Section A
Trustees' Annual Report for the period
Period start date Period end date 02 02 202 1 01 02 202 2 From To
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 6 HILLCREST DRIVE
LOFTUS
Postcode TS13 4YA
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 |
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 |
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| Lorraine Clarke B.A, M.A (CPSYCHOL) |
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| Sue Street | ||||
| John Taylor | ||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | ||||
| Name | Dates acted if not for whole year |
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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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C
Objectives and activities
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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)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D
Achievements and performance
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Section D Achievements and performance
| Summary of the main achievements of the charity during the year |
In the period February 2021and February 2022T J Danes Rescue has rehomed 15dogs. . 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 2021/22the trustees reviewed the Charity Committee guidance at their trustee meetings. Each of the trustees have read the guidance. |
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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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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 20/10/202 2
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| 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 | |||||
| 2/2/21 | 1/2/22 | |||||||
| 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 | 5879 | - | - | **5879 ** | ||||
| Donations | 5,977 | - | - | 5977 | ||||
| Rescue and Adoption | 4,325 | - | - | 4325 | ||||
| - | - | - | ||||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| Sub total(Gross income for AR) | 16181 | - | - | 16181 | ||||
| A2 Asset and investment sales, (see table). |
||||||||
| - 0 | - 0 | - 0 | - | |||||
| - 0 | - 0 | - 0 | - | |||||
| Sub total | - 0 |
- 0 | - 0 | - | ||||
| Total receipts | 16181 | - 0 | - 0 | 16181 | ||||
| A3 Payments | ||||||||
| Rescue and Adoption Expenses | 12574 | - | - | 12574 | ||||
| Fundraising Expenses | 575 | - | - | 575 | ||||
| Other Expenses | 1,043 | - | - | 1043 | ||||
| - | - | - | ||||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| Sub total | 14192 | - | - | 14192 | ||||
| A4 Asset and investment purchases,(see table) |
||||||||
| - 0 | - 0 | - 0 | - | |||||
| - 0 | - 0 | - 0 | - | |||||
| Sub total | - 0 | - 0 | - 0 | - | ||||
| Total payments | 14192 | - 0 | - 0 | 14192 | ||||
| Net of receipts/(payments) | 1989 | - | - | 1989 | ||||
| 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)
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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) |
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| B5 Liabilities | - | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | ||||||
| Andrew Tiberius JethroSmith | ||||||||
CCXX R2 accounts (SS)
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2
CC16a
Last year to the nearest £ - - - - - - - - - - 0 - 0 - 0 - - - - - - - - - - - 0 - 0 - - - -
Endowment funds to nearest £ - -
CCXX R3 accounts (SS)
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3
- OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval
2 0/ 1 0/2 022
CCXX R4 accounts (SS)
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4