## **VIZSLAMENTÉS UK RESCUE TRUST** ## **Trustee report for 1[st] Nov 2021 to 31 October 2022** Vizslamentés UK Rescue Trust came into being as a registered charity on 2nd July 2015 to support the rescue work that was already taking place in Hungary. The trustees of the UK charity are Judit Whelan, Claire Whelan and Abi Moore. Judit is based in Hungary and a co-founder of the Hungarian organisation which started in January 2012. Abi Moore and Claire Whelan are based in the UK. The charity in the UK works to raise funds to support the rescue, rehabilitation, care and treatment of Hungarian Vizslas and related breeds, predominately in Hungary. Part of this is supporting the network of foster homes, predominately in Hungary, during this rehabilitation, care and treatment. We also find adopters and forever homes for those dogs suitable to be rehomed in the UK. We work hard to keep in touch with adopters and run an online forum which is available for all adopters. We offer support and advice on an ongoing basis and encourage adopters to participate in the forum. In the UK, we coordinate a network of volunteers, all of whom are experienced owners, and with their help we assess and home check applicants to ensure good homes are found. Once homes are agreed, we arrange for the dogs to be transported to the UK. Without the help of this volunteer network we would not be able to help as many dogs as we do and we are very grateful for their support. We promote our breed wherever possible, both in terms of responsible ownership and good health, and aim to offer advice and education where we can. The charity has launched its website and this will continue to be developed. The Hungarian organisation uses the donations it receives to feed, shelter and provide medical care to the dogs in its care. Around 69% of its income comes from the UK charity and without our support the Hungarian organisation would not be able to continue helping as many dogs as it does. It also finds homes in Hungary for the dogs not being homed in the UK. In this year a total of 323 dogs were rescued and 101 were homed in the UK. We believe that the charity carries out valuable work, all of which is done on a voluntary basis. We are very grateful for the support we receive both from individuals and groups and acknowledge that without this we would not be able to continue helping as many dogs as we do. ## **VIZSLAMENTÉS UK RESCUE TRUST** ## **ACCOUNTS FOR THE PERIOD 1st NOVEMBER 2021 TO 31st OCTOBER 202** ## **INCOME** Adoption Fees Adopter transport contributions Regular bank donations Paypal donations Other donations Easyfundraising/Virgin Giving/Amazon Merchandise Giftaid Reclaim Fundraising done by other individuals and groups Ukraine Appeal (BANK) Ukraine Appeal (Paypal) Other and paypal (refund transport) ## **Total income** ## **EXPENDITURE** To Hungary to support our charitable purpose Transfer to Vizslamentes Hungary via Paypal Transfer from PP to Nat West Bank Transport (inc import fees) Postage Vet fees/medication Food/welfare items for dogs Insurance Microchipping Bank charges Charity fees Phone/IT Uk foster costs Merchandise Paypal fees Giftaid Repayment for Overclaim Refunds Foster expenses/food Ukraine Spending ## **Total expenditure** ## **SURPLUS** ## **BALANCE SHEET AS AT 31 OCTOBER 2022** ## **Current assets** NatWest Bank Account Paypal ## **Current liabilities** **22** ## **Charity Number 1162503** |£ 18,756.79
£ 51,073.00
£ 8,869.15
£ 69,258.61
£ 9,900.00
£ 1,968.50
£ -
£ 6,714.53
-
£ 53,200.00
£ 25,912.00
£ 1,710.00|











**£ 247,362.58**
£ -|











**£ 247,362.58**
£ -| |---|---|---| |**£ 247,362.58**||| |£ 19,285.03
£ 103,269.27
£ 16,000.00
£ 50,983.21
£ 869.76
£ 6,268.19
£ 3,325.30
£ 322.84
£ 345.60
£ -
£ -
£ 1,883.79
£ 100.00
£ 2,940.25
£ 2,109.18
£ -
£ 2,545.00
£ 3,380.72
£ 45,296.93||| |||| |||| |||| |||| |||| |||| |||| ||














**£ 258,924.87**
-£ 0.20
|| |**£ 258,925.07**||| |-£ 11,562.49||| ||**Opening balance**
**Movement**|**Closing balanace**| |---|---|---| ||**as at 1 November 2021**
**(Net)**
**at 31st October 20**|| |£|5,148.41 £ -|£ 5,148.41| |£|461.81 -£ 45.00|£ 416.81| |£|5,610.22 -£ 45.00|£ 5,565.22| |£|- £ -|£ -| diff D22 ## **VIZSLAMENT** ## **Notes to the** 1. The accoun 2. The charity 3. The charity 4. The charity 5. The charity 6. The charity 7. Trustees an 8. The charity 9. The charity 10. The charit 11. The charit 13. It is not po 14. A reserve 15. During the ## **TÉS UK RESCUE TRUST** ## **e accounts** nts cover the period from 01 November 2021 to our year end on 31st October 2022 y has elected to account on a cash basis. y has no debtors or creditors as at 31st October 2022 y has no fixed assets. y has no investments. y has no staff and so pays no salaries. nd volunteers may have their personal expenses reimbursed. y has no direct overheads - eg. office costs. y has no leasing contracts. ty is registered with Easygiving and Charities Trust as noted in the accounts. is kept in order to ensure cash flow is available when required. e year to October 2022, 323 dogs were rescued in Hungary and 101 were rehomed in the UK Charit Number 1162503 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/ members of** Charity Name **On accounts for the year Charity no ended (if any)** ## **Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of 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** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** 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 in connection with the examination (other than that disclosed below *) which gives 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 did not accord with the accounting records; or - the accounts did 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 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. * _Please delete the words in the brackets if they do not apply._ **Signed:** **Date:** **Name:** **Relevant professional qualification(s) or body** **Oct 2018** 1 **IER** ## **(if any):** **Address:** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **Oct 2018** 2 **IER**