OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

The German Shepherd Helpline Charity Number: 1164869 {For Charitable Incorporated Organisation}

Trustees ' Annual Report and Financial Statements for the year ended 31 March 2021

This page is left blank intentionally

Reference & Administration Details

Charity name: The German Shepherd Helpline

Charity number: 1164869

Charity's operating address: The Coach House, Horsey Manor Farm,

Horsey Lane, Bridgwater. TA7 8QJ

Names of the Charity Trustees who Manage the Charity {Add extra rows as required}

Trustee Name Office (if any} Appointed Retired 1: Miss Brenda Jojic 15 Dec2015 2: Miss Charlotte White 15 Dec 2015 27 July 2018 3: Mr Godfrey Alan Gullidge 15 Dec 2015 4: Ms Bernadette Austin 24 November 2018 5: 31 August 2019

Names & Addresses of Advisors {Delete rows which are not relevant)

Name

Address & Postcode

Structure, Governance & Management

Description of the Charity's Trusts

Type of Governing Document: Constitution

How the Charity is Constituted: Charitable Incorporated Organisation

Objectives & Activities

For the benefit of the public to relieve the suffering of German Shepherd dogs in need of care and attention and promote humane behaviour towards German Shepherd's in particular but not exclusively by: A) Providing an advice and support line, to give advice on dog welfare issues. To assist on helping abandoned German Shepherds. B) reduce cruelty or assist with efforts to reduce. C) provide grants for emergency veterinary fees, training and behavourial. D) facilitate rehoming of dogs E) Educate people on welfare of dogs.

Achievements & Performance

Statutory Declaration

The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the commission in exercising their powers or duties.

Summary of the Main Achievements of the Charity for the Year

We continue to help pay for vet fees, aid in rehoming and support the community with our help line. Increased number of phone calls. Attended no public events for fund - raising due to Covid.

Financial Review

Brief Statement of the Charity's Policy on Reserves All reserves if applicable are reinvested into the charity to directly benefit German Shepherd's

Details of Any Funds Materially in Deficit

None noted

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): Miss Brenda Jojic

Position(s): Trustee

Date: 16 December 202 1

Receipts and Payments Accounts

Charity name The German Shepherd Helpline

Charity number (if any) 1 1 6 4 8 6 9 For the period from (start date) 00 1 D 0 M 4 2 Y 0 Y to (end date) D 3 1 D 0 M 3 M 2 Y 1 Y

----- Start of picture text -----
Section A Receipts and payments
----- End of picture text -----

Section A
Receipts and payments
Section A
Receipts and payments
Section A
Receipts and payments
Section A
Receipts and payments
Section A
Receipts and payments
Section A
Receipts and payments
Section A
Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest
£
Endowment
funds
to the nearest
£
Total funds
to the nearest
£
Last year
to the nearest
£
9491
9491
9491
3642
694
1180
130
5646
5646
3838
1588
2251
Donations 10445 9491
10445 9491
Sub total
A2 Asset and investment sales, etc
Total receipts
A3 Payments
10445 9491
VeterinaryExpenses 1545 3642
TrainingExpenses 360 694
Other Expenses 676 1180
Accountancy & Book Keeping 290 130
2871 5646
Sub total
A4 Asset and investment purchases, etc
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
2871
7574
5646
3838
6535
14109
1588
2251

March 2012: new format January 2017

CC16a

Section B

Statement of assets and liabilities at the end of the period

Details
B1 Cash funds
Total cash funds
(agree balances with receipts and payments account(s))
Details
B2 Other monetary assets
Details
B3 Investment assets
Details
B4 Assets retained for the charity’s own use
Details
B5 Liabilities
Signed by one or two trustees on behalf
of all the trustees
Signature
Bank
Creditors
Details Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest
£
Endowment
funds
to the nearest
£
Bank 15084
15084
Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest
£
Endowment
funds
to the nearest
£
Details Fund to which
asset belongs
Cost
(optional)
Current value
(optional)
Details Fund to which
asset belongs
Cost
(optional)
Current value
(optional)
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
Creditors 975
Signature Date of approval
Brenda Jojic

March 2012: new format January 2017

CC16a