Charlty rngl•iTation number 1165221 (England and Walgs)
OAKWOOD DOG RESCUE
ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

OAKWOOD DOG RESCUE
LEGAL AND ADMINISTRATIVE INFORMATION
Thi$t•
G WiNiaTh&8
J Watson
E Wilson
IApkU)On￿ 10 Saptember
20241
Charlty numb•r {En￿￿d and Wal•s)
1165221
Prlndpal addm•
17A Lakè Entgrfv Park
8orrw Way
Hull
E8$1 Y¢J*shlm
HU7 OYQ
Ind•p•nd•rrt •xamln•r
Colkni8knntants LLP
The sta￿
Church Walk
Daventy
Northamrtlrthke
UK
NN1148L

OAKWOOD DOG RESCUE
CONTENTS
Pty•
IrMlepend•nt oxaminerfs r•
St8tThnl of fina￿1￿ thiti
Bol•n¢t Sheet
Not•8 to the financial slalwnortts
T-14

OAKWOOD DOG RESCUE
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Thè trU8t￿ pr88ent their an￿￿1 a￿1 fi￿￿¢181 Staten￿ kytho yew andad 30 sept￿)ber 2024.
The finandal Statements have teen w8pared in acc(rt?nce th8 ac£ountiw pollcbes Set out in note 1 to th&
lknancSal stslements And ￿[l￿ty wth thè tharitys goveming documenL th8 Charillès Ad 2011. FRS 102 'Th8
Finanaal Reporting Standard appl￿￿8 Sn thè UK and RepuNic of Ir*nd' and the Charilies SORP'A¢counting
8n(6 Reporting by Charflies.. Ststemanl of Recomm8nW Pradice a￿le8b16 to tharlties praparfng their account8
In ar￿dance wlth the Flnand81 Reporting Standard ap￿ICable in the LJK and Republic of Irelarxl IFRS 1021..
Obl•ctlv•• •nd actlvltl••
The dwrity take8 in urwanw dogs frcrfn the UK Abrr￿d and knks after theffl unlll loiAng homès
can be found. The charlty 0180 aims to promot8 hwD8ne behavkxjr towerd3 dc¥Js and lo •du¢ate the
wblic in dog welfare trM)th In Ihe UK and Euffjpe. We have ￿80 rttenuy bewn to axrAore helplng
unw8nl•d and abandoned cats- rf this Is gJnethlr#J thal tKrfks and wa U)nlIn￿ ddng so wo WIM
updats our goveming doc#Jm￿ts at that time.
The Iru5ts85 have pai¢J duo r•gard to •Mdanco by tho Cl• Cwm1861on In dec*Jing whal athUe8 thg
charfty should undèrtake.
Publlc b•Mfft
Th• chadty provhJ88 fjpproprfate care. wote(Xk>n. trealment and s8￿rIty kn dD35 In need. hom810
dogs and unwanted or mlstrgatedlabu80d d¢#3$ from Ihe UK and abroad. The charfty malntaln8
r86cu8 kenr*18 to albw the aboNY to lakè plats. athJ *4th 0 ntsmber ol charfty shop$ Ind
onvfflunlty t￿l￿11r￿j for ftmdra￿.
Tha Trusto98 have rel8rT8d to the gubJanc8 c¥ntsln•d in the Chartty'8 commi8810￿, gener81 guldanee
publlc benefit w￿n revI￿r0 the Trust's ￿m6 objodves and In tlonning futswo 8(*vl
Grarrt moklng
W8 (ks not prO￿de wonts lo other ￿￿ni￿o￿on&
Volunt••rn
W• 8Tr grateful fLv the many hours. volunlews have spent earlng for and walklrwj our dog8. IMth(xrt thls valuab
cc4)1rfbu￿on oflm•, •nefgy and would be ab￿ lo help $0 marry dffjs.

OAKWOOD DOG RESCUE
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 30 SEpfEMBER 2024
Achknmwts & PerfonNn
Numb•r of dog¥ rehom•d:
Looking at Ihe numbers ts 2024 ftjr the ￿r rehom•J 20 (kgs. 7*ilh ￿lY 2 d&J$ r•tumod. This b 8 50%
reduction conyred lo 2Q3.
From tho b8glnnlng 012024 thor8 has been an ev8n fvrther d¢y*n on a¢￿ti￿ a(•J8s th• UK. MOBI Ilkoly
linked to the cosl-of4NirwJ (￿SIS a￿1 gjlng back to workkng In Ihg offke.
Many of the dthJ$ In our care have C￿me from ￿11 sheltern abro*l or neglect ¢8Bes In tho UK. are not sultablo
for rehomlng Tight away. Thè majthty of Cmjr dogs have bohavk)ur81 Lsyjes and do raqulre a lot ol work bsfo
thgy Can be rehomed. (￿r dog8 requk* a sF•xl sc¥r*w 15 ￿llIng to tske on a doa vAlh problem th81
need lo ba ov8rc¢mo and as suth ¥lw vnth Ihe industy 81owdM) of 8dopfjons numbern have rap*Jly
However, frcffi a po¥ttfve rryectkn. n￿¢ of th8 20 thal wern rel¥Jm￿l non• were r￿Me￿ ba(* to us. bLrt 2
dog8 Irom prnMou8 years f•Jopiws retLtm8d to ￿.
Fundr4l¥lnq: We hav8 r818ed £341.626 duriNd 202&2024. Whth Is d¢y•m signiftsnuy £425.gXI In 2022-
2023. Thi8 h88 ￿en from a COM￿￿￿tiOn of events, tharity Shops. pn8Tal donatio￿. grft aid, dog shows and
a¢Jopfjon8. cost ol living is incrwng and peopl8 Aro firding it h8rd8r and so th8ffj less money av8118ble
for people to gfve as donaticffls to worthy causes. Fothnatsly, wlth PX#J fin8nc4al managemant ¢)ur eypèn8e8
were a180 roduc4d and we have beèn atAfj to c<ffjllnuo to cover our runnkng costs d8splto g8noratlng £83.912
lo￿ in totsl Income this past yw.
Lorfj term we %wuld Ilk• to move from r8nted pfvmi88s to a Fffopoty of our own to help vhth th& ￿￿thlY fln8ndal
commltmont we •xporign¢8. th18 08 Our to ¥th￿e.bY Ihe aNJ ol our uJThent r8ntal18980 In 2029.
R•Mp4•• pollcy
We ended thè yoer *ith £55,459 in rnadlty walkqble sa￿8 whkh 16 from tho prgvk
year. 8 ble8slng g￿an our S￿n￿eant T8du¢llon In kncomo however wtth M￿1hty runnlr@ costs lotslung
lu$t 0￿1 £30.31M) thls barety gfves ￿ 2 mnths c¥￿ng8W M thlros waro to gel dlfficutt and
donations were to fall, wlth £19.068 of that belrvJ OW￿ In 8 bourKe bac* ￿jan taken dudng Ihe COVID
Str￿918$ tN81oav061StUe Sn the poL
The trust0&8 have 889888od the maJN risks to Twlith lh• ¢frwity 1$ exp088d. and •r• 8atl8h•J that offtn8 arn In
plac• to M￿'gate exposure lo t￿ major riski.
Gov•rnlng docum•nt
CIO Found8lion OocLThontakn R•ght•r•d.19101r2016.
Th& tW8te88 vtho 88Ned durfTrJ the year aThJ LP to t￿ date of ￿gnatUre olts financlal 8tatements ￿16..
Nsm
(Resw 1 October %)23)
G Wlllarn8
C Glll8tt
J Watson
N Lakin
E Wll8on
{Rwn&J 1 Othber 2023)
(Ro*n￿ 1 Decwnbor 20231
(Appthbj 10 Soptwnber 20241

OAKWOOD DOG RESCUE
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
R•crultm•nt and •ppolnkn•nt of now tru8t•8¥
Recruitment and appc¥nlment of new trusteos is dSgtsJ8wI dut1ng th8Annual Gener81 MeetiThJ.
K•y managom•nt r•munorallon
The hlghesl wd member ofstaff Is the Re6cue C8rn Menw. WI￿ Is mkThsible for wnnlng th•
kgnr*ls on a dBy to day basis.
G WINlam•
Tru8t89
Dated..

OAKWOOD DOG RESCUE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF OAKWIX)D DOG RESCUE
I report lo tho trust￿ on my exam1r*ti￿ of tho fing￿￿ slatements of Dts3 Res￿8 ltha c*ority) for
the year eTrJe(J 30 Septertw 2024.
RMpon•Sbllltl•• •nd b••l• of r•port
A8 the trusl88s of the charity you ar¢ reSp)n￿￿e fry th& woparation of thg finjrthl ststements in ac￿rdar￿8
ith the requlrnmsnts of the Charili&sAct 2011.
I report in rnspe¢t of my 8xamlnatl)n of th8 tharfvs fkn8ndal staterwts caThi8d out undar s8ction 145 of tho
Charflies Act 2011. In c8rrwng out my examination I hav8 follovod the Directions glvan by the Ch8rfty
Commlsskjn under $8don 1495Xbl o1th8 Chafllies Act 2011.
Ind•p•nd•nt ￿MIn0￿• •talwMnt
Slnca tha gross ineomè èx¢¢ed8d £250.000. tho irNlopend8nl 8xamin&r m￿1 a Thmbar of 4 body
li$1gd In sodon 145 of th6 Charities Act 2011. 1 o)nfirm that l om qualified to undertaka tha 8xamlnation
bocauee l am a mambw ofAC& Is crn cl th• Ilgtod LK*Jlg6.
Your attantlon b drawn to th6 lact that the th8rfty rryared the flnancl818t8t8m8nt8 In wlth th•
relevant verskn of the Stalemant of Roc¢rnmended Pracllce appl￿ble to d￿nIleS preparfro Ihalr flngndal
8tat8mgnts In attordanca wtth the Financial Roporlwwd Stsndard applIcab￿ in thg UK and Republlc of Irg18nd
IFRS 1021 In preference to ts Aco)unilrwJ and Rapcxllno by Ch8ntl88.' Ststemènt ol R9￿MMended Prade
i88ued on 1 Awll 2CKIS whKh k8 r￿rred to in the extaot wulations bul has n1￿ been wllhdrawn. l undor8tand
th81 thls has been dona In ordw for the finandg18t8t•ments to pr￿￿d9 fj tru• and falr view in xcordan(* wltl)
UK Gonernlly Acc•ptfjd A(£wit¥￿ PrnclicA.
I hovg ¢omplet8d my examlnaljon. I confim that N) m8tt8rs have CO￿ lo my 8tt8nlkn In t￿nn•clon wth tho
examlnation gmng mo ¢aLW lo b8118va thal in any rnakn1￿ rnSF•¢i.'
a¢oJunting r￿OrdS were kept in r8sF*Ct of ts d￿rIty as r￿￿r&I by soc*on 130 d th8 Ch8rlUo9 Act
2011.
thè flnanel818tat•ménts do not a(xord Vlilh Ihw fe¢4xd•; or
++•
tha fin8naal stalem&nts do not comF4y with Iha appli¢atAe roquirwn8nls conc4mlrYd the forn and Conlenl
of financ4al 8tatemonl8 88t tyjt In the Ch8Mo8 {Ac£tyJnts and R￿p￿ts) Rwau￿l￿Jns 2008 other than any
rwjuirement that the financial Staterr￿t8 gfve a true aThJ fglf v*4. which Is not a rnottar con8k1ered a8
part of an Ind•vnd￿l exwn1n81￿.
I havè no ciJncem8 and hava ac¥oss no othgr m8tlern In ¢￿neC110n ￿th the examlnatkffl to vthlch
8ttenllon should be drawn In thls rnF4)rt In ￿der to enable 8 prcper undewstandiryJ ol Iho finonclal 8tatsmènts to
be rnached.
Cal￿M VeaBeyACAon bghaffrrf
cotton8AC￿tgnt8 LLP
Th8 Stabl88
Church Walk
Davenlry
Northamptonshlro
NN1148L
UK
24.07.2025
De￿1..

OAKWOOD DOG RESCUE
STATEMENT OF FINANCIAL ACTMTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
UnrBthct•d Unrmtrlctqd
fund•
funds
2024
2023
Incom• frt)m:
DonBtions and legact•s
Olher treillng 8¢Xlvitie$
InvestThwnl8
331.730
413,141
12,759
279
Totsl Inc¢m•
342,287
426,179
Expendltur• on:
R8isSng lund8
Charitsble 8¢tivitses
Other expendrtur8
6S,8iYJ
378,114
869
337,454
722
11
Total •xp•ndltyrn
444,583
N•t •xp•ndltur• and rno¥•m•rt In lund•
122.395}
118.4041
R•¢onclllatl•n dlund•:
Fund b&LqrKe8 al 1 Odob8r 2023
110.473
128.877
Fund b•l•n¢•¥ at 30 a•pl•nknr 2024
88,078
110,473
Th8 8tatement of financlal a¢UvlU08 811 gain8 arKI k￿$ rocqnltod kn the ye8r. AJI kno)mg and expgndkuro
dorlve from contlnulng aLIMtI8B.

OAKWOOD DOG RESCUE
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
2024
2023
Flxed 48•èts
Tarolble 888•ts
12
73,355
Curr•nt aM•ts
Debtors
Cash al bank and In hand
13
310
88,759
61.336
69.069
CrndltN¥: •mounts falllnu dts• T•lthln
on• y••r
13
(23,1131
(11,573)
N•t currnnt •M•t•
45.950
52.763
Tot*1 ￿l•tI l•M eurr•nt Il•bllltl••
103.786
126,118
Cv•dltor•: •mount• l•lllng du• •ft•r
morn th￿ on• y••r
11S.708)
115,845}
N•t aM•t•
88.078
110,473
Thtr fund• ofth• ¢harlty
Unr•8trfct•d fund8
88.078
110,473
88.078
110.473
The financkql *atement8 were approv￿ ty tho InMteB8 w ........ ...... ..... .
Wllliam8
Trn•t••

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
AccauntlrvJ pollclfrB
Charlty Inforn)atlon
1.1 Accountlng ¢onv•nt
Th8 finandal slatements have F¥epar&J In ac<(¥darTh vAlh the th9rt1I8 govemlng d0￿m￿tt, th
Ch#rftl88 Act 2011. FRS 102 Yh¢ Fin8nri81 RepoitiNJ Standard ap￿1&8b19 In the UK and Republlc of Irg18nd"
and th8 Charitw SORP "ACo￿nI1n9 8nd Reporn'rvJ by Chwts8'. Statem8nt of Recommended Pract
applicable to charities prepariNJ their acc>)unts in accord8nL% wth the Flnandal Rgportlng Standard
applicable in th8 UK and Repubknc of IrglaFKI IFRS 102)". Th• ethanty Public Benafft Entity 8$ defined by
FRS 102.
The charity has taken thntage (rf thè pro¥l¥kTh kn the SORP (*wribg8 to pr8PW8 4 8tat8menl of
ca8h fiows.
The financial statgmgnts prepar8d In storfiNJ, vA)1th the fur￿n￿ ojrrtncy of tho ¢Wty. M¢)nètary
amounts In th88e flnancial Statom￿ts we Yo￿1•d to ¢h? neèfv8t L
The financ4al ststements have boen prepar&d und8r ts htyloncal ct*l ctsiventlon. Imc¥JlN8d tr) Indud8 th
vduation of fre8hohJ pYopertie$ and to inc￿de invesbwl aThl ¢￿In lIn￿¢181 IMtrum8nt8 at falr
valuol. Tho wndpal accounting policios adopted ar8 sat wt bg10w.
12 Golr¥J ¢onc•rn
At th& Imè of 8pprovlng the finan¢ial #tstements. tha bw$t¢¢8 h•vg a ro88onth 8xp￿n that the chgrfty
h88 adequate ffjsources to In ¢yraknl exlstence for thè fmsa8a￿e fijture. Thu8 the truyto98
continu• to •Jopt tho goiro con¢•m bB8i8 018ccountSng in preparirvJ the fin8t￿l&l gtst&m•nts.
1.3 c￿￿tabl• fund•
Unrgstrfetad funds arn avg11obl8 AY ￿ al th• dkntt•tk￿ d tho trusto•8 In lurthernnc* of thelr ch8rritsbl•
objec￿Ve8.
Rèslrfctod funds are subJ8ct to specrflc by donor8 or grnntor5 88 to how they may ba usgd. The
purpos￿ arml uses ￿ lh• I•81rk￿ fu￿¥ aro Set tyjt In Ihè rth to Ihg Ilrwidal 8t8tem8nts.
Endowm•nt fuNl$ oro gubJ•ct to 4)Id￿ c4yKlikn• by dorKrf¥ that tho caprtd mult bè malntalned by th
charfty.
IA Incom•
Incorne is rn¢(¥ni8•d ¥rt￿n th• th•ity Yd1•38Thy othj to M aftor any p￿1￿monCe p)ndltton8 h8v8 Lwn mot,
t￿ 8Th￿Unts can be meaBured rnllabty. end it is Ihat inc•)me wll bfr rocthd.
C89h dwtions are re(4nlMd ￿ Tec8lpL donakn arg rg(x)wlead on¢* thg charfty h88 boen r*Jtlfi•d
rf thg don8lk)n, urd888 P8rfmrKe cOndIt￿ wulre deferral of th0 8mwnl. Income tax rocov8T#ble In
r•lab"on lo donatlons r8tyved under Gfft￿d or of D)venarrt Is ro(x¥niBed at dme of ths donattrjn.
Legadt8 are rgwn188d cffl receipt or otherwi8e if the tharity has been Mtrfl811 of an Imp8ndlng distrltsuuon,
the amount 18 knovm, and recelpt 1$ exm8d. If the 8n*JJnl B Th)t known, the legacy is treated as
¥)nfjngwtt 8888t.

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Accounthg pollcl•s
ICoThtlnu•dl
1.5 EX￿ndItUrn
Llabillues ar• r8wnised 88 exr*ThJibJre 8$ soon as is a legal ￿ 0)r￿tru￿Ve oblljallon commltlng the
ch8rty to that èxpendibjre. it is probable Ihat a transler of economic benèffits will be requirèd in sett￿m*nI and
tha an¥)unÈ of tho obligaion ￿ b8 m&awrod rthabty.
Expenditu￿ Is acccNJnted for on an acuu815 basis and been dassffied under he8ding$ that a9grégats all
tx)$l related to the catew. Whern cosls (¥nnot be dlrgcily aitribuw to particular h8adlngs thoy havo been
lecatod to ￿t￿lt￿ M 8 ba618 (wlstont with the tJg6 of resourc•8.
1.8 Tangll)l• flx•d •••4ts
Tanglblé ffix•J assots are inilially rnea8urnJ at cc4t and 8ubwuonty Th￿Sur1d at c￿t or y￿allOn, nel of
deprèuation and any Impalm￿nI losses.
Depr8CAatlc￿ Is re<wnised so as to WTite off tho cL￿t or valuoyon ol a880ts ths th￿r M￿dUs1 valu8B over Ih•lr
U8efiJl liv8$ on the fol1¢yth￿j bases..
Plant and equlpmerrt
¥￿re& and flttlng8
Ccfflputers
Motor v•hido6
25% r•duryng balanc8
25% ￿jud￿j balance
25% balanc*
25% b8lan(
The galn or 1088 ar18ing on the dlop0881 of 8n asset 18 dèlgml￿ed a8 th8 ¢Jlfforonce b8twgon thè Bal
proceeds and the value of thg a$801. aThJ k* rec4n184d in Ihe 8tst8mgnt of finanthl acllv1l1￿.
1.7 C••h and cash •qulv•l•nts
Cash and cash equlvalenis h)dud• ¢8$h In Iwnd. d8poth hokj at call whh banks, ot￿r 8hort-tm Ilquld
Investmgnts with odglnal maluriO8s of three monlh6 cff Se88, 8ThJ bank 0￿rdraft$. 88nk ovordraftj ar8 shown
wlthln tr>)ffNlng8 In curwl Ikqbl￿d06.
Flnandal Ilab1111kn8 arn dern¢ow18•d wh&n h d•.8 cor)tra¢W 01￿1￿￿0n$ or arg dlod)arge(l or
t4ncg11&J.
1.8 R•tlr•m•nt b•n•fft•
P8yTh8nts to definad cortr*AAh)n rthmgnl ben•fil (*arg•d as an w8n8e 88 th•y fall du8.

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
iYonatlon• and l•gaclo•
Unmtrlct•d Unreslricted
fund•
fvnd8
2023
Adcplions
Donakns
Gr8nl Incom
Shop sal•8
Rent inco
Hub IrKom8
10.801
177.329
20,906
201,792
15.5421
149,858
2.000
44,129
122.778
19.022
331,730
413,141
Incom• from oth•r ￿dIng athlll••
Unf••trl¢tsd Unr••trlct•d
fund•
lund•
2024
2023
Fundr•i8irwJ events
12.759
¢om• from Inv••lm•nts
Unr••trlctsd Unr••trlcl•d
fvnd•
funds
2024
2023
Inlw88t r•c8Nablo
279

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Exp•Trdltur• on charlt•bl• activlUo1
Dog rn•cu• Dog r•$cuo
2024
2023
Dlr8et ¢08ts
Staff costs
Depr8oatiM and impairm8nt
Hire of ￿$nt and machi
Repairs and renewals
Advertislng
Trav8lllno
205,439
18,526
236,084
24.379
885
21.721
25.737
9,420
6.943
259,122
290.738
Sharn ol •upport and gov•m4nc• costs not• 71
Gov8man(
78.332
87,378
337,454
378,114
Analy•l• by lund
Unr•strfcl8d fuThJ5
337.454
378,114
R•l•lng funds
UnrMtrfct•d Unr•6lrfcted
fund•
fvnds
2024
2023
Thg hub expenditure
vete￿nary f888
Purcha8e8
Hoppy paw% oxpandliur¢
11,968
6.129
7,985
428
25,283
21,594
17,195
1,748
26,488
65,800
26,488
65.800
2024
2023
Govemanc8 costs
78.332
87,378
An1￿0￿ b•iw••n:
78.332
87,376
10-

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEPABER 2024
Net mov•m•nt In lund•
2024
2023
Thè net movement In fLmd8 * 8tated after chavg1￿<t18dltwYj).'
Fees payabl8 for th8 intw 0xamina1￿ of th8 finarKi
8tatements
Depreciation of th¥r￿d tsng*Ae flxed *s8ets
500
24.379
18.526
Tru•t•
Non• of the tr￿ta￿S (or any per8￿ ￿nn￿j vAlh th￿) rnceAvth1 any rtthuneratkn or bonefft8 from th•
tharlty durir¥J the year.
TnJ8ts88' ex[￿￿8$
Trustees, were ￿1mbUrs8￿ for expenses Ihal In￿rned thr￿hOut th8 yw. Al exp8n888 were vtholty aTh
exduslvely Telatwj to th8 runnw4 of the ch8rity. All adequate rncwpts havè beon kfjpl and were submltw by
the truste￿ to the
10 Emplayw¥
Th0 8vw• ThKJrthly nLth ol ompby•os durlng t￿ yaar was..
2024
Mumb•r
2D23
Mumb•r
12
18
Employm*rt co•t•
2024
2023
Wag88 8nd 8ala
Soclal 8•curity ¢osts
Other pensh)n fJ)sts
193.375
7.$03
4.$61
222.903
8,049
5,132
205.439
236,084
There were no •mF40>*•8 anrwl rwnunw4ti￿ wa6 moro thon £60.(th.
11 Oth•r
Unrn•trlet•d Unr88tr1ctad
fund•
funds
2124
2023
Flnancang costs
722
11

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEPABER 2024
11 Oth•r
Iconllnuod)
12 Tanglbl• flxod 8•8•ts
Tot•1
At 1 Octobw 2023
Additk)n8
49,367
1C8.824
2.711
21.272
183.174
At 30 Swembor 2024
49.367
109,824
2.711
24,272
186.174
D•prnelatlon and Imp•lmi•nt
Al 1 October 2023
Deprodatlon chargod in th• s*r
32,168
16.553
1.367
109,818
18,526
12.381
478
AI 30 Sgptsmber 2024
36.468 72.680
1,278
17.920
128,344
Cwrylng Amount
AI 30 September 2024
12.899
37.144
8.352
57.830
At 30 September 2023
17,199
49.525
1,912
4.719
73.355
13 D•btr•r•
2024
2023
Amounts f•lllng du• wlthlfft OM y••r.
Tradè d•btor8
Other dobtor8
Pr•pwn8nts and actruod Income
250
310
14 Loan• and ov•rdraft•
2024
2023
Bank Ic4ns
19.
21,781
Payable vhthln on• ye
PayabL• after one ygor
8,138
15.645
15.708
12-

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
15 Credltors: amounts fallng du• wlthln on• y
2024
2023
Bank k)8n$
Other taxation and so¢lal s￿J[Ity
Trad8 ue(lrtors
Olher ￿edItorS
Accruals and deferr￿1 IrK>
14
6.136
3,140
397
400
1,500
3.185
14.995
1.575
23.113
11.573
16 Cf•dltorn: 4mouni• tslllng du• •ft•r morn than on• y•ar
2024
2023
Bank108
14
15,708
15.645
17 R•tlr•rn•nt b•n•fft •¢h•ffl
2024
2023
rJ•fin•d ¢4*rtrlbutlon •ch•m•
Charge to profft or h)88 In r96pe¢t of dofinwj c£rtrltMJlic￿ 8d
4.561
5,132
Tho tharity op8rat98 8 dofined conffibuloon pen8KJn 8th8mo for aw qulltyng èmploy￿8. The a888t8 of Ihg
8ch8mfj held 88p8r8t•ty from th08• of c*arbty In an indgwx1th adn4nSstorwJ fvnd.
18 IAov•m•nt In ￿nd1
Ilov•m•nt In lund•
R••ourcw Tr•Mf•M Dal•nc• at
Unre8trlctod lund$
G•nw*l fund
128.877
420.179
1444,5831
110,473
128,877
426.179
444,583
110,473
Mov•m•nt In fund•
2024
Unrestrtcteil fvnds
Gon9ral fund
110.473
342.267 1364,662)
88,078
110.473
342.287 364,662
88.078
13-

OAKWOOD DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
19 Rolat•d party tran•actlon¥
Durtng the y8ar. one corrpany. of wthtch Ms G C V¥ll¥ams. Trusto&. is a dlrect*. rent at markat valua, for
part of the buikling from the charity.
14-