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2025-02-01-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for the period for the period for the period
From Period start date To Period end date
02 02 2024 01 02 2025
Reference and administration details
T J DANES RESCUE

Charity name

Other names charity is known by

1163278

Registered charity number (if any)

6 HILLCREST DRIVE LOFTUS Postcode TS13 4YA

Charity's principal address

Names of the charity trustees who manage the charity

TAR

1

**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
Sue Street
John Taylor

1

2

3

4

5

6

7

8

9

10

11

TAR

2

JULY 2025

12 13 14 15 16 17 18

19

Names of the trustees for the charity, if any, (for example, any custodian trustees)

~~Name Dates acted if not for whole year~~

JULY 2025

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

C.I.O

By Trustees

Type of governing document

How the charity is constituted

TAR

3

JULY 2025

Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

additional information, where relevant, about:

You may choose to include

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

TAR

JULY 2025

4

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

JULY 2025

5

You may choose to include further statements, where relevant, about:

Section D

Achievements and performance

TAR

6

JULY 2025

Section D Achievements and performance Summary of the main In the period February 2024 and February 2025 T J Danes achievements of the Rescue has rehomed 11 dogs. charity during the year . All have been adopted. 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. Every dog who comes to us is checked by our veterinarian and appropriate treatment given where necessary. In planning the activities for the year 2024/25 the trustees reviewed the Charity Committee guidance at their trustee meetings. Each of the trustees have read the guidance.

TAR

JULY 2025

7

Given the limited funds available at any one time and the regular outgoings, the Charity does not have a reserves policy.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Section E Financial review

Further financial review details (Optional information)

additional information, where relevant about:

You may choose to include

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) Andrew Tiberius Jethro Smith Position (eg Secretary, Chair, Chairman etc) Date 31/07/2025

TAR

8

TAR

T J DANES RESCUE

1163278

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 02/02/2024 01/02/2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
350
707
2357
-
-
-
-
3414
-
-
-
3414
2950
464
-
-
-
-
-
3374
-
-
-
3374
40
-
-
40
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
350
707
2357
-
-
-
-
-
3414
-
-
-
3414
2950
464
-
-
-
-
-
-
-
3374
-
-
-
3374

40
Total funds
to the nearest £
350
707
2357
-
-
-
-
-
3414
-
-
-
3414
2950
464
-
-
-
-
-
-
-
3374
-
-
-
3374

40
Last year
to the nearest £
FundraisingActivities 350 -
Donations 707 -
Rescue and Adoption 2357 -
-
- -
- -
- -
- -
Sub total(Gross income for
AR)
3414 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Rescue and Adoption Expenses 2950 -
FundraisingExpenses 464 -
Other Expenses -
-
- -
- -
- -
- -
- -
Sub total 3374 -
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
-
40 - -
40
-
- - - - -
- - - - -
40 - -
40
-

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 £
-
-
-
-
-
-
40
-
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 31/07/2025

CCXX R2 accounts (SS)

2