Chaifty reglstratlon numbw 1115221
OAKWOOD DOG RESCUE
ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

OAKWOOD DOG RESCUE
LEGALAND ADMINISTrATIVE INFORMATION
G William8
(ApFdntéd 1 De(*mt•r 2022)
Ch•rlty numb•r
1165221
PrJn¢lpal adth
17A Barg•n Way
HUN
HU7 OYQ
Ind•p•nd•rt •x•mln•r
Clwrch Walk
UK
NN114BL

OAKWOOD DOG RESCUE
CONTENTS
Ind•pond￿ •xamln•rfB
Balan￿ 8h8Ot
7-14

OAKWOOD DOG RESCUE
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
The flnandg18tateménts have t••n prepartsj in acc4xdaTh￿ ￿ lh8 a¢c4)unUng rdicAes set out In notg 1 to the
finandal stat8m•nts 8nd ojmpty wrth the chgrW$ [￿vOming dcoJm•ntl. thg CharSO•s P¢t 2011 and.Ac¢oun￿ng
and Rel)￿thg by Ch41ibe8: Stat•n*nt of Recomrrnr*Jertl Pra(the apF4lcab￿ to charities prepa￿n0 their acethlnts
in accc¥dance ￿ th• Flnandal Rewtiro Stsndard apF41eable in Ihe UK and Republlc of lrn18nd IFRS 102)"
lelyeclfve l January 2019
Tho ¢harfty t8kes In unwanted (k¥Js from the UK and Abroad locths aftor Ih•m unljl lovlng hom
can be found. The charlty alao alms to humane L*havk)ur t￿rdS dogs and lo educote thè
publlc In dog weN8rn both In thè UK and Europe. We havt also r8• b￿un to expkire helpSrwJ
unwantfjd and 8baNJonod c*ts- W thL8 h 8rxn8tNn9 I￿t wNks and we o)nlnuts doing 80 we
updats our govemlng d￿Monts at that IlTh.
Tho tN8ts88 twg pahj duè rogarf to gLthnc• ID8wJ ty the Ctwrty CIMM￿ in d•odirvJ aoknU06
adty SI￿k1 und•rtak•.
Publlc b•n•fft
Th8 chgdty provld88 8pproprfat• ￿r•, wotodon. treatrn￿t arKI S8￿rtty for dogs In noed, homo1o88
dcq8 and unwanted Of m18trgat￿aknWJ 6)98 frcth th• UK and abrnad. thartty malntslrw a
r•8cuo kennds to ?Ilow th• 8bo¥p to 18k• pkn, ak￿ numbw ol ¢hwlty Slws
communlty bulldlrva for fundralalng.
Tho Tru8te88 have rnfeThed ts tho guldanc• contaln8d In Charlty'8 Comm188hJn8' gon8ral guhjanc
publ1¢ b•n6fft revknvlng tho Tn*f8 dm8 and obJoth¥e8 and in plannlng fijbjte advlues
Qrnnt m•k1419
l•Ve do n¢X wo¥ld• sY•nt• to oth8r
Volunts•rn
Wg ar• grat•ful tr the mary htyJrn' ￿l￿nI*S have 8F•nt ¢•rfTrJ for 9r￿ walktng dryj. th18 v•luabl•
tsjntrfbuuon ollm. omroy And ￿P￿tt88 WO￿ not b• to holp $0 rn￿Y

OAKWOOD DOG RESCUE
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Numb•r ofdoy rnhw•d."
Looking at tha for 2023 tho of tho in the ffrnt 7 mryths. F￿ ￿ year
rehijned 39 dtrJ$.
From the twlnning of 2023 has b89n a slow down on adoptiorn a(xo88 al r￿1•$ vAthln tho UK 8nd th18
8pp&ar8 to be an iTrJu8ty trend wlth all r05aw6 Btruoathw to find for th•k Ik¥¥ and cats. Many of tho
dc98 In our care havo eom8 frtyn klll shdtsr8 abmad or negba case8 In the UK, ant1 arn not 8ult8blo for
r•lknilng rtght away. The of our dcgs IHVO tohaviournl i88iJes and do Tequlre a lot of WO￿ belore they
can be rehomed. Our dtsJs roqulrfr a $k*dal Som*￿ tkn ts wUliThJ to tskè on 8 d&3 vllh prtsble￿ that nead to
bo overc￿1r* and a8 suth with ts kaJ8ty of adopth (￿r nun*)w8 hav• doc¥ea88d
0￿r 2023 cornpared to pro￿￿$ yw8.
r8tum rats 0% flr8t Ilmo 8ver kn tho Imstory ofth8 r98(we.
Fundr•l•lng: Wo have rata•d £428,179 20rJ12022. £3¥XI.8081. WNch Lg ￿ fr¢m 2022. Th18 ha8 bagn
from a comblnation of gv8nts, ggnernl donokns. 01ft ald. dog 8Iw and adopJon8. Wo are now
vthing toward8 hamng An In¢om& c￿SIst•n￿ in the of £30,rixi 8 mnth for 2024. tN8 (>)v8r8 our bi118
and giv08 u8 an addl￿on01 10% of so￿rvjS 08ch month. Long tem we woukj Ilke to move from Tgnknj kYeml888
to a propety ofour ovm to h•Jp vAth ￿ mcfflthPy finan¢aal 8xpewK4.
Afi 8t•ff •rn hourn to run •vent• tho nk)nth8 and r￿n0r¥4 4 dog
Shows a y•w vthk* •￿Ta￿ £2.fy)) wofft 08c* t1￿.
R•••m• poll¢y
W• ended wlth £45.117 In ￿chI6 grBat hrm￿r¥Ath nwthly runn6ng costs totslllng
IuBt ovor £25.C¥JO th18 baroty g1￿ us 1.75 month8 thlrwJ8 w•ro to gtst dmcult and
donaJon¥ werg to vAth £21,778 of that l)ekN In a bwrth back kwi durfrmj th• COVID
8lruggl&8.
The ￿ havg al8￿0d tho mwJty rI4k8 to whk* ¢*qrtty IJ axpwod. *KI arn 8ad8lW thèt 8y4twn$ ar• In
place to m6Igat• expc￿rfj to tho rl•k8.
Gov•rnlni dtxum•nt
CIO Foundalb)n D￿Ment￿kn Rothr•d 1￿1r2018.
The truste￿ ￿ ••N¢d durfng Iho >tygrr￿d up datg of*naturn oftho fwwKlal •tstom•vts were:
N Smtth
G W11118rn8
10(lobw 2023)
C Glllott
N iAkln
(hwolntad 1 08(*mber2022)
(AppolnteAI 1 Dec¢M￿r 2022 aThY r8slgned 1 DK•mbtr 2023)
ReuuStrwt aNI appoknbmnt of tru*ee8 58 thoAmnual Genwal Méellnp.
K•y man•g•m•nt r•mun•ratlon
The hlghe81 pakl membor of 8tsff18 Il* Ro8w• Caro M8nw. V*fio b re8pwi148 wnnhg
kennols on 8 dayto ¢Jay ba8i8.

OAKWOOD DOG RESCUE
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Illaml
Truste
024

OAKWOOD DOG RESCUE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF OAKWOOD DOG RESCUE
I rgFXYt to thè Iru8tooB my examlnalkn ofts fin8ncial slatem￿ of09￿0¢•j R08rA￿ (tha thorltyl for
tho •nded 30 Soptsrrdxr2023.
RMpon•lbllltlM •nd bMl* olr•wt
Ih tha rgquirsmgnts ol t￿ Chafknoski 2011 {Iho 2011
I rèport In rn8PeCt of my examlnaib)n of th• thaiiils financaal stat￿nts carri•d oul under g￿tion 145 of Ihe
2011 ALL In carryfvj out my exarnlnayon I foJknb*l al atw1￿ Dlrnclkth glvan by ts Chartty
ComnI8￿On under 80¢Uon 145(5Xb) of the 2011 A
Indep•nd•nt •x•mln•e• •tat￿￿Tht
Slncè th• charity8 grou Inc￿* 8xcoodod £250.OCL) Jr*Jr 8YAmin8r must be a m8mbèr of 8 bo(ty 118tod In
Socdon 145 of tha 2011 I crxnlrn that l •m qu•iif*d to und•rtakn th• •xwnination boGaU80 1 am a m•mb•r
OIACA, whh* IB of the U8bJ b(*Jlo8.
Your attentkn IB dra￿ to th8 f8¢t It￿ h•# f￿￿K48131atsM￿t8 In aC￿rdanC4 wlth
Accounung and ReporUrvJ by Cherltb8 Prepartry tl* a0￿nts th acoNdance Vhth thg Flnand81 Re[￿rtiThj
Stsndard 8pplkabl8 In th• UK aThY Reputlic of Irglgnd {FRS 102) kn wefOre￿ to thg A¢¢ounUng an(1
Reporung by Ch8rlll88.' Ststement of ReC(mnr￿d￿I Prn¢ti￿ Nsu￿1 on 1 2rJ)5 is referred to in tho
xtanl regulalk*M but haB iwn Wthd￿.
l und•r8tsnd fvt tN8 ha8 In c*dtr ffinaNaal 8th1•m￿ts to wovKle a truo and f8lr vl•w In
aCco￿anc0 wlth GOner￿lY Ac¢8ptod Pr•*• •ff•Cu￿ for porkAI8 boglnnlng on or aftor 1
Jarwjary 2015,
I hm ¢x>mrA•t•d ry ￿MIr￿￿On. I rthfrm that ￿ m•ttern hawa to my aknllon In wlth th•
examlnalkin gfvlng me cou8e to bdltrvo that kn any motthld re8POCt
arxounllw rocords wwg r¢ot kopt In r08P•Ct of thg r•qUIr￿ by 8•(*on 130 ￿ lh• 2011 *4. or
the flnar￿Lq1 8tatM)&nt8 do Mt aL%￿￿ th086 re¢x>rd8: or
the fln8ndo1 statsments ￿ not cOm￿Y ¥¥6th tho ap￿1¢￿tIO roqulrgmen18 concemlng tho forn 8nd C{￿lent
of accounts eel out In the Chorltlos (Acuunts 8Th1 R•p(*tsl R•guLg1kn8 21M)8 0th8r than any wUl￿ent
Ihot th• aco)Lwft8 gl¥Y a falr Mt a mot* a6 part ol an IndeFwKlent
oxamln8I0n.
I ha￿ no conc•m# and have rAme 8tr088 no other maltws In c￿n¥(l10n vAlh the axamlna16on to vthlch
attèniion ¥FKwld b& dra￿ In th18 rnP>t In trder to enauo • undw5tandlrvJ of tha flnan¢bl ststsment8 to
Callum Vo888yACA on b8haW
Cottons ACC￿nI￿ntS LLP
The Stabkn8
Church ￿Ik
DaV￿ty
Northampknrohlre
NN1148L
UK

OAKWOOD DOG RESCUE
STATEMENT OF FINANCIALACTMTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Unr••trlcl•d Unv••trlcl
fund•
lunds
2023
2022
In¢orn• from:
Don8Uon$ and legaLg88
Other tradlng advfties
In￿$b￿ants
413.141
12,759
279
390.800
Tot•1 Incom•
426,179
390,808
R818lThJ bJnd8
Charltable 8¢fv￿OI
Cxher exponditure
61,788
339,080
1,029
378.114
io
Totsl wgnthbjrn
44.583
401,897
N•t •xp•ndllyr• Ind m¢Y4•m•nt In fvnd•
(18,4041
111.089}
R•eonclll•tlofft ol fund•:
Fund b￿an￿8 8110(lobw 2022
128,877
139.
Fund b•lan￿0 •t 30 8•pt•mb•r 2023
110,473
128,877
Th• tht•ment offinArKlol a¢OvlU88 01 IC4￿ r•cwMvod in Iho ￿*1. Al Income and gxpèndlturo
d•rivo from IXn￿Tru1rva

OAKWOOD DOG RESCUE
BALANCE SHEET
AS AT30 SEPTEMBER 2023
TanJbl& assets
11
73,355
86.863
Curr•Thl a¥••ts
Dobtors
Ca8h 8t ￿nk and in h•twJ
12
81.336
84,196
Cr•dltor•: tslllng du• T•lthln
on• y•
84.1
14
11,573
12.980
Nèt ￿rrent a88ets
52.783
01216
Tot•1 ••••t• ￿rr•Trt l￿b￿￿•S
128,118
148,079
Cr•dknr•: th•ufit• lalllnq •ft•r
15
115,8451
(19,2021
N•1 u••ts
110,473
128,877
Th• fund¥ ofth•
Unrn8trictad
110,4n
128,8TI
110,473
128,877
The ffnand8l8t8twne￿ w•r• apwo¥*l tyth• tru•t••• on
illiamo
Tr￿ts•

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
A¢Munllng poll¢l••
Charlty Intorn￿tIon
1.1 Accountlng conv•ntlon
Tho lknancaal 8tatements hw• b8•n Fw•par•d in a(tOrdW￿ with the tgovwnlro th(wm•ntl, t
ChariJes 2011. FRS 102 Tr Finandal RepNbng StaThJar(l aFfAkabl& In the UK and Republlc of Ireland"
I'FRS 102.) and Chaiili85 SORP 'Accounllng ar￿ Reporling by Charikn: Statsment of R8cAThmgnd8d
Prncllce applic4blg to charlt6&s prep￿r@ their ac1￿jnts in aC￿rdanCe wth the Finawal Repor￿n9 Stsnd8rd
aOi¢ablg In the UK and Rawblc of IFRS 102r leffe(thp 1 J#rwary 20191. Th8 dwrty PuL4Ic
Bengflt En¢lty a8 by FRS 102.
Th• ¢*•rfty tak•n adv￿9 of th• in th• SORP for nat to wep8rn a Ststomgnt of
C88h FIryw8.
Tho flnand81slatth￿nts fjre pr•por•J In 8L•rtlNd. IIK* funthond (xurency of th• cP•. Monelary
4Thx)unts In thme lknandal 8tst8mwth wo owxled to th8 nearest L
Tho )Inandal 8tat•ments havè urmlw the hisknrkal cagt (xrnntlon. Im&affi8d to indudg th9
rovalusdon ol freehold proportls• and to IndLhl• imigBtmgnt propertiw o•rt•ln fingn¢lal Irobwm•nt• at f•lr
V8luel. Th• winap818¢C￿jntiffj polid•s adopt￿1 wo 8Ot out bokx*.
1.2 ¢3olw eone•m
Al tho ol apwovlng ts lknandal •thteN• th• truB* hgve • r8w)nth• •xpethUon that th• chartty
has adequate resourc•s to Conun￿ In obxratky)al èYJ6t8￿s for th8 for8888at40 futyra. ThLk8 the tru8tee8
cwdnu• to adopt thg golng concwn b881s of •¢awntirvJ in preparing the financial 8tatem8nt•.
1.3 Chorltsbl• fvnd•
Unr•strlct•d lunth arn •vallBbl• for •1 th• dlK¥4kn 01 th• tnAto¥1 In furthornnc• of th•tr oladlable
R•Btrlctsd fvnd8 aro Aubh•d i))N161knM ty dorKrt 88 to th•y my bo used. Tho
PUryJO888 and u868 cl reJtrkX&J ar8 88t Olrt kn the nole8 kn the lIn￿d￿l 8tatemen
Endtrwm•nt fund• •ubl•ct to ap•dfi¢ ¢wditboM donorn th•t th• c•rthd bts molntsln•d by Ihe
1A Ineom•
Income18 rwnl8•d Wh￿ lh• cl* ￿ lryalty b) It after any p*frnn(x cond￿10￿ h8v• bwi m•L
th• arn￿nts can bo moa6urgd rtlwy, and tt b wobabl& that Income wll be re£dv8d.
h donalloM v• r•c¢gnlMd ￿ I￿lPL Othw 8r• r•o4nl8•d th• rt￿rity ha8 b80n no14fi8d
of the don8lh)n. unL888 pwformance cx>ndltsw¥ rnqulr• d8fwrd cl the arr￿nt. Income tax rac￿r*blo in
Lgtton to donalh)ns r•c•i¥•a GIftAld or d••ds of bB rocrqnlBod at fjm• of tho ¢Jon8tkJn.
Legac￿ aro rwn189d ￿ r￿elpt or (Aherwkn 11 tha ¢*arlty ha8 bo•n r￿fied of an ImpenthThJ dlstrlbulon.
th• 18 kno•m, and reco￿1 h •xF4rtod. If th• 4n*)unt IB fKrt knrAvn, the begacy ￿ tr•al*J as a

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (coKllNUED)
FOR THE YEAR ENDED 30 SEPTEAIBER 2023
Acewntlng polkl••
{Contlnu•d)
1.5 Exp•ndftur•
LiabIl￿e8 ar• as expe￿IltsJTe a$ 8ty)n as there Is a legal or eonstrucffve obllg8tion commithng the
charlty to Ihat ayndituro, it is probabl& that a transfer of ￿0Th)Mk teneffts wl be requlr8d In setuemenl and
ar￿￿nI of th8 obl60￿mIn can b• moasured rellatrAy.
Exp8ndlDJTr for on on accrug18 basb and hos been cJas8iW under haadlngs that aggregate all
L)xl related to the Catwry. I••Ih￿ cannot bo dtrecty to p¥tbJkn ￿d￿96 thoy ha¥0 b86n
1A T•nqlbl• flx•d ••••ts
Tanglble )IxwJ a880ts arn Inthty mwur8d at (wt 8th6(wty r￿dI￿r•j al ￿$t or valuatlon. net of
dopre(yalon and any knpalrThnt k*8e8.
D•pr•datton18 T8ctyJniBod 80 a8 to TMito off th• or valuthn of 8880ts Iw thelr roy1d￿l v4lu•8 over tholr
U88ful1fv88 ￿ th* f￿￿￿n9 ba8￿..
Hant and W4U￿MINt
Flthrgs and ffttkng$
Comput8rn
M¢Jtor vehld
2VA redudng b9ian¢
25% rndudng ba18n¢x
25% rnducfj￿ ￿tanc•
26% roduth bglanc•
Thg galn tr 1088 arflng on the dl8F¥J881 crf an a88Ot b detsrmlned aB thg dffferonce between th9 eal
proc•&Js tho carrySrw vabje oftho 888Ot. and ￿ r•c¢grk*od in tho a18t￿￿nt offlnarthl athlU68.
1.7 Ca•h and ca•h •qulv•l•rt•
Ca8h and ca8h equlvdents Inclth l*nd. hdd at cdl wlth bonk8, ts1￿r 8hort-t•m Ilquld
Inv081ments with OT5g1n￿ maturfO68 of thr90 moth or Iw, and ￿rtk overdrafts. Bank ov&rdrats am 8fvJwn
Flnandal Ilat4llllb8 w• d•rgcogn*•d when tr• dbaws oxplre Of •rn dt4tharged or
r*dled.
1.8 R•tlr•m•nl

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMEPUS (CONTINUED)
FOR THE YEAR ENDED 30 SEP7EMBER 2023
Unr•8trletad UrThktrthd
nds
fund8
2022
19,588
238.684
Donalbn
Grant In￿m0
201,792
15.5421
149,856
2.000
44.129
Rent In¢om•
hjb inc
2.4LY)
40.128
413,141
390.8CiI
fund•
2023
nd•
2022
Fundr8WrvJ 8vents
12,759
Unmtrlct•d Unr••trl¢t•d
fund•
fund•
2023
2022
279

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Dog r••cu• l)og v•scu•
2022
Dlr•ct colts
236.084
24.379
199,745
31.622
748
20.271
Deprnoatkn IrTyalnngnt
HIT9 of F4ant aNi mathlr
Repgir8 and renewa8
AdverU8kng
Tn4￿lIng
21,721
6.943
12,223
264.809
8h•r• of ¥upport •nd goy•rn•n￿ eo•ts (M• nots n
87.376
74,271
378,114
339,080
by fund
Unr•Btrlctod furKI•
378.114
339,080
R*l•lng fvnd•
UMMtrlct•d LknTe#trfcted
nd•
fund8
2022
Th• hub ex￿ndlI￿re
V•tednaryf••B
25283
21.594
17,195
1.748
7,858
34,711
18.885
554
Happy pawJ exF•ndllu
6S,800
61,788
85,800
61.788
2023
2022
87,378
74.271
87,376
74,271
-10-

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Thi•t•••
N¢￿e of the trustfjas (or any pers￿ o)Me(led ¥Ath th8m) r•tM4•d any f*Anun•ratkn or b8nth from the
c*arEty durirYJ Iha yew.
Tw8tee¥ ¢xper
Twstee8' wern rwmbur8ed for eXpW￿ that vnre thrO￿h￿tts year. All wer8 %tholty and
aXdwiv￿Y r8181ed to tha running cl thè dwirty. Al *LHto rocepts hw40 been kopt and *pr8 8ubmlttod by
the 1ry8t••8 to ￿ charity.
Employ•
avgr4g• mtsnlNy nun*)orof •mpknyp•8 durlrwJ th& w#:
2023
Numb•r
2022
Numb•r
18
15
EmphyM•nt eoNt•
2023
2022
Wago• and salari
189,830
8,134
3,781
8,049
5.132
236,084
199,745
io Oth•r
UMMtrlct•d Unr08trfcted
fund•
fundi
2023
2022
Flnandng
1,029
1.029
11

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
11 T•nglbl• flxed •Mal•
Co
49.367 1￿,824
21,272
182,302
871
871
49,367 109,824
2.710
21,272
183.173
D•prnclatlon and ImpJlrni•nt
At 1 October 2022
D•pr•dalkn d￿1￿1 yosr
43.791
16,9)8
14,
1,5n
85,439
24.379
At 30 S•*rn￿r 2023
32.1e8
18.553
109,818
Caffylng •mount
At 30 S¢pt¢mber 2023
17.199
1.912
4,719
73.355
At 30 S*bor 2022
22.932 66.033
96,863
12 1)•b
2023
2022
Amwnts f•llnq du• *lthln ymr.
13 and ov•rfr•ft•
2023
2022
21,781
28.402
Payable Vllthln on• ye
Pay￿0 afteron• year
6,136
15,045
7.200
19.202
12-

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
14 Crndltorn: •mount• l•lllng du• **hln (m y
2022
B8nk loans
Other taxallon and sora018￿Ji1ty
TreA8 ¢Xedit￿6
13
6,136
3,140
397
7,200
2,858
1,296
200
1.428
A￿81& and d8l•rrgd IrK
11,573
12,980
15 Cr•dIto￿. •mourt• tslllng du• knl•r morn th*n ¢x*
2023
2022
8ank bar
13
15.645
19.202
Th8 chgrfty operats8 8 cA￿￿￿t￿n *d￿n￿j for an ou#ltyrwJ ern￿oya•s. assets of ltr
Thg charye to wofft or IOBB kn rol￿# crfdèfil￿d 0)n￿lM￿n Khom81 WA8 £5,132 (2022. £3.781).
17 Mov•m•nl In fund•
*nd
8•lMe• *1
unr￿￿t￿l lund•
G￿eT￿ f&vxl
139.988 (401.897)
128,877
139,988 3￿,￿ 401.897
128,877
¢l•kn• and •t
2023
Unrestrlcted fund¥
Gen6r•l fund
128,87T
426.179 (4M,583>
110.473
128,87T 426.179 444,583
110.473
13-

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMEpifs (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
(ContIn￿dI
During tho year. (￿￿ny, of M8 G C IKkn. TrLth,18 a dlreA*x. wd ront at mathat value, for
part Of￿ bulhdiffj frixn tho
14-

Cotlon8 A(xwnt8nts LLP
Th Str￿4￿, Churth Vl•
Davenlry, North8rrt$
NN114BL
Dear &rn
The kllcywlng rowesentsuorw Jre m* b8818 of a￿U•rfe$ of rnana￿ ar*J staff with rdevanl
knowledge and 8LKh a• we cor4id•r neGe88ary v•ilti your independent examlnallon of
the Oakwood Dog Re8¢ue Charity stAl•m￿ts for th? year end8d S•pt•mber 2023. The88 •nqulrf•8
have induded l￿Fe￿ort ol supporbry thumentthn th Opy￿nate and are 8uffici&nt lo 88ti8fy our88fv88
knowknjge and belof.
1. We ack1￿>￿edge that th• V•brfL FWftyl￿d by w)u 18 8ubstsnti￿ leB6 in w than an 8udtt porformgd Sn
wlth Intwnakn81 Stsrthrds on A￿j￿h1o WK) th81 you do ncrt exprem an wdrt opinion.
1 of wt 15 ofthe C¢)mpankn Ad 2￿￿.
3. W• confjnn Ihat th• thwitth c¢xrw wa8 th￿l0d to ex￿kn ••c1k￿ 144 oftho Charfd•$ Act 2011
tho reql1rerT￿rt to have tt8 IIMndd tytslwneth for ts ffinanaal y￿r gndod 30th Sept8mb8r 2023 audw. We
alw conftm ihat thé membern h￿e not raq￿red ts cWi￿nY to otA8ln an a￿11t of Its flnanc1818tatem8nt8 for thè
4. We ha¥• fvffilled T8spon8lbllths al tru8t•w ￿ o•1 ￿t In thè t￿9 of your •ngggwnont1otter, under the
Charltle8 Act 2011 for propathg firtano•l statem￿ n actcKdarK• wlkat4o law and Unw langdom
Accounting StAnd8rd8 Iunlted KingdNn Generalty A£¢epknl AccAyJnlwig PrK4k•), for boing 8ati8fvJ that th•y
gfvé a t￿ fwr •nd kn mth'rq to >vJ.
S. All tho transg¢lloni undertaken ty the chwit8bb8 tsJmp8rry have been propèrty refiected 8nd r•c(Kd•d h) t
accoundng PJrUcuL41ty t￿ tre ￿counting r￿￿rdS ¥&tath w• not ¢apltal in nat￿.
JI tr• act0￿1￿￿ r•(ryd• hw• bmn ffl•d• •¥•lW• to ￿ fi)r th• purpN• of y￿r Indapendorrt
vxamlna11c￿. h4v8 yw unre81rict•d ￿88 10 •ll •ppTowi•te por8on8 ¥*lthln th• chantabl•
¢ompony. Ind whh all other rnlat•d infOrM•t¢L￿ requ8St•d, Includkw nlnukn of mry•mwrt •nd
9. Thè charita￿* c¢mpany Sa￿*1￿ to 81 8nd thern arn no n￿8 or éncumbra￿0$ on th•
¢h•rt8blts c¢mpanY8 awts. exc•pt for IIK)Be Ihat ore dlsck*ed in the nrkn to ts finandal statements.
10. AJI ac1￿ Iklbllllbx, 114t41Ml•$ Ind to third wli•• P•v• b8•n r￿ord9d or
dlth•d ￿ •pproFrfI*•.
11. We hava ￿ plan$ or intantlon8 that m•/ materi￿ty ahrth• c•rwrvJ v4ue al￿. Wh￿re r•lwant. th• f￿r v*J•
12. Th• methodB. dala and svJnificant a8sumplkns u8thJ by us kn mthng 88llmates. and I￿r rekgted
d18c108ur88, are •pproprlat• to rwnitb)n. m••Burwnwrt and di$d￿u￿ that i¥ reawonabkn Sn the contoxt
ofthe flnarKi81 frarrv•th.

13. The ctharilabjo 0)mp8ny has Thx granted adv8rKes or credrts to. or math uwaranto98 on Lwh8lf of,
dlroctorn other than trK*8e di3thsed in the ffinar￿ slalemats.
14. We have th8dtsB￿ to all dain in winecikn) V•ilh litrgabon been, or are exFeCted to bg.
recepled such matters. * apFKr•iiate. been wryerly ￿unt￿ for and disck>s8d In thè financial
15. W• havo di8doBed to ycw all knlyffli InSts￿ of Th>TrC￿plIan￿ or •usp•Xed nonWCA)mpJbt￿ wllh laws
18. Related party rela00r￿lUp3 and transactio￿ hove been aForopriatdy 4￿ntsd for diBck)$od In the
fin•n¢ial Stalem￿. hm to you au wrfomwth)n fA%Kemlng such rg1ab.or￿h￿)8 8rKI
Ir•nsacdonB ar8 not Ow4￿ of ary mait•(* ThthK* rwulr• dgdoBur• In order to cwryty *i$lotr
8nd ￿UnlIng 8tsrn18rd8 req￿rerf￿tts.
17. All ovents iubsgquonl to tho dats of t￿ 8taknwts req￿rn adfv8lm•nt LY dthuro h•v6
18. th•t the tharfl•ble flnarthl 8t•l•Me￿ il)wkl ￿ prepor8d on • golw CO￿•M bA$ls
on tho grounds thot currnnt ftrture lour￿8 olfisThJing or 8UPPOrt will be mor• than for the etharitabl•
compan￿$ n•ed8. have con81dertsJ a perK*J of m(th from the date of 8pprov81 of the finandal
ststomènt•. We tdl•v• that furlher th•do6ur•s rnLats'ry to t￿ ¢h8th•bl• ¢ompany'8 ability to c￿lInU• ai
GRANTS AND DONATIOIIS
19. All grants. donations oth•r Ineffi￿. tr• rnc*t of vthleh kn I￿J•C¢ to 8p•Sk tamm or (X)nd￿￿nI, ha
on no￿￿j to you and we &)nfimi these we all Th9r• h•va bw) no broad￿ of t•rnw
Yi)ur* fatthfuly
Slg