Trustees. Annual Report for the period Pericxj start date Day Pericrfl end date Yèar From To 05 2023 Section A Reference and administration details Charity nama BOXER D( RESCUE NORTHERN ENGLAND Othor names charlty Is known by BDRNE Roglstsred charfty numb•r (If any) 1153127 Charlty's prlncipal address PO Box 587 Sale Manchester Po8tcod• M33 OJL Names of the charfty tru8tOe8 who manage the charlty Date• *ct•d rf not for who Tru8ts• nam• Offi Ill any) 118m• of pernon lor body) entltlod int trust•• rfan Lesley Draper Kirsteen Peel Pauleen Hayward Chair Secretary Trustee 12 13 16 17 Names ol the trustees for tho charlty. If any. (for •xample, ony cu8todlan tru8tse• Name Dats$ acted If not for whole ear Names and addrnsses of advlsern (Opfjonal Infonnatlon) of adviser Namo Address Name of chief oxecutlve or names of senlor staff members (Optional infomiallon) TAR Mard) 2012
Section B Structure, overnance and management Description of the charfty's trusts Constrtution Type of goveming document How the charity is constituted Trust 11 4t?L, aDaVJ¢11jv5 r wii L4.. I Trustee selection methc*Js Proposed and appointed by fflbers of the operating Gommittee. Addltlonal governance Issues (Optlonal infommtion) You may choose to include additional information, where relevant, about= poIici8s and procedures adopted for the induction and training of trustees. the charity's organi8ational structure and any wider neork with which the chanty works., relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities To attend generally to ylfare of all boxer dogs in England in need of care. attention and or rehoming. To assist and support members of the ¢ommunty who find them8elv8s unable to meet the needs of their boxer dog. To promote kindness to animals. encouraging and eduoating on responsible pet ownership. To supress arKI adively discourage L¥uelty and neglect of anirnals. To establish a series of foster homes. or to provide funding for the use of commercial kennels and training facilities wh)ere needed, for stray and unwanted boxer dogs. To provide care for them until they are rehomed or indefinitely when rehoming not possible. To co-operate wrth arKI establish worknng arrangements viith similar charrties or organisations who share the same aims. Summary of the objects of the charity set out in its governlng document TAR March 2012
The rescue, treatment and rehoming of boxer dogs whose ownership has b8en relinquished to the tharity from ownerslkeepers in England and Wales, particularly in the North of England. A]1 trustees are willing to act as trustees of the organisation named above and none are prevented from acting as a trustee. All trustees understand the charty's purposes and rules set OLrt in its goveming doGument and their responsibilities relating to their role as trustee. Summary of the maln activities undertaken for th• public bonefit in relation to these objects {inGlude wlthln this section the statutory declaratlon that trustees have had regard to the guldance Issued by the Charity Commlsslon on publlc benefiti Addltlonal dotalls of objectlves and actfvltles Ioptlonal Informatlon) You may choosè to include further statements, where relevant, about.. policy on grantmaking- policy programme related investment.. contribution made by volunteers. TAR March 2012
Section D Achievements and performance We have successfully rescued a number of boxer dogs whose owners were no longer able, or no longer willing, to care for them. We have provided necessary vetennary care to most of the dogs and arranged safe. secure and caring homes for them to move to. We have provided help and support to Xer owners in order to prevent their dogs ending up in rescue and post-adoption support to new owners. We make follow- up contact wrth new ownerls to ensure the plament is successful and that both the dog and new ownerls are happy arKI safe. Summary of the main achievements of the charlty during th• year TAR March 2012
Sectiori E FiiicAIICial revi*) Section F Otkier optional Information Sectioii G Decliiration
| Boxer Dog Rescue Northern England | Boxer Dog Rescue Northern England | Boxer Dog Rescue Northern England | 1153127 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
06/04/2022 | To | 05/04/2023 | ||
| Section A Receipts and payments | |||||
| A1 Receipts | Unrestricted funds to the nearest £ 6,900 4,282 199 12,734 1,940 - 889 251 348 1,612 29,155 - - - 29,155 2,359 13,059 680 475 703 125 735 423 312 1,150 1,593 21,614 - - - 21,614 7,541 - 95,006 102,547 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 6,900 4,282 199 12,734 1,940 - 889 251 348 1,612 29,155 - - - 29,155 2,359 13,059 680 475 703 125 735 423 312 1,150 1,593 21,614 - - - 21,614 7,541 - 95,006 102,547 |
Last year to the nearest £ |
| Adoption Fees | 6,900 | - - - - - - - - - - - |
6,900 | 7,320 | |
| Appeals/Online Fundraisers | 4,282 | 4,282 | 4,339 | ||
| FundraisingEvents | 199 | 199 | 1,067 | ||
| Individual Donations | 12,734 | 12,734 | 9,260 | ||
| Webstore Sales | 1,940 | 1,940 | 1,768 | ||
| Gift Aid | - | - | 7,915 | ||
| Easyfundraising/Amazon | 889 | 889 | 847 | ||
| Bank Interest | 251 | 251 | 5 | ||
| Postage | 348 | 348 | 271 | ||
| Other/Reconciliation | 1,612 | 1,612 | - | ||
| Sub total(Gross income for AR) |
29,155 | 29,155 | 32,791 | ||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - - |
- | - | ||
| - | - | - | |||
| Sub total | - | - | - | ||
| Total receipts A3 Payments |
|||||
| - | 29,155 | 27,142 | |||
| Kennel fees | 2,359 | - - - - - - - - - - - - |
2,359 | 2,435 | |
| Vet bills | 13,059 | 13,059 | 8,729 | ||
| Merchandise to sell | 680 | 680 | 1,754 | ||
| Events costs | 475 | 475 | - | ||
| Insurance | 703 | 703 | 581 | ||
| Fees(PayPal) | 125 | 125 | 124 | ||
| Admin(PO Box,website,forum) | 735 | 735 | 98 | ||
| Postage | 423 | 423 | 574 | ||
| Transport | 312 | 312 | - | ||
| Dogsupplies | 1,150 | 1,150 | 1,063 | ||
| Other + RoundingAdjustment | 1,593 | 1,593 | 206 | ||
| **Sub total ** | 21,614 | 21,614 | 15,564 | ||
| 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 |
- | ||||
| 15,564 | |||||
| 7,541 | - | - - - - |
7,541 |
11,578 | |
| - | - | - | - | ||
| 95,006 | - | 95,006 | 95,006 | ||
| 102,547 | - | 102,547 | - |
CCXX R1 accounts (SS)
30/01/2024
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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Current Bank Account - 31501909 Savings Bank Account PayPal Account Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 11,813 - 90,452 - 282 - 102,547 - 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 |
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CCXX R2 accounts (SS)
30/01/2024
2
CHARITY COMMISSION Independent examiner's report on the FOR ENGLAND AND WALES accounts Sectlon A Independent Examlnerfs Report Report to the trustees Boxer Dog Rescue Northern England 51h April 2023 On accounts for the year ended Charity no (if any) 1153127 Set out on pages N/A I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 0510412023. Responsibilities and basis 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 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confimi that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to en le a proper understanding of the accounts to be reached. Signed: Date: 2510112024 Name: Richard Hollins Relevant professional qualification(s) or body (if any): FMAAT Address: 5 The Warren Nottingham NG12 3TH IER