| Names and addresses ofadvisers (Optional information) |
Names and addresses ofadvisers (Optional information) |
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|---|---|---|---|---|---|---|---|
| T ofadviser Name |
Address | ||||||
| Name ofchief executive or names ofsenior staff members (Optional information) |
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| ~ e |
~ ~ ~ |
~ | |||||
| Description ofthe charity's trusts | |||||||
| Type ofgoverning document |
Constitution | ||||||
| How the charity is constituted | Trust | ||||||
| Trustee selection methods | A special meeting oftrustees and officers is any new trustees. Trustees are recruited by |
called to discuss and the Committee from |
appoint | ||||
| volunteers who have proved their commitment tothe |
charity | plus | have the | ||||
| re uisite skills, knowled e and ex erience. |
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| Additional governance issues (Optional information) |
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| You may choose to include additional information, where relevant, about: |
K9 Crusaders are fully insured by Cliverton liability. |
Insurance, | including public |
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| ~ policies and procedures |
Health and Safety risk assessments are carried out regularly |
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| adopted for the induction and training oftrustees; |
In-house training is in place for safety around the |
site | |||||
| ~ the charity's organisational |
First aid training and provision is available. |
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| structure and any wider |
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| network with which the charity |
An accident book is provided | ||||||
| works; | |||||||
| ~ relationship with any related parties; |
K9 Crusaders continues to develop a strong working relationship with other rescues, the local RSPCA and Comwall Council's Dog Welfare and Enforcement officer. |
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| ~ trustees' consideration of |
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| major risks and the system | K9 Crusaders has established connections |
with Cornwall's | Social | ||||
| and procedures to manage | Services and Police departments, helping with local dog cases as |
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| them. | required. | ||||||
| ~ ~ | |||||||
| Our aims and ob ectives: | |||||||
| Summary ofthe objects ofthe |
Rescue, rehabilitate and rehome dogs |
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| charity set out in its governing document |
Provide long term care for dogs which are unable have a non-euthanasia policy and do not believe |
to be rehomed. We in putting healthy dogs |
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| down. | |||||||
| TAR | March 2012 |
| KSCrusaders | Do | Welfare | 1138278 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts | and pa | ments accounts | CC16a | |||||||
| Forthe period from |
01/09/2019 | To | 31/12/2020 | |||||||
| ~ x |
~ | ~ | ~ | |||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds for 16 months |
Lastyear(12 months) |
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| tothe nearest | tothe nearest | tothe neareet | tothe nearest | to the nearest | ||||||
| K | 6 | K | K | 6 | ||||||
| A1 Receipts | ||||||||||
| General income (includes shop takings, grants |
donations, etc) |
169,454 | 169,454 | 87,664 | ||||||
| Sub total (Gross income | for AR) |
K169,454 | 6169,454 | 687„664 | ||||||
| A2 Asset and investment | sales | |||||||||
| (seebtble). | ||||||||||
| Sub total | ||||||||||
| Total | receipts | K169,454 | - | - | K169,454 | K87,664 | ||||
| A3 Pa ments | ||||||||||
| Veterinary Fees | 19,467 | 19,467 | 18,019 | |||||||
| Utilities &Waste | Collection | 12,413 | 12,413 | 7,056 | ||||||
| One-off Projects | 24,758 | 24,758 | 5,919 | |||||||
| Rent &Rates | 22,467 | 17,241 | ||||||||
| Dog Welfare | 22,051 | 22,051 | 14,649 | |||||||
| Repairs & Maint | lo kennels | 8 shop | 12,343 | 12,343 | 7,692 | |||||
| IT, Phone &Stationery | 1,669 | 1„669 | 1,169 | |||||||
| Dog Food 8 Treats | 2,339 | 2,339 | 895 | |||||||
| Insurance | 1,751 | 1,751 | 705 | |||||||
| Fund-raising expenses &Paypal fees |
810 | 810 | 916 | |||||||
| Sundries (inc COVID) |
1,763 | 1,763 | 860 | |||||||
| Sub total | K121,831 | K121,831 | K75,121 | |||||||
| A4 Asset and investment | ||||||||||
| urchases, see table |
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| Sub total | ||||||||||
| Total payments receipted'(payments) |
K121 83'I | - | - | K121,831 | F75,121 | |||||
| Net of | K47,623 | K47,623 | 612,543 | |||||||
| A5 Transfem between funds |
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| A6 Cash funds | last year | end | 13 | |||||||
| Cash funds this | year end | K81,530 | K81,530 | K33,907 |
| ~ | ~ ~ |
~ | ~ | e | ~ | ~ e | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||
| funds | funds | funds | |||||||||
| tonearest K |
to nearest | K | to neamst K |
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| B1Cash funds | Bank (general funds) | K35,750 | |||||||||
| Bank (ear-marked donations) |
grants & | K45,500 | |||||||||
| Paypal | |||||||||||
| Cash held | K223 | ||||||||||
| Total cash | funds | K81,530 | |||||||||
| Unrestricted | Restricted | Endowment | |||||||||
| funds | funds | funds | |||||||||
| Details | to nearest K |
to nearest | K | tonearest K |
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| B2Other | monetary assets | ||||||||||
| Details | Fund to which asset belon s |
. Cost (optional) |
Cunent value (optional) |
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| B3investment | assets | ||||||||||
| Detaiis | Fund to which asset belon s |
. Cost (optional) |
Cunent value (optional) |
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| B4Assets retained for the | |||||||||||
| charity's | own | use | |||||||||
| Fund to which | Amount due | When due | |||||||||
| De(elis | liability relates | (optional) | (optional) | ||||||||
| B5Liabilities | |||||||||||
| Signed b)r one or(rro trustees behalf ofall the trustees |
on | Signature | Print Name | Date of approval |
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| SUE SMITH | 08/09/2021 | ||||||||||
| MARION | MANS) | 08/09)2021 |