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2025-12-31-accounts

Just Springers Rescue – Annual Report and Financial Statements for Year Ended 31[st] December 2025

JUST SPRINGERS RESCUE

ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31[ST] DECEMBER 2025

Charity No: 1135424


Just Springers Rescue – Annual Report and Financial Statements for Year Ended 31[st] December 2025

LEGAL AND ADMINISTRATIVE INFORMATION


Trustees Mrs E A Austin Mr I Freeman Mr S E Green Chairman and Secretary Mrs E A Austin Treasurer Mr S E Green Principal Address Jamesland Farm Copsale Road Copsale West Sussex RH13 6QU Independent Examiner Mr J A Hughes FCA Wheatcroft Barn West Marden Chichester West Sussex PO18 9EJ Bankers NatWest Bank plc 42 London Road Brighton East Sussex BN1 4LW

CONTENTS


Page
Report of the Trustees 3 – 5
Independent examiner’s report 6
Statement of financial activities 7
Balance Sheet 8
Notes to the accounts 9 – 12

Just Springers Rescue – Annual Report and Financial Statements for Year Ended 31[st] December 2025

TRUSTEES’ REPORT

for the year ended 31[st] December 2025


The Trustees are pleased to present their report and financial statements for the year ended 31[st] December 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the organisation’s governing document, applicable law and the requirements of the Statement of Recommended Practice, “Accounting and Reporting by Charities” applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Structure, governance and management

The organisation was originally established by a committee meeting held on 20[th] January 2008. On 21[st] March 2010, an updated constitution was approved at the annual general meeting, leading to registration as a charity by the Charity Commission on 9[th] April 2010.

Trustees

The trustees who served during the year to 31[st] December 2025 and to the date of this report were:

Mrs E A Austin Chairman and Secretary Mr I Freeman Vice Chairman & Vice Treasurer Mr S E Green Treasurer Mr A P Trevan Vice Treasurer – Resigned 31[st] March 2025

Under the bye-laws, Trustees are required to resign at the AGM held three years after their election and, if eligible, may offer themselves for re-election. No trustee has completed their three years during the year under review and thus nobody offers themselves for re-election.

Committee

Mrs E A Austin Chairman and Secretary
Mrs S E Cottingham Fostering, Fundraising and Website
Mr I Freeman Vice Chairman & Vice Treasurer
Mr S E Green Treasurer
Mrs J A Joy Chief Fosterer, Fundraising and Website
Mr A Smith
Mr A P Trevan Vice Treasurer –Resigned 31st March 2025

Under the charity’s bye-laws, Committee members are required to resign at the AGM held three years after their election but, if eligible, may offer themselves for re-election. The member doing so under the bye-laws is Mr A Smith and though being eligible, does not offer himself for reelection.


Just Springers Rescue – Annual Report and Financial Statements for Year Ended 31[st] December 2025

TRUSTEES’ REPORT

for the year ended 31[st] December 2025 (continued)


Objectives and activities

The objectives of the organisation are:

At present, activities are principally, but not exclusively, limited to the counties of Surrey, East Sussex, West Sussex, Kent, and parts of East Hampshire.

Achievements and performance

Dogs Rehomed: It is pleasing to note that 23 different dogs were rehomed, with two being rehomed twice, making a total of 25 rehoming actions. This is five more dogs than the 18 rehomed in 2024.

Donations: Total donations received of £25,846 (2024, £22,277) were greater than last year. The charity has attended less shows owing to the increased costs of attending and bad weather causing cancellations.

Charitable status: JSR continues to enjoy charity status; the two main benefits arising from this being that: donations may be made to JSR under Gift Aid , allowing JSR to reclaim basic rate tax on the gifts; and no tax is due on any profits made by JSR . These accounts reflect gift aid both received from HMRC and due to be claimed.

Website: The website – www.justspringersrescue.co.uk – continues to give an introduction to the work of JSR , news, contact details and relevant links. It was equipped with a “Donation” button during the year.

Financial Review and Reserves Policy

Financially, the charity had an excess of income over expenditure of £3,973 (2024, Loss £16,108). Veterinary expenses, foster care and other direct expenses were down by £16,350 and other indirect expenses also modestly decreased by £21.

It is the policy of the trustees that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to around nine months’ expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the organisation’s current activities, while consideration is given to ways in which additional funds may be raised. This level of reserves was achieved within six months of the organisation being set up and has been maintained since then.

Risk Policy

The trustees have assessed the major risks to which the organisation is exposed as being: an accident or series of accidents arising from the activities of the organisation. Insurance cover has therefore been taken out of £2.5 million in respect of public liability, £2.5 million re member-tomember liability and £2.5 million in respect of members’ personal liability. Covers apply while rescuing, temporarily accommodating and rehoming up to 100 dogs per year. The premium also includes cover for the JSR Show and property ie kennels, gazebos etc.


Just Springers Rescue – Annual Report and Financial Statements for Year Ended 31[st] December 2025

TRUSTEES’ REPORT for the year ended 31[st] December 2025 (continued)


Plans for Future Periods

The future plans for the organisation include:

On behalf of the Trustees

Chairman and Secretary

Dated: 17[th] July 2026


Just Springers Rescue – Annual Report and Financial Statements for Year Ended 31[st] December 2025

INDEPENDENT EXAMINER’S REPORT to the Trustees of Just Springers Rescue


Report to the trustees
On accounts for the year ended
Set out on pages
Just Springers Rescue Just Springers Rescue Just Springers Rescue
31stDecember 2025 Charity no 1135424
7 to 12

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31[st] December 2025.

Responsibilities and basis of report

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 examiner’s statement

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:

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.

Signed : Date : 18[th] July 2026


Name : John Anthony Hughes

Relevant professional qualification : Fellow Chartered Accountant (FCA) of The Institute of Chartered Accountants in England and Wales

Address : Wheatcroft Barn

West Marden Chichester West Sussex PO18 9EJ


Just Springers Rescue – Annual Report and Financial Statements for Year Ended 31[st] December 2025

STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31[st] December 2025


Note
Income and endowments from -
Donations and legacies
2
Charitable activities
3
Total Income and endowments
Expenditure on -
Raising funds
4
Charitable activities
5
Other expenditure
6 & 10
Total expenditure
Net (expenditure)/income
Net movement in funds
Balance of funds brought forward
Balance of funds carried forward
2025
£
£
25,846
5,465
31,311
(411)
(18,790)
(8,137)
(27,338)
3,973
3,973
98,565
£102,538
2025
£
£
25,846
5,465
31,311
(411)
(18,790)
(8,137)
(27,338)
3,973
3,973
98,565
£102,538
2024 2024
£
25,846
5,465
£
22,277
4,921
£
27,198
(43,306)
(411)
(18,790)
(8,137)
(8)
(35,140)
(8,158)
(16,108)
(16,108)
114,673
£102,538 £98,565

Just Springers Rescue – Annual Report and Financial Statements for Year Ended 31[st] December 2025

BALANCE SHEET

as at 31[st] December 2025


Note
Fixed Assets
Tangible Assets
10
Current Assets
Debtors
11
Savings Account
12
Cash at bank and in hand
Liabilities
Creditors: amounts falling due
within one year
13
Total net current assets
Total net assets
The funds of the charity:
Total charity funds (all unrestricted)
2025
£
£
691
2,173
67,683
33,577
103,433
(1,586)
101,847
£102,538
£102,538
2024 2024
£
2,173
67,683
33,577
£
1,764
77,750
20,457
£
200
99,971
(1,606)
98,365
£98,565
£98,565

The accounts were approved by the Trustees on 17[th] July 2026

Trustee & Chairman

Trustee & Treasurer


Just Springers Rescue – Annual Report and Financial Statements for Year Ended 31[st] December 2025

NOTES TO THE ACCOUNTS For the year ended 31[st] December 2025


1.1 Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: 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). Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Under FRS 102, the Charity is exempt from the requirement to prepare a cash flow statement on the grounds of its size.

1.2 Incoming resources

Income is comprised of donations, fundraising activities (including sales of cards, calendars etc), accounted for when received. An income accrual is only made in respect of gift aid applicable up to the financial year-end of 31[st] December, expected to be included within the later claim for the tax year ending on the following 5[th] April.

1.3 Resources expended

Expenditure is accounted for on an accruals basis and includes attributable VAT which cannot be recovered.

1.4 Tangible fixed assets and depreciation

Tangible fixed assets other than freehold land are stated at cost less depreciation. Once an asset has been commissioned, depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life. All assets currently held are being written off at 20% of their original cost per year over five years (see note 10).

1.5 Accumulated funds

Restricted funds are subject to specific conditions as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the accounts.

2

Donations and legacies
These have been received as follows:
Unrestricted funds, donations from:
New and old ‘owners’
Other donors
Legacies/Legacy
Gift Aid
Total Donations
2025
£
10,720
4,883
6,337
3,906
£25,846
2024
£
10,686
2,504
6,787
2,300
£22,277

Just Springers Rescue – Annual Report and Financial Statements for Year Ended 31[st] December 2025

NOTES TO THE ACCOUNTS For the year ended 31[st] December 2025 (Continued)


3
Income from Charitable activities
These are analysed as follows:
Fundraising
_JSR_show/attendance at other shows
Membership fees
Petplan, commission
Interest
Total income from charitable activities
4
Expenditure on Raising funds
Analysed as follows:
_JSR_show/attendance at other shows
Total of charitable activities
5
Expenditure on Charitable activities
Analysed as follows:
Vet treatment
Foster care
Expenditure on dogs
Total of Charitable activities
6
Other expenditure
Analysed as follows:
Car mileage
Depreciation
Insurance
Postage
Telephone
Subscriptions
Stationery/office supplies/printing
Computer service/software
Website – maintenance
Disposal of fixed assets
General expenses
Total Other expenditure
2025
£
-
1,367
435
455
3,208
£5,465
2025
£
411
£411
2025
£
16,260
2,000
530
£18,790
2025
£
3,724
179
389
115
720
635
1,028
230
864
200
53
£8,137
2024
£
-
554
265
304
3,798
£4,921
2024
£
8
£8
2024
£
31,247
2,455
1,438
£35,140
2024
£
4,713
165
221
150
720
424
1,109
63
486
-
107
£8,158

Just Springers Rescue – Annual Report and Financial Statements for Year Ended 31[st] December 2025

NOTES TO THE ACCOUNTS For the year ended 31[st] December 2025 (Continued)


7 Committee

None of the Committee (or any person connected with them) received any remuneration during the year.

The trustees during the year were reimbursed a total of £7,871 (2024, £4,239) in respect of travelling expenses, telephone, postage, stationery, tombola and other items for fundraising, fostering etc.

8 Employees

There were no employees during the year.

9 Taxation

The charity is exempt from Corporation Tax on its charitable activities.

10
Tangible fixed assets
Cost
At 1stJanuary 2024
Purchased during the year
Disposed during the year
Total cost - 31stDecember 2025
Depreciation
At 1stJanuary 2024
Disposed during the year
Depreciation @ 20% on cost
Total depreciation - 31stDecember 2025
Net book value, 31st December 2025
At 31stDecember 2024
Gazebos
Fencing/
Kennels/
Store Shed
Equipment
Total
£
£
£
£
2,407
4,259
500
7,166
-
-
870
870

(1,031)
(500)
(1,531)
1,376
4,259
870
6,505
(2,407)
(4,259)
(300)
(6,966)
1,031
300
1,331
-
(179)
(179)
(1,376)
(4,259)
(179)
(5,814)
-
-
£691
£691
-
-
£200
£200

Just Springers Rescue – Annual Report and Financial Statements for Year Ended 31[st] December 2025

NOTES TO THE ACCOUNTS

For the year ended 31[st] December 2025 (Continued)


11
Debtors
HMRC, gift aid
Petplan, commission
Prepaid site rent for 2025 show
2025
£
2,085
88
-
£2,173
2024
£
1,445
109
210
£1,764

12 Savings Account

During the year, the CAF savings accounts continued with Cambridge & Counties Bank.

13
Creditors
Veterinary invoice
Trade creditor
Membership received in advance
Short term loan
Committee expenses
2025
£
1,216
-
30
-
340
£1,586
2024
£
798
120
90
-
598
£1,606

14 Restricted Funds

There were no restricted funds held at 31[st] December 2025; all funds held were unrestricted.