Trustees' Annual Report for the period
From
Period start date Period end date
To
01 April 2020 31 March 2021
Section A Reference and administration details
March 2012
TAR
1
Charity name
Luna Animal Rescue
Other names charity is known by
L.A.R. (WORKING NAME)
Registered charity number (if any)
1163839
Charity's principal address
44 High Street
March 2012
TAR
2
Arlesey
Bedfordshire
Postcode SG15 6SL
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)
March 2012
TAR
3
1
Natalie Diane Howe
2
3
5
Julia Hannah Purton
From 06/06/2021
Julie-Ann Cundell
Valerie Ann Wheeler
Resigned 30/06/2021
Names of the trustees for the charity, if any, (for example, any custodian trustees)
March 2012
TAR
4
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
March 2012
TAR
5
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
(eg. trust deed, constitution)
Trust deed dated 30/09/15
How the charity is constituted
(eg. trust, association, company)
Trust
Trustee selection methods
(eg. appointed by, elected by)
Appointed by a resolution of the trustees passed at a special meeting called under clause 15 of the Governing Document.
Additional governance issues (Optional information)
You may choose to include 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.
-
Induction and training of trustees
Any new trustee is aware that their role is to be guardian of purpose ensuring that all decisions put the needs of the beneficiaries first. This is to ensure that the trustees safeguard the charity assets, finances and reputation. A new trustee understands that they have independent control over, and legal responsibility for, charity administration and management. New trustees are encouraged to undertake training to enable them to carry out their role to a high standard.
Relationship with related parties
Luna Animal Rescue continues to work with local pounds and individuals who approach the charity requiring help with rehoming a pet for whatever reason. LAR has extended its network over the past year increasing benefits to the public by working more closely with charities aiding in response to pets advertised for free on local selling sites. LAR also works with other charities with similar values to aid the rescue and rehoming of animals from other parts of the UK into our local area.
Consideration of major risks
An existing fosterer’s pack ensures foster homes have been fully checked for suitability. The trustees initially assess pets and place them into appropriate foster care for both the animal’s and the family’s needs. Foster carers are fully equipped to care safely for the pets, are offered support if required from the trustees and are instrumental in providing the “foster placement” information that ensures a suitable forever home is found. The information available to fosterers
March 2012
TAR
6
prior to placement is regularly reviewed, and the fosterer has access to Trustees for advice at all times.
L.A.R. have introduced some training sessions for our foster carers to enhance knowledge and techniques to address recognised behaviours.
Existing policies and procedures are regularly reviewed to consider and reduce risks.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
For the benefit of the public to relieve the suffering of domestic animals (mostly dogs and cats) in need of care and attention and by placing such animals into foster homes whilst permanent homes are found for them, or other suitable facilities for the reception, care and treatment of such animals.
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)
LAR statement on the Charities Commission Register states the object “For the benefit of the public to relieve the suffering of domestic animals in need of care and attention and by placing such animals into foster homes whilst permanent homes are found or other facilities for the reception, care and treatment of such animals”
The trustees have shown due regard to, and discussion of, the information issued in S17 of the Charity Commission Guidance on public benefit.
We are an animal rescue based in the South East of England that:
-
saves dogs from death row in UK pounds
-
takes in pets (dogs, cats, small furries, plus occasional ‘exotics’ and farm animals) from families that can no longer give them the time and care that they need
-
ensures that the animals are appropriately assessed prior to rehoming
-
provides necessary veterinary treatment including neutering and full vaccination prior to rehoming
-
operates on a foster home basis allowing the very best assessment and opportunity for successful rehoming
-
is a non-destruct, nonprofit organisation.
-
Aims to educate the public and promote campaigns supporting responsible pet ownership
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
L.A.R. would be unable to function without a dedicated team of volunteers – those that help with fundraising and awareness activities, those that assist with transport and vet runs and, of course, our foster carers who are essential in extending our knowledge of the animals in our care prior to rehoming. A huge thank you to you all our volunteers.
TAR
March 2012
7
Our team has increased in size over this period to include volunteers with differing knowledge and experience allowing the charity to care for an increasing variety of animals and birds. With the addition of Luna Animal Rescue Community Haven (Larch Farm), we have been able to assist the public with both rehoming and sanctuary care for domesticated animals and birds including pigs, ponies, geese and chickens.
.
Section D Achievements and performance
March 2012
TAR
8
Section D Achievements and performance
Summary of the main achievements of the charity during the year
During this period Luna Animal Rescue have successfully rehomed
96 dogs and puppies, 194 cats and kittens, 11 chickens, 46 small animals including rabbits, guinea pigs, Degu’s hamsters and rats.
We have had a good presence over the year at local fetes that ran when Covid restrictions allowed – fundraising and raising awareness but there were no dog shows.
LAR continue to raise funds through regular online auctions of promises and goods.
We are extremely grateful to individuals who have helped raise funds through events such as poster competitions, quiz nights, hair style and dye and sponsored dog walks, and even running marathons.
We are fortunate to have gained some regular support from local businesses over this period. A local pet shop has made us their chosen charity – we are able to raise awareness by regular stalls at the front door. Other local pet suppliers greatly reduce our financial outgoings by the provision of animal food and other sundries.
Links have been established with local groomers, dog trainers and behaviourists ensuring we fully meet the needs of animals in our care and encouraging the development of further training opportunities for our foster families.
Other achievements during the year:
The volunteers have successfully continued to look after the animals at Larch Farm, even with increased Covid precautions. There has been a small reduction of chickens due to natural causes, and we have utilised the space to provide an improved environment for other animals.
During the year, we have also taken an elderly dog that will be in permanent supported foster due to ongoing medical needs.
Section E Financial review
March 2012
TAR
9
| The current reserves policy has deemed £10,000 | |
|---|---|
| Brief statement of the | reserve an appropriate aim. This is an increase |
| charity’s policy on | refecting increasing veterinary costs for non-routine |
| reserves | procedures which are difcult to predict. Additional |
| reserve will be considered due to the ongoing | |
| investments at Larch Farm. | |
| Details of any funds | |
| materially in defcit | |
| Further fnancial review | details (Optional information) |
| Further fnancial review | details (Optional information) |
|---|---|
| Youmay chooseto include 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. |
The charities principle sources of funds include donations when animals are adopted, regular donations via standing orders and income generated by specifc appeals, regular online auctions, awareness days and dog shows. We use an Amazon wish list and easy fundraising options. Expenditure has ensured that the charity’s objects are met for the beneft of the public to relieve the sufering of domestic animals (mostly dogs and cats) in need of care and attention and by placing such dogs into foster homes whilst permanent homes are found for them or other facilities for the reception, care and treatment of such animals. We have a programme of ongoing investment in Larch Farm to ensure that the structure and animal housing are safe and appropriate to meet animal welfare needs. With Bird Flu and Covid restrictions for a second year, our volunteers have worked extra hard to keep the animals and birds at Larch Farm well and thriving, in a safe environment. |
| Expenditure has continued to meet the basic requirements of animals in our care including fees for routine veterinary work such as vaccination and neutering. During the year, there have been additional veterinary costs for a number of animals with signifcant surgical and medical needs. Decisions have been shared by the trustees about the appropriateness of the use of funds against potential outcomes. We are delighted to have seen some animals with signifcant issues achieve good function and quality of life and to have been introduced to adopters who have gained physically and emotionally from the adoption of a pet. |
March 2012
TAR
10
We continue to use our previously purchased transport van for collecting animals and supplies. Initial outlay has been balanced by a reduction in mileage expenses of our volunteers and the reduction in need to use external transport services.
Where an animal has arrived into our care that has required a significant financial outlay to cover complex veterinary needs, our volunteers have always responded with additional donations, online auctions and other fundraisers specifically for that animal and the bills have always been covered . The charity has established links with an alternative veterinary practice in order to take advantages of cost reductions by accepting neuter appointments outside of normal working hours. The closer distance has helped reduce mileage costs too.
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
March 2012
TAR
11
Signature(s)
Natalie Howe
Julie-Ann Cundell
Full name(s)
Natalie Diane Howe Julie-Ann Cundell
Position (eg Secretary, Chair, etc) Trustee Trustee
Date
31[st] January 2022
March 2012
TAR
12
Profit and Loss
Luna Animal Rescue
For the year ended 31 March 2021
| Profit and Loss Luna Animal Rescue For the year ended 31 March 2021 |
|
|---|---|
| 2021 | |
| Turnover | |
| Amazon Smile- Donations | 301.07 |
| Charity Checkout | 5,474.39 |
| Donations-adoptions | 32,772.34 |
| Easy fundraising | 106.93 |
| Event income | 677.35 |
| General donations | 32,330.59 |
| Giving Fund UK | 803.63 |
| Regular donations | 609.90 |
| Sale of items, raffles and auctions | 2,344.48 |
| Total Turnover | 75,420.68 |
| Cost of Sales | |
| Direct Expenses | 564.42 |
| Total Cost of Sales | 564.42 |
| Gross Profit | 74,856.26 |
| Administrative Costs | |
| Animal Feed | 1,287.20 |
| Animal Welfare | 2,695.18 |
| Audit & Accountancy fees | 1,320.00 |
| Bank Fees | 607.11 |
| Cleaning | 129.78 |
| Depreciation Expense | 1,375.00 |
| Dog Training | 355.00 |
| Fuel | 1,812.93 |
| General Expenses | 301.49 |
| Insurance | 1,905.41 |
| IT Software and Consumables | 286.20 |
| Kennel Costs | 4,712.00 |
| Larch Farm expenses | 4,453.77 |
| Microchipping | 286.20 |
| Motor Vehicle Expenses | 1,453.78 |
| Postage, Freight & Courier | 214.38 |
| Printing & Stationery | 107.46 |
| Rent | 1,340.00 |
| Repairs & Maintenance | 153.98 |
| Transport runs | 200.00 |
| Vet Bills | 47,284.36 |
| Total Administrative Costs | 72,281.23 |
Profit and Loss
Luna Animal Rescue
Profit and Loss
2021
| Operating Profit | 2,575.03 |
|---|---|
| Profit on Ordinary Activities Before Taxation | 2,575.03 |
| Profit after Taxation | 2,575.03 |
Profit and Loss
Luna Animal Rescue
Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Luna Animal Rescue On accounts for the year ended 3151 March 2021 Charity no lif any) 1163839 Set out on pages 3,4and5 Respectlve The Charity's trustees a responsible for the preparation of the accounts. responsibilities of The Charity's trustees consider that an audit is not required for this year trustees and examlner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, lo follow the procedures laid down in the general Directions given by the Charity Commission (under section 14515llb) of the Charities Act, and lo slate whether particular matters have ¢ome to my attention. Basls of Independent My examination was carried oul in accordan with general Directions given examiner's statement by the Chariiy Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any su¢h matters. The prOdureS undertaken do not provide all the evidence that would be required in an audit. and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the part is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention examiner's Statement (other than that disclosed below.) which gives me reasonable cause to believe Ihat in, any material respect, the requirements.. to keep accounting records in accordance with section 130 of the Charities Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements ofthe Chanties Act have not been mel. or 2. to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 31°, January 2021 Name: Rebecca Beaton Relevant professional qualification{s) or body (if any): Association of Accounting Technicians IAATI IER March 2012
Address: Walers Edge Business Centre Maltkiln Road, Barton upon Humber North Lincolnshire, DN18 5JR Section B Disclosure Only complete if the examiner needs to highlight material problems. Non required IER March 2012
Give here brief details of any items that the examiner wishes to disclose. IER March 2012