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2021-03-31-accounts

COCKER AND ENGLISH SPRINGER SPANIEL RESCUE

TRUSTEES' ANNUAL REPORT

Registered Charity Number 1137589

The Trustees' report and accounts for the year ended 31 March 2021

CHARITY'S PRINCIPAL ADDRESS

The address of the Charity Secretary is: C/o Old Mother Redcap Duddon Tarporley Cheshire CW6 OEL

OBJECTIVES

The Rescue was set up in March 2010 with the aims of:

ADVISERS

The principal advisers of the charity are:

Banker Charity Setup The Coperative Bank Clive Denny IP, F.C.A. P.O. Box 250 Apartment 2, Grange House Skelmersdale 64 Clarendon Ave, Leamington Spa Lancashire Birmingham WNB 6WT CV32 4SA

TRUSTEES AND GOVERNANCE

Cocker And English Springer Spaniel Rescue (CAESSR) is governed by its constitution that was adopted on 11[th] June 2010.

The Rescue became a Charity on 26[th] August 2010 and the trustees from that date are listed below:

Name Position (Re)Appointed Resigned
John Powell Chairman 16:01:2022
Ian Harrison Secretary 25:10:2020
Pat Powell Treasurer 26:08:2015 23:12:2015 (Dec’d)
Diana Harrison Homing Officer 26:01:2020
Lisa Guthrie Treasurer 25:10:2020

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ACTIVITIES AND ACHIEVEMENTS

CAESSR was initially set up to cover the Midlands, however, with our growing band of helpers, we are now able to re-home Cockers and Springers to most parts of the country.

Our main base is in Staffordshire. We use Hardiwick Kennels, which is a private Boarding Kennels. We have a block set aside for CAESSR dogs with an excellent staff member, who works closely with all the dogs and gets to know them. Most of our dogs are taken into these kennels for assessment before they are rehomed. All dogs with health problems are given any necessary veterinary treatment and if, necessary, they recover in one of the few foster homes that we have close to the kennels. Our behaviourist, Karen Jennings, will visit problem dogs in the kennels and will also assist new owners with any problems they encounter when settling in their new dog.

At the start of our 11[th] year in April 2020, we were already in COVID-19 lockdown. We had to curtail our activities and slow down as Hardiwick Kennels had to close. We were sad to loose Sadie and Jillian but Mandy took over the care of our CAESSR dogs and we were so grateful that the kennels stayed open for us. Mandy became “Mum” for those few dogs that had to stay with us for a long time. We wish to thank her for looking after them so well.

Other volunteers became key workers at the kennels to walk the dogs and to help Mandy. Katie and Tony Yates made some improvements by making the paddock more secure and provided an outside hot water tap to clean up muddy dogs! Thank-you Katie and Tony, and to all of those volunteers who helped during this period.

The number of dogs re-homed for this period was only 24 but we had 7 dogs still waiting for new homes at the end of the period. Four dogs were P.T.S. due to aggression or illness.

In the current year so far, we have re-homed 42 dogs with 2 dogs P.T.S. and sadly Bella who passed away after giving birth to 10 puppies. The puppies have been hand reared and successfully re-homed.

Going forward, “Cocker Rage” is a great concern to CAESSR and other rescues. The demand for Cocker Spaniels was high during lockdown. Rescues are being approached to take those who are showing aggression, guarding issues and have bitten.

All trustees and volunteers of the charity are unpaid helpers. Out of pocket expenses are paid to trustees and volunteers but in many cases these expenses are not reclaimed.

DOG CARE

The Homing Officer works closely with the Chairman. Diana Harrison is largely responsible for the matching process to ensure each dog gets the right home. John Powell handles the home vetting of prospective new owners. They handle spaniel adoption and general enquiries received by the charity,

John Powell supervises and co-ordinates our activities at the Kennels.

Mandy at Hardiwick Kennels can provide basic grooming. Some of the dogs that come to us are in such a mess we don't have any choice as we couldn't rehome them without being groomed.

VOLUNTEERS

We have a few longstanding volunteers who come regularly to walk the dogs in our kennels. We are hoping that their role can be expanded to assist John Powell in taking the dogs to the vets.

The charity is still more than ever reliant on volunteers to help with the work of CAESSR. As it stands, we wish to thank the same old helpers who are there at the other end of the phone.

But the same as last year we desperately need new blood as we are not getting any younger.

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WORKING WITH OTHER CHARITIES

We have established a good working relationship with many other dog rescue centres, sharing home checkers. We work closely with the City Dogs home in Stoke-on-Trent, who approach us to take unwanted and stray Spaniels that they can’t rehome and shouldn’t be destroyed.

ADMINISTRATION AND ACCOUNTING

The collection of income, the payment of bills and recording of transactions into our books and records is handled by our Treasurer - Lisa Guthrie. She monitors our cash position and also prepared our annual accounts.

The Accounts show that Covid-19 has had a substantial impact on the Charity income. Notwithstanding, there was a small surplus of income over expenditure, but this was largely due to a bequest.

The secretary for the charity undertakes all statutory issues relating to the charity. He also maintains the Charity's website and submits any Gift Aid claims.

FUNDRAISING

In this our eleventh year, funds have been raised mainly by donation, Gift Aid and sponsored events held by supporters. We produced and sold a 2021 calendar and Christmas Cards, orders handled by Emma Downing, and raised funds from used stamps. Very popular are sponsored events through the ‘Just Giving’ facility. Our Sponsor-a-Spaniel scheme is also being managed by Emma and we are looking to expand our fund raising in this area.

PUBLICITY

Facebook continues to grow in popularity and is a great resource to show the dogs we are anxious to rehome and brings in many donations and new volunteers.

SIGNATURE AND DECLARATION

I declare in my capacity of charity trustee that the trustees have approved the report above and have authorised me to sign it on their behalf.

Secretary

Ian Harrison

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ACCOUNT OF FINANCIAL A￿1v￿Es FOR THE YEAR ENDED 31 MARCH 2021 2011 2020 RECEIPTS AND PAYMENTS Incomlns Re$4)ur¢es Donatlons and Gifts Other ¢ncome 29.622.52 10.118.86 32.585.06 9.358.85 Total Incomlng Resources 39,741.38 41,943.91 Resources Expended Direct Charitable Expenses Fundraisin8 antl Publicrty Managernent a￿d Administration Total Resources Expended 32,750.57 1.916.92 2,263.39 36.930.88 40.889.43 1.793.16 3,502.00 46,184.59 INCOMINGiioufGOINGI RESOURCES FOR THE YEAR Nei Movement in funds during the period Balance brought forward at l April 2020 2.810.50 21.031.51 4.240.68 25,272.19 Balance carried forward at 31 Marth 2021 23.842.01 21.031.51 All the funds actumulated afe classified as unrestricted Pagelof3

NOTES TO THE FINANCIAL STATEMENTS I. ACCOUP4nNG POUCIES The financial statements are prepared under the historKal cost convention awtd on a receipts and payments basis. 2021 2020 2. DONATIONS AND GIFrs Adoption donations Surrender donations Other donations and 8rfts Gift Aid 5.585.1M) 1.280.IXI 14.279.59 3.945.37 4.532.56 29.622.52 15,035.CQ 2,180.C 13,557.41 589.30 Legacies 1.223.35 32,585.06 3. OTHER INCOME Bank Intere5t/commision Calendarlcardslpyomotional sales Fundraise stamps 6.120.06 3.960.40 38.40 5,736.95 3,570.00 $1.90 10,118.86 9.358.85 4. DIRECT CIIARITA8L£ EXPENDrfuRE Veterinary Fees Kennels 25.CQ8.87 7,172.40 30,397.34 10.416.60 Training Dog Food Goodwill payments Microchip supplies Grooming costs Pet 8eddin8 Wami Water Tap for Kennels 264.35 155.50 37.49 19.95 38.fmj 120.LM) 32.750.57 40,889.43 5. FUNDRAISING AND PU8UCITY Newsletter and Calender postage Calendarlcar sticker printing Promotional items 391.12 312.50 1,525.80 1,415.66 Event costs / equipment 65.Tr) 1.916.92 1,793.16 6. MANAGEME1￿AND ADMINISTRATION Website Stationery & Printing Insurance 211.45 380.68 521.33 521.33 Transport Sundry Expense5 Bank/pay Pal/Just Giwng Charses Legal Post 974.25 1,980.54 475.97 453.45 80.39 166.(KJ 3.502.(KI 2263.39 There are nowages costs as all ptrsonal 5eTh1tt5 to the tharityarecaryied out on a¥duntsry b35is Page2of3

STATEMENT OF ASSEfs AS AT 31 MARCH 2021 CURRENT ASSErs Cash at CtsQp Bank (Statement as at 31st Marth 20211 24.201.20 Funds to be Banked 131.58 Les5 Cheque5to be presented 49).77 TOTAL ASSEfs 23.842.01 REPRESENTED BY: FUNDS Unrestricted 23A42.01 Approved bythe Board of Trustees on. and ygned on its behatf bv lan Harrisw. Secretary sa Guthrfe. Treasurer Page3of3

Independent examineV5 report to the tntstees of 'Cocker and English Springer Spaniel Rescue". We report on the accounts of the Tntst for the year ended 315t March 2021. which are set out on pages I to 3. Respective responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit 15 not required for this year under section 43121 of the Charities Act 1993 Ithe 1993 Act) and that an independent examination is needed. It is our ￿SponsIbl11ty to- examine the accounts under section 43 of the 1993 Act- to follow the procedures laid down in the general Directions given by the Charity Commission under sertion 4317llbl of the 1993 Act- and to state whether particular matters have come to our attention. 8a5is of Independent exam•ner's report Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts. and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do. not provide all the evidence that would be required in all audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below. IndepeTrHlent examinerfs ststement In connection with our examination no matter has come to our attention, which gives us reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with sertion 41 of the 1993 Act; and to prepare accounts which accord with the accounting record5 and comply with the accounting requirements of the 1993 Act have not been met. Name: EA) É LAtrTrJfo Relevant professional qualtfication or Ix)dy- AAT Address: 1£ iArNIE , C¥lLLI)bx) t-IEA I H S I klf FS Date: