```
REGISTERED CHARITY NUMBER: 1150320
```

## **`REPORT OF THE TRUSTEES AND`** 

```
FINANCIAL STATEMENTS
```

```
FOR THE YEAR ENDED 31 AUGUST 2025
```

```
FOR
```

## **`IRISH RETRIEVER RESCUE`** 

```
Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ
```



```
IRISH RETRIEVER RESCUE
```

```
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
```

||**`Page`**|
|---|---|
|**`Report of the Trustees`**|`1 to 2`|
|**`Independent Examiner's Report`**|`3`|
|**`Statement of Financial Activities`**|`4`|
|**`Balance Sheet`**|`5`|
|**`Notes to the Financial Statements`**|`6 to 10`|
|**`Detailed Statement of Financial Activities`**|`11 to 12`|





```
IRISH RETRIEVER RESCUE
```

```
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
```

```
The trusteespresenttheirreportwiththe financialstatementsof the charityforthe yearended31 August2025. The
trusteeshaveadoptedthe provisionsof AccountingandReportingby Charities:Statementof Recommended Practice
applicableto charitiespreparingtheiraccountsin accordancewiththe FinancialReportingStandardapplicablein the
UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
```

## **`OBJECTIVES AND ACTIVITIES`** 

## **`Objectives and aims`** 

```
Theobjectivesofthecharityistorelievethesufferingofgoldenretrieverswhoareinneedofcareandattention by
reasonof beingunwanted,unhealthy,old,abusedormaltreated.Thiswillbe achievedbytheprovisionof veterinary
attention,rehabilitationandrehomingtherebyenablingthedogstoliveouttheirlivesinacomfortableand caring
environment.
```

## **`Significant activities`** 

```
To assess, rehabilitateand rehome all the dogs which come into our care to new homes and to raise the profileof Irish
dogs as a viable option for those considering rehoming in the UK.
```

## **`ACHIEVEMENTS AND PERFORMANCE`** 

## **`Fundraising activities`** 

```
Trusteescontinueto monitorAdoptionfees due to continuedrisingcostsacrossthe boardfrom vet fees to transport
andkennels.Thiswithaslightincreaseinthesupportofthelotteryandotherfundraisingactivitieshavehelped us
meet these costs.
```

```
Duringthe year ended31 August2025,IrishRetrieverRescue successfullyrehomed54 dogsintotheirforever homes.
Thisrepresentedadecreasecomparedwith2024,whenahighernumberofdogswererehomedfollowing the
Charity'sworkwiththeauthoritiestorescuedogsaftertheclosureofseveralpuppyfarms.IrishRetriever Rescue
remains committedto providinglifelongmedical cover for any conditionidentifiedat the time of rescue and will never
refuse to rescue a dog on the grounds of health, age, or condition.
```

## **`FUTURE PLANS`** 

```
Thecontinuingcostoflivingcrisishasimpactedthelevelofdisposableincomeavailableforcharitablegiving. The
Charitywillcontinuetoexploreandimplementfundraisinginitiativestogeneratetheincomerequiredtosupport its
charitable objectives and ensure the continued delivery of its rescue activities in the next financial year.
```

## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`** 

## **`Governing document`** 

```
IrishRetrieverRescueisconstitutedbyaDeedofTrustadoptedon8September2012andisan unincorporated
registered charity.
```

## **`Recruitment and appointment of new trustees`** 

```
Trustees are appointed by the board on renewable two year terms.
```

## **`Risk management`** 

```
Thetrusteeshaveadutytoidentifyandreviewtheriskstowhichthecharityisexposedandtoensure appropriate
controls are in place to provide reasonable assurance against fraud and error.
```

## **`REFERENCE AND ADMINISTRATIVE DETAILS`** 

## **`Registered Charity number`** 

```
1150320
```

```
Page 1
```



```
IRISH RETRIEVER RESCUE
```

```
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
```

## **`Principal address`** 

```
34 Sovereign Place
Hatfield
Hertfordshire
AL9 5EL
```

## **`Trustees`** 

```
L Johnston
Mrs J Adams
Mrs L Wright
```

## **`Independent Examiner`** 

```
Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ
```

## **`Honorary Treasurer`** 

```
L Johnston
```

```
Approved by order of the board of trustees on 29 June 2026 and signed on its behalf by:
```

```
L Johnston - Trustee
```

```
Page 2
```



```
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
IRISH RETRIEVER RESCUE
```

## **`Independent examiner's report to the trustees of Irish Retriever Rescue`** 

```
IreporttothecharitytrusteesonmyexaminationoftheaccountsofIrishRetrieverRescue(theTrust)forthe year
ended 31 August 2025.
```

## **`Responsibilities and basis of report`** 

```
AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsinaccordancewith the
requirements of the Charities Act 2011 ('the Act').
```

```
I reportin respectof my examinationof the Trust'saccountscarriedoutunderSection145 of the Act andin carrying
out my examinationI have followedall applicableDirectionsgiven by the CharityCommissionunderSection 145(5)(b)
of the Act.
```

## **`Independent examiner's statement`** 

```
I havecompletedmyexamination.I confirmthatnomaterialmattershavecometomyattentioninconnection with
the examination giving me cause to believe that in any material respect:
```

`1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or` 

`2. the accounts do not accord with those records; or` 

`3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.` 

```
Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationtowhich attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
```

```
Andrew Greenhalgh BFP FCA
```

```
Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ
```

```
29 June 2026
```

```
Page 3
```



```
IRISH RETRIEVER RESCUE
```

## **`STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025`** 

|**`2025`**<br>**`Unrestricted`**<br>**`fund`**<br>`Notes`<br>**`£`**<br>**`INCOME AND ENDOWMENTS FROM`**<br>`Donations and legacies`<br>**`57,747`**<br>`Other trading activities`<br>`2`<br>**`13,727`**<br>`Other income`<br>**`108`**<br>**`Total`**<br>**`71,582`**<br>**`EXPENDITURE ON`**<br>`Raising funds`<br>`3`<br>**`5,052`**<br>`Other`<br>**`46,410`**<br>**`Total`**<br>**`51,462`**<br>**`NET INCOME`**<br>**`20,120`**<br>**`RECONCILIATION OF FUNDS`**<br>`Total funds brought forward`<br>**`162,614`**<br>**`TOTAL FUNDS CARRIED FORWARD`**<br>**`182,734`**|`2024`<br>`Total`<br>`funds`<br>`£`<br>`84,534`<br>`12,408`<br>`144`|
|---|---|
||`97,086`|
||`4,838`<br>`90,700`|
||`95,538`|
||`1,548`<br>`161,066`|
||`162,614`|



```
The notes form part of these financial statements
```

```
Page 4
```



## **`IRISH RETRIEVER RESCUE`** 

## **`BALANCE SHEET 31 AUGUST 2025`** 

|**`2025`**<br>**`Unrestricted`**<br>**`fund`**<br>`Notes`<br>**`£`**<br>**`CURRENT ASSETS`**<br>`Cash at bank`<br>**`184,579`**<br>**`CREDITORS`**<br>`Amounts falling due within one year`<br>`6`<br>**`(1,845)`**<br>**`NET CURRENT ASSETS`**<br>**`182,734`**<br>**`TOTAL ASSETS LESS CURRENT LIABILITIES`**<br>**`182,734`**<br>**`NET ASSETS`**<br>**`182,734`**<br>**`FUNDS`**<br>`7`<br>`Unrestricted funds`<br>**`182,734`**<br>**`TOTAL FUNDS`**<br>**`182,734`**|`2024`<br>`Total`<br>`funds`<br>`£`<br>`164,147`<br>`(1,533)`|
|---|---|
||`162,614`|
||`162,614`|
||`162,614`|
||`162,614`|
||`162,614`|



```
The financialstatementswere approvedby the Boardof Trusteesandauthorisedfor issueon 29 June 2026and were
signed on its behalf by:
```

```
L Johnston - Trustee
```

```
The notes form part of these financial statements
```

```
Page 5
```



```
IRISH RETRIEVER RESCUE
```

```
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
```

## **`1. ACCOUNTING POLICIES`** 

## **`Basis of preparing the financial statements`** 

```
Thefinancialstatementsof thecharity,whichis a publicbenefitentityunderFRS 102,havebeenprepared in
accordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities:Statement of
RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththe Financial
ReportingStandardapplicablein the UK and Republicof Ireland(FRS 102) (effective1 January2019)', Financial
ReportingStandard102 'The FinancialReportingStandardapplicablein the UK and Republicof Ireland'and the
Charities Act 2011. The financial statements have been prepared under the historical cost convention.
```

## **`Income`** 

```
All incomeis recognisedin the Statementof FinancialActivitiesoncethe charityhasentitlementto the funds,
it is probable that the income will be received and the amount can be measured reliably.
```

## **`Expenditure`** 

```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswillberequiredin settlement
andtheamountof theobligationcanbe measuredreliably.Expenditureis accountedforonanaccruals basis
andhas been classifiedunderheadingsthataggregateall costrelatedto the category.Wherecostscannot be
directlyattributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwith the
use of resources.
```

## **`Taxation`** 

```
The charity is exempt from tax on its charitable activities.
```

## **`Fund accounting`** 

```
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
```

```
Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
```

```
Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotestothe financial
statements.
```

## **`2. OTHER TRADING ACTIVITIES`** 

|**`OTHER TRADING ACTIVITIES`**|||
|---|---|---|
||**`2025`**|`2024`|
||**`£`**|`£`|
|`Fundraising events`|**`13,727`**|`12,408`|



```
Page 6
```



```
IRISH RETRIEVER RESCUE
```

## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025`** 

## **`3. RAISING FUNDS`** 

## **`Raising donations and legacies`** 

|**`Raising donations and legacies`**|||
|---|---|---|
||**`2025`**|`2024`|
||**`£`**|`£`|
|`Support costs`|**`4,080`**|`3,675`|



## **`4. TRUSTEES' REMUNERATION AND BENEFITS`** 

```
Therewerenotrustees'remunerationorotherbenefitsfortheyearended31August2025norforthe year
ended 31 August 2024.
```

## **`Trustees' expenses`** 

```
Therewerenotrustees'expensespaidfortheyearended31August2025norfortheyear ended
31 August 2024.
```

## **`5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`** 

|**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**||
|---|---|
||`Unrestricted`|
||`fund`|
||`£`|
|**`INCOME AND ENDOWMENTS FROM`**||
|`Donations and legacies`|`84,534`|
|`Other trading activities`|`12,408`|
|`Other income`|`144`|
|**`Total`**|`97,086`|
|**`EXPENDITURE ON`**||
|`Raising funds`|`4,838`|
|`Other`|`90,700`|
|**`Total`**|`95,538`|
|**`NET INCOME`**|`1,548`|
|**`RECONCILIATION OF FUNDS`**||
|`Total funds brought forward`|`161,066`|
|**`TOTAL FUNDS CARRIED FORWARD`**|`162,614`|



```
Page 7
```



```
IRISH RETRIEVER RESCUE
```

## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2025`** 

## **`6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`** 

|`Other creditors`<br>**`7.`**<br>**`MOVEMENT IN FUNDS`**<br>**`Unrestricted funds`**<br>`General fund`<br>**`TOTAL FUNDS`**<br>`Net movement in funds, included in the above are as follows:`<br>**`Unrestricted funds`**<br>`General fund`<br>**`TOTAL FUNDS`**<br>**`Comparatives for movement in funds`**<br>**`Unrestricted funds`**<br>`General fund`<br>**`TOTAL FUNDS`**|`At 1/9/24`<br>`£`<br>**`162,614`**<br>**`162,614`**<br>`Incoming`<br>`resources`<br>`£`<br>**`71,582`**<br>**`71,582`**<br>`At 1/9/23`<br>`£`<br>`161,066`<br>`161,066`|**`2025`**<br>`2024`<br>**`£`**<br>`£`<br>**`1,845`**<br>`1,533`<br>`Net`<br>`movement`<br>`At`<br>`in funds`<br>`31/8/25`<br>`£`<br>`£`<br>**`20,120`**<br>**`182,734`**<br>**`20,120`**<br>**`182,734`**<br>`Resources`<br>`Movement`<br>`expended`<br>`in funds`<br>`£`<br>`£`<br>**`(51,462)`**<br>**`20,120`**<br>**`(51,462)`**<br>**`20,120`**<br>`Net`<br>`movement`<br>`At`<br>`in funds`<br>`31/8/24`<br>`£`<br>`£`<br>`1,548`<br>`162,614`<br>`1,548`<br>`162,614`|
|---|---|---|



```
Page 8
```



```
IRISH RETRIEVER RESCUE
```

```
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2025
```

## **`7. MOVEMENT IN FUNDS - continued`** 

```
Comparative net movement in funds, included in the above are as follows:
```

||`Incoming`|`Resources`|`Movement`|
|---|---|---|---|
||`resources`|`expended`|`in funds`|
||`£`|`£`|`£`|
|**`Unrestricted funds`**||||
|`General fund`|`97,086`|`(95,538)`|`1,548`|
|**`TOTAL FUNDS`**|`97,086`|`(95,538)`|`1,548`|



```
A current year 12 months and prior year 12 months combined position is as follows:
```

|**`Unrestricted funds`**<br>`General fund`<br>**`TOTAL FUNDS`**|`At 1/9/23`<br>`£`<br>`161,066`<br>`161,066`|`Net`<br>`movement`<br>`in funds`<br>`£`<br>`21,668`<br>`21,668`|`At`<br>`31/8/25`<br>`£`<br>`182,734`|
|---|---|---|---|
||||`182,734`|



```
A currentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedinthe above
are as follows:
```

||`Incoming`|`Resources`|`Movement`|
|---|---|---|---|
||`resources`|`expended`|`in funds`|
||`£`|`£`|`£`|
|**`Unrestricted funds`**||||
|`General fund`|`168,668`|`(147,000)`|`21,668`|
|**`TOTAL FUNDS`**|`168,668`|`(147,000)`|`21,668`|



```
Page 9
```



```
IRISH RETRIEVER RESCUE
```

```
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2025
```

## **`8. RELATED PARTY DISCLOSURES`** 

```
There were no related party transactions for the year ended 31 August 2025.
```

```
Page 10
```



```
IRISH RETRIEVER RESCUE
```

## **`DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025`** 

||`2025`|`2024`|
|---|---|---|
||`£`|`£`|
|**`INCOME AND ENDOWMENTS`**|||
|**`Donations and legacies`**|||
|`Donations`|**`25,988`**|`42,345`|
|`Paypal / Auction`|**`8,237`**|`8,089`|
|`Adoptions`|**`23,522`**|`34,100`|
||**`57,747`**|`84,534`|
|**`Other trading activities`**|||
|`Fundraising events`|**`13,727`**|`12,408`|
|**`Other income`**|||
|`Deposit account interest`|**`108`**|`144`|
|**`Total incoming resources`**|**`71,582`**|`97,086`|
|**`EXPENDITURE`**|||
|**`Other trading activities`**|||
|`Purchases`|**`377`**|`553`|
|`Import Duty`|**`595`**|`610`|
||**`972`**|`1,163`|
|**`Other`**|||
|`Travelling`|**`875`**|`2,157`|
|`Transport costs`|**`4,550`**|`9,036`|
|`Vets & behaviourists`|**`19,528`**|`34,441`|
|`Boarding & kennels`|**`21,457`**|`45,066`|
||**`46,410`**|`90,700`|
|**`Support costs`**|||
|**`Management`**|||
|`Insurance`|**`769`**|`741`|
|`Post, stationery & advertising`|**`587`**|`426`|
|`Professional fees`|**`236`**|`216`|
||**`1,592`**|`1,383`|
|**`Finance`**|||
|`Bank charges`|**`195`**|`330`|
|`Carried forward`|**`195`**|`330`|



```
This page does not form part of the statutory financial statements
```

```
Page 11
```



```
IRISH RETRIEVER RESCUE
```

## **`DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025`** 

||`2025`|`2024`|
|---|---|---|
||`£`|`£`|
|**`Finance`**|||
|`Brought forward`|**`195`**|`330`|
|`Paypal / Ebay fees`|**`137`**|`148`|
||**`332`**|`478`|
|**`Governance costs`**|||
|`Accountancy`|**`2,156`**|`1,814`|
|`Total resources expended`|**`51,462`**|`95,538`|
|**`Net income`**|**`20,120`**|`1,548`|



```
This page does not form part of the statutory financial statements
```

```
Page 12
```

