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2022-12-31-accounts

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
Day Month Year Day Month Year
**From ** 01 01 2022 To 31 12 2022

Section A Reference and administration details

Charity name Poodle Network UK

Other names charity is known by PNUK Registered charity number (if any) 1163333

Charity's principal address
50 Tonbridge Avenue

50 Tonbridge Avenue
Chirton
North Shields
Postcode NE29 7QR

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Susan Horsfall Chair
TraceyGuthrie Secretary
Ethel Mills RehomingManager
Hannah Aldcroft Treasurer/Media

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

CIO Foundation Model Constitution registered 27th August 2015 Type of governing document

(eg. trust deed, constitution) Foundation CHARITABLE INCORPORATED ORGANISATION How the charity is constituted

(eg. trust, association, company) Appointed by existing Trustees Trustee selection methods

Additional governance issues (Optional information)

Our systems and procedures are regularly reviewed at monthly meetings to ensure they are up to date and secure to ensure donated funds and donated items are protected and used solely for the purpose they were donated.

Risks to the financial wellbeing of the charity including increasing veterinary costs as medical advances are made and the reputation of the Charity and these are reviewed at each meeting. We actively market the Charity on Social Media to attract competent volunteers, donors and to build our reputation.

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Section C Objectives and activities

A National UK Network for the benefit of the public to relieve the suffering of Poodles which are in need of care and attention and, in particular, to provide and maintain rescue and foster homes or other facilities for Summary of the objects of the the reception and care of unwanted Poodles and the treatment of charity set out in its Poodles. governing document Poodle Network UK objective is the advancement of the welfare of Poodles. We provide a public advice and education service for the owners and potential owners of Poodles. We offer free guidance and education to the public on poodle welfare in general and to the prevention of cruelty and suffering in poodles. We provide free public advice on the grooming needs, dietary requirements, veterinary care and treatment & hereditary issues, and behavioural issues of Poodles. We have been invited by the Kennel Club to educate people at Crufts and Discover Dogs about poodles and owning poodles. We offer a nationwide rescue and sanctuary service for Poodles, working Summary of the main with councils and dog wardens, the RSPCA, Dogs Trust and other activities undertaken for the charities to remove Poodles off the streets and to care for and rehabilitate public benefit in relation to abandoned, mistreated and lost Poodles. these objects (include within We have both temporary and permanent foster homes to give sanctuary this section the statutory and shelter to poodles which need it due to sickness, mistreatment, poor declaration that trustees have circumstances or ill usage and to provide the poodles with care, had regard to the guidance protection, medical treatment and security they need and to rehabilitate issued by the Charity the poodles to enable them to be rehomed where possible. Commission on public We provide veterinary care and treatment to Poodles under our care. benefit) We neuter and spay all the poodles coming into our care to ensure there are no unwanted or unexpected litters of puppies. We actively seek new homes for our rescued poodles. We confirm the Trustees of Poodle Network UK have regard to the guidance on public benefit issued by the Charity Commission when exercising powers or duties to which the guidance is relevant. All Trustees are required to read and have regard to the guidance document. No Volunteer or the Trustees (Dr Susan Horsfall, Mrs Tracey Guthrie, Mrs Ethel Mills, Miss Hannah Aldcroft) benefitted personally in any way including financially or materially from their position within Poodle Network UK.

Additional details of objectives and activities (Optional information)

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Poodle Network UK is a large UK wide network of unpaid Volunteers who are essential to the Charity and we appreciate the time, skill set and resources every volunteer brings to the Charity. The role every volunteer undertakes is essential to the running of the charity. Every Trustee takes an active part in the day to day matters of the charity with most donating over 30 hours a week of their time. The Trustees are responsible for the overall management of the Charity and meet monthly via online meetings. The Trustees hold regular monthly meetings with senior volunteers who in turn are responsible for co-ordinating other volunteers.

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

Our volunteers include administrators, fosterers, transporters, telephone team, behaviourists, trainers, fundraisers, groomers, home-checkers, crafters, photographers and veterinary surgeons & veterinary nurses who provide us with advice.

Our unpaid Trustees and volunteers look after all our Poodles and undertake all the associated administration tasks needed to vet prospective carers and the Poodles new homes, foster carers and their homes, new volunteers & any necessary training of them. Our foster carers, trainers and behaviourists rehabilitate any poodle which needs it and this can take months for some of the poodles and some are permanent foster carers where the dogs they care for will never be able to be rehomed due to medical and behavioural issues. It takes devotion and dedication to foster dogs and is exceptionally rewarding, frustrating and sometimes heart-breaking all at the same time. Our Trustees all have first-hand experience of this. There is however nothing more rewarding to every volunteer than knowing they all played a part in rehabilitating a Poodle rescued from appalling conditions and seeing it happy in a loving caring new home and watching the Poodle continue to thrive.

Our fundraising team organise the auctions and other fundraising activities to ensure we have the funds available to cover the costs of the Poodles and the day to day running of the Charity. Our telephone team and the rehoming and foster team members are available 365 days a year and we respond immediately when needed to help and assist the poodles. We have collected dogs on Christmas Day! All our volunteers are what make Poodle Network UK the charity it is.

Section D Achievements and performance

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Section D Achievements and erformance p During the year of 2022, Poodle Network UK, rescued, cared for, Summary of the main protected, medically treated, rehabilitated and rehomed approximately achievements of the charity 140 poodles. This number has increased as the limitations & restrictions during the year from Covid-19 were lifted. Lockdown puppies have increased the amount of behavioural issues, unsocialised dogs and dogs with medical conditions from parents which ordinarily wouldn’t have been used for breeding which are being handed into the charity which in turn has increased the length of time some are in foster and the medical bills to treat them. We have continued to pay the regular treatment costs for hydrotherapy for Poodles which we have rescued and regular meditation costs for Poodles with ongoing needs such as diabetes, heart problems, Addisons Disease and Cushings Disease. The costs of veterinary treatments and medications for the dogs has continued to increase substantially and in places some veterinary practices will not take on new patients, reducing the ability to find reasonably priced care. During the year we have worked with councils and other rescue charities in respect of abandoned Poodles in their locale assisting in rehoming Poodles handed in and found abandoned, providing the necessary veterinary treatment and rehabilitation. We have fundraised for the medical care of abandoned Poodles, thus saving the Councils the cost to the benefit of the public good. We are regularly referred Poodles from Dog Wardens across the country and are regularly recommended by vets as a place to rescue poodles and rehabilitate and rehome them. Poodle Network UK’s reputation and success with rehoming Poodles and advising the public about Poodles and their needs is increasing at a rapid rate and we aim to continue this by increasing our volunteer numbers and our social media profile over the coming months and years. Our aim is to improve the situation of all unwanted Poodles; increase education to the public about Poodles and owning them and thereby benefitting the Public as we do so. Our Trustees and volunteers all give their time freely, and without remuneration, to Poodle Network UK.

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Section E Financial review

Brief statement of the charity’s policy on reserves

We aim to keep a reserve in the main bank account of between £25,000 and £30,000 to cover unforeseen or exceptional veterinary bills and the long term medication costs of any poodle needing life long treatment. Vet bills have increased substantially over the last 12 months as has the number of poodles with lifelong medication needs and severe medical issues such as leg deformities, hydrocephalus and gastric dilatation and volvulus - bloat. If one of our poodles or an incoming poodle has skeletal issues, this treatment can cost £8000 for mri and corrective surgery; whilst we actively fundraise to cover these exceptional costs we need the money available to pay the vet hospital immediately.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

Poodle Network UK’s income received is from a variety of sources; donations from new carers for the dogs we rehome, donations from owners who hand dogs in to Poodle Network UK, and a variety of fundraising activities by our volunteers.

You may choose to include additional information, where relevant about:

We offer 5 weeks free insurance from Agria with each dog rehomed and receive commission from Agria on subsequent policy sales after expiry of the 5 weeks free. We also received income through Just Giving, Amazon Smile, Paypal Giving Fund and other websites which give small donations as a result of orders placed with other companies through their sites. Our Income for the year 01/01/2022 to 31/12/2022 Totalled £55478 The previous year 01/01/2021 to 31/12/2021 the income was £60244. Expenditure for Poodle Network UK is mainly the veterinary costs, food costs and transport costs for moving our dogs to foster homes and new homes which accounts for 95.61% (2021 91.99%) of the expenditure during the year. Veterinary costs have increased from 2021 by £18176 which is an increase of 54.26% on 2021 costs. The fundraising cost for 2022 includes the fee for The Fundraising Regulator and Discover Dogs. This year 0.17% (2021 1.43%) of the expenditure. We use The Kennel Club Anilog system for keeping records of our dogs, the Citrix Go To Meeting software for online meetings and Charity Microsoft licences which is 1.47% (2021 2.58%) of expenditure. Our 0345 telephone number and answering system and small contributions towards the rehoming teams mobile bills are 0.96% (2021 2.0%) of expenditure. Insurance for the charity is 0.97% (2021 1.38%) of expenditure. We do not pay bank charges on our main bank account, but we do on Paypal transactions and card readers at 0.24% (2021 0.21%) of expenditure. All our volunteers are unpaid. Total Expenditure from 01/01/2022 to 31/12/2022 was £62409

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The previous accounting period covered 01/01/2021 to 31/12/2021 and the expenditure was £41213. Payments to Trustees.

All receipts for expenditure by Trustees on items solely for the use of Poodle Network UK and expenses forms when needed were received before these payments were made and checked by 2 other Trustees. The Trustees are all unpaid for their role in Poodle Network UK. Items refunded included, postage and stationary, the cost of the Microsoft licence and domain registration which has to be paid by card and veterinary bills for foster dogs when vets required immediate payment by card. Any item requiring payment by card was authorised by 2 trustees and personal cards were used as no Trustee has cards linked to the charities bank account. Trustees were then reimbursed on proof of payment, the invoices and expenses forms.

Activul was a Dog Food company related to Susan Horsfall and Tracey Guthrie with food despatched to fosterers direct from the manufacturer and the cost paid by Poodle Network UK. The prices paid were checked each time by a non-connected Trustee as are the dispatch details, no trustee has received food from Activul and all food has been dispatched direct to registered fosterers. Related Company - Activul £58.89. Fosterers now purchase dog food for dogs in their care and are refunded on receipt of expenses forms with receipt copies.

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) Susan Horsfall Full name(s) Hannah Aldcroft Position (eg Secretary, Chair, Treasurer & Media Chair etc) Date 21/09/2023

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Charity Name No (if any)
Poodle Network UK 1163333
Receipts andpayments accounts CC16a
For the period
from
01/01/2022
Period start date
31/12/2022
Period end date
To
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
34,663
12,146
2,750
250
36
-
4,215
1,418

55,478
-
-
-
55,478
51,671
8,000
920
104
598
605
135
-
376
62,409
-
-
-
62,409
- 6,931
-
42,701
35,770
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
34,663
12,146
2,750
250
36
-
4,215
1,418
55,478
-
-
-
55,478
51,671
8,000
920
104
598
605
135
-
376
62,409
-
-
-
62,409

- 6,931
Last year
to the nearest £
DogDonations 34,663 24,775
General Donations 12,146 2,623
Other Charities, Rescues & Groups 2,750 900
Bequests & Funeral Donations 250 28,500
Auction / Sale of Donated Items 36 -
Crufts & Discover Dogs - -
Paypal, Amazon, Just Giving 4,215 2,123
Agria Commission 1,418 1,323
Sub total(Gross income for
AR)

55,478
60,244
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
60,244
Vets Bills 51,671 33,495
DogTransport & Food 8,000 4,417
Anilog& Other Software 920 1,063
FundraisingCosts 104 590
Postage StationeryTelephone 598 823
Insurance 605 569
Bank & Paypal Fees 135 86
Legal Expenses - -
Other Expenses 376 170
**Sub total ** 62,409 41,213
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
41,213
- 6,931 - -
- 6,931
19,031
- - - - -
42,701 - - 42,701 23,670
35,770 - - 35,770 42,701

CCXX R1 accounts (SS)

29/10/2023

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
Barclays Bank PLC
Paypal
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
33,004
-
2,766
-
-
-
35,770
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Hannah Aldcroft
Susan Horsfall
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Hannah Aldcroft 21/09/2023
Susan Horsfall 21/09/2023

Signed by one or two trustees on behalf of all the trustees

CCXX R2 accounts (SS)

29/10/2023

2