_**APPENDIX ONE**_ ## K-9 ANGELS TRUSTEES' ANNUAL REPORT ## FOR THE YEAR ENDED 31ST JULY 2023 The trustees are pleased to present their annual report together with the financial statements of K-9 Angels (the charity) for the year ending 31 July 2023 which are also prepared to meet the requirements for a directors' report and accounts for Companies Act purposes. The financial statements comply with the Charities Act 2011, the Companies Act 2006, the Memorandum and Articles of Association, and Accounting and Reporting by Charities: Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Rnancial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015). ## **Structure, Governance and Management** The original charity was established as an unincorporated entity in May 2012. On 18th July 2012, the charity registered as a charitable company limited by guarantee (company number 8147406) and is governed by its Memorandum and Articles of Association. On 2nd January 2013, charity status was confirmed by the Charity Commission under registration number- 1150314 Since the charity was founded, significant success has been achieved in improving and maintaining the shelters abroad, spaying thousands of dogs in-order to reduce the stray population, education campaigns and raising awareness of the Charity's work. It remains an ongoing task to attract the income required to maintain and improve current cultures and mindsets as well as reducingthe overpopulation of homeless animals. ## **The Trustees who served during the year were:** Mrs Featherstone Pearce, Ms P Mrs R Smith, Mr F Torrance Victoria Featherstone Pearce and Paulina are the remaining-founders of the charity, with another co- founder Tanaka (Svenska) resigningin July 2014 to follow her own career path. Victoria is a Vegan and a keen animal rights activist fronting many animal rights campaigns for PETA (People for the Ethical Treatment of Animals) and Animal Aid. Victoria is a model and has appeared in many commercials for products such as Guinness and Bird's Eye peas. A mum to 8 dogs, five of which are K-9 Angels' rescues. Victoria's dream is to have her own animal sanctuary as helping and being around animals is her passion. Paulina, mostly known as Pola, is a singer and songwriter, best known for her album 'My Favourite Town' and is also a vegan and fitness trainer. She became passionate about animal welfare, after rehoming two adult dogs unwanted by their owners. Realising that there were many more dogs in the same predicament and that many of them would end up being put to sleep or used for dog fighting, she wanted to make a difference. Her dream is to live in a world where people adopt dogs instead of breeding them or buying them from pet shops. Both Victoria and Pola use their media presence to highlight the plight and suffering of homeless and stray dogs with the aim to garner both celebrity and public support to help relieve their suffering. Their role within the charity is general management, PR, school educational visits to teach children about animal welfare from a young age, fundraising and fostering. Rebecca Smith joined the charity shortly after its inception in 2012 when she was Mayoress of Tunbridge Wells Council, and she adopted her first Romanian stray from the charity. Rebecca has gone on to adopt two more dogs and two cats from the charity. She brings with her a wealth of fundraising experience and networking connections and her role within the charity is general management, fostering, re-homing, and fundraising. Fergus Torrance joined the charity as a Trustee in June 2015. Fergus is a devout dog lover and has independently rescued dogs from the streets of Greece and has adopted four dogs from the horrific shelter inRomania through the charity. He brings with him a wealth of business experience and networking connections. His role within the charity is general management, The management of the charity is the responsibility of the Trustees who are elected under the terms of the Articles of Association. The charity does not have any staff and are very fortunate to have hard working, dedicated Trustees who work in a voluntary capacity to manage the charity. The number of trustees shall be a minimum of three and a maximum of nine, unless otherwise so decided by the members of the company in a general meeting. Trustees can be appointed for a period of one to five years and can be re-appointed at the end of their term. The charity endeavours to recruit trustees through our volunteers, who complement and fit within the charity and provide the needed skillsets. The charity is aided and supported by volunteers and a network of rescuers both in the UK and abroad. K-9 Angels could not exist without the help and support provided by numerous dedicated volunteers who carry out a variety of roles and work tirelessly to support the charity with a variety of activities such as: fostering; animal care; behaviour advice; fundraising; sponsorship; website design; PR; graphic design; filming; donors and the many people who share our appeals and raise awareness of the plight of the animals who need our help because they cannot help themselves. Legal Purpose The principal aim of the charity is to relieve the suffering of animals worldwide, but particularly in Eastern Europe and Asia, who are abandoned, abused, stray or otherwise in need of care and protection in particular but not exclusively by assisting the provision of and directly providing: - funding and other support for animal adoption programmes throughout the world; - overseeing and executing adoption programmes throughout the world; - funding or other support for veterinary care for animals throughout the world; - the creation or expansion or maintenance of spay/neuter programs worldwide; - the creation or expansion or maintenance of vaccination and microchipping programs worldwide; - the creation or expansion or maintenance of kennels or other facilities for the reception, care and treatment of animals in need of care and protection. - the funding and assistance to existing charitable organisations and for individuals involved in relieving the suffering of animals worldwide including as part of programmes we have created or are involved in. • to promote b1,rnaoe behaviour towards animals by raising awareness about animal welfare issues, providing information and advice concerning humane treatment of animals, promoting respect and compassion for animals and educating all relevant stakeholders, including the public, in matters pertaining to animal welfare in general and the prevention of cruelty and suffering of domestic and wild animals. - to conduct or support research activities in connection therewith or ancillary thereto; and to publish the useful results of such research. In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the charity commission relating to public benefit. This report details the activities undertaken to further the charity's aims for relieving the suffering of animals for public benefit. Key objectives and milestones within the year of 2022 -2023 - continued to scale down our adoption programme, remaining focused on dogs with our partner rescuers. - continue to sponsor veterinary care at private shelters and individual rescuers. - build a safe shelter and incorporate a vet treatment facility, with the aim of it becoming a sanctuary for animals. - continue the spay and neuter campaign. - help dogs within and other public shelters and raise awareness of their plight. - support and assist by means of fundraising to help a specific cause. - celebrated our tenth anniversary. - welcomed our third angel. - held yet another very successful dog show. - rescued UK dogs in dire need. - visited our rescuers in Romania. - helped to fund the purchase of land for a shelter build. - supported rescuers with vet bills and treatment. - provided food for hundreds of dogs. - promoted various animal welfare campaigns. - petitioned against leaving dogs in hot cars. featured in the press ## Support for Independent Rescuers We continue to support dogs in Beta Land the shelter we were able to finance with donations by sending food monthly. We have also sent food to other rescuers to help feed the dogs in their areas. And many other trusted independent rescuers when and where we can with food, shelter, and medical aid. Aurelia, Madalina, Alina, Chris Ellis. We have been supporting Madalina by paying for hydrotherapy treatment for this sweet soul who is trying so hard to become mobile. It cost over 100 Euros each time for Georgica's therapy. ## FOOD FOR RESCUERS We've continued to send thousands of pounds worth of food to our incredible rescuer's Madalina, Aurelia, Christian, Alina, & Chris who feed both shelter and street Dogs. ## Fundraising The K-9 Angels were joined by celebrity judges, our K-9 Angel Jo Omeara SAS finalist Claire Aves and Big Brother winner & actor Jason Burrillraisingmuch needed funds at our Fun dog show in Cranbrook, Kent. So many beautiful dogs in each class, it was not an easy task for our judges. Luckily the weather was just perfect for our dog show with a lovely breeze. Together we raised £1,000 Huge THANK YOU to our amazing judges and everyone who supported today's event, also Big Thanks to all our great helpers who set up the dog arena, put up the gazebo, sold raffle tickets etc!! Teamwork So lovely to see so many happy, healthy, and loved dogs. Beautiful day! K-9 An@lssupport Soi Dogfoundation fundraiser with celebrity Angel Jo Omeara. Co- Founder Victoria Featherstone Pearce pictured with John MBE President of Soi Dog International and Darcy meat trade survivor, Fabulous fundraiser evening in aid of the incredible Soi Dog Foundation. Jo Omeara our K-9 Angels performed to raise funds for such a wonderful charity. Always lovely to spend time with the likeminded Dominic Dyer Annette Gibson Maureen Hodgson & to meet Jo Bob from Camp beagle. ## - ' K 9 ANGELS REHOM!NG SUCCESSES To date we have rehomed literally hundreds of dogs, mainly now living in the UK, but some have moved to the USA and further afield like Malta. So many happy dogs Sand some cats) living fulfilled and happy lives with their forever· ·families. We are so proud and happy when we get updates from our adopters, and we love to celebrate their successes and Gotcha Day milestones. If you have adopted a furry friend from us, please comment here and send us a recent photo so we can celebrate their journey! Here are just a few of the lucky ones, they make our hearts sing. ## **HAPPYIAILS** We welcomed little Myra, Max, and Goldie to the UK. We promised to help these fur babies and are our first to arrive in the UK since the travel ban was lifted. Although the K- 9 Angels our main-focus going forward is our mass spay and neuter campaign we had met these dogs on our last visit to Romania and pledged to help them with their final big journey to their forever homes. All 3 have amazing homes and we couldn't be happier for them. Huge thanks Max and Myra rescuers Cristian Madalin, Thoma, & Silviu, Encut & Goldies fosterer Chris Elis And huge thanks to Eli Pet transport for transporting and caring for them on their long journey. ## THEWAYFORWARD SPAY ANO NEUTER' Whilst we adore seeing dogs in their forever homes, we have to be realistic and know that we simply cannot save them all. The ones left on the streets and in dire conditions in foreign public shelters suffer short and painful lives. That is why we are passionate about our spay and neuter campaigns. To date we have spayed well over a thousand animals! Imagine just for a minute you are a dog confined to being behind bars in the worst 'shelter' imaginable, where only the very lucky make it out alive. You would most likely be sleeping on a cold wetfloor and thrown scraps of food - and the resident vet is named 'the butcher' Now imagine for a moment that gruesome scenes like this don't even have to happen in the first place .... ln reality they don't. Team K-9 Angels and I have seen first-hand the gruesome' Romanian shelters' described above because on so many occasions over the past ten years we have had to choose which dogs we should rescue out of that hell hole as we only have enough funds to help save a few dogs at a time. I suppose the saddest part of it all though is the fact that this terrible situation could have easily be avoided in the first place if people only spayed & neutered their pets. A spay surgery prevents female dogs from getting pregnant by removing both the ovaries and the uterus. It's not as simple as the neuter surgery the guys have, but the affects only last a few days, maybe a week. Afterward, she'll enjoy many health benefits and neither of you will have to deal with her being in heat & more importantly unwanted pregnancies." K-9 Angels motto is 'every life counts' - continuing with the theme of our motto please spay & neuter your dog & potentially prevent 67,000 lives from suffering. The numbers speak for themselves: if one un-spayed female dogis left un-spayed within just 6 years she potentially can give birth to up to 67,0000 puppies! This number alone should be enough for every responsible pet owner to spay or neuter ## their pet soonas ossible." A YEAR IN REVIEW 2022-2023 2022 -2023 was the year we.... - celebrated our tenth anniversary - welcomed our third angel - held yet another very successful dog show - rescued UK dogs in dire need - visited our rescuers in Romania - helped to fund the purchase of land for a shelter build - supported rescuers with vet bills and treatments - provided food for hundreds of dogs - promoted various animal welfare campaigns - petitioned against leaving dogs in hot cars - featured in the press - won an award Sterilised hundreds of Dogs preventing mass suffering. ## Thank You All! Teamwork makes the dream work. We are forever grateful to all our donors and all who fundraise for dogs in need. We would like to say a special thank you to our team members Lulu and Toni Mari Tame for their continued support in fundraising. This year has been particularly difficult to raise much needed funds, but Lulu and Toni Mari always find ways and are both consistent with their fundraising efforts. Toni runs our monthly auction and Lulu helps putting together fun events and fundraisers. 5 _. j",J_ ,['] -,.[i] _t_ ,. _`[,]`_ ~~.~~ . Finally, a huge thankyou to all our donors as we simply couldn't help the dogs without your vital support. We are forever grateful for your continued support!! Chwity number.. 1150314 Con1)￿Y number.. 08147406 (Englartd Wales) K-9 ANGELS Report of the Truste85 ￿ UnaKlited Fin￿￿4 Staemnts For the yew ended 31 Juty 2023 K-9 ANGELS Contents Paje Forthe ￿ ended 31 Juty 2023 R•port of the Ind•¢rK1ent E¥*i*n•¢s Rep)rt to th• Tr￿18 ol FinaN41 ts1oteryWbt of Fln¥Kl￿ F4)*lknn Notss to th• Flnwdd &•tarnil• Stog D•t•51•d of Flo￿￿¥ **thTiI 10 K-9 ANGELS Report of the Trustees For the Ye￿ ended 31 Juty 2023 The Trust￿, ore ￿80 dlre¢torn the purposes of coftwwy law. h•n plea5we in presgnting th￿r report and th fin8ncl81 8tsiements for Iha charitst48 ¢onyany for Ihe year 31 July 2023. Tho Trust￿ h8ve adopted the provisions ol kcounb.ng and Repo￿n9 ty Choribes". of RectrnThndod Prxtice 5pplica￿e tg charities preparln9 their accounts in accordonce twfth th* Flnwclal Repoth"nq ￿dar￿ wpli¢rt4e the UK and the Rwublic of Ireland IFRS 1021 lelle¢b"¥9 1 Januory 20191. S•• TrtAlw• Annual R•port on App•ndlx On•. OBJECTfft AND ACTiwfiE8 ObJ•¢tJ¥•• •nd ilm¥ Th& Irusl6ei ha¥• ¢on$ld•rad tho Charty con1Th￿lOn￿ on p￿1¢ bM8fit. Including th• g￿danc* 'puL4ic t4n•ftL runnlng 8 charity IP8¥'. FIt4ANCIAL R￿Ew Gokno ¢onwn The M8nagem8nt **ard ¢on•ld•rs Ihrt IhfA• w• no m*l41 unewt•iftll# th• Chartty8 allllty to conllnw 18 4 golng con¢•rn lor th• n•xi 12 mnths. REFERENCE AND AOM141STRATIIE INFORIA4TIOII Nam• of Charfty Charfty rn918trntlon numb•r Comp•ny rn4l•trtlort numb•r Pdnclpal •ddr•o• K-9 *MELS 1150314 081474 167_169 Gr•qt Pollqnd &r•8t Fmh Floor London W1W SFF TN•teo• Thetru8ttt8 and offlc•r8 duriThg lh• y•w #lA￿th•yo￿ ¥LW• as follo¥A'. VKTORLA PEARCE R￿CA I￿NE sMrrH FERGUS TORRANCE P￿LI￿A HOLT Ind•p•nd•nt •xamln8Tr ETThrAnu81 M6nsah Ground Floorwesioffiu 10 Nicholas How, ￿"¥81 Fiont Enr￿0 ENI 3TF Jproved by the 8oard olTnst•es and $i9n•d on its behth by IncTORIA PEth¢E Trusts8 1 oflo K-9 ANGELS Independent E￿inerS Report to the Trustees For the ye¥ ended 31 Juty 2023 I report to the trustees on rry gwinabon ofthe o1thg¢harit*)le brthe ye8r ended 31 July 2023. R08pon21bllklea and both of wrt As Ihe char¢ty Trust8e8, also directots for the purpos85 of ¢ory18ny Iw, are ro¥*onsitA• frjr thtr preparation ol the accounts ln accord8nc• with the req￿r￿￿ts ofth• Conv￿•85 kt 2Cth Ilhe 2C￿ kn). HBvlng 88ts'5fr8d rnyself that the accounts of th• Conyany ar• not to bè ynder Part 16of the 20C6Act End ore 81iglble frjr ind8p8ndent exa￿n￿l0n, I r8POrt in rwp¢cl of ry exomn8tlon of your ¢harity'S aeeounts orried out under Section 145 of Ihe Choriti95 A¢t 2011 Ilh? 2011 P¢fi. kn cwyln9 Out nry I h•4fe frJllo**d thè Olr•ctitsn$ glven by the Charity Commi8$ion unilw section 145(5llbl ofthè X111 * Ind•p•nd•nt •x•mln•rn 8t•t•m•nt I have completsd my •xan%notion. I confimithat no mths htr• b) att•ntion in connxlion with th9ox￿1￿￿tI9n gl¥lng m8 COU8e to Wl¢¥* Ihat In wy f••P• 1. Kcountlng r•¢ord• notkqpl in rwi•ct oflhg Corylwy M [w￿[•d ty ••cb"on 3B8 olthe 2￿6 **t or 2. the Kcounts do notaccorf wlth tho•0 r￿0￿8., oi 3. th• •¢¢ounts do not¢oThyly *llh th• r￿￿1•￿18 of￿¥0￿ 3g6oflh•￿ kt oth•r than Hny w￿re￿nt th* thg •ccounts olve o Iruo falf ¥1￿ whSGh i• Dot • ¢onsldtr•Y ofw 1nd*•ndont•xa￿MnatiOn', or 4. tho accounts h4v• notbwi pr•par•¢l in Kcord4nce *ith Ih•nthod• prin¢yl•J otlh• &•l•wtt olR•eonTh•nd•J Pr4¢lic• for x¢ounting and r•porting by charibes applicBt4e lo chwilios Preparing thdr 4￿u￿￿ In •Kordan¢• wlth th• Flnancial R•porbn9 St8ndqfd #ppli¢8bl• In th• UK and Rep￿AlC of Irdand IFRS 1021. I concernj and hov• Kross no othw m•tt•rs ¢onnKbon wtth th• WWfln•llon to *thl¢h should dra%¥n In th16 report In ordor tQ gn8N¢ • prop•r tsndorstsndlftg of lh• 4¢¢)￿1$ rnxh•d. Emmanuel Mensah FIA4AT Giound Floor West Offlce 10 Ni¢hola$ Ho￿0. Rlv•f Fffjnl Enfiald EN1 3TF Da￿.. 22 4)ri12024 2of10 K-9 ANGELS Stae￿￿nt of Fin*cia NLtrvities (including Incowe Expenditure N£count) For the Ye￿ ended 31 Juty 2023 2023 2022 fund• Inrom• ond endowmant•from: Donatons and legacies Investrnonts 210 69.210 43,544 Total $44 exp￿d￿￿Tr on.. R*$ing funds 14141 158.5421 158,9661 176,8781 176,8781 IT6￿78) Tot•1 Not In¢omd•xpendttur• R•¢on¢lllatlon of funds Totsi fvnds brought forw¥rd 17M2) 17,572) 11&4121 2217 59,252 3of10 R?318te￿ Nuntsr '. 08f474Cfj K-9 ANGELS S￿en*￿t of Finalcia Posilic As a 31 July 2023 CunBnl Debtors 11 252 Cash atbaftk and In h¥nd 44.158 44,410 15701 CTeOltov•'. amounts l*llng du•wlthbn OM y•¥ 12 17141 Not ¢uffgnt a•••ts N•t a•ut• The fund¥ of th• Restrldell Yi(tJTh lunds 13 2217 34.051 2,217 Unr•8trtted •io)tM lunds 13 41,823 Totsi lund¥ 36,2 For tho y￿r ¢nded 31 July 2023 th• ¢onw•ny *•• b) •%￿l￿ofi from 8￿j11 undar •KUon 477 of th• Compan1￿ Act 20C4 relBts'ng to Small ¢oryy•nl•s. The rrnrthfg h•ve not req￿r•￿ th• conwany b) orA#in ￿ awjtt of Its for th• y•w In In ¥ccord•nc• th Bectton 476, Thg IruJ¢eeJ acknowl￿0• thelr rsspon8iblll0u frjr eonplying the requITem￿ty of the Act %￿th r•$p8ct io accountlng record8 ond the pr•parA￿On ol occouThts. Thts• #ccowts hw• b•w pr•par8d in K¢ordane• thg proviiion• applleabl• to corrip8nle8 $ut4'•ci to th• coryJ•nlgs' rffjlfiwj. Th• fin•n¢l•l 3t•t•mftts w•r• sppro¥rAt •Ahori#•d for is1￿ by th• 80•ryl •1on•J on It• boh￿fby'. ('fzi mCToR￿ FEAR Tru$toe 4oflO K-9 ANGELS Notes to the FIn￿Cla staenpnts For the yew ended 31 Juty 2023 1. A¢¢ountlng Polkl•• asl• of accountlng Th¢ financial Sta￿￿nI8 havts t4en prepar•J undef Ihehistort¢al ￿$t¢0￿¥e￿Oon. ￿CeptfOr invtsbr¢nts %thlch are In¢1￿￿8d at m•rket ¥alue and the revaluation of wtsin frxed 8SS6ts and in accordan¢e with the Charl￿"89 SORP IFRS 1021 'AccountSng a#d R8POrtiTr9 by charl￿•s.. olR•eoft*)wd¢d Pr*bf* applic￿8 to thar11￿ preparing their accounts in accordancewith Ihe Finanri81 Reporting kndwd applic*• in the UK And RepuL4ic of Irèland IFRS 1021 leffe¢b"ve 1 January 20191.. Finantiol Ryoiting &anlard 102 the Finwcial RwoFbng *•nd•rd appllcable In th8 UK and Republ1¢ of Ireland IFRS 1021, and the Goryani85 kt 2TrX. K-9 ANGELS rroell the *Jefinlbon of • put11¢i￿811*ftIity under Ffts 101 kn814 li*)IllbOS ￿ Inlllally r•cognl8*3 st hi8torlc81 co8¢ or troniacllon unl•u otherwiw 5t#ithl in lh• rdevont ￿￿￿Tr¥n9 policy nots(•l. Golng ¢on¢•m 2. Incom• tr loft￿ y••r Thii IJ $t•ted after ¢hw91n9￿￿•J￿lrnql.' 2022 Ac¢ovntaTr¢y l••s Indgpend•nl examlTrerS fee8 L085on foreign currwcy tran$l•150n 250 714 570 1.925 6oflO K-9 ANGELS Notes to the Finatcial staten￿nts Continued For the Ye￿ ended 31 Juty 2023 9. Partkuthm of omploy••B 2023 2022 Support 10. c0mwrnt￿ lor th• St*wn•nt of Fln•KthI Act1¥￿ The conrJ•rative yw Val￿ on th•67knit olFinanri•lktivitias •r• frjr unrnstrlctthl kn4Y•. 11. O•btorn 2023 2022 Amount• du• w￿h1￿ OMy•￿. Trade d¢btoi$ 252 262 12. Credttorn: ifflounts f•lllng du• w*hln on•y••r 2023 2022 £¢ruAl• ond dthrr*J 570 714 13. Mo￿•￿t In lund• unr••ir1¢t￿ Fund• Inmrnlng Outyolng ealan¢• It 3110712023 Gortaral G•nwal 176,8781 34.051 17V78) 34,051 7of10 K-9 ANGELS Notes to the FIn￿cla Staements Continued For the ye* ended 31 July 2023 Unr•8trfciod Funds. y•w Balan¢• Incomlng Bal8nco at 3110712022 G8fftral G8ner•l 57,¢135 (S8.￿) 41,623 IW9501 41.623 G•n•ral Th18 c4tegory ofFundi ar• ￿ed for Ih•g•n•r4 ofth• Charity. Rwlrf¢t•d Fund• e•l•nco •t 0110812022 B4lan¢• at 3110712023 R•8trlthd Funds 2217 2,217 2317 2,217 R••trtct•d Fun¢•. Prn¥lou* y 8atsnc• at 01+W2021 3110712022 Re8lrictsd Fun&8 2,217 2,217 2,217 Purpo￿ ol rMtthl•d lund• Re8trlct•d Fund$ Donation• And Funds In this ¢*ory •r• Lo•J for sp•cthc only. 8of10 K-9 ANGELS Notes to the Finan(aa staten￿nts Continued For the Ye￿ ended 31 July 2023 14. Anaty81s of n•t a58•ts b•tWO8n funds *t ¢urr•nt Net A8J•ls UnrnBtH¢t•d fund• Gener81 Genwal 36.268 36,268 268 Pro¥lous y••r N•t cyrrnnt Npt A•¥•ts Unr•*Yl¢i•d lund• G•ngr Gen•ro1 43,840 43,840 9ofl0 K-9 ANGELS Detaled Staerrent of Fin￿￿al Activit￿$ For the Y￿ ended 31 July 2023 2023 2022 INCOME AND ENDOY•lENT Don4tlons and 1gg* General Oonalions G8n8ral Oonats"on8 (Ma P•yPall 37,199 32,011 30,C62 13,482 s9￿0 SM Investmonts Bonk interest r•c•¥8￿tr TO1￿ Incomlng rg•ouN• PENDITURE Oth•rtrndlnq ict6vttle• Fund raSsing •v•nts cotyls 14141 Direct Ch8ritabl• Activltias Other DirKI Costs IT ¢o$ts & Supplies Statlonery, Print & Post European and US tlrecl Costs Dog Food & VEf Sor¥i¢¢8 Shelter & Rahob Cenlre8 (UK 8 Eumpol Speclal N¥peal$ IUkr#in81 121.0121 15,7591 11,0781 15051 132,¢)96) 18,8281 {1,4361 15791 17,4341 134,802) 16,441) 11.9101 In.3371 19).3731 SUPPORT COSTS UK Adoptlon• UK Adopt+on• 13,9921 13.9921 Gown•nc• co8t• Aceountancy fees Independent EM¥fy•efs fe88 Molor and iravei •xpen Olh•r office ¢0sts Other finan¢e costs Foretgn ￿rrencY 9￿￿¥17¢$10S 19201 17141 12.7571 14101 17401 12501 15701 14171 11,9251 14S411 14,1771 IA9561 17.5T21 115,4121 10ofl0 Thi$ p48 does not fDnn partofthe 5tsbAory finanrial 5tatsTr￿ts Chwity number.. 1150314 Con1)￿Y number.. 08147406 (Englartd Wales) K-9 ANGELS Report of the Truste85 ￿ UnaKlited Fin￿￿4 Staemnts For the yew ended 31 Juty 2023 K-9 ANGELS Contents Paje Forthe ￿ ended 31 Juty 2023 R•port of the Ind•¢rK1ent E¥*i*n•¢s Rep)rt to th• Tr￿18 ol FinaN41 ts1oteryWbt of Fln¥Kl￿ F4)*lknn Notss to th• Flnwdd &•tarnil• Stog D•t•51•d of Flo￿￿¥ **thTiI 10 K-9 ANGELS Report of the Trustees For the Ye￿ ended 31 Juty 2023 The Trust￿, ore ￿80 dlre¢torn the purposes of coftwwy law. h•n plea5we in presgnting th￿r report and th fin8ncl81 8tsiements for Iha charitst48 ¢onyany for Ihe year 31 July 2023. Tho Trust￿ h8ve adopted the provisions ol kcounb.ng and Repo￿n9 ty Choribes". of RectrnThndod Prxtice 5pplica￿e tg charities preparln9 their accounts in accordonce twfth th* Flnwclal Repoth"nq ￿dar￿ wpli¢rt4e the UK and the Rwublic of Ireland IFRS 1021 lelle¢b"¥9 1 Januory 20191. S•• TrtAlw• Annual R•port on App•ndlx On•. OBJECTfft AND ACTiwfiE8 ObJ•¢tJ¥•• •nd ilm¥ Th& Irusl6ei ha¥• ¢on$ld•rad tho Charty con1Th￿lOn￿ on p￿1¢ bM8fit. Including th• g￿danc* 'puL4ic t4n•ftL runnlng 8 charity IP8¥'. FIt4ANCIAL R￿Ew Gokno ¢onwn The M8nagem8nt **ard ¢on•ld•rs Ihrt IhfA• w• no m*l41 unewt•iftll# th• Chartty8 allllty to conllnw 18 4 golng con¢•rn lor th• n•xi 12 mnths. REFERENCE AND AOM141STRATIIE INFORIA4TIOII Nam• of Charfty Charfty rn918trntlon numb•r Comp•ny rn4l•trtlort numb•r Pdnclpal •ddr•o• K-9 *MELS 1150314 081474 167_169 Gr•qt Pollqnd &r•8t Fmh Floor London W1W SFF TN•teo• Thetru8ttt8 and offlc•r8 duriThg lh• y•w #lA￿th•yo￿ ¥LW• as follo¥A'. VKTORLA PEARCE R￿CA I￿NE sMrrH FERGUS TORRANCE P￿LI￿A HOLT Ind•p•nd•nt •xamln8Tr ETThrAnu81 M6nsah Ground Floorwesioffiu 10 Nicholas How, ￿"¥81 Fiont Enr￿0 ENI 3TF Jproved by the 8oard olTnst•es and $i9n•d on its behth by IncTORIA PEth¢E Trusts8 1 oflo K-9 ANGELS Independent E￿inerS Report to the Trustees For the ye¥ ended 31 Juty 2023 I report to the trustees on rry gwinabon ofthe o1thg¢harit*)le brthe ye8r ended 31 July 2023. R08pon21bllklea and both of wrt As Ihe char¢ty Trust8e8, also directots for the purpos85 of ¢ory18ny Iw, are ro¥*onsitA• frjr thtr preparation ol the accounts ln accord8nc• with the req￿r￿￿ts ofth• Conv￿•85 kt 2Cth Ilhe 2C￿ kn). HBvlng 88ts'5fr8d rnyself that the accounts of th• Conyany ar• not to bè ynder Part 16of the 20C6Act End ore 81iglble frjr ind8p8ndent exa￿n￿l0n, I r8POrt in rwp¢cl of ry exomn8tlon of your ¢harity'S aeeounts orried out under Section 145 of Ihe Choriti95 A¢t 2011 Ilh? 2011 P¢fi. kn cwyln9 Out nry I h•4fe frJllo**d thè Olr•ctitsn$ glven by the Charity Commi8$ion unilw section 145(5llbl ofthè X111 * Ind•p•nd•nt •x•mln•rn 8t•t•m•nt I have completsd my •xan%notion. I confimithat no mths htr• b) att•ntion in connxlion with th9ox￿1￿￿tI9n gl¥lng m8 COU8e to Wl¢¥* Ihat In wy f••P• 1. Kcountlng r•¢ord• notkqpl in rwi•ct oflhg Corylwy M [w￿[•d ty ••cb"on 3B8 olthe 2￿6 **t or 2. the Kcounts do notaccorf wlth tho•0 r￿0￿8., oi 3. th• •¢¢ounts do not¢oThyly *llh th• r￿￿1•￿18 of￿¥0￿ 3g6oflh•￿ kt oth•r than Hny w￿re￿nt th* thg •ccounts olve o Iruo falf ¥1￿ whSGh i• Dot • ¢onsldtr•Y ofw 1nd*•ndont•xa￿MnatiOn', or 4. tho accounts h4v• notbwi pr•par•¢l in Kcord4nce *ith Ih•nthod• prin¢yl•J otlh• &•l•wtt olR•eonTh•nd•J Pr4¢lic• for x¢ounting and r•porting by charibes applicBt4e lo chwilios Preparing thdr 4￿u￿￿ In •Kordan¢• wlth th• Flnancial R•porbn9 St8ndqfd #ppli¢8bl• In th• UK and Rep￿AlC of Irdand IFRS 1021. I concernj and hov• Kross no othw m•tt•rs ¢onnKbon wtth th• WWfln•llon to *thl¢h should dra%¥n In th16 report In ordor tQ gn8N¢ • prop•r tsndorstsndlftg of lh• 4¢¢)￿1$ rnxh•d. Emmanuel Mensah FIA4AT Giound Floor West Offlce 10 Ni¢hola$ Ho￿0. Rlv•f Fffjnl Enfiald EN1 3TF Da￿.. 22 4)ri12024 2of10 K-9 ANGELS Stae￿￿nt of Fin*cia NLtrvities (including Incowe Expenditure N£count) For the Ye￿ ended 31 Juty 2023 2023 2022 fund• Inrom• ond endowmant•from: Donatons and legacies Investrnonts 210 69.210 43,544 Total $44 exp￿d￿￿Tr on.. R*$ing funds 14141 158.5421 158,9661 176,8781 176,8781 IT6￿78) Tot•1 Not In¢omd•xpendttur• R•¢on¢lllatlon of funds Totsi fvnds brought forw¥rd 17M2) 17,572) 11&4121 2217 59,252 3of10 R?318te￿ Nuntsr '. 08f474Cfj K-9 ANGELS S￿en*￿t of Finalcia Posilic As a 31 July 2023 CunBnl Debtors 11 252 Cash atbaftk and In h¥nd 44.158 44,410 15701 CTeOltov•'. amounts l*llng du•wlthbn OM y•¥ 12 17141 Not ¢uffgnt a•••ts N•t a•ut• The fund¥ of th• Restrldell Yi(tJTh lunds 13 2217 34.051 2,217 Unr•8trtted •io)tM lunds 13 41,823 Totsi lund¥ 36,2 For tho y￿r ¢nded 31 July 2023 th• ¢onw•ny *•• b) •%￿l￿ofi from 8￿j11 undar •KUon 477 of th• Compan1￿ Act 20C4 relBts'ng to Small ¢oryy•nl•s. The rrnrthfg h•ve not req￿r•￿ th• conwany b) orA#in ￿ awjtt of Its for th• y•w In In ¥ccord•nc• th Bectton 476, Thg IruJ¢eeJ acknowl￿0• thelr rsspon8iblll0u frjr eonplying the requITem￿ty of the Act %￿th r•$p8ct io accountlng record8 ond the pr•parA￿On ol occouThts. Thts• #ccowts hw• b•w pr•par8d in K¢ordane• thg proviiion• applleabl• to corrip8nle8 $ut4'•ci to th• coryJ•nlgs' rffjlfiwj. Th• fin•n¢l•l 3t•t•mftts w•r• sppro¥rAt •Ahori#•d for is1￿ by th• 80•ryl •1on•J on It• boh￿fby'. ('fzi mCToR￿ FEAR Tru$toe 4oflO K-9 ANGELS Notes to the FIn￿Cla staenpnts For the yew ended 31 Juty 2023 1. A¢¢ountlng Polkl•• asl• of accountlng Th¢ financial Sta￿￿nI8 havts t4en prepar•J undef Ihehistort¢al ￿$t¢0￿¥e￿Oon. ￿CeptfOr invtsbr¢nts %thlch are In¢1￿￿8d at m•rket ¥alue and the revaluation of wtsin frxed 8SS6ts and in accordan¢e with the Charl￿"89 SORP IFRS 1021 'AccountSng a#d R8POrtiTr9 by charl￿•s.. olR•eoft*)wd¢d Pr*bf* applic￿8 to thar11￿ preparing their accounts in accordancewith Ihe Finanri81 Reporting kndwd applic*• in the UK And RepuL4ic of Irèland IFRS 1021 leffe¢b"ve 1 January 20191.. Finantiol Ryoiting &anlard 102 the Finwcial RwoFbng *•nd•rd appllcable In th8 UK and Republ1¢ of Ireland IFRS 1021, and the Goryani85 kt 2TrX. K-9 ANGELS rroell the *Jefinlbon of • put11¢i￿811*ftIity under Ffts 101 kn814 li*)IllbOS ￿ Inlllally r•cognl8*3 st hi8torlc81 co8¢ or troniacllon unl•u otherwiw 5t#ithl in lh• rdevont ￿￿￿Tr¥n9 policy nots(•l. Golng ¢on¢•m 2. Incom• tr loft￿ y••r Thii IJ $t•ted after ¢hw91n9￿￿•J￿lrnql.' 2022 Ac¢ovntaTr¢y l••s Indgpend•nl examlTrerS fee8 L085on foreign currwcy tran$l•150n 250 714 570 1.925 6oflO K-9 ANGELS Notes to the Finatcial staten￿nts Continued For the Ye￿ ended 31 Juty 2023 9. Partkuthm of omploy••B 2023 2022 Support 10. c0mwrnt￿ lor th• St*wn•nt of Fln•KthI Act1¥￿ The conrJ•rative yw Val￿ on th•67knit olFinanri•lktivitias •r• frjr unrnstrlctthl kn4Y•. 11. O•btorn 2023 2022 Amount• du• w￿h1￿ OMy•￿. Trade d¢btoi$ 252 262 12. Credttorn: ifflounts f•lllng du• w*hln on•y••r 2023 2022 £¢ruAl• ond dthrr*J 570 714 13. Mo￿•￿t In lund• unr••ir1¢t￿ Fund• Inmrnlng Outyolng ealan¢• It 3110712023 Gortaral G•nwal 176,8781 34.051 17V78) 34,051 7of10 K-9 ANGELS Notes to the FIn￿cla Staements Continued For the ye* ended 31 July 2023 Unr•8trfciod Funds. y•w Balan¢• Incomlng Bal8nco at 3110712022 G8fftral G8ner•l 57,¢135 (S8.￿) 41,623 IW9501 41.623 G•n•ral Th18 c4tegory ofFundi ar• ￿ed for Ih•g•n•r4 ofth• Charity. Rwlrf¢t•d Fund• e•l•nco •t 0110812022 B4lan¢• at 3110712023 R•8trlthd Funds 2217 2,217 2317 2,217 R••trtct•d Fun¢•. Prn¥lou* y 8atsnc• at 01+W2021 3110712022 Re8lrictsd Fun&8 2,217 2,217 2,217 Purpo￿ ol rMtthl•d lund• Re8trlct•d Fund$ Donation• And Funds In this ¢*ory •r• Lo•J for sp•cthc only. 8of10 K-9 ANGELS Notes to the Finan(aa staten￿nts Continued For the Ye￿ ended 31 July 2023 14. Anaty81s of n•t a58•ts b•tWO8n funds *t ¢urr•nt Net A8J•ls UnrnBtH¢t•d fund• Gener81 Genwal 36.268 36,268 268 Pro¥lous y••r N•t cyrrnnt Npt A•¥•ts Unr•*Yl¢i•d lund• G•ngr Gen•ro1 43,840 43,840 9ofl0 K-9 ANGELS Detaled Staerrent of Fin￿￿al Activit￿$ For the Y￿ ended 31 July 2023 2023 2022 INCOME AND ENDOY•lENT Don4tlons and 1gg* General Oonalions G8n8ral Oonats"on8 (Ma P•yPall 37,199 32,011 30,C62 13,482 s9￿0 SM Investmonts Bonk interest r•c•¥8￿tr TO1￿ Incomlng rg•ouN• PENDITURE Oth•rtrndlnq ict6vttle• Fund raSsing •v•nts cotyls 14141 Direct Ch8ritabl• Activltias Other DirKI Costs IT ¢o$ts & Supplies Statlonery, Print & Post European and US tlrecl Costs Dog Food & VEf Sor¥i¢¢8 Shelter & Rahob Cenlre8 (UK 8 Eumpol Speclal N¥peal$ IUkr#in81 121.0121 15,7591 11,0781 15051 132,¢)96) 18,8281 {1,4361 15791 17,4341 134,802) 16,441) 11.9101 In.3371 19).3731 SUPPORT COSTS UK Adoptlon• UK Adopt+on• 13,9921 13.9921 Gown•nc• co8t• Aceountancy fees Independent EM¥fy•efs fe88 Molor and iravei •xpen Olh•r office ¢0sts Other finan¢e costs Foretgn ￿rrencY 9￿￿¥17¢$10S 19201 17141 12.7571 14101 17401 12501 15701 14171 11,9251 14S411 14,1771 IA9561 17.5T21 115,4121 10ofl0 Thi$ p48 does not fDnn partofthe 5tsbAory finanrial 5tatsTr￿ts