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Section D
Achievements and performance
TAR
March 2012

|||||||Makants,|Makants,|as a growing|voluntary<br>charity|voluntary<br>charity|working<br>directly toimprove|working<br>directly toimprove|working<br>directly toimprove|working<br>directly toimprove|working<br>directly toimprove|working<br>directly toimprove||the welfare of|the welfare of|the welfare of|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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<br>costs) is maintained||||to support,|sustain,<br>improve||||||and||assure|
||||||||continuity offuture operations.||||||||||||||
|||||||~|it|can fund any|exceptional and||urgent welfare|||rescues||which may require|||||
||||||||exceptional<br>and costly funding||||for veterinary||treatment|||and|feeding|||care.|
|||||||o|it|can continue|to accept more complex|||rescues<br>where|||||the ex-racing||||
||||||||greyhound<br>may||require extended rehabilitation||||||and kennelling<br>rather than||||||
||||||||selecting only those greyhounds||||that may be||more easily rehomed.||||||||
|||||||~|it|can accumulate<br>(in a high||interest<br>deposit|||||account) a|||cash|deposit||
||||||||towards its long-term<br>strategic||||aim to purchase||||ofa suitable|||property<br>for|||
||||||||Makants' kennels to be permanently<br>located at.||||||||||||||
|||||||The Trustees wish toexpress their thanks to all those|||||||who contribute|||||to the||charity|
|||||||and, in|particular,<br>a generous<br>donor who donated a|||||significant||||sum|off10,000to||||
|||||||be used||to benefit<br>the rescued<br>greyhounds<br>whilst||||||in kennels|||and||awaiting||
|||||||rehoming.|||||||||||||||
|Details ofany funds <br>in deficit|||||materially|None|||||||||||||||
|Further financial||||review details||(Optional||information)|||||||||||||
|You may||choose||to include|||||||||||||||||
|additional||information,|||where||||||||||||||||
|relevant||about:|||||||||||||||||||
|~|the charity's<br>principal||||||||||||||||||||
||sources offunds<br>(including||||||||||||||||||||
||any fundraising);||||||||||||||||||||
|~|how expenditure|||has|||||||||||||||||
||supported<br>the||key||objectives||||||||||||||||
||of the|charity;|||||||||||||||||||
|~|investment<br>policy and||||||||||||||||||||
||objectives<br>including||||any||||||||||||||||
||ethical|investment|||policy||||||||||||||||
||adopted.||||||||||||||||||||



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|O<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION <br>FOR ENGLAND<br>AND WALES|<br>|C" n y Na"e<br> Makants Gre hound Rescue|C" n y Na"e<br> Makants Gre hound Rescue|C" n y Na"e<br> Makants Gre hound Rescue|C" n y Na"e<br> Makants Gre hound Rescue|C" n y Na"e<br> Makants Gre hound Rescue|NW|||No iii any)<br>1161079|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Receipts and||||payments||accounts|||GG16a|
||||||FOr the periOd<br>from|||Pedod<br>tart dale<br>1Se t2019|||To||Period end dale<br>31August 2020|||
||"|||||||||||||||
|~<br>&|||~|~|~|~||||||||||
||||||Unrestricted<br>funds|||Restricted<br>funds|||Endowment<br>funds||Total|funds|Last year|
||||||to the nearest<br>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<br>Events<br>Bank Interest Received|||||||38,753<br>685|||||||38,753<br>685|45,594<br>197|
|Sub total (Gross|income for<br>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<br>Vet Fees<br>Insurance|||||||5,128<br>14,192<br>721|||||||5,128<br>14,192<br>721|4,831<br>16,367<br>732|
|Kennel Services<br>Building<br>Running<br>Costs<br>Transport Costs<br>Cost ofFundraising<br>Events<br>Cost ofSale ofGoods|||||||13,607<br>3,384<br>1,476<br>3,085|||500||||14,107<br>3,384<br>1,476<br>3,085|13,000<br>3,367<br>1,807<br>5,682|
|Printing,<br>Post, Stationery|&Computer|||||||||||||||
|Su<br>lies|||||||654|||||||654|368|
|Grants and Donations<br>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,<br>(see table)||||||||||||||||
|||Sub total||||||||||||||
|Total|payments|||||43,175||||500||||43,675|46,803|
|Net ofreceiptsl(payments)|||||||50,?34||9,500|||||60,234|39,089|
|A5 Transfers<br>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|