JODIE'S CYPRUS DOGS REHOMING Registered Charity 1156497 TRUSTEES REPORT AND ACCOUNTS th YEAR ENDED 29 February 2024 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 th YEAR ENDED 29 February 2024 Trustees The Trustees during the year were: Lynn Lynn Suzanne Lowes Georgina Eldridge Sarah Wade Trustees are appointed for a period of three years by resolution of the Trustees Organlsation of the Charity The Charity is constituted by Trust Deed dated 6 April 1999 Objects of the Charfty durlng the Year Focus this year contSnues to be streamlining the charity. Working on CatiVe 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 rai* 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 Coronavirus Pandemic. Expenditure continued to rise in line with the general cost of living increase. Charlty 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. Flnancial 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. Rlsks 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
Jodles C rus Do Rehomln Income & Ex enditure from I 2023 to 29 Summa 02 2024 Income Donations and Adoption Other Income 50605.71 14.04 50619.75 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 0.00 0.00 0.00 15015.45 2401.60 840.00 0.00 25389.16 429.50 7086.93 3026.12 54188.76 Net Profit (3569.01) Approved by Trustees and Signed on their Behalf:
NOTES FOR TRUSTEES {not for publication) CASH AND BANK Cash Donations Bank TOTAL to Date £ 1104.09 £ 5082.33 £ 6186.42 Additional Funding to Jodie Dyer Personal Lynn (Jodie's Motherl (personal) Undisclosed Undisclosed No property is owned by the charity or any other assets.
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Jodie's Cyprus Dog Rehoming On accounts for the year ended 29th February 2024 Charity no (if any) 1156497 Sot out on pages 14 I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended 2910212024. Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report 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 Conrning 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. Signed: Date: th 12 Dernber 2024 Name: Julie Williams Relevant professional qualification(s) or body (if any): Address: MICB PM.Dip The Hollies Bookkeeping Services Ltd Bennetts Business Cent, Main Road, Pontesbury, SY5 ORR IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here details of any items that the examiner wishes to disclose. IER October 2018