## **Trustees’ Annual Report for the period** ## **From 1 Apr 2022 Period start date To 31 Mar 2023 Period end date** ## **Charity name: Rila’s Dream (UK)** ## **Charity registration number:1166220** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**(1) For the benefit of the public to relieve**
**the suffering of animals in need of care**
**and attention and, in particular, to**
**provide and maintain rescue homes or**
**other facilities for the reception, care**
**and treatment of such animals.**
**(2) To promote humane behaviour**
**towards animals by providing**
**appropriate care, protection, treatment**
**and security for animals which are in**
**need of care and attention by reason of**
**sickness, maltreatment, poor**
**circumstances or ill usage and to**
**educate the public in matters pertaining**
**to animal welfare in general and the**
**prevention of cruelty and suffering**
**among animals.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**The rescue, treatment, inoculation, EU**
**registration, care, transportation of and**
**rehoming of Bulgarian street dogs**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**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.**| **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference **NA** Para 1.38 Policy on grant making **NA** Para 1.38 Policy on social investment including program related investment **NA** Para 1.38 Contribution made by volunteers **NA** Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**1. The Charity has successfully**
**rescued and cared for many**
**dozens of Bulgarian Street dogs.**
**2. Contributed time, expertise and**
**financial support to dog shelters**
**in Bulgaria.**
**3. Assisted in providing food,**
**blankets, toys,etc. to dog**
**shelters in Bulgaria.**| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |Achievements against
objectives set|Para 1.41|**As listed above**| |Performance of fundraising
activities against objectives
set|Para 1.41|**See above**| ||Para1.41|**NA**| Investment performance against objectives **NA** Other ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of theperiod|Para 1.21|**See CC16a (Attached)**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**NA**| |Amount of reserves held|Para 1.22|**NA**| |Reasons for holding zero
reserves|Para 1.22|**NA**| |Details of fund materially in
deficit|Para 1.24|**NA**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**Nil**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Small individual contributions**| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**NA**| |A description of the principal
risks facing the charity|Para 1.46|**NA**| |Other||**NA**| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution Document**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**On request after agreement with all**
**existing trustees**| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|**As per Charity Commission**
**Requirements**| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**Committee**| |Relationship with any
related parties|Para 1.51|**Voluntary Ad Hoc Cooperation with**
**Individuals and organisations where the**
**need arises**| |Other||**NA**| ## **Reference and Administrative details** |Charity name|Rila’s Dream (UK)| |---|---| |Other name the charity uses|| |Registered charity number|1166220| |Charity’s principal address|41 The Green, Handsacre, Rugeley, WS15 4DT| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
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9
10
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Stephen Hinds|Chair||| ||Jackie Bourne|||| ||Anina Hinds-Lange|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name NA** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**NA**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|NA| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|NA| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|NA| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**|**Type of**
**adviser**
**Name**
**Address**| |---|---|---| |||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **NA** ## **Other optional information** **NA** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||
Stephen Hinds|| ||
Chair|| ||31 Jan 2024|| ||31 Jan 2024|| **Charity Name No (if any) Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01. Apr 22 31. Mar 23 ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**828**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**828**
**-**
**-**
**-**
**828**
**1.199**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1.199**
**-**
**-**
**-**
**1.199**
**- 371**
**-**
**-**
**- 371**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**828**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**828**
**-**
**-**
**-**
**828**
**1.199**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1.199**
**-**
**-**
**-**
**1.199**
**- 371**|**Total funds**
**to the nearest £**
**828**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**828**
**-**
**-**
**-**
**828**
**1.199**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1.199**
**-**
**-**
**-**
**1.199**
**- 371**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| ||**828**|||||**395**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**828**|||||**395**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**395**| |||||||| ||**1.199**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**1.199**|||||**-**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**- 371**|**-**|**-**|**- 371**||**395**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**- 371**|**-**|**-**|**- 371**||**395**| CCXX R1 accounts (SS) 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 2