RIstered numter. 1163829 FRENCH BULLDOG SAVIOURS TRUSTEE'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2021 SW&P Ltd Dale H88. 64 Fink Hill Hor5forth Leeds LS184DH
Frnndl Bulldog Sallours Directors Report and Flnan¢ial Ststements For The Year Ended 31 October 2021 Contents Page Trustees anrwal report Indapendenl examiiets report lo the trustees StstennI of finanaal acb'vili8S Balanc8 Sheet Notes to the a(ts &8 DetsiK8d slaten*nl of financ1 activib'es 9-10
French Bulldog knour5 Company lThfwmation FLvThe Year Ended 31 Qrtobgr2021 The trustses present their reKKYt and the unaudited finonci81 statements of the charity fcK the year ended 31 October 2021. Reference and Administratlve Dètalls Rggistered Charlty Name: French Bulhl(yJ Saviours Charty R•glstration NUmr. 1163829 Principal Address: 6 Neltlelon Avenue Mirfield West Yorkshire WF14 6AN The Trustees: The Iruslees who served the charity durirrfJ the perirxl were as folk)ws: Mr Aji Mohammad Mrs Lindsey Scanlon Miss Charli-may Milloy Independent Examiner: SW&P Accountancy Dale House 64 Fink Hill Horsforth Leeds LS18 4DH Page I
French Bulldog Savlouys Company No. 1163829 Dlroctorfs Report For Theyear End•d 31 Odob¢r 2021 Statement of Trustees Responsibiliti The Iruslees are responsible for preparing the Report of tho Trustees and the ffinancial statements in accordance with applicable law and United lQngdom Accounting Standards (Untled lfjngdom Generally Accepted Accounting Practi1. The law applicable to chaiilies in England and Wales. the Charlties Act 2011, Charity (Accounts arKt Reports) Ragulations 2008 and the provislons of the trust (Jeed lequid the trustees to prepare financial stslBments for each financial year lo give a trué and fair view of the stale of affairs of the charbty and of the incoming resources and application of resources. including income and expenditure, of the charity for that perK*l. In preparing those finanaal ststements. the trustees are required lo.. Select suitable accounting policies and appty them Consisten. Observe thg methods and principles in the Chartty SORP. Make judgements and estimates that are reasonable and pdenC Prepare the financial statements on the going ¢0M basis unless it 15 inappropriate to presume that the charity will continue its activities. The trustee8 are responsible for keeyng proper accwnting records which disclose vthh reasonable accuracy at any time financial position of the charty to enable them lo ensure that the financial statem6nts ci)mply with tha Charities Act 2011, the Charity (Accounts and Rewrtsl Regulations 2008 and the pmvisions of the tnjst deed. They are also responsible for safeguarding the assets of the charity and hence for tsking reasonable steps for thg prevention and detection of fraud and other irregularities. Indap•ndent Examiner SW&P Limited have been re-appointed as independent examiner for the ensuirKd year. Approved by order of the board of tTuslees on 17th June 2022 and signed on its behaw by: Mrs L S¢anlon - Tru$t¢e Amo ammed- Trust Page 2
FrEn¢h Bulldog Saviolt Ac¢ountants' Report ForThe Year ErKled 31 Octobgr2021 Our report on the accounts of the charity Ihe riod ended 31 October 2021 whh are sel oul on pages 4- 5. RÈspe¢tive Responsibilities of Trustees and Independent Examlnor The Charity's trustees are responsible for the preparation of the accounts. The charivs trustees conskyer that an audil is not quired for this period (under Section 144121 of the Charities Acl 2011 (the 2011 Act) and that an independent examination is rUired. It is my responsibility to: examine the accounts under Section 145 of the 2011 A¢ to follow the PredureS laid down in the General Dir8clions given ty the Charity Commission {under Section 14515)Ib) of the 2011 Act}: and to stale whether partitsjlar matters have com8 to my attenlion. Basis of tho Ind•pondent ExamineVs report My examination was ¢¥rried out in accordance wSth the General DItionS given by the Charity Commi5sK)n. An examination includes a reV8W of the acccNJnling records kept by the charity and a comparison of the accounts presente(I with those records.11 also includes consideration of any unusual items or disclosures In the accounts and Seeng explanations from you as truste8s conceming any such mati&rs. The procedurgs undertaken do not provide all the evid8nce that would be fequired in 8n audl and consequentty no opinK)n is given as to whether the accounts present a 'true and fair vie. and the report is Iwnited lo those matter5 set out in the statements below. Indèp¢ndent Examiners Statement I have Gompleled my examination and I have Klentified no matters of material wncem in reyct of the financial slalements.. {1) Which gives me reasonable cause to beeve that. in any material respect. the requirements o to keep accounting records in accordance wth Sthin 130 of the 2011 ACL. and to prepare accounts whith accord with the accrwntiThJ records and to rx)mpty with the accounting requirements of the 2011 Ao have not been met.. or 121 To which. in my o&Mnion atten1} should be drawn in orderto enab a proper understsnding of the accounts to be reached. Matth¢w Whelan SW&P Limited Chartered AGGountsnts Dale House 64 Fink Hill Horsforth Leeds LS184DH CCA Pagc 3
French Bulldog Sallours fAatoment Of Flnancial Actl¥tls For Th• Y•ar Endod 31 Octobor 2021 20 2020 TOTAL INCOMING RESOURCES Resources Expn8ed- CharitsNe ALwUes 245,855 1126,96n 217,362 1141,6921 Nel Incoming R¢sourceB Resources Exnsed- GovernarKe Costs Resources Elnsed .AdNnistrati¥e & Other Eywes 118,888 75,670 140,6461 125,9001 129,757) IXs,70n NET INCOMING IIOUTGOING) RESP¢)URCES FOR THE PERIOD TOTAL FUND8 CARRIED FORWARD 40,575
Frenth Bulldog Sayiou Balanu Sheet A8 at 31 OrAobèr 2021 2020 FtXED ASSETS ranble thets 34,736 1,587 34,736 1.587 CURRENT ASSETS Debtor5 Cash at bank aThJ in hand 3.786 69,948 4,440 46,183 50,623 111,6351 Cr8dllots: Amounts Falling Duo Within Ono Y•ar PN711 NET CURRENT ASSETS ILLABILITIESI 64263 38,988 TOTAL ASSETS LESS CURRENT LIABIUT]ES 98,999 40,575 NET ASSETS 40,575 UNRESTRICTED FUNDS 40,575 TOTAL FUNDS 98.999 40,575 The financial statements were approved by the board of Trustees 1P1 June 2022 and were signed on its behalf by: L Scanlon- Truslee MrA Mohammed . Trustee Pag¢ 5
French Bulldog Sa7louYs NDtrs to the Finan¢iJl Sfatements As at 31 O¢tobw2021 1. Accounting Polie 1.1. Basls of Prtparalion of Flnan¢Sal Stslemnts The finanual statemen15 have been prepaj in aLXCfthThx wilh the chaFitys govemivJ the Charibe5Act 2011 and'Acwunling and Reporting by Charitie5". Stalemnlcl Recommervjed Prathce applicab to tharittes preparirrfJ theirafxounts in aca)rdanc8 with the Financi Reporting Slard¥d applKabk in the UK and Republ01 IrdaThJ IFRS 1021" las f y. periods ¢xmmenurYJ from 1 January 20161. The is a Public Benefft Enttygs defin&1 by FRS 102. The has laken ofthe pThisA)n5 in the SORP fty (hrit$ apptyiig FRS102 Update Bulletin1 not IJ wepare a stnt olcash Fkys. The fn8n(ial slalerronts have d8partgJ from lknwnts aTrl RefvK¥tsI Rejulakns 2( th)lyto the thenl wired to pThid8 a true and fair view. This departure has involved fdk)wiNJ the Statement of Rwnmended Pracb( rdribeS apptying FRS102 ratsrlhan Ihe verOn oflhe Stalemenlol ReMmjed Practi which s referred to li the Regulaknns has SIre te] KIraTr. The financial statements have been kKepare(J uTrler hith1 (x)5t C(ffNentK. to indude the revaluat olfreehcild prop8rUes and to indude inve51menl prwies and certain financK41 instrurnents at lair due. The prirKapal a(t&KJnkn"ng adopted are sel out bebw. 1.1 Incomlng resources Income is recwni8ed when Ihe is kgalty en. lo rtaftef any pc0Th1tis have Met the amc¥Jnts be measlwed reiiably, aThJ il is prubable that income be recived. Cash (knnations 8re recoJnised wpL Other (knatiorts are recLyJnised IN)¢e t1 ha5 been nolifd of th8 donabon unsS perf¢miance Condifjs reqLjI defeffal of the 2nJJJnl. kK(Nnetsx recoverabk in reL3tion to ¥)nalions reIj under Gift AKI ¢rde8ds of covenant is re(xJgnised al the timeof thnatI. Legac8 are recronised on reCptcr olhenmse ilthe ha5 ofan impthSng dthtlJth, amow)t k% k¢M. rept i86YPeCted. 11 the amount is not known, Ihe legacy is treated as a ctir•710$SeL TUTh is trEasured althe fairvdue of th8 o)nshJeration received or receivable and rep$15 amounts receivable for gJod5 aTrJ seJvKes proVNj in ts nom LxxJf5e ol J$e$S. nel oldi%counls, VAT and other saks related taxes. 1.3. Expenditure Luqbililies afft reLLgnised as e4)endittJre as 5wn as lh9 is a kga orconstnJctNe (bfuats"on ojmrnittsng the tharityto that expendibjre, il is probable that a transfer ol eGonomic tenefits wil required in sewement and the nI01 the ob1vjat ran te measured relHbly. EXpeThJ1re Is accpunted loron an accruals basi8 aThJ has len das$nI urwjerlhe head1r that awegate al cost rebted lo ts calegory. Where Costs nl be diiecdy aitrbuted to parbcular IadiNg5, tsy have dkKd to xtivfs ¢Jn a basis cCWs1Trth the use 9[rerS. 1.4. Tangible Fix Assets arKI Depreciation Tangible fixed assets are Stat al cosl less dÈpre(iatiN. DeF¥euation at rates caodated to write off thg o)slofthe ed assets, lets Iheirostimaled residud v&ue. overthwr ejpthj usehl on bases.. Clputer Equipxronl Plant & Machinery Motor Vehides - 25% Redun9 Bal•ce - 25% Reducing BalaKo . 25% RedwrrfJ BaLarKt 1.5. Taxatlon The chty is exemptfrom luon ts tharitsb athiks. 1.6. Fund Account5ng Unrestrided funds can be used In arLordance Charitab ObFC@$ at of Ihe trustees. ReStrled ndS can onty b8 used foT parts.lar resbicled purposes wlhin Ihe 0.e¢ of the tharity. Resln'tth)ns afise In 4Ecified by the dix)or cf fvnds are raised t>r partj.cukr restricted purpose5. Futher explati[fi oflhe natwe 8r¥J purpx)se 0fh fid is ijded in the Tr)tes lo StatementsWre appropriate. Pag¢ 6
Frnnth Buudog s015 Not•s to the Tinancial Statements ForTh• Yèar Endod 31 Oetob¢r2021 1.7. Going Concem Al the li olapproving the finanaal stalernents. ts bustees have a re&8cffjable eydatK) that the has adBquate resolwces io C¢Yrtinue in OperatiLal existence lor ihe fc(eseeable frjture. Thu5, the tnths (tN)bnue to pl the wng concem basis of aco)ling in preparng the final41 sl8lement8 2. Oth•r Trading Activitles Included wlhin inefjmiro reswr¢e$ fr(xn genera fvndg e ntS rfjCd k¥ the sth olmgfthatwh8. These aw¥yJ)ts are unrestricled and have been tharitale purp)ses. 2.1. Trusl••i R•muneration and Bonrfrts There were no Iwsleos. remuneration or otsr beneffits tr)r the endj 31 (ktctrf21. Truslo86' exponses Trustses expenses paid for th8 r1 ended 310(èer 3021 wwe£6,597 P020 £4.814A11. Exwns&¥w8 to sever INstse8 during the year to rekntr¥Jrse travel and wndry exFw¢eJ. 3. Tanglble 1• Pl•nta Il•Ghln•ry MotorV•hlc Ct)mpuI Eqpmnf Totsl Co¥1 al1 Nov8mber2020 Addllcfis 323 4,609 38,338 38,338 AJ 0131 October 2021 323 38,338 4286 42.947 D•pr•chllon As al1 Novemter 2020 Ptted during lh8 As al 31 October 2021 3,015 318 3,022 5,189 4,792 4,782 3233 8,211 No18ook Vily? A$ al 31 Ocl(*er2021 237 33.546 953 34,736 A8 811 November 2020 316 1,271 1.587 4. Doblorn 2021 2020 Dufr wlthln one y•4r rrade d¢btrKS Prepayrnnts and aed incom8 VAT 3W 97 4,043 3,781
French BUW Saviours Notos to the Finarbck41 Statements Icontlnued ForThe Year Ended 31 October2021 5. Creditors.. Amwnts FaNing Du• vrrthin One Y•ar 2021 2020 Trade creditc(s A¢cDJals and defd InMe 1.071 11,23S 9,471 11,635 6. R•latsd Party Transactlo There were Th) a(kJitionl related p8rtytraw*( the as ae rewredto thxk)sed. 7. Movèmgnl in FurKIs Ne¢ Movement in funds UnrestrJct8d Funds at 31 Cthr2020 40,575 Movomenl li y93r Total F)dS as at 31 October 2021 58,424 98.999 Nel movement In lund5, Induded In Ihe above are as folbw&' In¢omkng Resources Rgsour¢es Exponsed Movement In Fund$ unrns1rid Funds Gèneral Fund 245.855 1187,4311 58.424 Totsl Funds 245155 1187,4311 58,424 Pagc 8
French Bulldog Savlou DEtsikd Statement of Flnantyal Activities For Th• Yw Ended 31 October2021 2021 2020 INCOMING RESOURCES A(bplk)n Fees, DLwtions & Merthandi Ccrfnmiswon 243,970 215.%5 1.397 245,855 217,362 RESOURCES EXPENSED-CHARrrABLE ACThIIES Veterinary Costs DOJ SUPles Dcq Fcod Materials- mh8nde Insurance 115,429 215 130,817 5,736 399 4273 467 11,235 1126.96n 1141.6921 GROSS SURPLUS 111888 75,670 RESOURCES EXPESED-GOVERNANCE COSTS Carriage and fveiqhl ,757 40,646 129,75n 140,6461 RESOURCES EXPENSED. Administratlve Expms Travel 64)enses Hotel expense5 aeaning Hire and leasing of motcf velides Vehide costs Mileage Costs Comwlersotrdre Ix)sts Repairs, renewa15 aThi maiThtenan Insurance 4,651 431 14 279 4.126 102 1,526 1.207 1.672 15 558 218 3,538 153 2,506 90 Postage sts1iwry Advettsing and mtheting w5ts Trairyng semiiars and workshops Tdecommunications aThJ data costs Account legs Professional lees Trademark Fees Bank charges Charilable th)natnns 147 1,632 3,627 1.933 3.649 1,423 175 1.319 1.815 ..CONfiNUED Page 9
FrnnGh Bulldog Saviours Dgtalbd Slthent of Finan¢Sal kti¥itRs Iconttnysdl ForTh• Yèar Endpd 31 OctohT2021 Depreciatx)n ol pL4nl and machinery Depreraab'on ol motor vehides Deprecjation olcomputer equpment &Jndry &xwJnse$ 4,7¥2 318 653 424 2.133 130.707) 125,9001 OPEIiATING SURPLUS FOR THE FINANCL4L YEAR 58,424 9,124 Pa8e 10
Chalrmans Report (ktober 202012021 Who ore we? French bulldog Savioursfounded October2013. Ourvolunteers. French bulldog 5aviours functions around social media, Twitter, Instagram, Facebook etc. We work throughout the full UK and Europe with over 30 main volunteers and over I.000 on social media. We use a system called Anilog to store all relevant information on the dogs and store the infomation of our prospective adoptees. home checkers, road trainers. vets. and numerous other volunteeis. lonly 4 members of the team have full access to all information and each person has signed a DATA protection and confidentialtty fomi.} Working together. French bulldog Saviours works alongside other Breed Specific Rescue Charitie5 including Blue Cross, Battersea, PDSA and veterinary practices where dogs have been abandoned. New policy within the rescue. French bulldog Saviours started to become an easy way out for some people, dogs been surrendered into the rescue with severe behavioural issues. This practise had to stop as we at French bulldog Saviours SLJffered a horrendous amount of abuse on social media and people's personal lives and details were advertised after a dog was surrendered into the rescue that attacked and bit numerou5 people which resulted in the dog PTS. Dogs that come into French bulldog Saviours are now oll required to have an assessment for health and behaviour. (also stated on our Weare releosefonnl any dog that shows any behavioural issues whilst been transported or in foster will be returned to the owner. Educating people. French bulldog Saviour5 now also uses social media to raise awareness of the French bulldog breed and the health issues that they are known for. We regularly hold events purely to educate the public on the breed. The proces5. All dogs that come into French bulldog Saviours are neutered (when possible), microchipped, vaccinated, flee and worm treatment is also gwen. Within 48hr (were feasible) all dogs are seen by a vet for a full health check including weiEht recorded. where possible health issues are dealt with. Dogs are then placed in foster care that suits the do& all expenses are covered and we as volunteers are here 2417 for each foster parent and dog. Once all medical issues are taken care of and full assessments have been performed dogs are then put up for adoption on Social Media, Instagram and our website Iwww.fren¢hbulldo saviotjrs.com - All potential homes are fully home checked, and references tsken, we fully support the odoptee for the duration of the dog's life. Rehoming donatlon... Seniors 7+ £2(K) 4+ £400
4+ E400 2+ £450 -2£500 Hungarian dogs- £5501 these adoptSon donations fees areto cover the cost of the transport and all paperwork in Hungary) Thesefee5 are ai the dlscretion of the tfustees. A very small rehomin8fee ConderIn8 each do8 tost awox. £iorxi before been placed up far adoption. TNstees. Undsey Sc•nlc All Mohammed charli.may Mill Aadam Scanlon The maln runnln¥ ol French bulldog Savlour5 day to day15 Llndsey Scanlon wk) Is supported by an admin team ot 30. Due to distance between all volunteers and admin the day Is ftlled wlth phone t411s, surrenders, placln8 do85, •rran8Sng home thecks and vet appointments. GoSni forwa. French bull Savlours Is goin8 from strwh to strength. we also work dosely wlth a rescue cerrtre In Hun8ary whose maln alm 15 to fi8hi the Impgrt of puppies been bred on puppy lafm5 over thert and imported Into the UK. We are Trow the largest French bulldog tharity withln the UL Educatlng the young and people who are wafit1 or thinking ol ownin8 a French bulldog are OLbf maln Pflorlty, then maybe the next 8eneratlon wlll learn from the mist•ke5 of others and the Frenth bulldo8 breed n recovef. 296 dog5 were brtsu8ht Into French bulldo8 Sa¥lour5 d¥Jrln8 COVID. Slgned.