|**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 - (eg. trust deed, constitution) How the charity is constituted - (eg. trust, association, company) **TAR** 3 JULY 2025 Trustee selection methods (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** 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. 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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. 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: - 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. 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