| Namesand addresses of advisers (Optionalinformation) | Namesand addresses of advisers (Optionalinformation) |
|---|---|
| Type ofadviser Name Address |
|
| Nameofchief executiveornamesof seniorstaffmembers (Optionalinformation) | |
| Descriptionofthecharity's trusts | |
| Typeof governingdocument | Constitution |
| Howthe charityis constituted | Trust |
| Trusteeselectionmethods | Aspecialmeetingoftrusteesand officers is calledtooisiussano appoint anynewtrustees.TrusteesarerecruitedbytheCommittee from |
| volunteerswhohave provedtheircommitmentto the charityplus havethe requisiteskills,knowledgeand experience. |
|
| Additionalgovernance issues (Optionalinformation) | |
| Youmay choosetoinclude additionalinformation,where relevant, about: |
K9crusadersarefullyinsured byclivertonlnsurance,including public liability. |
| opolicies and procedures | Health andSafetyrisk assessments arecarriedout regularly |
| adopted fortheinduction and | |
| trainingoftrustees; | ln-house trainingis in place for safety aroundthesite |
| .the charity'sorganisational structureand anywider |
First aid trainingandprovision is available. |
| network withwhich thecharity works; |
An accidentbook is provided |
| relationshipwith anyrelated parties; |
K9crusaderscontinuestodevelop a strongworkingrerationship with otherrescues,thelocal RSPCA andcornwall council'sDogwelfareand |
| Enforcement officer. | |
| trustees'considerationof | |
| major risks andthesystem and procedurestomanage them. |
K9crusadershas built on ourestablishedconnectionswithcornwall's socialservicesandvariousPolicedepartments,herpingwithlocal dog cases as required. |
| Our aims and obiectives: | |
| Summary of the objects of the | Rescue,rehabilitateand rehome dogs |
| charitysetoutin its governing document |
Provide longtermcarefordogswhichareunabretobe rehomed.we |
| haveanon-euthanasia policy anddonot believe in putting healthy dogs down. |
| Crusaders DoqWelfare | Crusaders DoqWelfare | I | 1138278 |
||
|---|---|---|---|---|---|
| nts accounts | |||||
| UnrestrictedRestricted funds funds |
Endowment funds |
Totalfunds | Last year | ||
| tothenearestto the nearest E€ |
tothenearest € |
tothenearest €e |
tothenearest | ||
| A1 Receipts | |||||
| General income {inc donations, fund- raisers and shop receipts) |
147,2& | 147,24 | 94,456 | ||
| Grants | 5,766 | 5,766 | 28,528 | ||
| Sub tatal(Gross incameforAR) | 153,010 | 153,0r0 | 122,994 | ||
| A2Asset and investment sales, (seetable). |
r--lr-=r-=rl | ||||
| r__l | r____t | t_tr___rl | |||
| Totatreceiptsl----iE5ffil | I-1 | l-1 | l--610]l---Tzi3eo-l | ||
| A3 Pavments | |||||
| Veterinary Fees | 35,201 | 35,201 | 24,429 | ||
| Rent & Rates | 27,420 | 27,420 | 16,963 | ||
| Utilities&Waste Collection | 14,583 | 14,583 | 7,531 | ||
| One-off Projects (inc Site refurbishmentprooramme) |
17,472 | 17,072 | 33,984 | ||
| DoqWelfare | 25,596 | 25,596 | 20,326 | ||
| Reoairs & Maintenance | 10,677 | 14,677 | 7,295 | ||
| Doq Food&Treats | 4,O41 | 4,(Nl | 3,815 | ||
| lT, Phone & Stationery | 1,693 | 1,693 | 1,922 | ||
| lnsurance & Leqal Fees | 2,206 | 2,206 | 990 | ||
| Fund-raisinq expenses(incPaypal fees) | 1,283 | 1,283 | 591 | ||
| Sundries (inc Fire Cert) | 1,082 | 1,482 | 1,212 | ||
| Subtotal | 140,854 | 140,854 | 119,059 |
| Unrestricted | Restricted | Endowment | ||
|---|---|---|---|---|
| 81Gashfunds | Bank (ear-marked funds) Bank(generalfunds) Paypal Cashheld |
funds tonearest€ |
funds tonearwtf r-l t----.-1 H |
funds tonearest € r-_:l l-l tt |
| Totalcashfunds | ||||
| Unrestricted | Restricted | Endowment | ||
| 82Other monetary assets | [-]*tai$s | funds tonearestf |
- funds tonearest € r--:l t:l |
- funds tonearest [, t---l |
| 83lnvestment assets | Lle&aris | Fundto which | Coot{optional} [--l |
-_-J t-- _l |
| l-.)o{iiEls | Fund towhich | Cost(optional) | Current value | |
| 84 Assets retainedforthe | - | |||
| charity's ownuse | ||||
| Fund towhich | Amountdue | When due | ||
| Lret*i$s | liabilityrelates | (optional) |
(optional) | |
| 85 Liabilities | ||||
| Srgnedby one or two trusteeson behalfofallthe trusfees |
Signature | === PrintName |
||
| SUE SMITH | ||||
| MARION | MANSI |