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2020-08-31-accounts

Trustees’ Annual Report for the period

From 1/9/19 Period start date To 31/8/20 Period end date

Charity name: STAFFIE AND STRAY RESCUE

Charity registration number: 1163631

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 For the benefit of the public to relieve the
suffering of dogs, in particular
Staffordshire bull terriers, in need of care
and attention and, in particular, by
placing such dogs into foster homes or
boarding kennels whilst permanent
homes are found for them or other
facilities for the reception, care and
**treatment of such dogs. **
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Ensuring all potential adopters and
fosterers complete an application form,
complete a veterinary check to explore
previous care of an animal and are also
home checked to further confirm
suitability.
Ensuring all dogs that come through the
rescue are seen by a vet. Microchipping,
spay/neutering, vaccinations,
flea/worming treatment and any other
mandatory procedures/medication, all
provided by the rescue.
Supporting the local authorities and
assisting dogs from the pounds/dog
wardens etc.
Supporting the general public who wish
to surrender their dog
All activities are supported by personal
fundraising and relied upon donations
from the public.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustee’s at Staffie and Stray Rescue
would like to acknowledge that, as per
guidance issued by the Charity
Commission, public benefit is very much
an important factor when making
decisions for the rescue. We feel that the
surrounding community (public) are

benefitting from the charity in several ways.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 The trustees at Staffie and Stray Rescue
would like to thank the team of
volunteers for this hard work during this
financial year, during the especially
difficult times of the Coronavirus
pandemic.
Staffie and Stray Rescue minimises
volunteer activity and worked with a very
small team only to adhere to social
distancing and restrictions.
With particular thanks to our volunteer
transport team, who travelled all over the
country during the pandemic to bring in
dogs who were in need of the rescues
help. Permission letters to travel were
given out so that the rescue could
continue to carry out their vital work.
Other The Coronavirus pandemic has helped
the rescue to look to other ways of
fundraising and different ways of working
when current day to day activities were
taken out of our hands. We have learned
a lot and have made some changes going
forward in the way that we work for the
better.

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Staffie and Stray Rescue are proud to
have remained open throughout the
pandemic where other animal welfare
charities closed their doors.
Although significant changes had to be
made, the rescue was able to work with
the limitations and ensure that dogs in
need had a lifeline.
Due to the steep increase of people
wishing for a dog in lockdown, the
application process refined its criteria for
people to be eligible to adopt a dog to
ensure that applicants were taking on a
dog for the right reasons. We have since
seen an increase of people wishing to
rehome puppies that they have adopted
in lockdown, thankfully these are not
dogs we have rehomed due to our stricter
processes during the pandemic.
The team at Staffie and Stray Rescue are
very pleased with this year’s annual
return given the great challenges we have
faced surrounding the Coronavirus
pandemic. Although we lost a lot through
fundraising and our charity shop not
being able to open, our campaigns and
**support following strengthened. **

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 We are pleased with the charities
financial position, particularly compared
to previous years, we have shown a
significant increase in income for another
year. Further, the surplus figure is
significantly greater than previous years,
where there had been little difference
between income and expenditure.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Staffie and Stray Rescue’s reserves are
also part of the charities “Kennel Fund”,
as a long term plan for the rescue is to
have our own kennels and centre. At
present, this separate account also acts
as reserves. In the case of any
emergency, the rescue does have
**untouched funds that they can access. **
Amount of reserves held Para 1.22
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 The charity shop and raising money at
various fundraising events is typically
our biggest source of income. With lack
of both of these during the pandemic, we
have been fortunate in gaining additional
supporters and more adopters, meaning
that donations and adoption fees have
provided us with a significant income
compared to previous years.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust Deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Unincorporated Association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 In selecting individuals for appointment
as trustees’ the trustees must have
regard to the skills, knowledge and
experience needed for the effective
administration of the charity.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name STAFFIE AND STRAY RESCUE
Other name the charity uses
Registered charity number **1163631 **
Charity’s principal address OFFICE ADDRESS
76 MEDWAY ROAD
FERNDOWN
DORSET
BH228US

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
1 CALLI BYRNE
2 SOPHIE VYE
3 DANIELLE
GILLINGHAM
4 ANDREW
GILLINGHAM

19 20

Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) CB, SV, DG, AG Full name(s) CALLI BYRNE, SOPHIE VYE, DANIELLE GILLINGHAM, ANDREW GILLINGHAM. Position (eg Secretary, TRUSTEE’S Chair, etc) Date 28.06.2021

(HARITY COMMISSIO fOR ENGLAND AND WAlfS fif an STAFFIE AND STRAY RESCUE Recei ts and ments accounts CC16a For the perH)d Irom To 0110912029 31(¢12020 Section A Receipts and payments UnrestrKted funtl$ to the ne4west Reatricted Endowmenl funtl8 to the neawest Totsl fund• L4st y••r to the Tre4vesl to the ne4west ¢0 the ne4west Al Receipt¥ GRANTIDONATIDNS FUMDRAISIMG SHOPTAKIMGS DOG REHOMIMG FEES SUNDRIES .313 3.591 26.325 .541 *.379 54.313 3.591 26.325 1&541 8.37J Sub ￿1￿1(Gr￿Ss incom& for ARI 109.149 9.M8 A2 Asset inve•trnent ¥ale8,18ee tab Sub ￿tal Tothlrecewts 103.149 A3 Payment¥ ST AFFWAGE31UNFORM SHOPIOFFICE SUFPLIES BILLS VET BILLS BOARDING KEMMELS PROMOTIONAL&FiNffiAISING FEES MILEAGE VEHICLEREPAIRS& SUPPLIES FORDOGS gJNDRIES 1.640 10.¥96 1.640 10.896 10.3211 .320 1.596 3.813 1.466 6.742 1.445 86.978 1.596 3.843 1.466 6.742 1.445 86.978 A4 Assel investment urchases, (see tablel Sub rotsl Totalpayments 86.978 86.978 NerofreCets)￿(payMe￿[s) A5 Transfer¥ between funds A6 Ca8h funds i&styear end Cash funds this yearend 22.171 22.171 22.171 22.171

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