## 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**
**TAR**
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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||||
||Lorraine Clarke
B.A, M.A
(CPSYCHOL)||||
||Sue Street||||
||John Taylor||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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**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)**
**TAR**
NOVEMBER 2024
2
## **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**
**TAR**
NOVEMBER 2024
3
**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)**
**TAR**
NOVEMBER 2024
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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
**TAR**
NOVEMBER 2024
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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.
**TAR**
NOVEMBER 2024
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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:
- 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)**
**Full name(s)**
**Position (eg Secretary, Chair,**
**etc)**
**Date**|||
|---|---|---|
||
Andrew Tiberius Jethro Smith|Andrea Pecherek|
||
Chairman|Deputy Chair and Homecheck
coordinator|
||||
||
17/11/2024||
**TAR**
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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**||||||
|**-**
|**-**
||||||
|**-**
|**-**
||||||
|**-**
|**-**
||||||
|**-**
|**-**
||||||
|**-**
|**-**
||||||
|_AR)_|**6707**||||||
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**||||||
|**_Sub total_**|**-**||||||
|**_Total receipts_**
**A3 Payments**|||||||
|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_**|||||||
||**415**|**-**|**-**|
**415**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**415**|**-**|**-**|**415**||**-**|
CCXX R1 accounts (SS)
1
## **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 £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Andrew Tiberius Jethro smith|1 /11/202|
|||||
CCXX R2 accounts (SS)
2