**Trustees' Annual Report for the period** Period start date Period end date 02 02 2020 01 02 2021 **From To** ## Section A Reference and administration details **Charity name** T J DANES RESCUE **Other names charity is known by Registered charity number (if any)** 1163278 **Charity's principal address** THE CHAPEL THE CHAPEL STREETHOUSE LOFTUS **Postcode TS13 4UX** **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Andrew T J Smith|Chairman||Trustee| ||Andrew Pecherek
B.A, B.SC, M.A|||| ||Lorraine Clarke
B.A, M.A
(CPSYCHOL)|||| ||Sue Street|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||| ||**Name**||**Dates acted if not for whole year**|| March **2012** **TAR** 1 **Names and addresses of advisers (Optional information) Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** C.I.O Type of governing document (eg. trust deed, constitution) C.I.O How the charity is constituted (eg. trust, association, company) By Trustees Trustee selection methods - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** March **2012** **TAR** 2 **Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** **Additional details of objectives and activities (Optional information)** March **2012** **TAR** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance March **2012** **TAR** 4 |Section D|Achievements andperformance| |---|---| |**Summary of the main**
**achievements of the charity**
**during the year**|In the period February 2020 and February 2021 T J Danes
Rescue has
rehomed 18 dogs.
.
All have been adopted.
Due to the pandemic our fundraising has been negligible.
We regularly receive between 10 and 15 expressions of interest
per week
on our website. We have tightened up our response to these
requests in
order to give prospective adopters the opportunity to carefully
consider
such a commitment. As a result of this individuals are given the
opportunity to revise their enthusiasm for the breed through an
exchange
of information.
Each and every dog who comes to us is checked by our
veterinarian and
appropriate treatment given where necessary. They are all
neutered at
our expense.
In planning the activities for the year 2020/21 the trustees
reviewed the
Charity Committee guidance at their trustee meetings. Each of
the
trustees have read the guidance.| March **2012** **TAR** 5 ## **Section E Financial review** Given the limited funds available at any one time and the regular **Brief statement of the** outgoings, the Charity does not have a reserves policy. **charity’s policy on reserves** **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Andrea Pecherek **Full name(s)** Andrew Tiberius Jethro Smith **Position (eg Secretary, Chair,** Chairman Deputy Chair and Homecheck **etc)** coordinator **Date** 20/10/2021 March **2012** **TAR** 6 ||**T J DANES RESCUE**|**T J DANES RESCUE**|**T J DANES RESCUE**|**T J DANES RESCUE**|**T J DANES RESCUE**|**1163278**|**1163278**|| |---|---|---|---|---|---|---|---|---| |||||||||| ||**Receipts andpayments accounts**|||||||| ||**For the period**
**from**||Period start date||**To**||Period end date|| ||||2/2/20||||1/2/21|| |||||||||| |**Section A Receipts and payments**||||||||| ||**Unrestricted**
**funds**||**Restricted funds**||**Endowment**
**funds**||**Total funds**|| ||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|| |**A1 Receipts**||||||||| |Fundraising Activities|**3,229**||**-**||**-**||**3,229**|| |Donations|**2,948**||**-**||**-**||**2,948**|| |Rescue and Adoption|**3,232**||**-**||**-**||**3,232**|| ||||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| |**_Sub total_**_(Gross income for AR) _|
**9,409**||**-**||**-**||**9,409**|| |||||||||| |**A2 Asset and investment sales,**
**(see table).**||||||||| ||**- 0**||**- 0**||**- 0**||**-**|| ||**- 0**||**- 0**||**- 0**||**-**|| |**_Sub total_**|
**- 0**||**- 0**||**- 0**||**-**|| |||||||||| |**_Total receipts_ **|
**9,409**||**- 0**||**- 0**||**9,409**|| |||||||||| |**A3 Payments**||||||||| |Rescue and Adoption Expenses|**6,359**||**-**||**-**||**6,359**|| |Fundraising Expenses|**100**||**-**||**-**||**100**|| |Other Expenses|**2,020**||**-**||**-**||**2,020**|| ||||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| |**_Sub total_ **|
**8,479**||**-**||**-**||**8,479**|| |||||||||| |**A4 Asset and investment**
**purchases,(see table)**||||||||| ||**- 0**||**- 0**||**- 0**||**-**|| ||**- 0**||**- 0**||**- 0**||**-**|| |**_Sub total_ **|
**- 0**||**- 0**||**- 0**||**-**|| |||||||||| |**_Total payments_ **|
**8,479**||**- 0**||**- 0**||**8,479**|| |||||||||| |**_Net of receipts/(payments)_ **|
**930**||**-**||**-**||**930**|| |**A5 Transfers between funds**|**- 0**||**-**||**-**||**-**|| |**A6 Cash funds last year end**|**- 0**||**-**||**-**||**-**|| |**_Cash funds this year end_ **|
**- 0**||**-**||**-**||**-**|| |||||||||| |||||||||| |**Section B Statement of assets and liabilities at the end of the period**||||||||| |**Categories**|**Details**||||**Unrestricted**
**funds**||**Restricted funds**|| ||||||**to nearest £**||**to nearest £**|| |**B1 Cash funds**|||||**-**||**-**|| ||||||**-**||**-**|| CCXX R1 accounts (SS) 20/10/2021 1 ||||||**-**||**-**|| |---|---|---|---|---|---|---|---|---| ||**_Total cash funds_**||||||**-**|| ||(agree balances with receipts and payments
account(s))||||OK|||| ||||||**Unrestricted**
**funds**||**Restricted funds**|| ||**Details**||||**to nearest £**||**to nearest £**|| |**B2 Other monetary assets**|||||**-**||**-**|| ||||||**-**||**-**|| ||||||**-**||**-**|| ||||||**-**||**-**|| ||||||**-**||**-**|| ||||||**-**||**-**|| |||||||||| ||**Details**||||**Fund to which asset**
**belongs**||**Cost (optional)**|| |**B3 Investment assets**|||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| |||||||||| ||**Details**||||**Fund to which asset**
**belongs**||**Cost (optional)**|| |**B4 Assets retained for the**
**charity’s own use**|Danebulance||||unrestricted||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| |||||||||| ||**Details**||||**Fund to which**
**liability relates**||**Amount due**
**(optional)**|| |**B5 Liabilities**|||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| |||||||||| |Signed by one or two trustees on behalf
of all the trustees|Signature||||Print Name|||| ||||||Andrew Tiberius Jethro smith|||| |||||||||| CCXX R2 accounts (SS) 20/10/2021 2 **CC16a Last year to the nearest £ - - - - - - - - - - 0 - 0 - 0 - - - - - - - - - - - 0 - 0 - - - - Endowment funds to nearest £ - -** CCXX R3 accounts (SS) 20/10/2021 3 **-** OK **Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional)** Date of approval 10/20/21 CCXX R4 accounts (SS) 20/10/2021 4