JODIE’S CYPRUS DOGS REHOMING Registered Charity 1156497
TRUSTEES REPORT AND ACCOUNTS
YEAR ENDED 28[th] February 2021
Principal Address 61 Bridge Street Kington HR5 3DJ Bankers Barclays Bank Solicitors Independent Examiner Hollies Bookkeeping Services Ltd
JODIE’S CYPRUS DOGS REHOMING TRUSTEES REPORT YEAR ENDED 28[th] February 2021
## **Trustees**
The Trustees during the year were:
Lynn Lynn Sarah Wade Georgina Eldridge Rachel Thacker
Trustees are appointed for a period of three years by resolution of the Trustees
## **Organisation of the Charity**
The Charity is constituted by Trust Deed dated 6 April 1999
## **Objects of the Charity during the Year**
Focus this year has been streamlining the charity. Working on creative ways to fund raise by specific animal rather than generically which has proved successful. Additional work on alternative supplier relationships, emphasis on providing more value, flexibility and cost savings.
Online auctions continue to raise funds as does sponsorship of individual dog’s travel or crates. Raising funds for dogs’ specific medical needs. We work directly with many of the pounds as well as shelters, fundraising to keep the dog there rather than have them under our direct care increasing costs and resource requirements.
This was all massively impeded by the onset of the Coronavirus Pandemic. Expenditure has risen without any fundraising to help.
## **Charity Fund**
The funds of the Charity are administered by the Trustees to meet the objectives of the Charity.
The Trustees meet at least bi-annually and maintain regular contact by telephone and email. The Trustees consider that the overall financial position of the Charity is satisfactory, and that the Charity is able to meet its obligations.
## **Financial Position**
The Receipts and Payments Account is set out on the following pages.
## **Investments**
The investments held are in accordance with the Trustees powers which are widely drawn.
## **Risks**
The Trustees have reviewed the major risks to which the Charity is exposed and systems have been established to mitigate those risks.
Signed on behalf of the Trustees
Lynn Lynn Trustee General
## **Jodies Cyprus Dogs Rehoming**
## Summary Income & Expenditure from 1/3/2020 to 28/02/2021
|**Income**
Donations and Adoption
Other Income
**Expenditure**
Events/Fund Raising
Wages
Subsistence
Travel with dogs
Professional Fees - Bookkeeper
Rates and Rent
Lighting, Heating
Advertising
Telephone
Animal Costs - Charitable Activities
Bank and Finance Charges
Vehicle Repairs and Maintenance
Other Administration costs
**Net Loss**|67262.25
0.00|
|---|---|
||**67262.25**|
||164.19
0.00
0.00
40541.76
1170.00
0.00
0.00
516.00
500.93
20384.01
89.31
8818.59
1235.01|
||**73419.80**|
|||
||**(6157.55)**|
Approved by Trustees and Signed on their Behalf:
## NOTES FOR TRUSTEES (not for publication)
## **CASH AND BANK**
Cash Donations Bank Additional Funding to Jodie Lane Personal Lynn (Jodie’s Mother) (personal)
TOTAL to Date £ 0.00 £ (6096.24)
£ (6096.24)
Undisclosed Undisclosed
The charities owns no assets, all property and vehicles belong to volunteers
JODIE’S CYPRUS DOGS REHOMING Registered Charity 1156497
TRUSTEES REPORT AND ACCOUNTS
YEAR ENDED 28[th] February 2021
Principal Address 61 Bridge Street Kington HR5 3DJ Bankers Barclays Bank Solicitors Independent Examiner Hollies Bookkeeping Services Ltd
JODIE’S CYPRUS DOGS REHOMING TRUSTEES REPORT YEAR ENDED 28[th] February 2021
## **Trustees**
The Trustees during the year were:
Lynn Lynn Sarah Wade Georgina Eldridge Rachel Thacker
Trustees are appointed for a period of three years by resolution of the Trustees
## **Organisation of the Charity**
The Charity is constituted by Trust Deed dated 6 April 1999
## **Objects of the Charity during the Year**
Focus this year has been streamlining the charity. Working on creative ways to fund raise by specific animal rather than generically which has proved successful. Additional work on alternative supplier relationships, emphasis on providing more value, flexibility and cost savings.
Online auctions continue to raise funds as does sponsorship of individual dog’s travel or crates. Raising funds for dogs’ specific medical needs. We work directly with many of the pounds as well as shelters, fundraising to keep the dog there rather than have them under our direct care increasing costs and resource requirements.
This was all massively impeded by the onset of the Coronavirus Pandemic. Expenditure has risen without any fundraising to help.
## **Charity Fund**
The funds of the Charity are administered by the Trustees to meet the objectives of the Charity.
The Trustees meet at least bi-annually and maintain regular contact by telephone and email. The Trustees consider that the overall financial position of the Charity is satisfactory, and that the Charity is able to meet its obligations.
## **Financial Position**
The Receipts and Payments Account is set out on the following pages.
## **Investments**
The investments held are in accordance with the Trustees powers which are widely drawn.
## **Risks**
The Trustees have reviewed the major risks to which the Charity is exposed and systems have been established to mitigate those risks.
Signed on behalf of the Trustees
Lynn Lynn Trustee General
## **Jodies Cyprus Dogs Rehoming**
## Summary Income & Expenditure from 1/3/2020 to 28/02/2021
|**Income**
Donations and Adoption
Other Income
**Expenditure**
Events/Fund Raising
Wages
Subsistence
Travel with dogs
Professional Fees - Bookkeeper
Rates and Rent
Lighting, Heating
Advertising
Telephone
Animal Costs - Charitable Activities
Bank and Finance Charges
Vehicle Repairs and Maintenance
Other Administration costs
**Net Loss**|67262.25
0.00|
|---|---|
||**67262.25**|
||164.19
0.00
0.00
40541.76
1170.00
0.00
0.00
516.00
500.93
20384.01
89.31
8818.59
1235.01|
||**73419.80**|
|||
||**(6157.55)**|
Approved by Trustees and Signed on their Behalf:
## NOTES FOR TRUSTEES (not for publication)
## **CASH AND BANK**
Cash Donations Bank Additional Funding to Jodie Lane Personal Lynn (Jodie’s Mother) (personal)
TOTAL to Date £ 0.00 £ (6096.24)
£ (6096.24)
Undisclosed Undisclosed
The charities owns no assets, all property and vehicles belong to volunteers
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the** Charity Name **trustees/ members** Jodies Cyprus Dog Rehoming **of**
28[th] February 2021 **Charity** 1156497 **On accounts for the no (if year ended any)**
**Set out on pages**
1-4
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **28/02/2021** .
## **Responsibilities and basis of report**
As the charity trustees, you are responsible for the preparation of the accounts in accordance with 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 carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) 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 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 enable a proper understanding of the accounts to be reached.
**Date:** 15[th] October 2021
**Signed:**
**October 2018**
1
**IER**
**Name:** Julie Williams
**Relevant** MICB PM.Dip **professional qualification(s) or body (if any):**
**Address:** The Hollies Bookkeeping Services Ltd Bennetts Business Centre, Main Road, Pontesbury, SY5 0RR
## **Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**October 2018**
2
**IER**
## **Give here details of any items that the examiner wishes to disclose** .
**October 2018**
3
**IER**