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nr Rushton Dog Rescue Charity No
Section A Statement of financial activities
3
2
Recommended 8 Restricted
categories by S Unrestricted income Endowment Prior year
activity ra} funds funds funds Total funds funds
£ £ £ £ £
Incoming resources (Note 3) FO1 FO2 FO3 F04 FOS
Income and endowments from:
Donations and legacies sor] 362,660| 13,501[ = [376,251 126,648 |
Charitable activities $02 | 62345[ - | - | 52345[ 74,268
Otherinvestments trading activities O(a| Lee
Separate a a a ON hy eon Nea
Other material item of income Ee a a TS
Total a a ee | aaa
Resources expended (Note 6) so7 | 415,004] 13,501] = | 428,595 | 201.644 |
Expenditure on:
Raising funds soe| 36,585] = - | - | 36585| 48,702 |
Charitable activities sos|__279,095| 13,591{ - | -292,686 | 121,315 |
Separate material item of expense $10 a ee en a eee
Other s1{ 34,200] = = 31,290] 21,949 |
Total si2| 346,970] 13,591 | = | 360,564 | 191,966 |
gains/(losses)Net income/(expenditure) before investment $13a68,034 as eT Fee68,034 ean9,678
Net gains/(losses) on investments $14 ee es eS
Net income/(expenditure) sis{_ 68,034] - =| SC S| SS 68,034] 9,678 |
TransfersOtherExtraordinaryrecognisedbetween itemsgains/(losses):funds Syaresa esry)ee eer
ains and losses on revaluation of fixed assets for the charity's own use $18 nee ee
Net movement in funds so 68084) ne [| 88084 | 9878 |
Reconciliation of funds: i a ee ee
Total funds brought forward sa1{___28815] = | 28,815 | 19,137 |
Total funds carried forward sal O6B4S |e | ep a SSese 28.845 |
1
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0
## Section B
## Balance sheet
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||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|g|
|So|
|Zz|
|8|Restricted|
|©|Unrestricted|income|Endowment|Total|this|Total|last|
|fat|funds|funds|funds|year|year|
|£|£|£|£|£|
|Fixed|assets|FO1|FO2|FO3|FO4|FOS|
|Intangible assets|(Note15)|1|[SS|||SCO|dS|dC|CdSCOC|id|
|Tangible|assets|(Note|14)|B02|708,591;|-|||—|-|{||708,591|11,454|
|Heritageassets|(Note16).|ms|[||||SO|||CO|TCC|TC|
|Total fixed assets|805|FOREST||awe= Ts|A088o4|11,454|
|Current|assets|
|Stocks|(Note|18)|B06|4188].|- ‘|.|
|(Note|19)|B07|9209[ -|
|Debtors|- ||4188]|13,485|
|Investments|||= ||9200]|
|Cash|at|bank|and|in|hand(Note(Note 174)24)|B09oe|[-A ||-|{||-||-{|5,163|53,676‘||
|Total current assets|B10|16560)||ie)cs|| Sone|[SSO]|67,161|
|Creditors:|amounts|falling|due|within|
|one|year|(Note|20)|B11|7,873|7,873|49,800|
|Net current assets/(liabilities)|812|10;6075|[SR|Sin|Ie|fatseso|eer,|17,361|
|Total assets less current liabilities|ss|["7TS27ET|[TE]|BTS|
|Creditors:|amounts|falling|due|after|
|one|year|(Note|20)|B14|622,429|622,429|
|Total net assets or liabilities|B16|96,849|ponerse|el|afer|nee|=|96,849|28,815|
|Funds|of the|Charity|
|Endowment funds (Note|27)|B17|-|j=|__og|ff|-|-|
|Restricted|income funds (Note 27)|B18|[|:|=|
|Unrestricted|funds|B19|96,849|-|96,849|28,815|
|Revaluation|reserve|B20|>|=|
|Total funds|821|96849, eet=|i|BS, 849|28,815||-|
|Signed|by one|or two|trustees|on|behalf of|all|Date|of|
|the|trustees|Signature|Print|Name|approval|
|dd/mm/yyy)|
|CINDI|MCNEIL REGAN|||01/03/2021|
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## Section C Notes to Note 1 __— Basis of preparation This section should be completed by ail charities.
## Notes to the accounts
## 1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
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The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities
* and with* wi preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014
* and with* V the Financial Reporting Standard applicable in the United Kingdom and Republic of
Ireland (FRS 102)
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* and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.*
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V
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- *-Tick as appropriate
1.2 Going concern If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:
An explanation as to those factors that support |N/A the conclusion that the charity is a going concern;
Disclosure of any uncertainties that make the |N/A going concern assumption doubtful;
Where accounts are not prepared ona going |N/A concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
1.3 Change of accounting policy The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.
* -Tick as appropriate
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1.4 Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
_ * -Tick as appropriate
No* Lt
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## 1.5 Material prior year errors
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).
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Yes' * -Tick as appropriate
No* =a
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Section C Notes to the accounts (cont)
Note 2 Accounting policies
2.2 INCOME
This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a
different or additional policy has been adopted then this is detailed in the box below.
Recognition of income These are included in the Statement of Financial Activities (SoFA) when:
e — the charity becomes entitled to the resources;
+ itis more likely than not that the trustees will receive the resources; and Yes No Nia
* the monetary value can be measured with sufficient reliability. Ears ra
Offsetting There haspermitted by been the no FRS offsetting102 SORP of assets or FRS and102, liabilities, or income and expenses, unless required or pv}Yes No ffNia
Yes No Nia
Grants and donations criteriaGrants andare donationsmet (5,10 areto 5,12 onlyFRS102 includedSORP).in the SoFA when the general income recognition Vv
In the case of performance related grants, income must only be recognised to the extent Yes No Nia
that the charity has provided the specified goods or services as entitlement to the grant v
only occurs when the performance related conditions are met (5.16 FRS 102 SORP),
Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has been Yes No Nia
grant of probate, the executors have established that there are sufficient assets in the
estate and any conditions attached to the legacy are either within the control of the charity v
or have been met.
Yes No Nia
Government grants The charity has received government grants in the reporting period fy { [|
Gift Aid receivable is included in income when there is a valid deciaration from the donor.
Tax reclaims on Any Gift Aid amount recovered on a donation is considered to be part of that gift and is Yes No Nia
donations and gifts treated as an addition to the same fund as the initial donation unless the donor or the v
terms of the appeal have specified otherwise.
Contractual A Yes No N/a
income and This is only included in the SoFA once the charity has provided the related goods or
performance related services or met the performance related conditions. Y
grants
Yes No Nia
Donated gqoods Donatedexchanged)goods unlessare impracticalmeasured atto dofair so, value (the amount for which the asset could be Pv f-] - |
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be Yes No Nia
the fair value of those gifts at the time of their receipt and they are recognised on receipt. £
expensIn the r e portingat the periodcarryinginamount which theof stocksthe stocks are distributed,at distribution. they are recognised as an Pe] [|
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in 'Income Yes No Nia
from other trading activities’ with the corresponding stock recognised in the balance
sheet. On its sale the value of stock is charged against ‘Income from other trading
activities’ and the proceeds from sale are also recognised as 'Income from other trading v
activities’,
Yes No N/a
andGoodsincluded donatedin forthe on-goingSoFA as useincoming by theresources charity arewhen recognisedreceivable, as tangible fixed assets Pvt. ] -]
Gifts in kind for use by the charity are included in the SoFA as income from donations. Yes No N/a
Donated services; and Donated services: and facilitiesSac are included; in; the SOFA when receivedF at the value of Yes No N/a
facilities the gift to the charity provided the value of the gift can be measured reliably. fy fe | |
Donated services and facilities that are consumed immediately are recognised as income Yes No N/a
withthe anSOFA. equivalent amount recognised as an expense under the appropriate heading in Haka
Yes No Nia
Support costs The charity has incurred expenditure on support costs. Pv[- |= |
7 Yes No Nia
VolunitesrSHEE fiatRey Thein thevalue trustees’of any annualvoluntary report.help received is not included in the accounts but is described pv fe] «|
Incomeroyaltiesfrom and dividendsinterest, Thisbe measuredis included reliably.in the accounts when receipt ‘is probable and the amount receivable. can PyYes fe]No Nia¥ |
subscriptionsIncome from membership andMembership Legacies.subscriptionsF receivedGaiiesin the nature of a gift, are recognised—in Donations. |Yes |reNo Nia
Membership subscriptions which gives a member the right to buy services or other Yes No Nia
benefits are recognised as income eamed from the provision of goods and services as v
income from charitable activities.
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Séttiomeritof insurance Insurance claims are only included in the SoFA when the general income recognition Yes No Nia
claims criteria are met (5,10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA, v
Investment gains and This includes any realised or unrealised gains or losses on the sale of investments and Yes No Nia
Pacdes: anyyear. gain or loss resulting from revaluing investments to market value at the end of the Po} | |
2.3 EXPENDITURE AND LIABILITIES
Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or Yes No Nia
constructiveobligation canobligation be measuredcommitting with reasonablethe charity certainty.to pay out resources and the amount of the ud a
Governance and support Support costs have been allocated between governance costs and other support. Y ce Njsd Na
costs Governance costs comprise all costs involving public accountability of the charity and its v
compliance with regulation and good practice.
Support costs include central functions and have been allocated to activity cost Yes No Nia
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their usage. v
Granite with pertormance Where the charity gives a grant with conditions for its payment being a specific level of Yes No Nia
éenditions service or output to be provided, such grants are only recognised in the SoFA once the v
recipient of the grant has provided the specified service or output.
Grants payable without eaicaien~a moetcantc ot ak° “n grant oad enables the donor charity to Yes No Nia
performance conditions cally avoid the commitment, a liability for the full funding obligation must be e
recognised.
Redundancy cost The charity made no redundancy payments during the reporting period. Yes No Nia
pe te]
Deferred income No material item of deferred income has been included in the accounts. Yes No Nia
pete]
‘ . Yes No N/a
Creditors The5 charity has creditors which are measured at settlement amounts less any trade
discounts ¥
Provisions for liabilities | Ameasuredliability isat measuredthe best onestimate recognitionof the atamountits historicalrequired costto andsettle thenthe subsequentlyobligation at the ves No Nia
aesic* c ial. The10.7 FRS102 SORP.charity accounts forSubsequent basic financial measurementinstruments is ason perinitial paragraphsrecognition11.17as perto paragraph11.19, Yes ___No_WNla
2.4 ASSETS FRS102 SORP. pe fi ] |
Tangible fixed assets for These are capitalised if they can be used for more than one year, and cost at least
use by charity Yes No Nia
They are valued al cost. a ae
The depreciation rates and methods used are disclosed in note 9.2.
Intangible fixed assets The charity has intangible fixed assets, that is, non-monetary assets that do not have Yes No Nia
physicalor legal rights.substanceThe amortisation ratesbut are identifiable and methods usedand are controlled areby the disclosedcharity inthrough note 9.5custody P| | v
Yes No N/a
They are valued at cost. fT -T-e [7]
Heritage assets The charity has heritage assets, that is, non-monetary assets with historic, artistic, Yes No Nia
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture, The depreciation v
fates and methods used as disclosed in note 9.6.1.4.
Yes No Nia
They are valued at cost. ape | # |
Investments Fixed asset investments in quoted shares, traded bonds and similar investments are
valued at initially at cost and subsequently at fair value (their market value) at the year Yes No Nia
end.measuredThe samereliably treatmentin which iscase appliedit is tomeasured unlisted inveat co st ments unlessless impairment. fair value cannot be Pe fe | *
Investments held for resale or pending their sale and cash and cash equivalents with a Yes is Nie
maturity date of less than 1 year are treated as current asset investments fe f<] |
Stocksprogressand work in Stocksrealisableheldvalue.for sale as part of non-charitablei trade are measured at the lower or cost or net Yes |No P|Nia
Goods or services provided as part of a charitable activity are measured at net realisable value Yes No Nia
based on the service potential provided by items of stock. px fe] |
Yes No N/a
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract
Debtors (including trade debtors and loans receivable) are measured on initial recognition at Yes No Nia
Debtors settlement amount after any trade discounts or amount advanced by the charity. Subsequently, of
they are measured at the cash or other consideration expected to be received.
The charity has has investments which it holds for resale or pending their sale and cash and cash Yes No Nia
Current asset equivalents with a maturity date less than one year. These include cash on deposit and cash
investments equivalents with a maturity date of less than one year held for investment purposes rather than to v
meet short term cash commitments as they fall due
Yes No Nia
They are valued al fair value except where they qualify as basic financial instruments. Pepe] * |
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Section C Notes to the accounts (cont)
Note 3 Analysis of income
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations _|Donations and gifts (including Gift Aid 284,079 = - [| [~—s-] | ~=.284,079| 126.648
andiegacies:| Cd CCC
legacies CT CdEC“ ST C-f]CYT CC
General grants provided by government/other
charities 78,581 13,591 92,172
Membership subscriptions and sponsorships
which are in substance donations
Donated goods, facilities and_services eS Se ees ee)
OtherC“‘“CSSCTSCOCTSCC-iCSCSC*dSCCSCSCS*dYCC«
Total] 362660] 13,591[ —-| 376,251| 127,376
activities: 52,345 74,268
seee |
rea eee eeSsee ee eee
Total] 52.345] =]= 52,345] 74.268
TOTAL INCOME 415.004] 13.591] —-| +428,595| 201,644
Other information:
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CC 17a (Excel)
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Notes to the accounts
(cont)
## Section C
## Note 5 Donated goods, facilities and services
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Seconded staff
Use of property
Other
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This year Last year
£ =
a ee
a)
ee ee
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|Please provide details ofthe|Donated goods are valued at fair value unless|
|---|---|
|accounting policyforthe recognition
and valuation ofdonated goods,
facilitiesand services.||impractical tomeasure reliably the fair value ofthe
donated items;When there is nodirectevidence offair
value foran equivalent item, value is derived from either
the estimated re-sale value afterdeducting costs to sell|
|Please provide details ofany||
|unfulfilled conditions and other||
|contingencies attaching toresourses
from donated goods and services not|Somedonated goods, forexample linen and blankets
|are not sold on but are used for the rescued dogs in|
|recognised in income.|their rehabiliation|
|Please give details ofotherforms of||
|other donated goods and services not
recognised intheaccounts,eg
contribution ofunpaid volunteers.|There arethree volunteerswhowork in the shop, foster
dogs and helpwith thedoghusbandry atthemain site.
Theyallvolunteerparttimeandunpaid.|
CC17a (Excel)
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Section C Notes to the accounts
(cont)
## Note 6 Analysis of expenditure
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Restricted
Unrestricted income Endowment
funds funds funds Totalfunds Prior year
Analysis £ £
Operating membership schemes and
social lotteries
Operating a trading company
undertaking non-charitable trading
activi
publici 250 250 180
Start up costs incurred in generating
new source of future income
Portfolio management costs al ecm llamamamall ll mlamraman rll Seabee
pore el
Intellectual property licencing costs 396 396 530
Rent collection, property repairs and
maintenance charges 29,967 29,967 40,970
Total expenditure on raising funds 36,585 a ae 36,585| 48,702
charitableExpenditure on | Vetinary Costs 87,356 -| -| 87,356] 69,695
activities Dog care, boarding, food, cleaning and
transport 133,107 133,107 18,109
aoee4| =| = | 40,94] 12,413
13,591[ - |_31,339| 21,098
activities 279,095| 13,591 292,686 | 121,315
Other
Bank Charges 6.231[1,509[ =|| | 5,234]1,509 3,447
[Telephone C—“—*‘“—*s*s—s~*~sSC“<‘i SWE T-58] 3,562
12,662] - [| - | 12,662] 12,662
4278|4,787] =|| 1787] 1,787
2e64[-|=| |4278]|
Total other expenditure 31,290; -| |-| 31,2902,864
TOTAL EXPENDITURE 346,970 |13,591] - | 360,561| 191,966
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## Section C Notes to the accounts
Note 9 Support Costs Please complete this note if the charity has analysed its expenses using activity categories and has support costs.
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||||||||||
|---|---|---|---|---|---|---|---|---|
|Independent|| Bookkeeping|&||Cashflow,|Mgt|Basis|of|
|Support|[cost]|Raising funds|||Examination|Payroll|info|Grand total|allocationDescribe|
|examples|£|£|£|£|£|
|Governance|
|accrual|
|aee|NN|2|
|1,000|2,447|1,784|5,231|
|Total|
|Section|C|Notes|to|the|accounts|
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||||||||||
|---|---|---|---|---|---|---|---|---|
|Note|10|Details|of|certain|items|of expenditure|
|10.1|Fees|for|examination|of|the|accounts|
|Please provide details of the amount paid for any statutory external scrutiny of|This year|Last year|
|£|
|Independent examiner’s|fees|a)|
|Assurance|services other than|audit or independent examination|ee|ee,|
|Cashflow Mgt|info|er)|
|Other fees|(for example:|financial|advice,|consultancy,|accountancy|services)|paid a|ee|
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CC 17a (Excel)
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Section C
(cont)
## Notes to the accounts
## Note 11 Paid employees Please complete this note if the charity has any employees.
## 11.1 Staff Costs
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This year Last year
£ £
Salaries and wages 30,906 21,098
Social security costs ia ae
Pension costs (defined contribution scheme) nei ee
Other employee benefits nee ee
Total staff costs 31,339 21,098
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No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000
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v
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Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity
NIL
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This year Last year
[Fousss |TT
Charitable Actwites |]
Total
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‘
The parts of the charityinwhichthe [Fousss employees work
CC17a (Excel)
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Section C Notes to the accounts (cont)
Note 14 Tangible fixed assets
Please complete this note if the charity has any tangible fixed assets
14.1 Cost or valuation
Freehold land | Other land & Plant, Fixtures, Total
& buildings buildings |machinery and} fittings and
motor equipment
vehicles
£ & £ £ £
At the beginning of 16,000 16,000
the year
At end of the year 700,000 este al 16,000 de, Fa 716,000
14.2 Depreciation and impairments
“Basis| SLorRB SL or RB SL or RB SL or RB Straight Line
("SL") or
Reducing
Balance
("RB")
“Rate!TT
At beginning of the 4,546
year
14.3 Net book value
Net book value at the 11,454 11,454
beginning of the year
Net book value at the 700,000 8,591 708,591
end of the year
14.4 Impairment
Please provide a description of the events and
circumstances that led to the recognition or
reversal of an impairment loss.
14.5 Revaluation
If an accounting policy of revaluation is adopted, please provide:
the effective date of the revaluation
the name of independent valuer, if applicable
the methods applied and significant
assumptions
the carrying amount that would have been
recognised had the assets been carried under
the cost model.
14.6 Other disclosures
(i) Please state the amount of borrowing costs, |HSBC Mortgage on Property of £490,000
if any, capitalised in the construction of tangible
fixed assets and the capitalisation rate used.
(ii) Please provide the amount of contractual
commitments for the acquisition of tangible
fixed assets.
(jij) Details of the existence and carrying Donated vehicle to transport dogs to
amounts of property, plant and equipment to vets, rescue etc
which the charity has restricted title or that are
pledged as security for liabilities.
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* The "transfers" row is for movements between fixed asset categones. “ Please indicate the method of depreciation by deleting the method not applicable (SL = straight
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Section C
(cont)
## Notes to the accounts
## Note 18 Stocks
## Please complete this note if the charity holds any stock items
18.1 Please state the carrying amount of stock and work in progress analysed between activities.
|||Donated|goods||
|---|---|---|---|---|
|||||Work in|
|For|For resale|For|For resale||progress|
|distribution||distribution|||
|SS ee|Se|ee|er|a|
|eSSS
SE|||||
18.2 Please specify the carrying amount of any stocks pledged as security for liabilities
CC 17a (Excel)
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## Section C
## Notes to the accounts
## (cont)
Note 19 Debtors and prepayments Please complete this note if the charity has any debtors or prepayments.
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19.1. Analysis of debtors This year Last year
£ £
Trade debtors esa]ee
Prepayments and accrued income a
Other debtors De [FS]
Total
Section C Notes to the accounts (cont)
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## Note 20 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
## 20.1 Analysis of creditors
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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|Amounts|falling|due|Amounts|falling|due|after|
|within|one|year|more than|one|year|
|This|year|Last year|This|year|Last year|
|£|£|£|£|
|Accruals for|grants payable|es|eS|es|
|Bank|loans|and|overdrafts|3,840|8928]|622,429 _—-||
|Trade creditors|1,633|7,572|mn|
|Payments|received|on|account|for|contracts|or|
|performance-related|grants|
|Accruals and deferred|income|1,200|33,000ne|hz|
|Taxation and social security|a|ee|es|
|Other creditors|i|a|a|
|Section|C|Notes|to|the|accounts|(cont)|
|Note|24|Cash|at|bank|and|in|hand|
|This|year|Last|year|
|£|£|
|Short term|cash|investments|(less than|3|months|maturity|date)|i|a|
|Short term deposits|nee|eee|
|Cash|at|bank|and|on|hand|5,163|53,676|
|Other|es|
|Total|[5163|
|SSB7E|
|Amounts added|in|current|period|ne)|
|Amounts|released|to income from|previous|periods|nn|
|Balance|at the end|of the|reporting|period|ere emuar|||an anitieaaen)Tuas|
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CC17a (Excel)
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## Xo4) CHARITY COMMISSION | FOR ENGLAND AND WALES
## Trustees’ Annual Report for the period
From: 01/02/2020 To 31/01/2021
## Charity name: Rushton Dog Rescue
Charity registration number: 1139999
Objectives and Activities
|Objectives and Activities|Objectives and Activities|Objectives and Activities|
|---|---|---|
||
--
reference
Summary ofthe purposes of
Para 1.17
The charity's objectives and principal activities
the charity as set out in its
as set out in the Amended Constitution continue|||
|governing document||to be that ofAnimal Welfare. For the benefit of|
|||the public to relieve the suffering ofdogs in|
|||need ofcare and attention and, in particular, to|
|||provide and maintain kennels or other facilities|
|||for the reception care and treatment ofthese|
|||dogs.|
|||And to promote humane behaviourtowards|
|||animals by providing appropriate care,|
|||protection, treatment and security foranimals|
|||which are in need ofcare and attention by|
|||reason of sickness, maltreatment, poor|
|||circumstances or ill usage and to educate the|
|||public in matters pertaining to animal welfare in|
|||general and the prevention of cruelty and|
|||suffering among animals.|
|Summary ofthe main activities |Para 1.17 and |The main activities ofthe charitywere|||
|in relation to those purposes|1.19|continuing to re-home unwanted or mistreated|
|forthe public benefit, in||dogs and to find them new forever homes.|
|particular, the activities,|||
|projects or services identified||During the yearcontinued to rescue animals in|
|in the accounts.||the UK and China.|
|||We have tried to start making the public more|
|||aware ofthe effects of ‘back yard breeding’ and|
|||to try and support local families with help with|
|||the cost of neutering dogs.|
|Statement confirming whether | Para 1.18||The trustees are aware and have shown regard|
|the trustees have had regard to||for public benefit issued by the charity|
|the guidance issued by the||commission.|
|Charity Commission on public|||
|benefit||Rushton Dog Rescuewas set up to reduce and|
|||rehabilitate the number of stray and ill-treated|
|||dogs. Most ofwhich was created by the public.|
|||Rushton work hard to reduce and eliminate|
|||strays and recover illtreated dogs.|
|||Rushton dog rescue are trying to educate the|
|||larger public ofthe importance of neutering and|
|||not breeding dogs for profit.|
|||The trustees are satisfied that the benefit|
|||aspectandpublicaspectsaresatisfied.|
## Achievements and Performance
||reference||
|---|---|---|
|||We continue to find more foster homes to|
|||temporarily house UK and Chinese dogs. Lots|
|||of these are available at short notice.|
|Summary ofthe main|||
|achievements ofthe charity,
identifying the difference the|Para 1.20|Whilstrehoming fees may be down we have
managed to coverthe transport costs of|
|charity’s workhas made to the||rehoming dogs from China. The numberof|
|circumstances of its
beneficiaries and any wider
benefits to society as a whole.||dogswe have rehomed this year has been
astonishing andwe continue to developa large
number ofsupporters and followers.|
|||Rushton also has a number ofvolunteers that|
|||work in the shops and help with the|
|||rehabilitation ofdogs and or theirtransport to|
|||the UK.|
|||Our biggest achievement by far this yearwas|
|||the purchase ofour forever home. We|
|||purchased with huge help ofour donors,|
|||Freedom farm in Somerset, which meanswe|
|||now have a secure base and future for Rushton|
|||DogRescue.|
## Financial Review
|Review ofthe charity’s financial
position atthe end ofthe||Para 1.21|Our financial position is betterthan ever nowwe
have secured ournew property.|
|---|---|---|
|period|||
|||We have also obtained a large new regular|
|||donor.|
|||Covid has made our plans for unveiling freedom|
|||farm impossible and rehoming as slowed right|
|||down as people are scared to travel to us.|
|||On top of this our shop has been forced to close|
|||which supports the day to day running ofthe|
|||charity.|
|Statementexplaining the policy |Para 1.22
for holding reserves stating||The charity has no policy on reserves. They are
designated as general an unrestricted. Any|
|why they are held||reserves thatare generated will be used to fund|
|||the charities main objectives like for vet,|
|||transport and or housing costs ete.|
|Amount of reserves held|Para 1.22|As a result of2020 accounts now being|
|||prepared on an accruals basis under FRS 102,|
|||closing reserves are showing at£96,849 (2020|
|||£28,815|
|Reasons for holding zero|Para 1.22|We would like to be able to hold reserves to use|
|reserves||for future projects and rescue missions.
However, this is hard to plan as they often|
|||occur spontaneously which means we cannot|
|||predict or budget forthem to occur. We could|
|||provide a contingency forsuch an occurrence|
|||but all donations received are ear marked for|
|||existing dogs/ rescue missions this is|
|||impractical to do.|
|1 ihrem
deficit
Explanation ofany
uncertainties about the charity|nialPESO
Para 1.23|PESO|
|continuingasagoingconcern|||
## Structure, Governance and Management
|Description ofcharity’strusts:[||[||[||
|---|---|---|
|Type ofgoverning document|Para 1.25|Constitution|
|How is the charity constituted? | Para 1.25|||
|Trustee selection methods|Para 1.25|Appointed or reappointed annually.|
|including details ofany|||
|constitutional provisions e.g.|||
|election to post orname ofany|||
|person or body entitled to|||
|appointoneormoretrustees|||
## Reference and Administrative details
Rushton Dog Rescue Othernamethechartyuses | Registered charity number 1139999 Charity’s principal address 79 Portland Road Wyke Regis Weymouth DT4 9BE a eerste ei ee ie eee
## Names of the charity trustees who manage the charity
||Trusteename|—
Office (ifany)|F
Datesacted ifnotfor
wholeyear|Name of person (or body)
j
F
entedtoappointtrustee|.
(if|
|---|---|---|---|---|---|
|4|MsCindi McNeil
Regan||Appointed 10April2018|||
|2|Miriam Grey||Appointed 1 September
2019|||
|3|Katherine Keets||Appointed 1 September
2019|||
## Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
||Full name(s)|Cindi McNeil Regan|
|---|---|
|Position|(eg Secretary,|Trustee|
||Chair,etc)|
Date| 9403/2021
## Independent examiner's report on the accounts
## - CHARITY COMMISSION FOR ENGLAND AND WALES
## Section A
## Independent Examiner’s Report
**----- Start of picture text -----**
Report to the
trustees/directors/ | Rushton Dog Rescue
members of
**----- End of picture text -----**
On accounts for the
year | 31 January 2021 ended
Set out on pages| 1-5 of Trustees Annual report and 1-16 of the Annual Accounts
Respective responsibilities of trustees and examiner
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
## It is my responsibility to:
- e examine the accounts under section 145 of the Charities Act, e to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
- e to state whether particular matters have come to my attention
## Basis of independent examiner’s statement
- My examination was carried out in accordance with 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 or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an 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.
IER
1
December 2017
- Independent In connection with my examination, no material matters have come to my
- examiner's statement attention (other than that disclosed below *) which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 386 of the
- Companies Act 2006; or
- the accounts do not accord with such records; or
* the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination: or *the accounts have not been prepared in accordance with the Charities SORP (FRS102).
| 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.
* Please delete the words in the brackets if they do not apply.
**----- Start of picture text -----**
Signed: | JA Pyke
**----- End of picture text -----**
**----- Start of picture text -----**
Date: | 01/03/2021
**----- End of picture text -----**
**----- Start of picture text -----**
Name: | Jemma A Pyke
**----- End of picture text -----**
Relevant professional |[AFA][MIPA][279761] qualification(s) or body (if any):
Address: | R & J Business Solutions
North Street
Langport TA10 9QT
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
IER
2
December 2017