2023-12-31-accounts

Dachshund Rescue CIO Registered Charity Number 1159602 Report of the Trustees and Accounts Year ended 31 December 2023 Brown Butler Chartered Acwunlants Leeds

Dachshund Rescue CIO Re9lStered Number 1159602 Contents Reference and Administrative Details Trustees, Rèport 2to6 Statement of Trusle6s' Responsibilities Independent Examineff s Report statement of Financial Activities Balance Sheet 10 Notes to the Accounts 11to16 Schedule of expenditure - appendix

Dachshund Rescue CIO Registered Number 1159602 Reference and Administrative Details Chairperson LMHall Trustees G E Salisbury C Russell LMHall C Hughson (resigned 1 January 2023) K Saywell S Kray J Paxton L V Vuren lappointed 1 May 20231 Piincipal Office Whin Hill Landing Lane Newport HU15 2QD Charity Registration Number 1159602 Independent Examiner Denis Cross Brown Butler Leigh House 28-32 Sl Paul's Street Leeds LS1 2JT Bankers Lloyds Bank Street Branch PO Box 1000 BX1 1LT Solicitors Gunner Cooke 10-12 East Parade Leeds LS12BH

Dachshund Rescue CIO Registered Number 1159602 Trustees, Report The trustee$ ofthe Dachshund Res¢ue CIO I'Dachshund Rescue. or'the Charity") present their annual report for the year ended 31 December 2023 under the Charities Act 20111.the Act"), together with the unaudited accounts for the year ended 31 December 2023 and confirm that the latter comply with the requirements of the Act, the trust deed and the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102}. Objectives and activities The primary focus for Dachshund Rescue is the rehoming of unwanted dachshunds, education for new owners and providing support in times of need. Dachshund Rescue aims to provide relief of suffering and need of unwanted, homeless, or distressed dachshunds, by finding them suitable forever homes. In fvrtherance of its aims the charity caTries out a range of activities including.. providing sanctuary for those dogs with medical or behavioural issues and when and where appropnate, providing medical attention and treatment for rescued dogs and arranging responsible rehoming. providing temporary assistance for dogs whose owners are temporarily in need promoting the advancement of education of the general public in matters relating lo dachshunds and by this means preventing cruelty and suffering. Dachshund Rescue does not have any employees. The Charity is run solely through working with volunteers, who consist of regional coordinators. foster carers, home checkers and people who transport the dogs. These volunteers are unpaid, bul all oul-of-pocket expenses are reimbursed. Achievements and performance The totsl number of dogs rehomed through DaGhshund Re5Gue in 2023 was 472, and the total number of applications to adopt a DaGhshund was 3,593. Dachshund Rescue is expects.ng an increased number of dog5 surrendered due to the cosl-of4iving crisis and the significant increase in costs of veterinary treatment and medication. We have seen already the long-lerm impact of lockdown on dogs including the lack of socialisalion and irresponsible breeding. We found that during 2023 the majority of dogs surrendered came with behavioural issues andlor pre- existing medical conditions. which proved challenging at times to find suitable homes. Some of these dogs are now in long-term f051er as we We￿ unable to find suitable homes. The pre-existing medical condition register increased by 520A. There were 90 unspayed bitche5 that were rehomett who all subsequently require neutering over the next 12-24 months. The most prevalent reasons for rehoming this past year were.. Change in circumstance, thus dogs are left al home alone for long periods ￿adIng lo separation anxiety. Poorly bred dogs with behavioural issues. The popularity of the dachshund has soared,. we believe recent marketing campaigns featuring the breed have been a large contributor. Many families who were working from home and decided to purchase a dog with no prior research of the breed and its lemperamenl are now required lo be in the workplace. Puppy farmers trying to meet demand do not breed for temperament or good health. Dogs which were results of irresponsible breeding with poor genetics. and ¢osts associated with treating these conditions and insufficient funds lo pay for ongoing medication. Lack of understanding l education on rehabilitation.

Dachshund Rescue CIO Registered Number 1159602 Trustees, Report To overcome the challenges above we work with a breed-specifi¢ trainer and fund consultations for people who cannot cope with the behaviour the dog is exhibiting. This is done both before surrender with the hope that issues can be ironed out and the dog is able to stay in the home. Allernalively, we will rehome a dog and have the trainer in place lo give ongoing support, along with the area coordinator. We have also had 5 dogs plaGed in residential training to enable rehoming. The trustees continue to set aside a sum of money for training, pre-existing medical conditions and neulering. There were a limited number of people contacting the Charity requesting assistance for urgent veterinary costs, many having had cancelled insurance policies due to the financial ￿StrICtl0ns. We 2lso helped several dachshunds referred for spinal surgery. These cases often need to be followed by physiotherapy and hydrotherapy. Again, the Trustees Considered it necessary lo set aside a sum of money to prevent the suffering of dachshunds, even if not surrenéered lo the Charity. Due lo the increased pressure on the rehoming coordinators, we are looking lo sel up a new team to assist with arranging home checks and transport. We hold regular recruitment campaigns aimed at increasing our number of volunteer Foslerers, home ¢heckers and transportation. Further, due to the pressu￿ our volunteers face. we have strived to recwil and retain volunteers. We have worked constantly to increase our number of volunteers. Recent campaigns have brought additional Coordinators, F05terer homes, home che¢ks. and driving volunteers. We will be constantly reviewing our procedures to ensure we meet our objectives. In 2022 Dachshund Rescue was fortunate lo receNe a few large legacies. The funds were used to purchase a property with kennels. 2023 is the first full financial year the kennels has been trading through the Charity's wholly owned subsidiary, Dachshund Rescue At The Elms Limited. The subsidiary has generated a profit of £12,809 which will be gifted to the Charity. The kennels are not just for dachshunds bul are open to all breeds. The kennels are operated independently from the Charity. The kennels have their own area of the propety and employ staff that solely work for the kennels. The Elms is Dachshund Rescue's head office. The sel up of the propety enables us to assess dachshunds with more significant behavioural issues prior lo rehoming and enables the rehabilitation of sick and injured dogs. During 2024 The Elms Rehabilitation centre will be opening its doors to all breeds who require physical rehabililalion to enable the business to self-fund and also generate a profit to be donated back lo Dachshund Rescue. The Elms Rehabilitation will provide free of charge treatment to any dachshund that we have rehomed needing any kind tsf physiotherapy. The staffing and running of the rehabilitslion centre will be totally independent of the charitable activities. In June and JUW 2024 we have CPD dates planned for local vets and physiotherapists to attend lectUTes given by Prof Paul Freeman from Cambridge University on the current treatment methods of IVDD in dachshunds and also form Prof Freeman to share the latest research with the groups.

Dachshund Rescue CIO Registered Number 1159602 Trustees, Report Over the last 14 months there has been Fevel of investment in the property. This investment has enabled us lo provide'.- In-house training, assessment and residential rehabilitation Secure handovers Land and water-based physiotherapy services Head office Income generation for the Charity Fundraising base for events We will be ConStan￿Y reviewing our procedures to ensure we meet our objectives. Flnance Review Extracts from the unaudited accounts.. 2023 2022 Totsl income Legacies receivable Impairment of legacy debtor Other income 21,698 1200,0001 223,486 1,485,708 176,716 45,184 1,662,424 Expenditure Nel loss on investments 1352,2871 {346,166} 173,755} Net movement in funds {307,1031 1,242.503 Funds carried forward 1,713.511 2,020,614 Dachshund R8scue has received various legacies, and we continue to be thankful to people remembering Dachshund Rescue in their wills. Our principal funding comes from adoption fees and don2lK)ns. Dachshund Rescue does not have any restricted fvnds. The majority of our expenses are veterinary fees, rehabilitation, Iraining and volunteer mileage costs. The purchase of kennels has reduced our spend on boarding in 2023. The planned launch of the Rehabilitation Centre will reduce these costs for 2024 and the years lo follow. We also continue lo support those adopting older dachshunds and dachshund5 Wlth pre*xisling medical conditions so that prospective owners are not put off by the financial burden of taking on these dogs. We recognise that an adopter taking on a dog wrth a pre-existing medical condition will be unable lo obtain adequate Insurance and, lo this end, Dachshund Rescue covers all pre-existing medical costs for the dogs that we rehome. This year has seen unprecedented demand ft)r our services and expenditure has had to rise to meet this demand. The Trustees made the decision that investments proved too high risk with the stock market volatility- However, the decision was made to open a portfolio with In5ignis Cash which enables cash lo be tied up into accounts for a period of lime with interest rates that are above 5°A with no risk associated at all. These cash portfolios are reviewed on a monthly basis. Dachshund Rescue remains as always committed lo carrying out due diligence lo ensure fvnds are appropriately placed and monitored on a regular basis.

Dachshund Rescue CIO Registered Number 1159602 Trustees, Report Resorves Policy The trustees review the level of reserves on an annual basis to ensure there is enough to cover the running costs of the Charity. The free reserves balance as at 31 December 2023 was £732,210. Plans for the Future We will continue to provide help, support and assistance to any dachshund in need. After the realisation in 2022 that the increase in the number of dogs was not slowing down, investment into technology was required. In July 2023 we engaged the services of 2nd IT company to design bespoke CRM. The CRM version 1 was released to all users in Febwary 2024. The system is still in rts infancy., we plan to develop and ￿eak the system throughout 2024. In late 2023 we underwent a rebrand and had a new website built. Again the website will be reviewed throughout 2024 to ensure we are keeping abreast with the acb'vities. Our marketing strategy will be implemented and reviewed during 2024 with the main focus areas being.. Recruiting volunteers and fundraising efforts. Open days and Dachshund meets at Head OffiGe The promotion of the rehabilitation cenlre & education through CPD and open days. Dachshund Rescue is always looking into ways of advaneing the education of the general public regarding health and welfare, particularly intervertebral disc disease as this affects 1 in 3 dachshunds, thereby preventing cruelty and suffering. To this end. the Charity continues to work with external organisalions and be involved in projects concerned with the welfaie of dachshunds. As the 2 sponsorships and the Residency with Queen's Veterinary School Hospital University of Cambridge are coming to end, discussions have begun with Prof Paul Freeman with ￿gards1O following up the work the Residency student has started and how the research findings are impacting the general public and education of IVDD. 11 is envisaged that during 2024 there will be continued support into the research but in what form will be discussed in more detail. Structure, Govemance and Managernent The Charity is a Charitable Incorporated Organisation and is govemed by its consts'lution adopted in December 2014. Dachshund Rescue made the decision to become a ￿gIStered charity in 2014 which was achieved in December of that year. Prior to this rescue operated as a collaboration be￿een the Dachshund Club and the Longhaired Dachshund Club. The Charity 1$ currentty run by a group of trustees who meet a minimum of four limes per year. Trustees and co-ordinators meetings take place via Zoom, which is the most cost-effeclive way of meeting. There is an organisation structure in place, which consists of the board of trustees & volunteers. The daily operation of the Charity is carried out by 9 voluntary co-coordinators based throughout the country assisted by fosterers and transportation volunteers. The management of the organisation is carried out by the 7 trustees in post. The Trustees ensure that Ihe aims and objectives of the Charity are being carried out and plan future activities that will contribute to these.

Dachshund Rescue CIO R￿Istered Number 1159602 Trustees. Report Anyone interested as joining as a Trustee is asked to submit a CV. which is reviewed by the board. The applicant is then nominated by an existing trustee, by completing a Trustee nomination form. Once approved by the board the applicant has an informal interview with tsvo trustees who will make recommendations lo the board. Upon successful nomination reference5 are obtained. Once appointed and the Iruslee declaration is returned the new Iruslee follows a stsndard induction process. sent a full opy of the accounts and the minutes of last meeting Reference & Administrative Details Reference and administrative details of the Charity, its trustees and advisers are provided on page 1 which fomi part of this Trustees, Report. Trustees, Areas of res nsibilities Da -lo-Da M Lynn Hall - Chair and Operations Claire Russell- Legal & Finance Gina Salisbury - Secretary Jacqui Paxton - Volunteer Liaison Susan Kray - Head of rehoming Katie Saywell- Online Platforms Louise Van Vuren - Marketing & Fundraising na ement Publlc ben8fit The Iruslees confirm that they have cornplied with the requirements of section 17 of the Charities Act 2011 lo have due regard lo the public benefit guidance published by the Charity Commission for England and Wales. The annual report was approved by the trustees of the Charity on behalt by= 2024 and signed on its LMHall Chair

Dachshund Rescue CIO Registered Number 1159602 Statement of Trustees. Responsibilities The trustees are resF)onsible for preparing the Trustees, Report and the Accounts in accordance with the United Kingdom Accounting Standards Iuniled Kingdom Generally Accepted Accounb'ng Practice) and applicable law and regulations. The law applicable to charities requires the trustees to prepare accounts for each financial year which give a true and fair view of the slate of affairs of the Charity and of the incoming resources and application of resources of the Charity for that period. In preparing those accounts, the trustees are required to.. select suitable accoLFntlng policies and apply them consistently., observe the methods and principles in the Charities SORP., make judgements and estimates that are reasonable and prudent., slate whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the accounts., and prepare the accounts on the going con¢em basis unless it is inappropriate lo presume that the Charity will Gontinue in operation. The Iruslees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the finanGial position of the Charity and enable them lo ensure that the accounts comply with the Charities A¢t 2011, the applicable Charities IAccounts and Reports} Regulations and the provisions of Ihe ¢on5titub'on. They are also responsible for safeguarding the assets of the Chanty and hence for taking reasonable 51ep5 for the p￿ventIOn and detection of fraud and other irregularities. The trustee5 are responsible for the maintenance and integrity of the corporate and financial information included on the Charity's website. Legislation in the United Kingdom governing the preparation and dissemination of aGGounts may differ from legislation in other jurisdictions. Approved by the trustees of the Charity on 2024 and signed on ils behalf by.. LMHall Chair

D8ehshund Rescue CIO Reglstered Number 1159602 Annual Report and Accounts Independent Examiner's Report lo the Trustees of Dachshund Rescue CIO I report lo the trustees on my examination of the accounts of Dachshund Rescue CIO I'the Charity'l for the year ended 31 December 2023. Respective responsibilities of trustees and examiner The Charity's trustees are responsible for the preparation of the accounts. The Charity's trustees nsider that an audit is not required for this year under section 144 of the Charib'es Act 2011 I'lhe Charities Acf'l and that an independent examination is needed. Having satisfied myself that the Charity is not subject to audit under charity law and is eligible for independent examination, it is my responsibility lo.. examine the accounts under section 145 of the Charities Act, lo follow the procedures laid down in the general dire¢tions given by the Charity Commission (under section 145(5llb) of the Charities A¢ll, and to state whether particular matters have come lo my attention. Basis of independent examinerfs report My ex8mination was carried out in accordance with general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, therefore, no opinion is given as to whether the a¢Gounts present a 'true and fair view,. My report is limited to those matters sel out in the statement below. Independerit examiner's statement In connection with my examination, no material matters have come lo my attention which give 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 do r￿t accord with the accounting records,. or the accounts do 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 fairf view which is not a matter considered as part of an independent examination. I have come aeross no other matters in connection with the examinakn'on lo which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Denis Cross Brown Butler Chartered Accountants Leigh House 28-32 St Paul's Street Leeds LS1 2JT 2024

Dachshund Rescue CIO Registered Number 1159602 Statement of Financial A¢livities Year ended 31 December 2023 2023 Unrestricted funds 2022 Unrestricted funds Note Income.. Donations and legacies Charitable artivities Inveslrnent inwme Rent receivable from subsidiary undertaking {110,3231 148,081 1,426 6,000 1,521,548 132,654 8.222 Total income 45,184 1.662.424 Expenditure,. Raising funds Charitable activities Administration and governance costs 11,7061 {304,5771 139.8831 1273,7701 178,5171 Total expenditure (352,2871 1346,1661 Net lexpenditure)lincome (307,1031 1,316.258 Other ￿cognised gains and losses Net loss on investments 173,755} Net movement in funds {307.1031 1,242,503 Total funds brought forward 2,020,614 778,111 Total funds carried fO￿ard 1,713,511 2,020,614 The Statement of Financial Activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing operations. The notes on pages 11 to 16 form part of these accounts

Dachshund Rescue CIO Registered Number 1159602 Balance Sheet As al 31 December 2023 2023 2022 Note Fixed assets Tangible fixed assets Investments 981,297 895,614 10 981,301 895,617 Current assets Debtors Cash al bank and in hand 28,018 731.991 253,365 899,208 760.009 1,152,573 Credrtors.. Amounts falling due within one year 12 {27,799) (27,576) Net Current assets 732,210 1,124,997 Net assets 1,713,511 2,020,614 Funds of the Charity.. Unrestricted funds 13 1,713,511 2.020,614 The accounts were approved by the trustees, and aulhorised for issue on on their behalf by.. 2024 and signed LMHall Chair The notes on pages 11 to 16 fomi part of these accounts 10

Daehshund Rescue CIO Registered Number 1159602 Notes to the Accounts Year ended 31 December 2023 Accounting F)olicies (al Basi5 Qf preparation The accounts are prepared on a going con¢ern basis under the historical cost convention modified, where appropriate, lo include Certain items at fair value and in accordance with the Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (Charities SORP FRS 1021 and the Financial Reports'ng standard applicable in the UK and Republic of Ireland (FRS 1021 and the Charities Ael 2011. The presentation currency is £ sterfing. The CIO constitutes a public benefit enlty as defined by FRS 102. The trustees consider that there are no material uncertainties about the Charity's ability lo continue as a going concern. The majority of the Charity's income is received from dog adoption fees and from regular donors. Should there be significant reductions in this income, the Trustees would raise funds from other sources and in the unlikely event that they were insufficient, Ihe Trustees consider they have the abilty to reduce expenditure in line with the reduced income. Ib} Exemption from preparing group accounts The Charity is part of a small group. The Charity has taken advantsge of the exemption provided by section 139121 of the Charities Act 2011 and has not prepared group accounts. Consequently the accounts present informab'on about Dachshund Rescue CIO as an individual undertaking and not about its group. 1¢) un￿strICted funds Unrestricted funds comprise grants, donations and other incoming resources receivable or generated for the objects of the Charity wilhoul specified purpose and are available as general funds. {dl Income All income is included in the statement of financial activities when trte Charity 1$ entitled lo the income, it is probable that the income will be received and the amount can be Quantified with reasonable accuracy. The following specific policies are applied to particular categories of income.. Voluntary income is received by way of donations and is included in fvll in the statement of financial activities when receivable. Investrnent income is included when receivable. Income from charitable activity is accounted for when eamed. Income from legacies is accounted for when probable of receipt and the amount can be reliably measured. If a legacy debtor is subsequently impai￿d because it is doubtful that fvll settlement will be received, the adjustment made to derecognise the legacy debtor is included in legacy income.

Dachshund Rescue CIO Registered Number 1159602 Notes to the Accounts Year ended 31 December 2023 Accounbng policies - continued le} Expenditure Expenditure is reeognised on an accrual basis as soon as there is a legal or constructive obligation commilling the Charity lo that expenditure, il is probable that settlement will be required and the amount of the obligation ¢an be measured reliably.. Costs of generating ftjnds are those costs incurred in attracting voluntary income. Charitable activity expenditure includes both the direct costs and support ¢osts relatsng lo each activity. Support costs include central functions and have been altocaled lo activity cost alegories on a basis consistent with the use of resources. Govemance Costs in¢lude those incurred in the governance of the Charity and its assets and are primarily assoGialed with constilulional and statutory requirements. (D Tangible fixed assets Tangible fixed a55e15 are measured at cost les5 accumulated depreciation and any accumulated impairment losses. Depreciats'on 15 calculated to write down the cost les5 eslimaled residual value of all tangible fixed assets over their expected useful lives. The annual rates and methods of depreciation are as follows:_ Asset class Depreciatson method and rate F￿ehOld property (Buildings only) Plant and equipment Straight line basis over 50 years 10Yo reducing balance basis No deprecketion is provided on freehold land. Ig) Fixed asset investments Shares in subsidiary undertakings are measured at ¢osl less impairment. Ihl Financial instrument5 Short term debtors and creditors a￿ not interest beanng and are staled at ori9inal invoiced amounts. Cash al bank and in hand comprises cash on hand and call deposits, and other short-lerm highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. 12

Dachshund Rescue CIO Registered Number 1159602 Notes lo the Accounts Year ended 31 December 2023 Accounting policies- continued li) Volunteers and gifts in kind The trustees are grateful for the contribution of volunteers in the Charity's educational activities, administration and fundraising activities. No financial adjustment is made in respect of this conlribulion. Income from donations and legacies Unrestricted Unre51ricted funds funds 2023 2022 Donations from individuals Legacies receivable Impaiment of legacy debtor Gift aid subsidiary undertaking other 55,330 21,698 {200,0001 12.649 31,304 1,485,708 4,536 1110,3231 1,521,548 Income from charitable activities Unreslrieted funds 2023 Unrestricted funds 2022 Adoption fees Trading income., Insurance commissions received 144,894 128,182 3,187 4,472 148.081 132,654 Investment income Unrestricted funds 2023 Unrestricted fvnds 2022 Interest receNable Dividends received 1,426 8,222 1.426 8.222 13

Dachshund Rescue CIO Registered Number 1159602 Notes to the Accounts Year ended 31 December 2023 Expenditure Support costs {note 61 Direct costs Total 2023 Total 2022 Raising funds Investment management costs 1.706 1,706 Charitable activrties Educational sponsorship and fees Veterinary costs Training and rehabilitation Boarding, rehoming and fostering costs 80,472 122,677 20.224 20,490 80,472 126,415 23.962 42,921 79,972 152,821 20.884 50,900 3,738 3,738 22,431 243,863 29.907 273,770 304,577 Administration and govemance costs 7.704 70,813 78,517 39,883 251.567 100.720 352,287 346,166 Support costs Administration and governance costs Charitable aetivities Totsl 2023 Total 2022 Printing, postage and 5talionery Travel and subsistence Telephone Legal fees Auditor's remuneration audit of the financial statements Independent examinerfs fees Accountsncy fees Computer expenses Repairs and maintenance Rates Light, heat and water Bank charges Trade subscriptions Advertising Cleaning Depreciation 1.123 1,123 1,105 19,526 9,258 19,526 8,758 15.992 19,544 7,246 15,980 15,992 6,500 2.005 2,000 2,360 20,973 3,794 3,931 212 1,802 361 2,992 14,391 2,005 2,000 2,360 20,973 3,794 3,931 212 1,802 361 2,992 14,391 4,725 1,453 3,436 485 2,700 70.813 29,907 100,720 63,176 Governance costs amount to £19,997 {2022.' £27,205). No persons were employed by the Charity during the year {2022'. none). 14

Dachshund Rescue CIO Registered Number 1159602 Notes to the Accounts Year ended 31 December 2023 Trustees remuneration and expenses No trustees received any ￿muneratIon from the Charity during the year in relation to their roles as Iruslees_ C Russell received remuneration totalling £14,917 {2022.' £5,700) during the year in relation to the provision of bookkeeping services under a service agreement approved by the Board of Trustees in accordance with the Charity's governing do¢umenl. K Saywell received remuneration tolalling £6,720 {2022.' £6,485) during the year in relation lo the provision of dog training services. The CIO provides living aG¢ommodation to L M Hall which is essential for the proper performance of her dulles that include the provision of welfare of rescued dogs throughout the day and night. The Iruslees have not received any reimbursement of expenses incurred in their roles as trustees during the year 12022.. £nill. The trustees do receive reimbursement of expenses incurred in relation to their work in re￿uIng and the fostering of the dogs. The amount paid to Iruslees in the year totalled £4,483 {2022.' £6,513). Taxab'on The Charity is a registered charty and is the￿fOre exempt from taxation. Tan9ible fued assets Freehold property Plant and equipment Total Cost Al 1 January 2023 Addition5 887,914 59,886 10,400 40,188 898.314 100,074 At 31 December 2023 947,800 50,588 998,388 Oeprecialion Al 1 January 2023 Charge for the year 2,440 10,956 26Q 3,435 2,700 14,391 Al 31 December 2023 13,396 3,695 17,091 Net book value At 310ecember 2023 934,404 46,893 981,297 At 31 De￿rnber 2022 885,474 10,140 895,614 15

Dachshund Rescue CIO Registered Number 1159602 Notes to the Accounts Year ended 31 December 2023 10 Fixed asset investments Subsidiary undertakings Cost At 1 January 2023 Addition Al 31 December 2023 Details of subsidiary undertakings.. Description of Proportion holding of holding Principal activity Dachshund Rescue At The Elms Limited Ordinary shares iooo Boarding of animals The Elms Rehabililalion Centre Limited Ordinary shares 100% Non-trading during period The registered office address of the subsidiary undertakings is Whin Hill, Landing Lane. Newport, Brough, HU15 2QD. 11 Debtors 2023 2022 Other debtors Amounts owed by subsidiary undertaking Prepayments and accrued income 9,952 3,822 14,244 12,608 240,757 28,018 253,365 12 Creditors: amounts falling due within one year 2023 2022 Other creditors Amounts owed to subsidiary undertaking Accruals 23,734 17,112 1,464 9,000 4,065 27,799 27,576 13 Funds Unrestricted funds The movement on unrestricted funds 15 as shown in the Statement of Financial Activities. The nature and use of funds a￿ disclosed in the accounting policies on page 11 1"unrestricted funds.). All as5et5 held by the Charity at 31 December 2023 relate to unrestricted funds. 16

Dachshund Rescue CIO Registered Number 1159602 Schedule of Expenditure Year ended 31 December 2023 Appendix 2023 2022 Administration and governance costs Legal fees Accountancy fees Independent examiner's fees Auditor's remuneration Gifts and sundries Insurance Computer expenses Repairs and maintenance Rates LKJht, heat and water Bank charges Depreciation Trade subscriptions Advertising Cleaning 15,992 2,000 2,005 15,980 4,725 6,500 3.917 685 1,453 3,436 5,650 2,054 2,360 20,973 3.794 3,931 212 14,391 1.802 361 2,992 485 2.700 78,517 39.883 Charitable activities Educational and fees sponsorship Veterinary fees Boarding fees Food Foster expenses Training and rehabilitation Travel and subsistence Printing, postsge and stationery Telephone 80,472 122,677 18,343 516 1,631 20,224 19.526 1.123 9.258 79,972 149,334 25,358 606 4,015 17,397 19,544 1,105 7,246 273,770 304,577 17

Dachshund Rescue CIO - Accs

Final Audit Report

2024-07-31

Created: 2024-07-31 By: Claire Russell ([e-mail]) Status: Signed Transaction ID: CBJCHBCAABAAIlZHRg8BYiE6llkY4cj339Y5wfX0SQpw

"Dachshund Rescue CIO - Accs" History

Document created by Claire Russell ([e-mail])

2024-07-31 - 6:29:05 PM GMT

Document emailed to Lynn Hall ([e-mail]) for signature 2024-07-31 - 6:29:11 PM GMT

Email viewed by Lynn Hall ([e-mail]) 2024-07-31 - 7:06:32 PM GMT

Document e-signed by Lynn Hall ([e-mail]) Signature Date: 2024-07-31 - 7:39:25 PM GMT - Time Source: server

Agreement completed.

2024-07-31 - 7:39:25 PM GMT