## **Dun Roamin Rehoming** 

## **Year End Annual Report 2021 - 2022** 


**----- Start of picture text -----**<br>
Charity Details<br>Name: Dun Roamin Rehoming<br>Other Names Known By: DRRH<br>Charity Registration Number: 1152712<br>Trustee Details<br>Chair Person: Fiona Glover<br>14 Orchard Street<br>Kettlebrook<br>Tamworth B77 1AT<br>Mobile 07904 756345<br>Email fjcooke@hotmail.co.uk<br>Vice Chair: Ria Findlay<br>67 Brookdale Road<br>Hartshorne<br>Swadlincote DE11 7HH<br>Mobile 07866 538867<br>Email ria.fndlay81@gmail.com<br>Treasurer: Ian Webb<br>71 Byron Street<br>Barwell, Leics LE9 8FE<br>Mobile 07891 419325<br>Mobile 07854 743726<br>Email ianwebb@dunroamin.com<br>Secretary:  Rachel Dunlop<br>13 Bowler Close<br>Atherstone<br>CV9 3HL<br>Mobile 07388 038114<br>Email rachdunlop@btinternet.com<br>Income and Spending Appendix ONE<br>Total Income £37,041.00<br>Total Spend £37,245.00<br>Financial Year Dates 01/07/2021 – 30/06/2022<br>Location of Charity Operations Staffordshire and Surrounding Areas<br>Classification of Charity Main Beneficiary – Animals<br>Also Benefiting – Public/Mankind<br>Using – Human Resources<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
Main Provision – Services<br>Also Providing – Advocacy, Advice and<br>Information<br>Banking Details Cooperative Bank<br>Sort code 08-92-50<br>Account Number 68010391<br>Volunteers Appendix TWO<br>Assets The Charity does not own or lease land or<br>buildings<br>Gift Aid The Charity did not enter a claim Gift Aid<br>within this financial period but is in the<br>process of setting up the appropriate online<br>accounts<br>Activities and Fundraising Appendix THREE<br>Charity Trading The Charity does not have a Trading<br>Subsidiary<br>Trustee Payments The Charity does not pay any Trustees for<br>acting on behalf of the Charity<br>Policies Risk Management<br>Conflict of Interest<br>Volunteer Management<br>Complaints Handling<br>Grant Making Activities The Charity does not make grant awards<br>Other Regulators The Charity has no other Regulatory Bodies<br>Linked Charities The Charity is not linked to any other<br>Charity<br>Future Plans and Events Appendix THREE<br>**----- End of picture text -----**<br>


**APPENDIX TWO Dun Roamin Rehoming Year End Report 2021 - 2022** 



## **Dog Walking Volunteers:** 

Trisha Hemming 

Ky & Jen Jones 

Annalysse Burchell 

## **Fundraising Volunteers:** 

Trisha Hemming 

Linda Holland 

Sally Calver Wieland 

Ky & Jen Jones Jackie Webb Wendy Preston 

## **APPENDIX THREE** 


**Dun Roamin Rehoming Year End Report 2021 - 2022** 



## **Fundraising Activities:** 

 We have received monthly donations via standing orders and regular payments including collection tins totalling £18,909.34 

- We have received individual dog sponsorship of £915.00 

- We have raised £248.24 through Petplan Insurance contributions 

- A successful Go Fund Me Appeal raised £12,423.49 

- We have received £300 from The Gallimore Trust 

- We also received one off donations from fundraisers completed by our 

- supporters including Axe Throwing and various sales 

## **Planned Events and Activities:** 

With the help of our team of volunteer fundraisers and circumstances permitting, we are planning to: 

- Attend community events 

- Continue production of promotional items – note pads, fridge magnets and 

- keyrings 

- Produce and sell Christmas cards and Calendars 

- Organise and attend a Dog Show 

- Organise a Quiz Night or Murder Mystery Evening 

- Apply for grant funding 



## **Dun-Roamin Rehoming Receipts and Payments 1st July 2021 to 30th June 2022** 

## **£** 

## **Income** 

|Donations<br>**Total Income**<br>**Expense**<br>Kennelling<br>Vets Bills<br>Equipment/ Consumables & Repair<br>Storage<br>Materials<br>Fuel<br>Van(s) Maintenance<br>Insurance<br>Workwear<br>Phone<br>Professional Fees<br>Depreciation<br>Other<br>**Total Expense**<br>**Net Ordinary Income**<br>**Defcit in the Year**|37,041|
|---|---|
||37,041<br>14,925<br>768<br>1,869<br>1,426<br>3,300<br>1,609<br>1,241<br>471<br>234<br>155<br>9,994<br>400<br>315|
||37,245|
||**(204)**<br>**(204)**|





## **Dun-Roamin Rehoming** 

## **Statement of Assets and Liabilities at the End of the Period : 30th June 2022** 

|**ASSETS**<br>**Fixed Assets**<br>Vans<br>**Current Assets**<br>Bank<br>Debtors<br>**Total Current Assets**<br>**Current Liabilities**<br>Creditors<br>**Total Current Liabilities**<br>**Net Current assets**<br>**Total Assets Less Current Liabilities**<br>**Capital and Reserves**<br>Opening Balance Equity<br>Retained Earnings<br>Defcit for the Year|**£**<br>100<br>886<br>-|
|---|---|
||886<br>-|
||-|
||886|
||986|
||-<br>1,190<br>(204)|
||986|





## Sales Ledger 


**----- Start of picture text -----**<br>
£195 60 00004433986 PayPal Transfers ££ Cheque bounced25 25/041000 PayPal Transfer,1735 0  0 08/01/1816/08 ChequeCash paid 0via PayPal 1 7/0 58 956000008002298To Follow 60fol ow. /000 001411897 /2683 3 4223407520918184765829539766/8214704351149256853 03 7048603/176396000 2, 9567143 00 1473808632770008265198 6<br>Dun Roamin Rehoming 2021 - 2022 £745 Cash Into Bank 12/09 ££10 £ 10 16/0543.35 PayPal Transfer,5  23/0530 Cash (Cash Into bank) 5 3 cash 10/08 0  24/08 Cash (Into Bank)via PayPal 13/09transferred 15/01/18 95600000 Rehomed by Joanne Dog passed away Already (Can't find) Re-chipped 2 14482500213 60 53381 47 2 8 64350 0 71 2 86165 953 7184826 7 39507483 , 956000008229450<br>£24.13 Cashbox £ + £6 charge £ 1031 PayPal Transfer 20/0412 50  27/06cashbox 10/0326/01/18 before s 95600000826 in September 2microch pped i gnover4 34 60 33 45845 3 04 6 169on;289 0142 54259 6 03 ,  956000008250454<br>£ 10 07/0750 cash 18/05250 30/01/18 95600000 last know keeper is; 3 40 6 467 459731616738420<br>£200 05/02/18 95600000 Maureen Littler @ 43 4 6805 0 4576<br>Date Customer Gross Nett Payment M/Chips 1 95600000 8 Walsall Rd,  Tags 43 4 5375805897<br>Norton Canes WS11 956000003469121<br>9 RB 07519 83956556000003464161<br>1949 01/07/21 Various Donations via Standing Orders £1,606.03 £1,606.03 Various - 956000003459278-<br>956000003455483<br>1949a 01/07/21 Number Plate Sale £349.70 £349.70 Transfer - -<br>1950 05/07/21 Various Donations via Standing Orders £83.00 £83.00 Various - -<br>1951 05/07/21 Various Sponsors (Billy) £55.00 £55.00 Various - -<br>1951a 12/07/21 PetPlan £105.64 £105.64 Bacs - -<br>1952 19/07/21 Various Donations via Standing Orders £253.45 £253.45 Various - -<br>£2,452.82<br>1952a 02/08/21 Charlton £500.00 £500.00 Chaps - -<br>1953 05/08/21 Various Donations via Standing Orders £604.97 £604.97 Various - -<br>1954 05/08/21 Various Sponsors (Billy) £65.00 £65.00 Various - -<br>1954a 12/08/21 PetPlan £69.23 £69.23 Bacs - -<br>1955 17/08/21 Various Donations via Standing Orders £376.64 £376.64 Various - -<br>1955a 23/08/21 The Gallimore Trust £300.00 £300.00 Transfer - -<br>£1,915.84<br>1955b 01/09/21 Various Sponsors (Billy) £45.00 £45.00 Various - -<br>1955c 05/09/21 Watterson (Summers) £500.00 £500.00 Cheque - -<br>1956 03/09/21 Various Donations via Standing Orders £437.20 £437.20 Various - -<br>1956a 06/09/21 Chamberlain (ADPF) £225.00 £225.00 Transfer - -<br>1957 15/09/21 Various Donations via Standing Orders £754.86 £754.86 Various - -<br>1958 22/09/21 Haynes (Reggie) £250.00 £250.00 Cash - -<br>1959 30/09/21 Various Donations via Standing Orders £480.92 £480.92 Various - -<br>£2,692.98<br>**----- End of picture text -----**<br>


Page 1 



|Sales Ledger<br>**1960**<br>01/10/21<br>Various Sponsors (Billy)<br>£55.00<br>£55.00<br>Various<br>-<br>**1961**<br>04/10/21<br>Various Donations via Standing Orders<br>£35.00<br>£35.00<br>Various<br>-<br>**1962**<br>26/10/21<br>Various Donations via Standing Orders<br>£1,367.38<br>£1,367.38<br>Various<br>-<br>**1963**<br>22/10/21<br>Stubbs<br>£200.00<br>£200.00<br>Transfer<br>-<br>**£1,657.38**<br>**1964**<br>01/11/21<br>Various Sponsors (Billy)<br>£55.00<br>£55.00<br>Various<br>-<br>**1965**<br>05/11/21<br>Various Donations via Standing Orders<br>£338.13<br>£338.13<br>Various<br>-<br>**1965a**<br>08/11/21<br>PetPlan<br>£73.37<br>£73.37<br>Bacs<br>-<br>**1965b**<br>16/11/21<br>Morrell (Louie)<br>£95.00<br>£95.00<br>Cash into bank<br>-<br>**1966**<br>17/11/21<br>Various Donations via Standing Orders<br>£437.81<br>£437.81<br>Various<br>-<br>**1967**<br>26/11/21<br>Various Donations via Standing Orders<br>£385.44<br>£385.44<br>Various<br>-<br>**£1,384.75**<br>**1968**<br>01/12/21<br>Various Sponsors (Billy)<br>£40.00<br>£40.00<br>Various<br>-<br>**1969**<br>02/12/21<br>Various Donations via Standing Orders<br>£522.09<br>£522.09<br>Various<br>-<br>**1970**<br>10/12/21<br>Various Donations via Standing Orders<br>£1,405.96<br>£1,405.96<br>Various<br>-<br>**1971**<br>20/12/21<br>Various Donations via Standing Orders<br>£295.20<br>£295.20<br>Various<br>-<br>**1972**<br>31/12/21<br>Various Donations via Standing Orders<br>£447.34<br>£447.34<br>Various<br>-<br>**£2,710.59**<br>**1973**<br>01/01/22<br>Various Sponsors (Billy)<br>£45.00<br>£45.00<br>Various<br>-<br>**1974**<br>04/01/22<br>Various Donations via Standing Orders<br>£238.00<br>£238.00<br>Various<br>-<br>**1975**<br>14/01/22<br>Various Donations via Standing Orders<br>£1,064.64<br>£1,064.64<br>Various<br>-<br>**1976**<br>25/01/22<br>Various Donations via Standing Orders<br>£648.68<br>£648.68<br>Various<br>-<br>**1976a**<br>31/01/22<br>Allsop – Calendar Sales<br>£130.00<br>£130.00<br>Transfer<br>-<br>**1976b**<br>31/01/22<br>Shire Leasing<br>£370.58<br>£370.58<br>Transfer<br>-<br>**£2,496.90**|-<br>-<br>-<br>-|-<br>-<br>-<br>-|||
|---|---|---|---|---|
||||||
||-<br>-<br>-<br>Returned<br>-<br>-<br>||||
|||||3286|
||95600000441|95600000441|||
||||||
||-<br>-<br>-<br>-<br>-||||
||||||
||-<br>-<br>-<br>-<br>-<br>-||||
||||||



Page 2 



|Sales Ledger<br>**1977**<br>04/02/22<br>Various Donations via Standing Orders<br>£555.97<br>£555.97<br>Various<br>-<br>**1978**<br>04/02/22<br>Various Sponsors (Billy)<br>£45.00<br>£45.00<br>Various<br>-<br>**1979**<br>04/02/22<br>Go Fund Me Appeal<br>£12,423.49<br>£12,423.49<br>Transfer<br>-<br>**1979a**<br>15/02/22<br>DRSDC<br>£130.00<br>£130.00<br>Transfer<br>-<br>**1980**<br>28/02/22<br>Various Donations via Standing Orders<br>£269.00<br>£269.00<br>Various<br>-<br>**1981**<br>28/02/22<br>Various Donations via Standing Orders<br>£394.66<br>£394.66<br>Various<br>-<br>**£13,818.12**<br>**1982**<br>01/03/22<br>Various Sponsors (Billy)<br>£65.00<br>£65.00<br>Various<br>-<br>**1983**<br>04/03/22<br>Various Donations via Standing Orders<br>£194.00<br>£194.00<br>Various<br>-<br>**1984**<br>16/03/22<br>Various Donations via Standing Orders<br>£380.73<br>£380.73<br>Various<br>-<br>**1985**<br>24/03/22<br>Various Donations via Standing Orders<br>£227.81<br>£227.81<br>Various<br>-<br>**£867.54**<br>**1985a**<br>01/04/22<br>Various Sponsors (Billy)<br>£45.00<br>£45.00<br>Various<br>-<br>**1985b**<br>04/04/22<br>Lumberjax (Window Contribution)<br>£200.00<br>£200.00<br>Credit<br>-<br>**1986**<br>05/04/22<br>Various Donations via Standing Orders<br>£530.12<br>£530.12<br>Various<br>-<br>**1986a**<br>07/04/22<br>MG Evans (Smith Funeral Collections)<br>£308.00<br>£308.00<br>Cheques<br>-<br>**1986b**<br>11/04/22<br>Equipment Sales<br>£210.00<br>£210.00<br>Cash (Into bank)<br>-<br>**1987**<br>19/04/22<br>Various Donations via Standing Orders<br>£162.89<br>£162.89<br>Various<br>-<br>**1988**<br>19/04/22<br>DRSDC<br>£117.15<br>£117.15<br>Transfer<br>-<br>**1989**<br>26/04/22<br>Various Donations via Standing Orders<br>£316.81<br>£316.81<br>Various<br>-<br>**£1,889.97**<br>**1990**<br>05/05/22<br>Various Donations via Standing Orders<br>£741.05<br>£741.05<br>Various<br>-<br>**1991**<br>05/05/22<br>Various Sponsors (Billy)<br>£65.00<br>£65.00<br>Various<br>-<br>**1992**<br>16/05/22<br>Various Donations via Standing Orders<br>£412.16<br>£412.16<br>Various<br>-<br>**1992a**<br>16/05/22<br>Leon Cogbill AXE THROWING MONIES<br>£75.00<br>£75.00<br>Transfer<br>-|-<br>-<br>-<br>-<br>-<br>-|
|---|---|
|||
||-<br>-<br>-<br>-|
|||
||-<br>-<br>-<br>-<br>-<br>-<br>-<br>-|
|||
||-<br>-<br>-<br>-|



Page 3 




**----- Start of picture text -----**<br>
Sales Ledger<br>1993 24/05/22 Various Donations via Standing Orders £508.26 £508.26 Various - -<br>£1,801.47<br>1994 01/06/22 Various Donations via Standing Orders £466.28 £466.28 Various - -<br>1994a 01/06/22 Various Sponsors (Billy) £55.00 £55.00 Various - -<br>1994b 01/06/22 L Williams £750.00 £750.00 PayPal   - -<br>1994 CR1 20/06/22 L Williams -£350.00 -£350.00 PayPal Repay - -<br>1994 CR2 27/06/22 L Williams -£100.00 -£100.00 PayPal Repay - -<br>1994 CR3 01/07/22 L Williams -£50.00 -£50.00 PayPal Repay - -<br>1995 14/06/22 Various Donations via Standing Orders £688.95 £688.95 Various - -<br>1995a 16/06/22 Oakfield Vets (Collection Tin) £114.71 £114.71 Cashbox - -<br>1995b 15/06/22 Mrs E D Norris £500.00 £500.00 Cheque - -<br>1995c 24/06/22 Various Donations via Standing Orders £438.96 £438.96 Various - -<br>1996 24/06/22 Various Donations via Standing Orders £838.95 £838.95 Various - -<br>£3,352.85<br>Year End £37,041.21<br>**----- End of picture text -----**<br>


Page 4 



Sales Ledger
PagÈ 5

Sales Ledger
PagÈ 6

Sales Ledger
PagÈ 7

Sales Ledger
£250 DONATED
PagÈ 8

Sales Ledger 

956000005655344 956000005674618 956000005663256 956000005653213 956000005807898 956000005664793 

Page 9 



Sales Ledger
Page 10

Sales Ledger
Page 11

Sales Ledger
956000004413286
Page 12

|**Dun-Roamin Rehoming**|**Dun-Roamin Rehoming**|**Dun-Roamin Rehoming**|**Dun-Roamin Rehoming**||||**Nominal Ledger Trial Balanc**|**Nominal Ledger Trial Balanc**|**Nominal Ledger Trial Balanc**|**Nominal Ledger Trial Balanc**|**Nominal Ledger Trial Balanc**|**e Report**|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||||||||||||||
||||||||||||||||||||||||||||
||||||||||||||||||||||||||||
||||||||||||||||||||||||||||
||||||||||||||||||||||||||||
||||||**Opening Ba**||**lances**||**Postings As Per S**|||**ource Data**||**Adjustments**|||||**P & L**|||||**Balance S**||**heet**|
|**Nominal**|||**Nominal Description**||**Debit**||**Credit**|||**Debit**||**Credit**||**Debit**||**Credit**|||**Debit**||**Credit**|||**Debit**||**Credit**|
||||||||||||||||||||||||||||
|**Group:**||**Income**|**Income**||||||||||||||||||||||||
|||[PL]|Donations|||||||||37,041.21|||||||||37,041.21||||||
|||[PL]|Insurance Payout||||||||||||||||||-||||||
|||[PL]|Loan||||||||||||||||||-||||||
|||||||||||**-**||**37,041.21**||**-**||**-**|||||||||||
||||||||||||||||||||||||||||
||||**Cost of Sales**||||||||||||||||||||||||
|||[PL]|Kennelling|||||||14,924.62|||||||||14,924.62||||||||
|||[PL]|Vets Bills|||||||767.81|||||||||767.81||||||||
|||[PL]|Equipment/Consumables & Repair|||||||1,868.75|||||||||1,868.75||||||||
|||[PL]|Storage|||||||1,425.60|||||||||1,425.60||||||||
|||[PL]|Materials|||||||3,300.04|||||||||3,300.04||||||||
||||||||||||||||||||||||||||
|**Group:**||**Costs**|**Overhead Costs**||||||||||||||||||||||||
|||[PL]|Fuel|||||||1,608.67|||||||||1,608.67||||||||
|||[PL]|Van(s)Maintenance|||||||1,240.80||||||-|||1,240.80||||||||
|||[PL]|Insurance|||||||471.03|||||||||471.03||||||||
|||[PL]|Other|||||||315.47|||||||||315.47||||||||
|||[PL]|I.T|||||||-|||||||||-||||||||
|||[PL]|Stationery|||||||-|||||||||-||||||||
|||[PL]|Postage|||||||-|||||||||-||||||||
|||[PL]|Bank Charges|||||||249.90|||||||||249.90||||||||
|||[PL]|Advertising|||||||289.58|||||||||289.58||||||||
|||[PL]|Workwear|||||||234.30|||||||||234.30||||||||
|||[PL]|Wages|||||||-|||||||||-||||||||
|||[PL]|Phone|||||||154.85|||||||||154.85||||||||
|||[PL]|Behavioural Assistance|||||||10,493.97|||||||||10,493.97||||||||
|||[PL]|Professional Fees|||||||-||||-||500.00||-|500.00||||||||
|||[PL]|Depreciation|||||||400.00|||||||||400.00||||||||
||||||||||||||||||||||||||||
||||**Group Totals:**||**-**||**-**|||**37,745.39**||**-**|||||||||||||||
||||||||||||||||||||||||||||
||||||||||||||||||||||||||||
|**Group:**||**Fixed Assets**|||||||||||||||||||||||C|hecks|
|||[BS]|Van||500.00||-|||||400.00||||-||||||||100.00||-|
||||**Group Totals:**||**500.00**||**-**|||**-**||**400.00**|||||||||||||||
||||||||||||||||||||||||||||
||||||||||||||||||||||||||||
|**Group:**||**Current Asset**|**s**||||||||||||||||||||||||
|||[BS]|Sales Ledger Control||-||-|||37,041.21||37,041.21||||||||||||||-|
|||[BS]|Bank||1,190.13||-|||37,041.21||37,345.39||||||||||||885.95|||
||||**Group Totals:**||**1,190.13**||**-**|||**74,082.42**||**74,386.60**|||||||||||||||
||||||||||||||||||||||||||||
||||||||||||||||||||||||||||
|**Group:**||**Current Liabil**|**ities**||||||||||||||||||||||||
|||[BS]|Loan Acccount - DRRH||-||-|||||||||||||||||||-|
|||[BS]|Purchase Ledger Control||-||-|||37,345.39||37,345.39||||||||||||||-|
|||[BS]|HMRC||-||-|||||||||||||||||||-|
|||[BS]|Accruals||-||500.00|||||||500.00||||||||||||-|
|||[BS]|Loan||-||-|||||-||||||||||||||-|
||||**Group Totals:**||**-**||**500.00**|||**37,345.39**||**37,345.39**|||||||||||||||
||||||||||||||||||||||||||||
||||||||||||||||||||||||||||
|**Group:**||**Source of Fun**|**ds**||||||||||||||||||||||||
|||[BS]|Funds Introduced||-||-|||||||||||||||||||-|
|||[BS]|Drawings||-||-|||||||||||||||||||-|
|||[BS]|Proft & Loss Account||-||1,190.13|||||||||||||||||||1,190.13|
||||**Group Totals:**||**-**||**1,190.13**|||**-**||**-**||**-**||**-**|||||||||||
||||||||||||||||||||||||||||
||||||||||||||||||||||||||||
||||**Report Totals:**||**1,690.13**||**1,690.13**||**1**|**49,173.20**||**149,173.20**||**500.00**||**500.00**|||**37,245.39**||**37,041.21**|||**985.95**||**1,190.13**|
|||||||||||||||||||||Proft|||||-|204.18|
||||||||-|||||-||||-|||||||||||
|||||||||||||||||||||||||**985.95**||**985.95**|
||||||||||||||||||||||||||||
|||||||||||||||||||||Check Total||||-|||
||||||||||||||||||||||||||||





## Independent Examiner’s Statement 

Report to the trustees of Dun Roamin Rehoming, charity number 1152712 on accounts for the period ended 30[th] June 2022. 

## _Respective responsibilities of trustees and examiner_ 

The charity's trustees 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: 

- examine the accounts under section 145 of the Charities Act, 

- 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 

- 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. 

## _Independent examiner's statement_ 

In connection with my examination, no matter has come to my attention 

1. which gives me reasonable cause to believe that in, any material respect, the requirements: 

   - to keep accounting records in accordance with section 130 of the Charities Act; and 

   - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or 

2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 



Signed: 


Date: 23/04/23 

Name: Ian M Smith 

ACMA   CGMA    BA Honours 

Address: 10 Willowherb Close, Tamworth, Staffordshire. B79 0EX