Trustees, Annual Report for the period '. Period stsit date APRILI 2020 Period end date 05 From 2021 Section A Reference and administration details Charity name ISLE RESCUE Other names charity is known by THE POTATO PATCH GUINEA PIG HOTEL AND SANCTUARY Registered charity number (If any) 1165676 Charlty's principal address THE GRANARY GUNTHORPE DONCASTER Postcode DN9 IBQ Names ofthe Gharity trustees who manage the charity Trust¢• name oirice Ilf any) Datss acted If not fort*hol¥ oar CHAIR Name of person lor body) entiUed int trusts8 ifan MANDY L￿HE CAROLINE MORRELL 6TH APRIL TO 4TH SEPTEMBER 2020 10 12 13 14 15 16 17 18 19 20 Names of thè trustses for the charfty, If anyg (for example, any custodian trustses) Name Dates acted if not for whol8 ear ANTONY STOKES GREGORY MORRELL TAR March 2012 Names and addresses of advisers (Optional infomiation) e of adviser Name Address Name of chief executive or names of senlor Staff members (Optional infonnation) Section B Structure, overnance and mana ement Description of the charity's trusts CONSTITUTION Type of goveming document leg IF￿'s1 tseed, consliiknlkUD.I How the charity is constitLrted Ipy trii%l. &SSi.C1ari01i. coinp3ny:. TRUST Trustee selection methods leg aprJoinie(t b'/. elected hyi ELECTED BY MAJORITY Additional governance Issues (Optional information) You may choose to include ISLE RESCUE IS A CHARITABLE INCORPORATED ORGANISATION, additional infomiation. where GOVERNED BY CONSTITUTION, AND WAS REGISTERED AS A re'levant, about.. CHARITY IN THE UK ON THE 22ND OF FEBRUARY 2016. TRUSTEES ARE APPOINTED ON A VOLUNTARY BASIS FOR A TERM OF THREE YEARS policies and prO￿dureS 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. ANY EXPENSES RECEIVED BY THE TRUSTEES ARE ASSOCIATED PURELY WiTH THE CARE AND TRANSPORTATION OF THE DOGS AND CATS IN THE CARE OF THE CHARITY AND ARE DETAILED IN THE ACCOUNTS. Section C Ob ectives and activities THE MAIN OBJECTIVES OF THE CHARITY ARE FOR THE BENEFIT OF THE PUBLIC TO RELIEVE THE SUFFERING OF UNWANTED AND STRAY ANIMALS IN NEED OF CARE AND AThENTION, AND TO PROVIDE SHELTER, VETERINARY CARE AND FIND NEW SUITABLE HOMES FOR SUCH ANIMALS. Summary of the objects of the charity set out in its governing document TAR Marth 2012 THE CHARITY STRIVES TO PROVIDE HELP IN THE LOCAL COMMUNITY TO THOSE PEOPLE NEEDING TO RE_HOME THEIR DOGS AND CATS, AND FOR THOSE LOOKING TO ADOPT A NEW FAMILY PET. WE PROVIDE A LOST AND FOUND SERVICE AND ARE ABLE TO SCAN ANY FOUND PETS FOR MICRO-CHIPS AND HOPEFULLY REUNITE PETS WITH THEIR OWNERS. ISLE RESCUE ALSO PROVIDES A LOW COST MICRtsCHIPPING SERVICE FOR LOCAL PET OWNERS. WE HAVE REFERRED TO THE GUIDANCE CONTAINED IN THE CHARITY COMMISSION'S GENERAL GUIDANCE ON PUBLIC BENEFIT WHEN REVIEWING OUR AIMS AND OBJECTIVES AND IN PLANNING OUR FUTURE ACTIVITIES. Summary of the main activities undertaken for the public bonefit In relation to these objects (include within this section thè ststutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectiv68 and activitlos (Optional Inforniation) You may choose to include further slatements, where relevant, about.. policy on grantmaking,. policy programme related investment., ontribution made by volunteers. TAR March 2012 Names and addresses of athiisers (Optional informatlon) e of adviser Name Address Name of Chief executive or namos of senior staff members (Optional infomiation) Section B Structure, overnance and mana ement Descrlption of the charity's trusts CONSTITUTION Type of governing document lèq li￿$1 de￿0. consliliilionl How the charity is constituted leg Irusl. éSSOCiaiioii compaRIii TRUST Trustee selection methods leg. aprJO'.nied Dy. elecled byi ELECTED BY MAJORITY Additional governance issues (Optional infomiationl You may choose to include ISLE RESCUE IS A CHARITABLE INCORPORATED ORGANISATION, additional information, where GOVERNED BY CONSTITUTION, AND WAS REGISTERED AS A relevant, about.. ND CHARITY IN THE UK ON THE 22 OF FEBRUARY 2016. TRUSTEES ARE APPOINTED ON A VOLUNTARY BASIS FOR A TERM OF THREE YEARS policies and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charity works", relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. ANY EXPENSES RECEIVED BY THE TRUSTEES ARE ASSOCIATED PURELY WITH THE CARE AND TRANSPORTATION OF THE DOGS AND CATS IN THE CARE OF THE CHARITY AND ARE DETAILED IN THE ACCOUNTS. Section C Objectives and activities THE MAIN OBJECTIVES OF THE CHARITY ARE FOR THE BENEFIT OF THE PUBLIC TO RELIEVE THE SUFFERING OF UNWANTED AND STRAY ANIMALS IN NEED OF CARE AND ATTENTION, AND TO PROVIDE SHELTER, VETERINARY CARE AND FIND NEW SUITABLE HOMES FOR SUCH ANIMALS. Summary of the objects of the charity set out in its governing document TAR March 2012 Section E Financial review THE CHARITY HOLDS RESERVES SUFFICIENT TO COVER FORSEEABLE OVERHEADS FOR THE NEXT 6 MONTHS.THIS IS BASED ON HISTORICAL ACCOUNTING DATA AND FORECASTED GRowfH FOR THE CURRENT FINANCIAL YEAR. Brief statement of the charity's policy on reserve$ Details of any funds matsrfally in deficit THERE ARE NO FUNDS MATERIALLY IN DEFICIT Further financial review details (Optlonal infomiatson) You may choose to include additional information, where relevant aboLrt'. the charity's principal SoUr￿S of funds (including any fundraising).. how expenditure has supported the key objectw&s of the charity.. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charity's trustees Signature(s Full name(8) Posltlon (eg Secretary• Chair, etc IN￿ LrE)H Ll(Tr4C HAill Sfoigs Date TAR March 2012 ## Isle Rescue Unaudited Accounts For the period ending 5[th] April 2021 ## **Registered Office** The Granary Gunthorpe Doncaster DN9 1BQ Charity Registration Number 1165676 1 ## **Isle Rescue Income and Expenditure Sheet 6th April 2020 to 5th April 2021** |**Income**
Bank Interest
Donations
**Total Income**
**Expenses**
**Direct Costs**
Flea Treatment
Kennel Rental
Other Pet Treatments
Pet Food
Vets Fees
Microchip Training
**Total Direct Costs**
**Overheads**
Business Insurance
Charity Donation
General Office Costs
Telephone and Internet
Motor Insurance
Motor Expenses
Vehicle Hire
Repairs
Subscriptions
sundry expenses
**Total Overheads**
**Total Expenses**
**Surplus of Income over Expenditure**|£2.09
£13,044.50| |---|---| ||**£13,046.59**
£184.41
£1,000.00
£525.02
£185.70
£7,028.13
£514.32| ||**£9,437.58**
£429.89
£150.00
£102.96
£273.35
£422.60
£47.60
£585.00
£0.00
£20.00
£62.00| ||**£2,093.40**| ||| ||**£11,530.98**
**£1,515.61**| 2 ## **Isle Rescue Statement of Assets and Liabilities at 5th April 2021** |**Assets**
Bank Account
Fixtures and Fittings Cost
Savings Account
**Total Assets**
**Liabilities**
Accounts Payable
**Total Liabilities**
**Net Assets**
Accumulated Fund
Surplus of Income over Expenditure
Accumulated Fund B/F from 2020
**Total Equity**|£232.41
£702.80
£5,129.97| |---|---| ||**£6,065.18**
£282.02| ||**£282.02**| ||**£5,783.16**| ||£1,515.61
£4,267.55| ||**£5,783.16**| 3 ## **Isle Rescue** Approval of the Unaudited Accounts For the Period Ending 5[th] April 2021 These accounts have been approved on behalf of the Isle Rescue on the ……....... Day of ……………….……… 2022 Signed ……………………………………………………………………… Amanda Lythe – Trustee Signed ………………………………………………………………………… Antony Stokes - Trustee 4 Independent examiner's report on the accounts Section A Independent EXaMine￿S Report Report to the truste members of Isle Rescue On accounts for the year ended April 2021 Charity no lif any) 1165676 Set out on pages 14 Respective The charit￿$ trustees are 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 examiner under section 144 of the Charits'8s Acl 2011 (the Charities Act) and that an independent examination is needed. 11 is my responsibility to.. examine the accounts under section 145 of the Charities Act, to frjllow the procedures laid down in the general Directions given by the Charity Commission (under section 14515)Ibl of the Charities Act, and to stste whether particular matters have come to my attention. Basls of independent My examinalion was carried out in accordan￿ with general Directions given examiner's statement by the Charity 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 disclosu￿$ in the accounts. and seeking explanations from the twstees con￿mIng any suth matters. The prO￿dureS undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether th8 accounts present a 'true and fairf view and the report 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 ststement lother than that disclosed below ') 1. which gives me reasonable cause to believe that in, any material resp8Ct, the requirements.. to keep accounting records in accordan￿ with section 130 of the Charities Act., and to prepare acojunts ￿lch accord with the accounting records and comply wth the accounting reqU1￿MentS of the Charities Act have not been met., or 2. to which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. . Please dalete the words in the brackets if they do not apply. Signed: Ll Date: 0610112022 Name: Carol Shipley Relevant professional qualificationls) or body (if any): Fellow of the Institute of Certified Bookkeepers IER March 2012 Address: 18 Poachers Croft Belton. Doncaster DN9 1QU Section B Disclosure Only complete rf Ihe axaminer needs to highlight material problems. IER March 2012 Glve here brlef details of any items that the examlner wishes to disclose. IER March 2012