## **Trustees’ Annual Report for the period** 

## **Charity name:  SOS Romanian Rescues SouthWest** 

## **Charity registration number:  1160999** 

## **From 01/10/2023 to 30/9/2024** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**The purpose of the charity is to relieve**<br>**the suffering of dogs in Romania that are**<br>**in need of care and attention and to build**<br>**safe and healthy environments for them.**<br>**We also try to educate the public in all**<br>**matters pertaining to animal welfare and**<br>**particularly the prevention of cruelty and**<br>**suffering of dogs in Romania.**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|**We offer financial help to our long-**<br>**standing Romanian rescuers in order to**<br>**rescue as many dogs as possible from**<br>**public kill shelters and the streets,**<br>**providing food, veterinary treatment and**<br>**ongoing care.  We also help with the cost**<br>**of neutering in order to reduce the over**<br>**population of dogs in the country.**<br>**Our main aim in the past has been to find**<br>**homes in the UK for rescued dogs and**<br>**we also fund/sponsor dogs that cannot**<br>**be brought to the UK.  This includes dogs**<br>**that are elderly, recovering from an**<br>**illness or have been in a shelter for a**<br>**long time that need extra care and**<br>**possibly veterinary treatment in their**<br>**declining years.**|





|||**Some dogs brought to the UK may need**<br>**additional care and ongoing medical**<br>**treatment, even following adoption and**<br>**we continue to support these financially.**<br>**However, due to personal reasons, we no**<br>**longer have the rescue centre premises**<br>**in Somerset. This, along with movement**<br>**restrictions brought into effect in 2022**<br>**meant that we did not bring any dogs in**<br>**to the UK in  the last year and we have**<br>**now been concentrating on the welfare of**<br>**dogs remaining in Romania.**|
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**All trustees of the charity have read the**<br>**guidance of public benefit issued by the**<br>**Charity Commission and have regard to**<br>**this guidance, where relevant, during our**<br>**regular trustee meetings.**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers 



Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**The dogs have historically been imported**<br>**into the UK and taken to our own rescue**<br>**centre in Somerset once our rescuers**<br>**have prepared them for travel.  This**<br>**included being vaccinated, tested,**<br>**microchipped and passports arranged.**<br>**Since we have been unable to do this for**<br>**the last year, we have concentrated**<br>**mainly on the care of dogs in Romania as**<br>**well as supporting existing owners of**<br>**dogs that are already in the UK that may**<br>**need medical care or just ongoing advice.**<br>**In addition to neutering and emergency**<br>**care on an adhoc basis for dogs found on**<br>**the streets and/or in shelters, we will**<br>**continue a regular neutering programme**<br>**with a local vet in Romania which we**<br>**hope to increase if funds are available.**<br>**This year we have paid just under £3,000**<br>**to our Romanian vet for neutering of**<br>**dogs where their owners cannot afford to**<br>**pay for this to be done along with**<br>**neutering or street dogs.**<br>**Donations of £2,547 have been made to**<br>**provide food and shelter for dogs in**<br>**public shelters and on the streets.**|





**The cost of veterinary care in the UK for dogs rescued this year has totalled £1,095 which is lower again this year due to no dogs arriving in the UK and less dogs needing additional medical care. We have social media pages where adopters share videos, photos and provide advice and support to each other. We also continue to offer support and advice after adoption, where needed.** 

**We also provide a facility for supporters to make donations to Romania through us. We simply accept donations and forward them straight to a particular rescuer or cause as requested by the donator.** 

**Additional information (optional)** You may choose to include further statements where relevant about: 

Achievements against objectives set Para 1.41 

Performance of fundraising activities against objectives set Para 1.41 

Investment performance 



against objectives
Para 1.41
Other

## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**Our end of year capital totals £39,606.**<br>**This is made up of £479 in our current**<br>**account and £39,127 in a bank savings**<br>**account which includes our £5,000**<br>**reserve.**<br>**Although adoption fees were lower  this**<br>**year our capital has only reduced by a**<br>**few pounds from last year due to the kind**<br>**support of our followers and adopters**<br>**through fundraising and donations.**|
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**We have maintained £5,000 reserve in an**<br>**account that is kept as a safety net**<br>**should any emergencies arise.**|
|Amount of reserves held|Para 1.22|**£5,000**|
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24|**None**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47|<br>**The charity’s three main sources of**<br>**funding continue to be donations from**<br>**supporters, fundraising and adoption**<br>**fees.  All three areas produce healthy**<br>**amounts of income due to the hard work**<br>**put in by our volunteers.**|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy||**The charity does not have an investment**<br>**policy.**|





adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other 

## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Constitution (Foundation)**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Existing trustees**|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

Policies and procedures adopted for the induction and training of trustees 



||Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|SOS Romanian Rescues South West|
|---|---|
|Other name the charity uses||
|Registered charity number|1160999|
|Charity’s principal address|24A Ashford Road<br>Wellington<br>TA21 8QF|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Nam**<br>**e of**<br>**pers**<br>**on**<br>**(or**<br>**body**<br>**)**<br>**entitl**<br>**ed to**<br>**appo**<br>**int**<br>**trust**<br>**ee (if**<br>**any)**|
|---|---|---|---|---|
||Mrs Carol Winter|Chairperson|||
||Mrs Sharon Webb|Treasurer|||
||Mrs Elisabeth Denson|Secretary|||
||Miss Stephanie Dua|Trustee|||
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– Corporate trustees names of the directors at the date the report was approved 

**Director name** 

Name of trustees holding title to property belonging to the charity 



Trustee name
Dates acted if not for whole year

## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees Signature(s)** SP Webb **Full name(s)** SHARON PATRICIA WEBB **Position (eg** Treasurer **Secretary, Chair, etc) Date** 22/11/2024 



SOS ROMANIAN RESCUES SOUTH W
Chari
No
Com
an
No
Annual accounts for the
To
1160999
CE003763
eriod
Period start data
P81iod end
date
0111012023
3010912024
Section A Statement of financial activities (including summary income
and expenditure account)
Rastrlcted
Income
fund8
Unrestricted
funds
Endowment
fund8
Prior year
funds
Recommended categorles by actlvlty
Total funds
Income (Note 3)
Incomo and endowments from:
Don8lions and legacies
Charilable actlvilies
Other Irading act1vi￿e5
Investmen18
F01
F02
F03
F04
F05
S01
3,376
3.,376
2,390
S02
S03
S04
598
598
Separate matedal118m of income
805
Other- Adopllon fee
Total
Expendlture {Note8 6)
Expondlture on:
Ralslng fund8
Charttabl8 actlv6tlès
so8
150
6,514
150
6,514
S07
S08
509
Separate m818rfal 8xpens8 Item
Other. B8nklPayPal chargegfax
Total
s70
S11
39
39
7,165
812
Net incomel<expendlture) before tax for
the reporting period
Tax pay8bie
S13
S14
Net Incomel(expenditure) after tax
before Investment gainsl(10sses)
Nel uain81{1088esl on
nv68lmenl8
S15
651
S16
Net incomel(expenditure)
Extraordinary items
Transfers between funds
Other recognised gainsl(losses):
S17
651
818
S19
G8in8 and losses on revaluation of flxed a55els for the
harily's own u8e
Other gainslllo8se81
Net movement In funds
S20
S21
S22
651
Reconciliation of
funds."
Tot81 funds brought forward
S23
40,257
Total funds carried forward
S24

808 ROMANIAN RESCUES SOUTr Charlly No
nyNo
1160999
CE003763
Section B
Balance sheet
Re8trlcted
Unrwtrlctsd Incom8
fund8
funds
Endowmènt T¢)tsl thls
lunds
year
Total last
year
Flxed assets
Intangible assets
Tanglble asse18
Herltaga 48Bets
Inve8tment8
F01
F02
F03
F04
F05
(Note l S)
(Note 141
{Note 161
(Note 171
Total flxed assets
01
B02
804
B05
Currant asset8
stocks
Debtor8
Investments
{Note 181
(Note 19
INot• 17.4)
B06
Cash at bank and In hand .INole 24)
Bog
rotal cdrrant asseta . è10 '
3s,808
Credltor8: amounts falllng due wlthln
one year
(Nots 20)
B11
Net curront as89ts1(Ilabllltles) B12
Total assets less eurr•nt Ilabllltles
B13
Credltorg: amounts falllng due alter
one y8ar
(Nots 20)
Provlslong for Ilabllltles
B14
BIS
Total net assets or Ilabllltl•s
Funds of the Charity
Endowment fund8 (Note 271
Re8trict8d incomo fund5 {Note 271
Unre8trlcted funds
Rev8luatlon r•seNe
Falr value re#eNe
39,606
Bf7
18
819
.39,8Q8.
B20
21
Total lunds
B22
The company was entltlad to exemptlon Imm audtt unders477 of the Companles Act 2006 relating to sm811
companlos.
Tho membors have not requlred the company to obtaln an audlt In accordance wlth sectlon 476 of the
Companles Act 2006.
The dlrectors acknowledge thèlr responslbllltlos lor eomplylng with the requirements of tho Companies Act
wlth rospect to accounting records and the prgparatlon of accounts.
Thes8 accounts have been prepargd In accordancé wlth the pmvlslons appllcabl8 to small companles
subject to tha small companles reglme and in accordancé wlth FRS102 SORP.
Slgned by ane Dr tho trusleesldlrectors on behalf of all the
trustse81direclor8
Date of
approval
ddlmm
Print Nam8
SHARON WEBB
1110412025
CC17a (Excell
1110412025

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report
on the accounts
Section A
Independent Examiner's Report
Report to the
trusteesldirectorsl
Members of
Chartty Name
On accounts for the year
ended
Charlty no.:
Company no.:
Set out on pages
I rtsJ> Z
(remember lo iiidude the p&ge numbar¥ ot. additithnal ¥&h&*tsl
I report to the charity trustees on my examinaticn of the accounts of the
Company for the year ended B￿1
Responslbllltle8 and
basis of report
As the charity's trustees of the Company (who are also the directors of the
company for the purposes of company law), you are responsible for the
preparation of the account8 in accordance with the requirements of the
Companies Act 2006 ( the 2006 Act.)
Having satisfied myself that the accounts of the Company are not required
to be audited for this year under Part 16 of the 2006 Act and are eli9ible for
independent examination, I report in respect of My examination of your
charlty's accounts as carried out under section 145 of the Charities Act 2011
{ the 2011 Act ). In carrying out my examination, I have followed the
Directions given by the Charity Commission (under 8aCtlon 145(5)(b) of the
2011 Act.
Independent
examiner's Statement
Frhe company's gross income ex￿eded £250,000 and l am qualified to
undertake the examination by being a qualified member of [insert name of
applicable listed body]]. Delete [ ] if not applicable.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below ") which gives me
cause to believe that..
accounting records were not kept in accordance with section 386 of the
Companies Act 2006., or
the accounts do not accord with such records., or
the accounts do not comply with relevant accounting requirements under
section 396 of the Companies Act 2006 other than any requirernent that the
accounts give a 'true and fairf view which is not a matter considered as part
of an independent examination. or
•the accounts have not been prepared in accordance with the Charities
SORP (FRS102).
IER
October 2018

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.
Please delete the words in the brack8ts if they do not apply.
Signed:
Date:
Name:
Relevant professional
quallfication(s) or body
(If any):
Address:
-[ .fnE&f
L( Eff
Section B
Disclosure
Only complete rf the examiner needs to highlight material matter8 of con￿rn
(see CC32, Independent examination of charity accounts.. direction8 and
guidance for examiners).
Give here brlef detalls of
any item8 that the
examiner wishe8 to
dlsclose.
IER
October 2018