Docusign Envelope ID.. 18l466C3￿3E54CED_B78l46BlB8C67EE8 YORKSHIRE ROSE DOG RESCUE ACCOUNTS 31 JULY 2024 Charity Number 1137348 CALVERT DAWSON LTD Chartered Accountants 288 Oxford Road Gomersal Cleckheaton West Yorkshire BD19 4PY Docusign Envelope10'. 181466C3-D3E54CED-B78146B1BBC67EE8 YORKSHIRE ROSE DOG RESCUE ACCOUNTS YEAR ENDED 31 JULY 2024 CONTENTS PAGE Trustees annual report Independent examinerfs report to the trustees Statement of financial activities Balance sheet Notes to the accounts Docusign Envelope ID.. 181466C3-D3E54CED-878146B1 BBC67EE8 YORKSHIRE ROSE DOG RESCUE TRUSTEES ANNUAL REPORT YEAR ENDED 31 JULY 2024 Thc t￿￿te¢S pr¢s¢nt their report and the unaudiled accounts of the charity for the year ended 31 July 2024. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity name Yorkshire Rose Dog Rescue Charity registration number 1137348 Principal Addres$ 32 Latham Lane Gomersal Cleckheaton West Yorkshire BD19 4AL The trustees The trustees who served the charity during the period were as follows: M Tozer S Tozer Treasurer M Tozer Independent examiner Calvert Dawsoll Limited 288 Oxford Road Gomeisal Cleckheaton West Yorkshire BD194PY Docusign Envek)pe ID.. 181466C3-D3E54CED-878146B1BBC67EE8 YORKSHIRE ROSE DOG RESCUE TRUSTEES ANNUAL REPORT YEAR ENDED 31 JULY 2024 STRUCTURE, GOVERNANCE AND MANAGEMELYT The charity was established under a Conslitution dated 29 April 2010 which established the objects and powers of the charity and is governed by the provisions adopted in that Coiistitution. Under those provisions, the member5 are elected at the Annual General Meeting to serve a period of I1￿ee years, subject to ratification at each AGM. OBJECTIVES AND ACTIVITIES Our charity's objectives a￿.. - to relieve the suffering of dogs in need of care and attention to provide and maintain foster homes for the reception and car¢ of such dogs - to promote humane behaviour towards animals by providing appropriate care. protection. treatment and security for animals which are in n¢¢d of care and attention by reason of sickness, malnutrition, poor circumstances or ill usage - to educate the public in matters pertaining to animal welfare in general and the prevention of cruelty and suffering among animals FINANCIAL REVIEW The principal sources of fiinding for the charity were from donations and fundraising events. This incorne has been utilised to fund the day to day running of th¢ charity and to cover such costs as dog food, vets fees, kennel costs and pet shop equipment. The charity has generated a negative outcome for the year with a net deficit in funds of £23,108. The charity aims to build up surplus funds to be used to finance its future objectives and th¢r¢ is an amount of £64,526 in funds to carry forward into the next year. The charity, currently, has no long tenn investment plans. RESPONSIBILITIES OF THE TRUSTEES The charity's trustees are responsible for preparing the Trustees Annual Report and the accounts in accordance with applicable law and regulations. The law applicabl¢ to charities in England and Wales requires the trustees to prepare accouiits foi each financial year. UndeT that law the trustees have elected io prepare the accounts in accordance with United Kingdom Generally Accepted Accounting PractRce (United Kingdom Accounting Standards and applicable law). The trustees musl not approve the accounts unless they are satisfied that they give a true and fair view of the stat¢ of the charity and the income and expenditure of the charity for that period. Docusign Enveknpe ID.. 181466C3-D3E54CED-B7814681BBG67EE8 YORKSHIRE ROSE DOG RESCUE TRUSTEES ANNUAL REPORT YEAR ENDED 31 JULY 2024 RESPONSIBILITIES OF THE TRUSTEES (continued) In preparing these accounts. the tn￿teeS are required to: select suitable accounting policies and then apply them consistently. observe th¢ methods and principles in the Charities SORP. make judgements and accounting estimates that are reasonable and prudent. state whether applicable accounting standards have been followed, subjecl to any material departures disclosed and explained in the accounts. prepare the accounts on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the accounts comply with the Charities Act 2011. They are also responsible for safeguardillg the asscts of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. INDEPENDENT EXAMINER Calvert Dawson Limited has b¢en re-appointed as indq)endent examiner for the ensuing year. Signed by order of the tNstees 32 Latham Lane Gomersal Cleckheaton West Yorkshire BD194AL SwAn•d by-" L t3*Lr Date.. 24 April 2025 CEFO(C4CF6AC4AC. M Tozer Treasurer Docusign Envelope ID.. 181466C3_D3E54CED_B78146B1 BBC67EE8 YORKSHIRE ROSE DOG RESCUE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF YORKSHIRE ROSE DOG RESCUE YEAR ENDED 31 JULY 2023 Our report on the accounts of the charity for the year ended 31 July 2024 which ar¢ set out on pages 7 lo 10. RESPONSIBILITIES M'D 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,). We report in r¢sp¢ct of our examination of the charity's accounts carried out under section 145 of the Act and in carrying out our examinalion. we have followed all the applicable Directions given by the Charity Commission under section 145{5)b of the Act. INDEPENDENT EXAMINER'S STATEMI ENT We have completed our examination and confinn that no material matters have come to our attention giving us cause to believe that in any material respect: ( l) accounting records were not kept in respect of the charity as required by section 130 of ihe Act or (2) the accounts do not accord with those records- or (3) the accounts do not comply with the applicable requirements concerning the form and content of the accounts set out in the Charili¢s (Accounts and Reports) Regulations 2008 other than any requirements that the accounts give a 'true and fair i'iew, which is not a matter consideied as part of an independent examination. We have no conccrns and have come across no other mattcrs in connection with the examinatioii to which atlention should be drawn in this report in order to ¢Thable a prop¢r understanding of the accounts to be reached. Calvert Dawson Limited Independent examiner 288 Oxford Road Gomersal Cleckheaton West Yorkshire BD19 4PY 24 April 2025 Docusign Envekjpe 10.. 181466C3-D3E54CED-878146818BC67EE8 YORKSHIRE ROSE DOG RESCUE STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 JULY 2024 Total Funds Total Funds 2024 2023 Note INCOME AND ENDOWMENTS Donations and legacies TOTAL INCOME 89,862 78,255 89,862 78,255 EXPEIYDITURE Expenditure on charitable aclivities TOTAL EXPENDITURE 314 (112.970) (69,458) (69.458) 8.797 (112,970) (23,108) 'ET INCOMING RESOURCES FOR THE YEAR RECo￿,C1L1ATIO￿l OF FUNDS Total funds brought fonvard TOTAL FUNDS CARRIED FORWARD 87,634 78,837 64,526 87,634 The Statement of financial activities includes all gains and losses in the year. All of the above amounts relate to continuing activities. The notes on pages 9 to 10 form part of these financial statements accounts. Docusign Envelope ID.. 181466C3_D3E&4CED478146B1BBC67EE8 YORKSHIRE ROSE DOG RESCUE BALANCE SHEET 31 JULY 2024 2024 2023 Note CURREh'T ASSETS Cash at bank and in hand 64,916 87,994 CREDITORS: Amounts falling due Ivithin one year (390) (360) NET CURRENT ASSETS 64,526 87,634 TOTAL ASSETS LESS CURRENT LIABILITIES 64,526 87,634 NET ASSETS 64,526 87,634 FUNDS OF THE CHARITY Unrestricted income funds 64,526 87,634 TOTAL CHARITY FUNDS 64,526 87,634 These accounts were approved by the members of the cornmittee and authorised for issue on the 24 April 2025 and are signed on their behalf by.. S￿ned by. FSAC4AC. Trustee The notos on pages 9 to 10 fomi part of these financial statements accounts. Docusign Envelope ID.. 181466C3_D3E54CED_B78146B1BBC67EE8 YORKSHIRE ROSE DOG RESCUE NOTES TO THE ACCOUNTS YEAR ENDED 31 JULY 2024 ACCOUNTING POLICIES Basis of accounting The charity is a public benefit entity and the accounts have been prepared in accordance with Financial Reporling Standard 102 (FRS 102). and the requirements of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with Financial Reporting Standard 102 (SORP FRS 102). Fixed assets All fixed assets are initially recorded at cost. DONATIONS AND LEGACIES Unrestricted Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 Donalions Donations and voluntary income 89,862 89,862 78,255 78,255 COSTS OF CHARITABLE AcfiviTIES BY FUND TYPE Unrestricted Total Funds Unrestricted Total Fuiids Funds 2024 Funds 2023 Dog rescuc and housing costs Support costs 110,291 2,679 110,291 2,679 66,979 2,479 66.979 2,479 112,970 112,970 69,458 69,458 COSTS OF CHARITABLE AcrIvrrIES BY ACTIVITY TYPE Vet fees and medication Support Total Funds Total Funds costs 2024 2023 Dog rescue and housing costs Governance costs 110291 2,289 390 112,580 390 69,098 360 110,291 2,679 112,970 69,458 STAFF COSTS AND ETrIOLUMENTS No salaries or wages have been paid to employees. including the members of the committee, during the year. D￿Usign Envelope 10.. 181466C3-D3E54CED-87814681 BBC67EE8 YORKSHIRE ROSE DOG RESCUE NOTES TO THE ACCOUNTS YEAR ENDED 31 JULY 2024 CREDITORS: Amounts falling due ii'ithin one j'ear 2024 2023 Other creditors 390 360 UNRESTRICTED INCOME FUNDS Balance at Surplus I l August 2023 (Deficit) in year Balance 3t 31 July 2024 General Funds 87,634 (23,108} 64,526 ANALYSIS OF NET ASSETS BETWEEN FUNDS Net current assets Total Unrestricted Ineome Funds 64,526 64,526 Total Funds 64,526 64,526 10-