Trustees. Annual Report for the period Period stsrt date Period end dat¢ Mmiii Apr From 2W21 To05 2022 Section A Reference and administration details Charity name BOXER DOG RESCUE NORTHERN ENGL4ND Other names charity Is known by BDRNE Registored charlty numbw (If any) 1153127 Charlty's Pflnclpal address PO Box 348 0Thski Lancashire Postc¢)de L40 OYX Nam88 of thg Gharity trust9 who manage the charlty offl lff any) D•t•8 acl•d 11 not lor whol• N•me of p•r80n lor body) •ntlil•d olnt tru8ts0 ifan Tru•t•g n•me Lesley Draper Kirsleen Pe81 Pauleen Hayward Chair Secretary Trust9e 12 13 16 17 Nam08 of tho trustse8 for the ¢harlty, If any, {for example. any cust¢)dlan trusteos) Name Dates acted If not for whole •ar Names and addro6ses of advlsers (Optlonal Infomatlon) of advlsar Name Address Name of chief execut1 or names of senior slaff members (Oplional Infornutlon) TAR March 2012
Section B Structure, governance and management Descrlptlon of the charitys trusts Constitution Type of goveming document leq trust ttaed. CCJnst.-'. Ji 11c).Ij How the charity 1$ constituted leg trust, association. comDa.nyl Trust Trusts8 seledion methods leg. appointed by. elected by) Proposed and appointed by members of the operating commlilee. Addltlonal governance Issues (Optlonal Infomiatlon) You may choose to indude additional inforniation, where relevant, about: policl8s and proc8dureg adopted for the induction and training of trustees; the charty's organlsational structure and any wider network wilh which the charity wot*s', • relationshlp with any related parties,. Irustees. considerauon of major risks and the system and procedures to manage Ihem. Section C ectives and activities To attend generally to the welfare of all boxer dcKJs in England In need of care. attention and or rehoming. To assist and support members of the communty who find themselves unable lo meel the needs of their boxer dcs. To promote kindness lo animals, encouraging and educating on responsible pet ownèrship. To supress and actively discourage cruelty and neglect of animals. To estsblish a series of foster homes. or to provide funding for the use of ommercial kennels and training facilities where needed, for stray and unwanted boxer dogs. To provide care for them until thay are r8hom8d or indefinilety when reh(¥ning not possible. To ecoper3te with and establish working arrangements with slmilar charilies or organisations who share the same aims. Summary of tho oblects of th• charlty sel out In Its governlng document TAR Mard) 2012
The rescue, treatment and rehoming of boxer dogs whose ownership has been relinquished to the chanty from owners/keeper5 in England and Wales. particulafly in the North of England. l tru$taes are willing to act as trustees of the organisation named above and none are prevented from acting as a trustee. All trustees understand the charity's purposes and rules set oul in its goveming document and their responsibilities relating to their role as trustee. Summary ofthe main a¢tlvllle$ undertaken for tho public bènefrt In relatlon to tho80 objects (include wlthln thls sactlon th8 statutory declaration Ihat trustoos havo had regard to the guidance Issued by the Charlty Commi$slon on publlc b•nofitl Addlllonal dotalls of objèctives and actlvltles (Opllonal Infr•rn)a15on) You may choose to Indude further statements. where relevant, about-. policy on grantmaking: poSlcy programme related investment- contribution made by volunteers. TAR Mar¢h 2012
Section D Achievements and performance Summary oftho maln achlovements of the charity during the year We have successfully rescued a number of boxer dogs whose owners were no longer able, or no longer willing, to care for Ihem. We have provided necessary veterinary ca to most of the dogs and arranged safe, secure and caring homes for them to move to. We have provided help and support to boxer owners in order to prevent their dogs ending up in rescue and post-adoption support to new owners. We make follow- up ¢ontaca with new ownerls to ensure the placement is SueSsful and that bolh the doj and new ownerls are happy and safe. TAR Mar¢h 2012
Section E Financial review Reserves are required to safegu all our dogs future care and to Brief statement of the l ensure the chanty is able to conbnue operating in accofdance Vth its charrty's pollcy on reserves ot¥'eclives. Details of any funds materially I in deficit Nane Further financlal review detalls (Optional lrforniation) You may choose to indude additional infomorL relevant about. the charity's fvvinupal sources of funds lindudlng any fundraisingl-, how expeTrJiture has supported the key objectives of the charity,. Investrneni policy and objecbves including any ethical investsnent policy adopted Section F Other optional information Section G Declaration The trustees daclare that they have approved the tru5tees' report above. Signgd on behall of the charlty's trustees Slgnaturels) Full name(s) Position109 S•cretsry, Chair, etc) Date
| Boxer | Dog Rescue Northern England | 1153127 | ||
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| For | 06/04/2021 the period from |
To | 05/04/2022 |
| Section A Receipts and payments | Section A Receipts and payments | ||||
|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 7,320 4,339 1,067 9,260 1,768 7,915 847 5 271 32,791 - - - 32,791 2,435 8,729 1,754 - 581 124 98 574 - 1,063 206 15,564 - - - 15,564 17,228 - 77,778 95,006 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 7,320 4,339 1,067 9,260 1,768 7,915 847 5 271 - 32,791 - - - 32,791 2,435 8,729 1,754 - 581 124 98 574 - 1,063 206 15,564 - - - 15,564 17,228 - 77,778 95,006 |
Last year to the nearest £ |
| Adoption Fees | 7,320 | - - - - - - - - - |
7,320 | 2,950 | |
| Appeals/Online Fundraisers | 4,339 | 4,339 | 2,143 | ||
| FundraisingEvents | 1,067 | 1,067 | 2,044 | ||
| Individual Donations | 9,260 | 9,260 | 13,972 | ||
| Webstore Sales | 1,768 | 1,768 | 2,059 | ||
| Gift Aid | 7,915 | 7,915 | 3,049 | ||
| Easyfundraising/Amazon | 847 | 847 | 540 | ||
| Bank Interest | 5 | 5 | 21 | ||
| Postage | 271 | 271 | 365 | ||
| Other/Reconciliation | - | - 1 | |||
| Sub total(Gross income for AR) |
32,791 | 32,791 | 27,142 | ||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - - |
- | - | ||
| - | - | - | |||
| Sub total | - | - | - | ||
| Total receipts A3 Payments |
|||||
| - | 32,791 | 27,142 | |||
| Kennel fees | 2,435 | - - - - - - - - - - |
2,435 | 3,707 | |
| Vet bills | 8,729 | 8,729 | 14,844 | ||
| Merchandise to sell | 1,754 | 1,754 | 1,107 | ||
| Events costs | - | - | - | ||
| Insurance | 581 | 581 | 371 | ||
| Fees(PayPal) | 124 | 124 | 115 | ||
| Admin(PO Box,website,forum) | 98 | 98 | 978 | ||
| Postage | 574 | 574 | 421 | ||
| Transport | - | - | - | ||
| Dogsupplies | 1,063 | 1,063 | 133 | ||
| Other + RoundingAdjustment | 206 | 206 | 20 | ||
| **Sub total ** | 15,564 | 15,564 | 21,696 | ||
| 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 |
- | ||||
| 21,696 | |||||
| 17,228 | - | - - - - |
17,228 |
5,446 | |
| - | - | - | - | ||
| 77,778 | - | 77,778 | 77,778 | ||
| 95,006 | - | 95,006 | 83,224 |
CCXX R1 accounts (SS)
24/01/2023
1
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 |
Current Bank Account - 31501909 Savings Bank Account PayPal Account Signature Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 48,220 - 45,201 - 1,585 - 95,006 - 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)
24/01/2023
2
(HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Boxer Dog Rescue Northern England On accounts for the year ended 5th April 2022 Charlty no (if any) 1153127 Set out on pages NIA I report to the trustees on my examination of the account5 of the above charity {"the Trust") for the year ended 0510412022. Responsibilities and basts of report As the chartly's trustees, you are sponsible for the preparation of the accounts in accordance with the rèquirements of the Charities Act 2011 {'Ih8 Act'i. I report in resp8Ct of my examination of Ihe 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 given by the Charity Commission under section 145151{b} of the A¢t. Independant I have completed my examination. I confirm thal no material matters have axaminer's Statement come to my attention. I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this rèport in order to enabl a proper underslanding of the a¢¢ounts to be r8ach8d. Signed: Date: 2010112023 Name: Richard Hollins Relevant profe88lonal quallflcatlon(81 or body Ilf any): FMAAT Address: 5 The Warren Nottingham NG12 3TH Section Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independenl examination of charity accounts.. directions and guidance for examiners). 14 IER Jan23