Dun Roamln Rehoming Year End Annual Report 2023- 2024 Charlty Detalts Name: other Names Known By: Charity Registration Number: Dun Roamin Rehoming DRRH 1152712 Trustee Detalls Fiona Glover 14 Orchard Street Kettlebrook Tamworth B77 IAT Mobile 07904 756345 Email f cooke@hotmail.co.uk Chair Person: Ria Findlay 67 Brookdale Road Hartshorne Swadlincote DEI17HH Mobile 07866 538867 Email ria.findla 81 Vice Chair: mail.com lan Webb 71 Byron Street Barwell. Leics LE9 8FE Mobile 07854 743726 Email ianwebb@dun-roamin.com Treasurer: Rachel Dunlop 13 Bowler Close Atherstone CV9 3HL Mobile 07388 038114 Email rachdunlo @btinternet.com Secretary: Income and Spendlng Appendix ONE Total Income £52,920.CQ Total Spend £54.307.CXJ Flnanclal Year Dates 0110712023 - 3)106/2024 Locatlon of Charity Operallons staffordshire and SutTounding Areas Classlllcation of Charity Main Beneficiary- Animals Also Benefiting - Public/Mankind Using - Human Resources Main Provision - Services Also Providing - Advocacy. Advice and Information Banklng Detalls Cooperative Bank Sort code 0&92-50 Account Number 68010391 Volunteers Appendix TWO Assets The Charity does not own or lease land or buildings Glft Ald The Charity did not enter a claim Gift Aid within this financial period but is in the process of setting up the appropriate online accounts Actlvllles and Fundralslng Appendix THREE Charfty Tradlng The Charity does not have a Trading Subsidiary Trustee Payments The Charity does not pay any Trustees for acting on behalf of the Charity Pollcles Risk Management Conflict of Interest Volunteer Management Complaints Handling Grant Maklng Actfvllles The Charity does not make grant awards other Regulators The Charity has no other Regulatory Bodies Llnked Charftles The Charity is not linked to any other Charity Future Plans and Events Appendix THREE APPENDIX TWO Dun Roamin Rehoming Year End Report 2023 - 2024 Dog Walking Volunteers: Stacey Christie Fundraising Volunteers: Jackie Webb APPENDIX THREE Dun Roamln Rehomlng Year End Report 2023 - 2024 Fundralslng Acllvltles: We have received monthly donations via standing orders and regular paymenls including collection tins -* We have received contributions from Petplan Insurance, Paypal UK and Easy Fundraising Our followers on Facebook completed various online fundraisers for us We have received donations from The Gallimore Trust, Tamworth Co- operative. Animal Rescue Volunteers. Worshipful Company of Builders Merchants and Wilmot Dixon Interiors We have received individual dog spon5¢J5hip from Brodie's Buddies And many morel Planned Events and Actlvttles: With the help of our team of volunleer fundraisers and circumstances permitting, we are planning to: Altend community events Produce and sell Chrislmas cards and Calendars Apply for granl funding Appendix One Dun*Roamin Rehoming Receipts and Payments 1st Juty 2023 to 30th Juna 2024 InGome Donations 52,920 52,920 Total Income Exp•n•o K•nn•lling V•ts Bills EquipmenVCon¥umables & Repair Storage Van Maintenance Fuel Insurance Bank Charge8 Advertlglng Workwear Phone Profe88lonal Fee8 Stationery Other 19,485 2,802 1,426 2,331 1,453 381 318 1.345 1,829 22,705 137 110 Totsl Exp•n•e 54,307 Net Ordlnary Incom• 11.387) Doficlt In th• Year 11,387) Dun-Roamin Rehomlng Statement of Assets and Llabllltles at the End of the Per5od . 30th June 2024 A8SET8 Flxad A880ts Vans 100 Current A88ets Bank Debtors Total Current Assets 260 260 Current Llablllt108 Credltors Total Current Llabllltles Not Current a••ets 260 Total A•$ets Lo•s Currant Uabllitles 360 Capltal and R•8erves Openlng Balance Equty Retained Eamings Deficit for the Year 1,747 (1,3871 360 0.00 ij Il I,,li:lJilliilil i Il ijl lJl¥lJl iilsl I 2092* 03107r23 Just Iwlmclt Dtxrfi Inlartrtl Q4.12 £11.12 05107123 V8rknJs Star￿1￿0 Ordern 05107123 V8ri>Js sp￿8(¥5 IBItyI 2091 05107123 Brc#Jh¥¥ Buddk89 2095a C￿07123 Smal 2098b 07107r23 74AVJ 2095¢ 10107r23 2096d 10107123 Anknd R8xu• Vdunthern 2098 74107123 Vor￿1 Dw•tKffj$ 4iR Stand￿9 Ordern ¢l)t61 2097 19107123 Varityji De￿4￿c￿* ¥i• St*nding Order4 2097* 24107r23 B&S F￿ndling 2097b 271071123 PayPd G￿9 Fund UK 27107123 V#rityJa DC￿at￿l VA Slandiw C*dws 2098• 28107123 The GdimcnTrn•t 2099 31107r23 VwityJ¥ Dortha Slandinq Ofd¥• 1140 £3,705.07 20994 02108123 Just Gmng Iwlmclt Intrtrtl 2099b 02100123 S￿￿<811y1 2100 04108r23 v•r*￿• Dcffj•kn)s Standing Onler¥ 2100* 08108123 RI￿* Vc4unt• 2100b 09108123 Fxabr>)k 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111111111111111111111 1111111111111111111111 Illllllllllllllllllllll 1111111111111111111111 1111111111111111111111 lllllllllllllllllllllllllllllllllllllllll IndeDendent Examiner's Statement Report to the trustees of Dun Roamin Rehoming. charity number 1152712 on accounts for the period ended 301h June 2024. 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) Ib) of the Charities Act, and • to state whether particular matters have come to my attention. Basis of independent exominer's statement My examination was carried out in accordance with general Directions given by the Charity Commission. An exomination 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 seekina explanations from the trustees conceming 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 reDOrt is limited to those motlers set out in the statement beloii., Independent examiner's statement in connection with mv examination, no motter has come to mv attention . 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: 29/03125 Name: lan M Smith ACMA CGMA BAHonours Address: l O Willowherb Close, Tamworth, Staffordshire. 879 OEX