T J DANES RESCUE
Trustees' Annual Report for the period
Period start date Period end date 02 02 2023 01 02 2024 From To Section A Reference and administration details Charity name 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
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| 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(if any) ** |
|---|---|---|---|---|
| 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
OCTOBER 2022
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
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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 In the period February 2023 and February 2024 T J Danes achievements of the charity Rescue has rehomed 14 dogs. during the year . 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 2023/24 the trustees reviewed the Charity Committee guidance at their trustee meetings. Each of the trustees have read the guidance.
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Given the limited funds available at any one time and the regular Brief statement of the charity’s outgoings, the Charity does not have a reserves policy. policy on reserves
Details of any funds materially in deficit
Section E
Financial review
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) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
Andrew Tiberius Jethro Smith |
Andrea Pecherek | |
Chairman |
Deputy Chair and Homecheck coordinator |
|
17/11/2024 |
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November 2024 TAR
| T J DANES RESCUE | T J DANES RESCUE | 1163278 | |||
|---|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||||
| For the period from |
Period start date 02/02/2023 |
To | Period end date 01/02/202 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 6707 - - - 6707 6035 257 - - - - - 6292 - - - 6292 415 415 - - 4330 - - - - - 1027 1350 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 6707 - - - 6707 6035 257 - - - - - - - 6292 - - - 6292 415 4330 - - - -Sub total(Gro 1027 1350 |
Total funds to the nearest £ 6707 - - - 6707 6035 257 - - - - - - - 6292 - - - 6292 415 4330 - - - -Sub total(Gro 1027 1350 |
Last year to the nearest £ - - - - - - - - - - - - - - - - - - - - ss income for - - |
|---|---|---|---|---|---|---|
| FundraisingActivities | 1027 | |||||
| Donations | 1350 | |||||
| Rescue and Adoption | 4330 | |||||
| - |
- |
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| - |
- |
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| - |
- |
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| - |
- |
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| - |
- |
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| AR) | 6707 | |||||
| A2 Asset and investment sales, (see table). |
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| - | ||||||
| - | ||||||
| Sub total | - | |||||
| Total receipts A3 Payments |
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| Rescue and Adoption Expenses | 6035 | |||||
| FundraisingExpenses | 257 | |||||
| Other Expenses | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| **Sub total ** | 6292 | |||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| 415 | - | - | 415 |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 415 | - | - | 415 | - |
CCXX R1 accounts (SS)
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Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Danebulance Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - 415 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) unrestricted - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Andrew Tiberius Jethro smith |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Andrew Tiberius Jethro smith | 1 /11/202 | ||
CCXX R2 accounts (SS)
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