* *please provide the terms and conditions,* *including any security and the nature of* *any payment (consideration) to be* *provided in settlement*

CC17a (Excel)

21/12/2021

Last year

There have been no related party transactions in the reporting period (True or	There have been no related party transactions in the reporting period (True or	There have been no related party transactions in the reporting period (True or	There have been no related party transactions in the reporting period (True or	There have been no related party transactions in the reporting period (True or	There have been no related party transactions in the reporting period (True or	*TRUE*

Name of the trustee or related party	Relat ions hip to chari ty	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	Amount s written off during reportin g period
			£	£	£	£




*In relation to the transactions above,* *please provide the terms and conditions,* *including any security and the nature of* *any payment (consideration) to be* *provided in settlement.*

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

21/12/2021

Independent examiner's report on the accounts

Section A Independent Examiner’s Report	Section A Independent Examiner’s Report
Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report	DOGSTAR FOUNDATION 28/02/2021 Charity no (if any) 1133431 2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended29/02/20. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

Section A
Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Responsibilities and
basis of report

DOGSTAR FOUNDATION
28/02/2021
Charity no
(if any)
1133431
2
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended29/02/20.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the 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 have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [ACIE].

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
• the accounts did not accord with the accounting records; or • the accounts did 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 that the accounts give a ‘true and fair’ 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 with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body (if any):		21/12/2021



	ACCOUNTANT, ACIE

Oct 2018

IER

Address:

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER