Trustees' Annual Report
For the Period: 01 November 2024 to 31 October 2025
1. Reference and Administrative Details
-
Charity Name: Vizslamentés UK Rescue Trust
-
Registered Charity Number: 1162503
-
Principal Address: 28 South Luton Place, Cardiff CF24 0EX
-
Names of Charity Trustees: Judit Whelan, Abigail Moore, Claire Whelan
-
Bankers: Nat West Business Account
Vizslamentés UK Rescue Trust came into being as a registered charitable trust on 2nd July 2015 to support the rescue work that was already taking place in Hungary. The trustees of the UK charity are unchanged this year.
Judit Whelan 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.
The Trustees in the UK and volunteers find adopters and forever homes for those dogs suitable to be re homed 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 adapters to participate in the forum. We provide full rescue back to for all of our dogs
In the UK, we coordinate a network of volunteers, all of whom are experienced owners and adopters, 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. As a charity we now register all dogs with a microchip company on behalf of our adopters.
All of our dogs are assessed, vaccinated, receive full blood tests, tick treatment, worming and dogs are brought to the UK using a specialist pet transport company.
Funds are raised predominately from donations and specific fundraising by individuals and the UK charity. We receive no other funding or grants
Going forward we would like to encourage further regular donations and a gift aid application will be made in the next financial year.
The Hungarian organisation uses the donations it receives to feed, shelter and provide medical care to the dogs in its care. A significant proportion of its income comes from the UK charity and without our support the Hungarian organisation would not be able to rescue and continue helping as many dogs as it does. It also finds homes in Hungary for the dogs not being homed in the UK. In 2023 85 dogs were re-homed to 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.
This report has been approved by the Trustees
Signed by Judit Whelan on behalf of the Trustees
Date - 2nd September 2026
Registered address: 28 South Luton Place, Cardiff, CF24 0EX
02.11.2024 to 31.1
RUNNING BANK ACCOUNT BALANCE
Donations in
Other in
| Opening balance brought forward frompreviousperiod | Opening balance brought forward frompreviousperiod | Opening balance brought forward frompreviousperiod | |
|---|---|---|---|
| 02.11.2024 Donations to 29.11.2024 Adoptions Paypal IN Easy Fundraising Transport Avid microchips Foster fees Vet fees Vehicles Food/Supplies |
£758.48 | ||
| £3,255.00 | |||
| £7,300.00 | |||
| £298.83 | |||
| 30.11.2024 Donations to 31.12.2024 Adoptions Paypal IN Easy Fundraising Transport Avid microchips Foster fees Vet fees Vehicles Food/Supplies Merchandise Bank fees Paypal OUT IT fees Fundraising auction proceeds |
£1,151.48 | ||
| £3,490.00 | |||
| £7,360.00 | |||
| £0.00 | |||
| £750.00 |
| 01.01.2025 Donations to 31.01.2025 Adoptions Paypal IN Easy Fundraising Transport Avid microchips Foster fees Vet fees Vehicles Food/Supplies Merchandise Bank fees Paypal OUT IT fees Fundraisingauctionproceeds |
£2,183.48 | |
| £8,420.00 | ||
| £3,300.00 | ||
| £0.00 | ||
| £200.00 | ||
| 01.02.2025 Donations to 28.02.2025 Adoptions Paypal IN Easy Fundraising Transport Avid microchips Foster fees Vet fees Vehicles Food/Supplies Merchandise Bank fees Paypal OUT IT fees Fundraising auction proceeds |
£818.48 | |
| £5,283.00 | ||
| £3,800.00 | ||
| £93.59 | ||
| 01.03.2025 Donations to 01.04.2025 Adoptions Paypal IN Easy Fundraising Transport Avid microchips Foster fees Vet fees Vehicles Food/Supplies Merchandise Bank fees Paypal OUT IT fees Fundraisingauctionproceeds |
£1,038.48 | |
| £4,300.00 | ||
| £3,250.00 | ||
| £0.00 | ||
| £53.56 | ||
| 02.04.2025 Donations to 01.05.2025 Adoptions Paypal IN Easy Fundraising Transport Avid microchips Foster fees Vet fees Vehicles Food/Supplies Merchandise Bank fees Paypal OUT IT fees Fundraising auction proceeds |
£698.48 | |
| £1,250.00 | ||
| £2,750.00 | ||
| £0.00 | ||
| 02.05.2025 Donations to 30.05.2025 Adoptions Paypal IN Easy Fundraising Transport Avid microchips Foster fees Vet fees Vehicles Food/Supplies Merchandise Bank fees Paypal OUT IT fees Fundraisingauctionproceeds |
£678.48 | |
| £3,545.00 | ||
| £3,950.00 | ||
| £25.32 | ||
| £7.44 | ||
| 31.05.2025 Donations to 01.07.2025 Adoptions Paypal IN Easy Fundraising Transport Avid microchips Foster fees Vet fees Vehicles Food/Supplies Merchandise Bank fees Paypal OUT IT fees Fundraising auction proceeds |
£801.48 | |
| £4,150.00 | ||
| £800.00 | ||
| £0.00 | ||
| 02.07.2025 Donations to 01.08.2025 Adoptions Paypal IN Easy Fundraising Transport Avid microchips Foster fees Vet fees Vehicles Food/Supplies Merchandise Bank fees Paypal OUT IT fees Loan |
£1,003.48 | |
| £5,245.00 | ||
| £6,195.51 | ||
| £0.00 | ||
| £5,000.00 | ||
| 02.08.2025 Donations to 01.09.2025 Adoptions Paypal IN Easy Fundraising Gift aid Transport Avid microchips Foster fees Vet fees Vehicles Food/Supplies Merchandise Bank fees Paypal OUT IT fees |
£997.64 | |
| £3,200.00 | ||
| £1,000.00 | ||
| £27.41 | ||
| £8,438.00 | ||
| Loan repayment | ||
|---|---|---|
| 02.09.2025 Donations to 01.10.2025 Adoptions Paypal IN Easy Fundraising Transport Avid microchips Foster fees Vet fees Vehicles Food/Supplies Merchandise Bank fees Paypal OUT IT fees Fundraisingauctionproceeds |
£1,236.91 | |
| £1,395.00 | ||
| £1,100.00 | ||
| £0.00 | ||
| £0.00 | ||
| 02.10.2025 Donations to 31.10.2025 Adoptions Paypal IN Easy Fundraising Transport Avid microchips Foster fees Vet fees Vehicles Food/Supplies Merchandise Bank fees Paypal OUT IT fees |
£818.48 | |
| £2,500.00 | ||
| £2,650.00 | ||
| £0.00 | ||
| Fundraisingauctionproceeds | ||
|---|---|---|
| 31/10/2025 | ||
| TOTALS Donations less adoption fees Adoption plus transport Monthly subs |
||
| £12,185.35 £104,382.66 £116,568.01 |
||
| in in £58,349.66 £46,033.00 £12,185.35 |
10.2025
Paid out
Balance
| £1,557.47 £2,315.95 £5,570.95 £12,870.95 £13,169.78 £13,169.78 £5,895.00 £7,274.78 £122.40 £7,152.38 £2,249.00 £4,903.38 £1,745.76 £3,157.62 £50.00 £3,107.62 £1,676.93 £1,430.69 correct £1,430.69 £2,582.17 £6,072.17 £13,432.17 £13,432.17 £7,680.00 £5,752.17 £0.00 £5,752.17 £1,815.00 £3,937.17 £695.00 £3,242.17 £0.00 £3,242.17 £864.58 £2,377.59 £543.00 £1,834.59 £19.81 £1,814.78 £230.33 £1,584.45 £67.97 £1,516.48 £2,266.48 correct |
£1,557.47 £2,315.95 £5,570.95 £12,870.95 £13,169.78 £13,169.78 £5,895.00 £7,274.78 £122.40 £7,152.38 £2,249.00 £4,903.38 £1,745.76 £3,157.62 £50.00 £3,107.62 £1,676.93 £1,430.69 correct £1,430.69 £2,582.17 £6,072.17 £13,432.17 £13,432.17 £7,680.00 £5,752.17 £0.00 £5,752.17 £1,815.00 £3,937.17 £695.00 £3,242.17 £0.00 £3,242.17 £864.58 £2,377.59 £543.00 £1,834.59 £19.81 £1,814.78 £230.33 £1,584.45 £67.97 £1,516.48 £2,266.48 correct |
|---|---|
| £2,315.95 | |
| £5,570.95 | |
| £12,870.95 | |
| £13,169.78 | |
| £13,169.78 | |
| £5,895.00 | £7,274.78 |
| £122.40 | £7,152.38 |
| £2,249.00 | £4,903.38 |
| £1,745.76 | £3,157.62 |
| £50.00 | £3,107.62 |
| £1,676.93 | £1,430.69 |
| £1,430.69 | |
| £2,582.17 | |
| £6,072.17 | |
| £13,432.17 | |
| £13,432.17 | |
| £7,680.00 | £5,752.17 |
| £0.00 | £5,752.17 |
| £1,815.00 | £3,937.17 |
| £695.00 | £3,242.17 |
| £0.00 | £3,242.17 |
| £864.58 | £2,377.59 |
| £543.00 | £1,834.59 |
| £19.81 | £1,814.78 |
| £230.33 | £1,584.45 |
| £67.97 | £1,516.48 |
| £2,266.48 |
| £2,266.48 | correct | |
|---|---|---|
| £4,449.96 | ||
| £12,869.96 | ||
| £16,169.96 | ||
| £16,169.96 | ||
| £11,084.00 | £5,085.96 | |
| £0.00 | £5,085.96 | |
| £2,605.00 | £2,480.96 | |
| £1,330.00 | £1,350.96 | |
| £0.00 | £1,350.96 | |
| £855.65 | £495.31 | |
| £0.00 | £495.31 | |
| £7.98 | £487.33 | |
| £167.91 | £319.42 | |
| £68.84 | £250.58 | |
| £0.00 | £250.58 | |
| £250.58 | ||
| £1,069.06 | ||
| £6,352.06 | ||
| £10,152.06 | ||
| £10,245.65 | ||
| £4,530.00 | £5,715.65 | |
| £144.00 | £5,571.65 | |
| £1,173.00 | £4,398.65 | |
| £1,455.00 | £2,943.65 | |
| £0.00 | £2,943.65 | |
| £0.00 | £2,943.65 | |
| £0.00 | £2,943.65 | |
| £8.06 | £2,935.59 | |
| £712.90 | £2,222.69 | |
| £21.65 | £2,201.04 | |
| £0.00 | £2,201.04 |
| £2,201.04 | correct correct |
|
|---|---|---|
| £3,239.52 | ||
| £7,539.52 | ||
| £10,789.52 | ||
| £10,789.52 | ||
| £7,080.00 | £3,709.52 | |
| £0.00 | £3,709.52 | |
| £1,300.00 | £2,409.52 | |
| £920.00 | £1,489.52 | |
| £0.00 | £1,489.52 | |
| £1,061.52 | £481.56 | |
| £0.00 | £481.56 | |
| £7.85 | £473.71 | |
| £119.37 | £354.34 | |
| £42.14 | £312.20 | |
| £0.00 | £312.20 | |
| £312.20 | ||
| £1,010.68 | ||
| £2,260.68 | ||
| £5,010.68 | ||
| £5,010.68 | ||
| £3,180.00 | £1,830.68 | |
| £0.00 | £1,830.68 | |
| £720.00 | £1,110.68 | |
| £500.00 | £610.68 | |
| £0.00 | £610.68 | |
| £346.15 | £264.53 | |
| £0.00 | £264.53 | |
| £7.64 | £256.89 | |
| £0.00 | £256.89 | |
| £20.15 | £236.74 | |
| £0.00 | £236.74 |
| £236.74 | correct correct |
|
|---|---|---|
| £915.22 | ||
| £4,460.22 | ||
| £8,410.22 | ||
| £8,435.54 | ||
| £6,250.00 | £2,185.54 | |
| £129.60 | £2,055.94 | |
| £1,210.00 | £845.94 | |
| £0.00 | £845.94 | |
| £0.00 | £845.94 | |
| £655.98 | £189.96 | |
| £0.00 | £189.96 | |
| £14.88 | £182.52 | |
| £117.12 | £65.40 | |
| £0.00 | £65.40 | |
| £0.00 | £65.40 | |
| £65.40 | ||
| £866.88 | ||
| £5,016.88 | ||
| £5,816.88 | ||
| £5,816.88 | ||
| £1,280.00 | £4,536.88 | |
| £0.00 | £4,536.88 | |
| £900.00 | £3,636.88 | |
| £650.00 | £2,986.88 | |
| £0.00 | £2,986.88 | |
| £989.31 | £1,997.57 | |
| £0.00 | £1,997.57 | |
| £7.31 | £1,990.26 | |
| £670.95 | £1,319.31 | |
| £19.94 | £1,299.37 | |
| £0.00 | £1,299.37 |
| £1,299.37 | correct correct |
|
|---|---|---|
| £2,302.85 | ||
| £7,547.85 | ||
| £13,743.36 | ||
| £13,743.36 | ||
| £14,380.00 | -£636.64 | |
| £72.00 | -£708.64 | |
| £1,950.00 | -£2,658.64 | |
| £1,000.00 | -£3,658.64 | |
| £0.00 | -£3,658.64 | |
| £171.13 | -£3,829.77 | |
| £260.00 | -£4,089.77 | |
| £7.23 | -£4,097.00 | |
| £767.07 | -£4,864.07 | |
| £39.93 | -£4,904.00 | |
| £0.00 | £96.00 | |
| £96.00 | ||
| £1,093.64 | ||
| £4,293.64 | ||
| £5,293.64 | ||
| £5,321.05 | ||
| £13,759.05 | ||
| £1,450.00 | £12,309.05 | |
| £0.00 | £12,309.05 | |
| £1,500.00 | £10,809.05 | |
| £2,100.00 | £8,709.05 | |
| £0.00 | £8,709.05 | |
| £1,252.23 | £7,456.82 | |
| £55.00 | £7,401.82 | |
| £7.45 | £7,394.37 | |
| £424.62 | £6,969.75 | |
| £19.94 | £6,949.81 |
| £6,000.00 | £949.81 | correct correct |
|---|---|---|
| £949.81 | ||
| £2,186.72 | ||
| £100.00 | £3,481.72 | |
| £4,581.72 | ||
| £4,581.72 | ||
| £840.00 | £3,741.72 | |
| £0.00 | £3,741.72 | |
| £900.00 | £2,841.72 | |
| £1,911.78 | £929.94 | |
| £0.00 | £929.94 | |
| £485.95 | £443.99 | |
| £0.00 | £443.99 | |
| £7.36 | £436.63 | |
| £285.03 | £151.60 | |
| £20.00 | £131.60 | |
| £131.60 | ||
| £131.60 | ||
| £950.08 | ||
| £3,450.08 | ||
| £6,100.08 | ||
| £6,100.08 | ||
| £3,050.00 | £3,050.08 | |
| £108.00 | £2,942.08 | |
| £1,500.00 | £1,442.08 | |
| £488.00 | £954.08 | |
| £0.00 | £954.08 | |
| £329.07 | £625.01 | |
| £148.00 | £477.01 | |
| £7.36 | £469.65 | |
| £261.36 | £208.29 | |
| £0.00 | £208.29 |
£208.29 £208.29 correct
£117,917.19 TOTAL £46,033.00
out
| N D J F M A M J Jy A S O N D J F M A M J Jy A S O |
Regular donations | Other donations | From Paypal | Adoption Fees | Adopter Transport | Easyfundraising |
Virgin Giving | Fundraising other | Amazon Europe |
Fundraising by VM Loan in |
Fundraising by VM Loan in |
Merchandise | GIFTAID Reclaim | not sure where you use this total?? |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ 758.48 | £ 7,300.00 | £ 3,255.00 | £ 298.83 | |||||||||||
| £ 1,151.48 | £ 7,360.00 | £ 3,490.00 | £ 750.00 | |||||||||||
| £ 2,183.48 | £ 3,300.00 | £ 8,420.00 | ||||||||||||
| £ 818.48 | £ 3,800.00 | £ 5,283.00 | £ 93.59 | |||||||||||
| £ 1,038.48 | £ 3,250.00 | £ 4,300.00 | ||||||||||||
| £ 698.48 | £ 2,750.00 | £ 1,250.00 | ||||||||||||
| £ 678.48 | £ 3,950.00 | £ 3,545.00 | £ 25.32 | |||||||||||
| £ 801.48 | £ 800.00 | £ 4,150.00 | ||||||||||||
| £ 1,003.48 | £ 6,195.51 | £ 5,245.00 | £ 5,000.00 | |||||||||||
| £ 997.64 | £ 1,000.00 | £ 3,200.00 | £ 27.41 | £ 8,438.00 | ||||||||||
| £ 1,236.91 | £ 1,100.00 | £ 1,295.00 | ||||||||||||
| £ 818.48 | £ 2,650.00 | £ 2,500.00 | ||||||||||||
| £ 12,185.35 | £ - | £ 43,455.51 | £ 45,933.00 | £ - | £ 445.15 | £ - | £ - | £ - | £ 750.00£ 5,000.00 | £ - | £ 8,438.00 | |||
| £ 116,207.01 | ||||||||||||||
| £ 72,751.50 | ||||||||||||||
| Transport costs | Transfer to Hungar | y Transfer to Paypal |
VW Van | Vet fees/meds | Loan repay | Vehicle costs/VAN | Insurance | Foster Costs | Food/welfare item IT Costs |
Merchandise | Microchipping | Bank fees £ 19.81 £ 7.98 £ 8.06 £ 7.85 £ 7.64 £ 7.44 £ 7.31 £ 7.23 £ 7.45 £ 7.36 £ 7.36 £ 95.49 This colour coding indicates no spend for the |
||
| £ 5,895.00 | £ 1,745.76 | £ 50.00 | £ 2,249.00 | £ 1,676.93 | £ 122.40 | |||||||||
| £ 7,680.00 | £ 230.33 | £ 695.00 | £ 1,815.00 | £ 864.58 | £ 67.97 | £ 543.00 | £ 19.81 | |||||||
| £ 11,084.00 | £ 167.91 | £ 1,130.00 | £ 2,605.00 | £ 855.65 | £ 68.84 | £ 7.98 | ||||||||
| £ 4,530.00 | £ 712.90 | £ 1,455.00 | £ 1,173.00 | £ 21.65 | £ 144.00 | £ 8.06 | ||||||||
| £ 7,080.00 | £119.37 | £ 920.00 | £ 1,300.00 | £ 1,007.96 | £42.14 | £ 7.85 | ||||||||
| £ 3,180.00 | £ 500.00 | £ 720.00 | £ 346.15 | £ 20.15 | £ 7.64 | |||||||||
| £ 6,250.00 | £ 117.12 | £ 1,210.00 | £ 655.98 | £ 129.60 | £ 7.44 | |||||||||
| £ 1,280.00 | £ 670.95 | £ 650.00 | £ 900.00 | £ 989.31 | £ 19.94 | £ 7.31 | ||||||||
| £ 14,380.00 | £ 767.07 | £ 1,000.00 | £ 1,950.00 | £ 171.13 | £ 39.93 | £ 260.00 | £ 72.00 | £ 7.23 | ||||||
| £ 1,450.00 | £ 424.62 | £ 2,100.00 | £ 6,000.00 | £ 1,500.00 | £ 1,252.23 | £ 19.94 | £ 55.00 | £ 7.45 | ||||||
| £ 840.00 | £ 285.03 | £ 1,911.78 | £ 900.00 | £ 485.95 | £ 20.00 | £ 7.36 | ||||||||
| £ 3,050.00 | £ 261.36 | £ 488.00 | £ 1,500.00 | £ 329.07 | £ 148.00 | £ 108.00 | £ 7.36 | |||||||
| £ 66,699.00 | £ - | £ 3,756.66 | £ - | £ 12,595.54 | £ 6,000.00 | £ 50.00 | £ - | £ 17,822.00 | £ 8,634.94 £ 320.56 | £ 1,006.00 | £ 576.00 | |||
| £ 117,556.19 | s at 01/11/2024 at 31/10/2025 |
£ 1,557.47 £ 1,349.18 |
£ 208.29 |
|||||||||||
| BALANCE Opening balance a Surplus (Defcit) Closing balance as |
This colour coding indicates no spend for the financial year, so maybe we remove??
| Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct |
Subscriptions £ 2,266.20 £ 2,216.20 £ 2,173.20 £ 2,133.20 £ 2,220.70 £ 2,160.70 £ 2,190.70 £ 2,180.70 £ 2,215.70 £ 2,200.70 £ 2,176.70 £ 2,151.70 |
Other | Donations/General £ 7,612.52 £ 6,521.44 £ 3,121.23 |
Travel costs |
|---|---|---|---|---|
| £ 4,336.06 £ 2,138.73 £ 1,454.55 |
||||
| £ 2,804.91 £ 921.04 £ 5,692.38 £ 1,604.03 £ 1,261.45 £ 2,367.75 |
£ 26,286.40 £ - £ 39,836.09 £ -
| Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep |
Transfer to Hungary | Transfer to UK Bank | Postage | Paypal charges £ 263.30 £ 235.96 £ 169.31 £ 209.47 £ 124.45 £ 118.50 £ 148.90 £ 97.20 £ 205.20 £ 96.54 £ 86.15 |
|---|---|---|---|---|
£ 3,124.95 £ 3,843.84 £ 4,513.79 £ 3,405.71 £ 2,547.17 £ 2,012.29 £ 2,690.86 £ 1,437.75 £ 4,598.75 £ 3,311.85 £ 2,446.74 |
£ 7,300.00 £ 7,100.00 £ 3,300.00 £ 3,800.00 £ 3,250.00 £ 2,750.00 £ 3,950.00 £ 800.00 £ 5,595.51 £ 1,600.00 £ 1,100.00 |
| Oct | £ 2,483.26 £ 2,650.00 £ 119.14 |
|---|---|
| £ 36,416.96£ 43,195.51 £ -£ 1,874.12 | |
| Opening balance as at 01/11/2024 £ 173.79 Closing balance as at 31/10/25 £ 893.60£ 893.60 £ - |
Adoption Fees
Mobile payments Transfer from bank
£ 1,305.00 £ 271.99 £ 1,750.00 £ 550.77 £ 230.33 £ 1,200.00 £ 378.39 £ 167.91 £ 1,140.04 £ 491.17 £ 832.27 £ 500.00 £ 110.00 £ 750.00 £ 165.00 £ 900.00 £ 514.07 £ 117.12 £ - £ 55.00 £ 670.95 £ 350.00 £ 578.98 £ 767.07 £ 100.00 £ 90.00 £ 424.62 £ - £ 60.00 £ 285.03 £ 800.00 £ 330.20 £ 261.36 £ 8,795.04 £ 3,595.57 £ 3,756.66
| Payments sent £ - £ 3.96 £ 3.96 £ 3.96 £ 3.96 £ 3.96 £ 3.96 |
Other/ Rescue |
|---|---|
Euro Payments
£ 82,269.76
£ 39.60
£ 63.36 £ - 0.00
£ 81,549.95
Per PP statement
Per PP statement Difference
117556.2
VIZSLAMENTÉS UK RESCUE TRUST
ACCOUNTS FOR THE PERIOD 1st NOVEMBER 2024 TO 31st OCTOBER 202
INCOME
Adoption Fees (bank and PP) Adopter transport contributions Regular bank donations Paypal donations Other donations (bank) Easyfundraising/Virgin Giving/Amazon/ Vizslamentes fundraising Giftaid Reclaim Loan Transfer in from Paypal Other and paypal (refund transport)
Total income
EXPENDITURE
To Hungary to support our charitable purpose - bank 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 Loan repay Vehicle costs Phone/IT Other foster expenses/boarding costs Merchandise Paypal fees VW Van Refunds Foster expenses/food Ukraine Spending Transfer to Paypal Bank Fees Miscellaneous
Total expenditure
DEFICIT
BALANCE SHEET AS AT 31 OCTOBER 2025
Current assets
NatWest Bank Account Paypal
Current liabilities
25
Charity Number 1162503
£ 54,728.04 £ - £ 12,185.35 £ 69,718.06 £ - £ 1,195.15 £ 8,438.00 £ 5,000.00 £ 43,455.51 £ 3,756.66 £ 198,476.77
£ - £ 36,416.96 £ 43,195.51 £ 66,699.00 £ - £ 12,595.54 £ 8,634.94 £ - £ 576.00 £ 6,000.00 £ 50.00 £ 320.56 £ 17,822.00 £ 1,006.00 £ 1,874.12 £ - £ - £ 3,756.66 £ 95.49 £ 63.36 £ 199,106.14
-£ 629.37
| Opening balance Movement |
|
|---|---|
| as at 1 November 2024 (Net) |
|
| £ | 1,557.47 -£ 1,349.18 |
| £ | 173.79 £ 719.81 |
| £ | 1,731.26 -£ 629.37 |
| £ | - £ - |
Closing balanace as at 31st October 2025
£ 208.29 £ 893.60 £ 1,101.89 £ -
VIZSLAMENT Charity Num Notes to the
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The accoun
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The charity
-
The charity
-
The charity
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The charity
-
The charity
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Trustees an
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The charity
-
The charity
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The charit 11. The charit
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It is not po 14. A reserve
-
During the
TÉS UK RESCUE TRUST
mber 1162503
e accounts
nts cover the period from 01 November 2024 to our year end on 31st October 2025
y has elected to account on a cash basis.
y has no debtors or creditors as at 31st October 2023
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 banks with NatWest, Harrogate and incurs no banking costs other than when transferring money overseas. ty is registered with Easygiving and Charities Trust as noted in the accounts.
ossible to account for individual dogs however transport costs for each dog is covered by their adopter. is kept in order to ensure cash flow is available when required.
e year to October 2025, 84 dogs were rehomed in the UK
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