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 infom*orL
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