Section D Achievements and performance TAR March 2012
| Makants, | Makants, | as a growing | voluntary charity |
voluntary charity |
working directly toimprove |
working directly toimprove |
working directly toimprove |
working directly toimprove |
working directly toimprove |
working directly toimprove |
the welfare of | the welfare of | the welfare of | |||||||
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| Briefstatement | ofthe | ex-racing | greyhounds, | aims to achieve its objective | to at least maintain | and, if | ||||||||||||||
| charity's | policy | on reserves | possible, | increase its cash reserve of | cf160,277to ensure: | |||||||||||||||
| ~ | it | can maintain | an appropriate | contingency | fund | (equivalent | to 12months' | |||||||||||||
| operating costs) is maintained |
to support, | sustain, improve |
and | assure | ||||||||||||||||
| continuity offuture operations. | ||||||||||||||||||||
| ~ | it | can fund any | exceptional and | urgent welfare | rescues | which may require | ||||||||||||||
| exceptional and costly funding |
for veterinary | treatment | and | feeding | care. | |||||||||||||||
| o | it | can continue | to accept more complex | rescues where |
the ex-racing | |||||||||||||||
| greyhound may |
require extended rehabilitation | and kennelling rather than |
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| selecting only those greyhounds | that may be | more easily rehomed. | ||||||||||||||||||
| ~ | it | can accumulate (in a high |
interest deposit |
account) a | cash | deposit | ||||||||||||||
| towards its long-term strategic |
aim to purchase | ofa suitable | property for |
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| Makants' kennels to be permanently located at. |
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| The Trustees wish toexpress their thanks to all those | who contribute | to the | charity | |||||||||||||||||
| and, in | particular, a generous donor who donated a |
significant | sum | off10,000to | ||||||||||||||||
| be used | to benefit the rescued greyhounds whilst |
in kennels | and | awaiting | ||||||||||||||||
| rehoming. | ||||||||||||||||||||
| Details ofany funds in deficit |
materially | None | ||||||||||||||||||
| Further financial | review details | (Optional | information) | |||||||||||||||||
| You may | choose | to include | ||||||||||||||||||
| additional | information, | where | ||||||||||||||||||
| relevant | about: | |||||||||||||||||||
| ~ | the charity's principal |
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| sources offunds (including |
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| any fundraising); | ||||||||||||||||||||
| ~ | how expenditure | has | ||||||||||||||||||
| supported the |
key | objectives | ||||||||||||||||||
| of the | charity; | |||||||||||||||||||
| ~ | investment policy and |
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| objectives including |
any | |||||||||||||||||||
| ethical | investment | policy | ||||||||||||||||||
| adopted. |
| O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
O CHARITY COMMISSION FOR ENGLAND AND WALES |
C" n y Na"e Makants Gre hound Rescue |
C" n y Na"e Makants Gre hound Rescue |
C" n y Na"e Makants Gre hound Rescue |
C" n y Na"e Makants Gre hound Rescue |
C" n y Na"e Makants Gre hound Rescue |
NW | No iii any) 1161079 |
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| Receipts and | payments | accounts | GG16a | ||||||||||||
| FOr the periOd from |
Pedod tart dale 1Se t2019 |
To | Period end dale 31August 2020 |
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| " | |||||||||||||||
| ~ & |
~ | ~ | ~ | ~ | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||||
| to the nearest 6 |
to the | nearest E | to the nearest 6 | to the nearest 9 | to the nearest 6 | ||||||||||
| A1 Receipts | |||||||||||||||
| Donations | 54,471 | 10,000 | 64,471 | 40,101 | |||||||||||
| Fundraising Events Bank Interest Received |
38,753 685 |
38,753 685 |
45,594 197 |
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| Sub total (Gross | income for AR) |
93,909 | 10,000 | 103,909 | 85,892 | ||||||||||
| A2 Asset and investment | sales, | ||||||||||||||
| (see table). | |||||||||||||||
| Sub total | |||||||||||||||
| Total | receipts | 93,909 | 10,000 | 103,909 | 85,892 | ||||||||||
| A3 Payments | |||||||||||||||
| Dog Food and Care Vet Fees Insurance |
5,128 14,192 721 |
5,128 14,192 721 |
4,831 16,367 732 |
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| Kennel Services Building Running Costs Transport Costs Cost ofFundraising Events Cost ofSale ofGoods |
13,607 3,384 1,476 3,085 |
500 | 14,107 3,384 1,476 3,085 |
13,000 3,367 1,807 5,682 |
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| Printing, Post, Stationery |
&Computer | ||||||||||||||
| Su lies |
654 | 654 | 368 | ||||||||||||
| Grants and Donations Paid |
605 | 605 | 230 | ||||||||||||
| Bank interest and Charges | 323 | 323 | 149 | ||||||||||||
| IHiscellaneous | 270 | ||||||||||||||
| Sub total | 43,175 | 500 | 43,675 | 46,803 | |||||||||||
| A4 Asset and investment | |||||||||||||||
| purchases, (see table) |
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| Sub total | |||||||||||||||
| Total | payments | 43,175 | 500 | 43,675 | 46,803 | ||||||||||
| Net ofreceiptsl(payments) | 50,?34 | 9,500 | 60,234 | 39,089 | |||||||||||
| A5 Transfers between |
funds | ||||||||||||||
| A6 Cash funds last year | end | 100,043 | 100,043 | 60,954 | |||||||||||
| Cash funds this | year end | 150,777 | 9,500 | 160,277 | 100,043 |