|**Boxer Dog Rescue Northern England**||**1153127**|| |---|---|---|---| |**Receipts and payments accounts**|||**CC16a**| |**06/04/2020**
**For the period**
**from**|**To**|**05/04/2021**|| |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**2,950**
**2,143**
**2,044**
**13,972**
**2,059**
**3,049**
**540**
**21**
**365**
**- 1**
**27,142**
**-**
**-**
**-**
**27,142**
**3,707**
**14,844**
**1,107**
**-**
**371**
**115**
**978**
**421**
**-**
**133**
**20**
**21,696**
**-**
**-**
**-**
**21,696**
**5,446**
**-**
**72,332**
**77,778**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**2,950**
**2,143**
**2,044**
**13,972**
**2,059**
**3,049**
**540**
**21**
**365**
**- 1**
**27,142**
**-**
**-**
**-**
**27,142**
**3,707**
**14,844**
**1,107**
**-**
**371**
**115**
**978**
**421**
**-**
**133**
**20**
**21,696**
**-**
**-**
**-**
**21,696**

**5,446**||**Last year**
**to the nearest £**| |Adoption Fees|**2,950**|||||**5,767**| |Appeals/Online Fundraisers|**2,143**|||||**4,403**| |FundraisingEvents|**2,044**|||||**2,994**| |Individual Donations|**13,972**|||||**18,621**| |Webstore Sales|**2,059**|||||**1,584**| |Gift Aid|**3,049**|||||**6,064**| |Easyfundraising/Amazon|**540**|||||**343**| |Bank Interest|**21**|||||**75**| |Postage|**365**|||||**195**| |Other/Reconciliation|**- 1**|||||**- 1**| |**_Sub total_**_(Gross income for_
_AR)_|**27,142**|||||**40,045**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**40,045**| |||||||| |
Kennel fees|**3,707**|||||**6,287**| |Vet bills|**14,844**|||||**12,692**| |Merchandise to sell|**1,107**|||||**1,893**| |Events costs|**-**|||||**310**| |Insurance|**371**|||||**356**| |Fees(PayPal)|**115**|||||**103**| |Admin(PO Box,website,forum)|**978**|||||**711**| |Postage|**421**|||||**220**| |Transport|**-**|||||**85**| |Dogsupplies|**133**|||||**541**| |Other|**20**|||||**380**| |**_Sub total_ **|**21,696**|||||**23,578**| |||||||| |**A4 Asset and investment**
**purchases (see table)**||||||| |**,**|**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**23,578**| |||||||| ||**5,446**|**-**|**-**|
**5,446**||**16,467**| ||**-**|**-**|**-**|**-**||**-**| ||**72,332**|**-**|**-**|**72,332**||**55,865**| ||**77,778**|**-**|**-**|**77,778**||**72,332**| CCXX R1 accounts (SS) 13/04/2021 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Bank Account - 31501909
Bank Account - 31501917
PayPal Account
Signature
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**32,221**
**-**
**45,196**
**-**
**361**
**-**
**77,778**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 13/04/2021 2 Trustees. Annual Report for the period Per￿ start date From To Section A Reference and administration details Charlty name Boxer Dog Rescue Northem Eroland Other names charity Is kn(￿n by BDRNE Registered charfty number (If any} Charitys princlpal address PO Box 348 Omiskirk Lancashire L40 OYX Names of tho charlty truste•8 who manag• tho charlty Tru8tee name IXI¢• (ff •ny} Ilam• of p•Yson f¢Y body) •ntill•d Ifan Lesley Draper Kirsteen Peel Chair Se(%etary Treasurer Elizab8th Wilkins Pauline Hayward Joanna Fl8ur Wilkins Names of the trustees for the charity. rf any. exampK any custodian tTUSto05) Name Datss acted rf not for whole ear Section B Structure, governance and management Descripfjon of the charitys trusts Constiiubon Type of goveming docwment How the charity is constittrt Trust Trustee selection methods Section C Objectives and activities To attend generalty to WEltare of all boxer dogs in England in need of care and attention or r&homing. To assist and suPF￿rt memter5 of tt* community who find themselves unable to meet the needs of their boxer dogs. To promot8 kindness to animals. Onc￿ragIr¥j and educating on responsible W ownership. Tosu ress and active discou Summary of the objects of tho charlty set out in its govarnlng document toandn led of animals. March 2012 To establish a series of foster homes aTKI provide funding for the use of commeroal kennels and trainirKJ facilth.es where needed for stray and unwanted boxer dogs, arKI to care for them unttl they are either rehomed or, rf necessary, irKlefinttely. To cmperate %*ilh aThl to establish NWTking arraTrJements wilh similar charities or aniSati￿ *tM> share the same aims. Summary ofthe main actlvities undertaken for the public benèfit in rèlation to these objects (include within this sectlon the statutory declaration that trustees have had regard to tho guldance Issued by the Charity Commlsslon on public bonefit) The rescue, treatrnent WKI reh(xning of LK)xer dcgs whose ownership has been reh"Tr]uished to the tharTty from ownerslkeepers in England, Wa￿S and Scotland, parttcularfy in the north of England. All trustees are Yorylling to ad as trustees of the organisation named aLM)ve and none are prevented from adirvJ as a trust￿. All trustees urKlerstsrMI the charitys purposes and rules set out in tis governing d¢xument and their responsibiltties relattng to their role as trustees. Section D Achievements and performance Summary of the maln achievements of the charity during the year We have successfully resoJed a number of boxer dc¥Js %*fiose ¢)wners were no longer abIe, or no longer %*illing. to care for them. We have provided necessary veterinary rare to m¢)st of those dogs and a￿anged safe. secure aThJ carirYJ homes for them to move to. We have provided help arKI 5UPPOrt to boxer owners in cyder to prevent their dogs ending up in rescue and also t¥￿t-adoptIOn help and support to new owners. We have made follow-up contact wtth rthy owners to ensure the placement is successful and that both tt)e do9 and the new tr￿lfamIlY is happy and safe. Section E Financial review Reserves are required to safeguard all our dogs, future Gare and to ensure ts chafity is able to continue operatirtrJ in accordan￿ bwth rts objectives. Brief statament of the charity's pollcy on reserves Dotails of any funds materialty In doficit None Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report abov Slgnod on behalf of the charltys trustees- Signaturels) Full nwnels) Posftlon {8g Secretsry. Chalr. Otc) Elizabeth wilkn.ns Date 11112r2021 TAR March 2012 (HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustoesl members of Boxer Dog Rescue Northern England On accounts for the year ended 5th April 2021 Charity no (if any) 1153127 Sot out on pages NIA I report to the trustees on my 8xamination of Ihe accounts of the above charity ('Ihe Trust") for the year ended 0510412021. Responsibilities and bas18 of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act"). I report in r8specl of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions glv8n by the Charity Commission under section 14515)(bl of the Act. Independent I have Completed my examination. I confirm that no malarial matters have examlner's statement come to my attention in connection with the examination {4Ihoht&&￿l which gives me cause to bélieve that in, any material respect: I hav8 no concems and have come across no other matters in connection with Ihe examination lo which altènlion should be drawn in this report in order to enable a proper understanding of the accounts lo be reached. Slgnèd: Date: 0911212021 Name: Richard Hollins Relevant professlonal qualsfication{s) or body (if any): FMAAT Address: 5 The Warren Nottingham NG12 3TH IER Dec 2021 Section B Disclosure Give here brief details of any items that the examiner wishes to disclose. Nothing to note, all records look to be in order. I,,Iz, IER Dec 2021