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2025-09-30-accounts

Company registration number: 09246346 Charity registration number: 1166291

BASSET RESCUE NETWORK GB TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 1 OCTOBER 2025

Basset Rescue Network GB Contents

Page
Reference and Administrative Details 1
Trustees' Report 2—4
Independent Examiner's Report 5
Statement of Financial Activities (including Income and Expenditure Account) 6
Balance Sheet 7
Notes to the Financial Statements 8—13
The following pages do not form part of the statutory accounts:
Detailed Statement of Financial Activities (including Income and Expenditure Account) 14—15

Basset Rescue Network GB Reference and Administrative Details For The Year Ended 1 October 2025

Trustees Miss S Savage
Mrs J Bloyce
Mrs D Gilchrist
Mrs S Morgan
Charity Number 1166291
Company Number 09246346
Registered Office Rose Cottage
Station Road
Llanwern
NP18 2DW
Independent Examiner Anna Chapman FCA
Chapman Worth Limited
Chartered Accountants
2 The Old Estate Yard
High Street
East Hendred
Oxfordshire
OX12 8JY

Page 1

Basset Rescue Network GB Company No. 09246346 Trustees' Report For The Year Ended 1 October 2025

The trustees present their report and the financial statements for the year ended 1 October 2025.

Objectives and Activities

Aims and Objectives

The Basset Hound Rescue Network GB has a main objective, to rescue, take in and provide care, shelter and sanctuary for any neglected, abandoned, ill-treated, in need and unwanted dogs of the breed known as the Basset Hound, or any dog of predominantly Basset Hound in origin and type. Wherever possible, we re-home these dogs, through our robust assessment of the dogs whilst in the care of our foster carers. We support our foster homes or other facilities for the reception, care and treatment of such animals.

We also aim to alleviate the suffering of these dogs and 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.

We also provide support to basset hound owners who do not wish to surrender their hound to us but require assistance to overcome any issues they may be having with the aim of keeping the hound at home. This includes general advice, including behaviourist interventions where it may be deemed necessary.

Significant Activities

The focus of BRNGB is the rehoming and rescue of Basset hounds. We also work to support, educate and promote positive dog ownership to anyone who needs it. We receive enquiries from potential owners through our website, social media and increasingly through word of mouth.

We have attended the National Pet Show in Birmingham to raise awareness of the breed and to educate the public into the complexities of the breed. We constantly scour the free ads and selling sites for Basset hounds that we feel may be at risk of being given away or sold cheaply and used for bait dogs, by messaging the owners and offering assistance and advice to existing owners. Many times, the advice and support we have offered has enabled them to work through the problems and keep the basset with them. We co-ordinate activities throughout the country that we use to fundraise and raise awareness of the Basset hound breed, plus the services we provide.

Public Benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake. During the year, Basset Rescue Network GB has carried out its duty with regard to the objectives of the charity and to it's public benefit duty.

Achievements and Performance

Main Achievements

During the period October 1st 2024 to September 30th 2025, we had hounds surrendered to us all of these progressed to successful adoptions. Unfortunately, we saw the passing of 2 hounds during this time, due to age and health issues. At the end of the period, we had 22 dogs under assessment in foster homes. Due to illness and age, we have 1 dog in lifetime foster care, we continue to provide lifetime backup to all our adopted hounds in the form of behavioural support, veterinary costs and receiving the hound back into our care where possible.

...CONTINUED

Page 2

Basset Rescue Network GB Trustees' Report (continued) For The Year Ended 1 October 2025

Main Achievements - continued

During this period we were able to hold our annual “camp basset” event within a private secure paddock that has been fenced and insured by the charity, once again we are very grateful to our wonderful fosterers and supporters for allowing us the use of this paddock and for the fundraising opportunities it will bring, this event is becoming one of our most popular fundraisers. We were also able to hold our very popular Christmas party which, despite the awful weather proved to be a very successful and fun day.

Whilst we have tentatively started arranging more indoor fundraising events, most fundraising is carried out online by our dedicated Fundraising team, a core group who organise raffles and events through our social media, this has been invaluable to the charity as we have had some very poorly bassets surrendered to us requiring expensive and extensive medical treatment. We wish to thank everyone who has supported us during this extremely difficult year. We would like to thank Rosie and Jane for tirelessly running our bonus ball fundraiser throughout the year and Sally for her yearly “ Hettie auction”, these are a great source of income, and their hard work has not gone unnoticed.

Plans for the Future

Basset Rescue Network GB plan to continue our re-homing programme, and we have achieved our objective to extend our foster home network, however, due to increasing numbers, this is a continuing process, as we need to quickly offer rescue spaces to any Basset hound in need. We plan to expand our training programme for our foster carers, by providing regular sessions where team members can meet and discuss any issues they may have. We would like to expand our Activities by providing more events where members of the public can attend and find out more about the breed, and what we provide. We would like to expand our online merchandise by sourcing good quality products, to be undertaken by our Fundraising team. We plan to attend more shows throughout the country to promote our breed and responsible ownership.

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

Financial Review

Financial Position

At the end of the year the charity had achieved a level of reserves totalling £49,159 (2024: £35,236) which includes restricted reserves of £nil (2024 £nil). Restricted funds are made up of donations received for specific dogs who require increased care.

Reserves Policy

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to six to twelve month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

Other Information

Page 3

Basset Rescue Network GB Trustees' Report (continued) For The Year Ended 1 October 2025

Structure, Governance and Management

The charity is a company limited by guarantee and registered with the Charities Commission for England and Wales.

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Miss S Savage (Treasurer) Mrs S Morgan (Chair) Ms J Bloyce (Trustee and fundraising lead) Ms D Gilchrist (Trustee and foster lead)

Our Trustees stand down at our AGM in October, and are duly re-elected.

None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

We have a large volunteer section, comprising of many people who are part of our team, these include:

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The trustees' report was approved by the board of trustees and signed on its behalf by:

Miss S Savage 11 Jun 2026 Trustee Date

Page 4

Basset Rescue Network GB Independent Examiner's Report to the Trustees of Basset Rescue Network GB For The Year Ended 1 October 2025

I report to the charity trustees on my examination of the accounts of the Company for the year ended 1 October 2025.

Responsibilities and Basis of Report

As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Anna Chapman FCA Date Chapman Worth Limited Chartered Accountants 2 The Old Estate Yard High Street East Hendred Oxfordshire OX12 8JY

Page 5

Basset Rescue Network GB Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 1 October 2025

Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Charitable activities:
4
Adoption fees
Website shop
Other trading activities
5
EXPENDITURE ON:
Raising funds
6
Charitable activities:
6
Charitable expenditure
Website shop
NET INCOME/(EXPENDITURE)
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
11
2025
Unrestricted
funds
£
50,638
7,900
1,476
50,569
2024
Unrestricted
funds
£
11,280
6,496
1,771
41,085
110,583 60,632
(4,703 )
(90,640 )
(1,317 )
(4,590 )
(70,864 )
(1,711 )
(96,660 ) (77,165 )
13,923 (16,533 )
13,923
35,236
(16,533 )
51,769
49,159 35,236

The notes on pages 8 to 13 form part of these financial statements.

Page 6

Basset Rescue Network GB Balance Sheet As At 1 October 2025

Notes
CURRENT ASSETS
Debtors
9
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
10
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS OF THE CHARITY
Unrestricted Funds
TOTAL FUNDS
11
2025
Unrestricted
funds
£
924
49,075
2024
Total
funds
£
-
36,046
49,999
(840 )
36,046
(810 )
49,159 35,236
49,159 35,236
49,159 35,236
49,159 35,236
49,159 35,236

For the year ending 1 October 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss S Savage

11 Jun 2026

Trustee Date

The notes on pages 8 to 13 form part of these financial statements.

Page 7

Basset Rescue Network GB Notes to the Financial Statements For The Year Ended 1 October 2025

1. General Information

Basset Rescue Network GB is a company limited by guarantee, incorporated in England & Wales, registered number 09246346 and registered charity number 1166291 . The registered office is Rose Cottage, Station Road, Llanwern, NP18 2DW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The charitable company is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Fund Accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Designated funds comprise unrestricted funds that have been set aside by the trustees for a specific purpose.

Restricted funds are to be used for specific purposes as laid down by the donor.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Page 8

Basset Rescue Network GB Notes to the Financial Statements (continued) For The Year Ended 1 October 2025

2.4. Incoming Resources

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

2.5. Resources Expended

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

All expenditure is included on an accruals basis and is recognised when there is a legal or constructive obligation to do so.

Charitable activities include expenditure associated with meeting its charitable objectives. This includes the cost of grant making, and direct provision of charitable services.

Governance costs include those incurred in the governance of the charity and its assets and are primarily associated with constitutional and statutory requirements.

2.6. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.7. Taxation

The charity is exempt from tax as all its income is charitable and applied for charitable purposes.

3. Income from Donations and Legacies

Page 9

Basset Rescue Network GB Notes to the Financial Statements (continued) For The Year Ended 1 October 2025

Donations and gifts
4.
Income from Charitable Activities
Adoption fees
Website shop
5.
Income from Other Trading Activities
Fundraising events
6.
Analysis of Expenditure
Raising funds
Charitable expenditure
Website shop
2025
2024
Unrestricted Unrestricted
funds
funds
£
£
50,638
11,280
2025
2024
Unrestricted
funds
£
Unrestricted
funds
£
7,900
6,496
1,476
1,771
9,376
8,267
2025
2024
Unrestricted
funds
Unrestricted
funds
£
£
50,569
41,085
2025
Activities
undertaken
directly
Support
costs
(see note 7
)
Total
£
£
£
4,703
-
4,703
87,445
3,195
90,640
1,317
-
1,317
93,465
3,195
96,660
2025
Unrestricted
funds
£
50,638
2025
Unrestricted
funds
£
50,638
2024
Unrestricted
funds
£
11,280
2024
Unrestricted
funds
£
11,280
2025
Unrestricted
funds
£
7,900
1,476
2024
Unrestricted
funds
£
6,496
1,771
9,376 8,267
2025
Unrestricted
funds
£
50,569
2024
Unrestricted
funds
£
41,085
2025
Total
£
4,703
90,640
1,317
93,465 3,195 96,660

Page 10

Basset Rescue Network GB Notes to the Financial Statements (continued) For The Year Ended 1 October 2025

Raising funds
Charitable expenditure
Website shop
Activities
undertaken
directly
£
4,590
67,323
1,711
Support
costs
(see note 7
)
£
-
3,541
-
2024
Total
£
4,590
70,864
1,711
73,624 3,541 77,165
7.
Support Costs
General administration
Governance costs
General administration
Governance costs
2025
Charitable
expenditure
£
2,321
874
3,195
2024
Charitable
expenditure
£
2,718
823
3,541

8. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

9. Debtors

2025 2024
£ £
Due within one year
Other debtors 924 -

Page 11

Basset Rescue Network GB Notes to the Financial Statements (continued) For The Year Ended 1 October 2025

10. Creditors: Amounts Falling Due Within One Year

10.
Creditors: Amounts Falling Due Within
One Year
Accruals and deferred income
11.
Movement in Funds
Unrestricted funds
General:
General unrestricted fund
Total funds
Unrestricted funds
General:
General unrestricted fund
Total funds
As at 2
October
2024
£
35,236
Income
£
110,583
2025
£
840
Expenditure
£
(96,660 )
2024
£
810
As at 1
October
2025
£
49,159
35,236 110,583 (96,660 ) 49,159
As at 2
October
2023
£
51,769
Income
£
60,632
Expenditure
£
(77,165 )
As at 1
October
2024
£
35,236
51,769 60,632 (77,165 ) 35,236

12. Transactions with Trustees

During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:

Other Expenses
Number of trustees reimbursed for expenses during the year was 4 (2024:
2025
£
752
2024
£
237
3)
  1. Related Party Disclosures

There were no disclosable related party transactions during the year (2024: none).

Page 12

Basset Rescue Network GB Notes to the Financial Statements (continued) For The Year Ended 1 October 2025

14. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 13

Basset Rescue Network GB Detailed Statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 1 October 2025

INCOME AND ENDOWMENTS FROM:
Donations and legacies
Donations and gifts
Charitable Activities:
Adoption fees
Income from charitable activities
Website shop
Income from charitable activities
Other trading activities
Fundraising events
EXPENDITURE ON:
Raising funds
Staging fundraising events
Charitable Activities:
Charitable expenditure
Purchases
Travel and subsistence expenses
Insurance
Printing, postage and stationery
Subscriptions
Bank charges
Sundry expenses
Accountancy fees
Legal fees
2025
Total
funds
£
50,638
50,638
7,900
7,900
1,476
1,476
50,569
50,569
110,583
(4,703)
(4,703)
(87,218)
(227)
(826)
(560)
(775)
(54)
(106)
(840)
(34)

Page 14

Basset Rescue Network GB Detailed Statement of Financial Activities (including Income and Expenditure Account) (continued) For The Year Ended 1 October 2025

Website shop
Purchases
NET INCOME/(EXPENDITURE)
(1,317) (1,711)
(1,317) (1,711)
(96,660) (77,165)
13,923 (16,533)

Page 15

Issuer

Issuer Chapman Worth Document generated Thu, 11th Jun 2026 10:55:44 BST Document fingerprint a6472776706917af1c6c4e18f489e73b

Parties involved with this document

Document processed Party + Fingerprint Thu, 11th Jun 2026 12:03:14 BST Miss Samantha Jayne Savage - Signer (a947b244b42766c640bff529ebd62949) Audit history log Date Action Thu, 11th Jun 2026 10:55:44 BST Envelope generated with fingerprint 9bd05a95b0ae3e2686d52c69a1e276d6 (18.133.63.166) Thu, 11th Jun 2026 10:55:44 BST Document generated with fingerprint 496695398b4607aa93a777c710d26dfc. (18.133.63.166) Thu, 11th Jun 2026 10:55:44 BST Document generated with fingerprint a6472776706917af1c6c4e18f489e73b. (18.133.63.166) Thu, 11th Jun 2026 10:55:44 BST Miss Samantha Jayne Savage has been assigned to this envelope. (18.133.63.166) Thu, 11th Jun 2026 10:55:44 BST Envelope has been set to automatically remind the active signer every 14 day(s). (18.133.63.166) Thu, 11th Jun 2026 10:55:54 BST Envelope generated Thu, 11th Jun 2026 10:55:54 BST Sent the envelope to Miss Samantha Jayne Savage for signing Thu, 11th Jun 2026 10:56:01 BST Document emailed to party email Thu, 11th Jun 2026 12:02:31 BST Miss Samantha Jayne Savage viewed the envelope (86.191.26.33) Thu, 11th Jun 2026 12:03:14 BST Miss Samantha Jayne Savage signed the envelope (86.191.26.33) Thu, 11th Jun 2026 12:03:14 BST This envelope has been signed by all parties (86.191.26.33) Thu, 11th Jun 2026 12:03:14 BST Signed document confirmation emailed to party email (86.191.26.33) Thu, 11th Jun 2026 12:03:14 BST Signed document confirmation emails have been sent to all parties. Document URL:

https://api.signable.app/shareable/envelope?t=f1e338f7-276b-41f6-b6ac-27 3888c2a9c0 (86.191.26.33)