2022-08-01-accounts - Team Poundie

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Team Poundie On aGGounts for the year ended 31 July 2022 Charity no {if any) 1166962 Set out on pages 1to9 I report to the trustees on my examination of the accounts of the above charity {Ihe Trust.) for the year ended 31107 12022. Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 {'the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5}{b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention (other than that disclosed below "} in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in Gonnection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: 28103 / 2011 Name: Kevin Sanders Relevant professional qualifitation(s) or body (if any): FCCA Address: Holmfield Road Clayion Wesl Huddersfield IER October 2018

Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32. Independent examination of charity accounts.- directions and guidantt for examiners). Give here brief details of any items that the examinerwishes to discloso. IER October 2018

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 08 2021 To 31 07 2022

Section A Reference and administration details

Charity name TEAM POUNDIE Other names charity is known by Registered charity number (if any) 1166962

Charity's principal address 8 BAGLEY DRIVE WELLINGTON TELFORD Postcode TF1 3NP

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	MANDY ELLIS
	ANGELA O’DONOGHUE
	ANN TURNER
	STUART ELLIS
	MICK O’DONOGHUE
	JANINE WILLAN		11/5/22 ONWARDS

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted

(eg. trust, association, company)

Trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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.

Section C Objectives and activities

To relieve the suffering of dogs and to find suitable homes.

Summary of the objects of the charity set out in its governing document

TAR

March 2012

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Team Poundie has undertaken to help many dogs and families, throughout very tough times. Many dogs now come to us that have not received any veterinary treatment and are suffering as a result. We have also aimed to assist families with food, so that their dogs can be fed and kept within their family home rather than handed into rescue. It has been extremely hard this year to keep up with requests for help, but we have strived to ensure everything we do focuses on that of public benefit and supporting the needs of individuals and their dogs. Those dogs that require extra behavioural work to ensure their best hope of success in a new home, are given the time and patience they need.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

Our main achievements this year have been to continue helping many Summary of the main dogs with little hope, increasing our network of extremely good kennels achievements of the charity and behaviourists and continuing to increase our support through a tough during the year financial climate. Our volunteers are extraordinary, who have one aim in mind – to make the lives of so many dogs better and to ease their suffering. Team Poundie has helped many dogs throughout the year and supported other rescues. We have increased the intake of long term fosters, due to the increase of amazing dedicated foster homes. These are dogs with long term health issues, who would be unlikely to be adopted due to the costs of treatment for example dogs with heart problems and end of life care.

TAR

March 2012

Section E Financial review

Brief statement of the charity’s policy on reserves

Team Poundie continues with their aim of holding £10k in reserves to ensure we can pay our bills on time in the event of any large emergency vet needs and to protect the dogs we have in our care.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives 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.

Signed on behalf of the charity’s trustees

Signature(s)

Signature(s) M Ellis Full name(s) MANDY ELAINE ELLIS Position (eg Secretary, Chair, CHAIR etc) Date 6/2/23

TAR

March 2012

	Team Poundie	Team Poundie	Team Poundie	1166962	CC16a
	For the period from	01/08/2021 Period start date	To	31/07/2022 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 25,159 26,872 - - - - - - 52,031 - - - 52,031 10,680 30,437 18,599 1,273 - - - - - 60,989 - - - 60,989 - 8,958 - 16,934 7,976	Restricted funds to the nearest £ 3,950 - - - - - 3,950 - - - 3,950 - 3,950 - - - - - - - 3,950 - - - 3,950 - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 25,159 26,872 3,950 - - - - - 55,981 - - - 55,981 10,680 34,387 18,599 1,273 - - - - - 64,939 - - - 64,939 - 8,958	Last year to the nearest £
Donations	25,159				36,756
Fundraising	26,872				14,200
Grants	-				30,648
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	52,031				81,604

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					81,604

Raisingfunds	10,680				10,871
Charitable activities	30,437				49,366
Administration and other costs	18,599				19,745
Motor and travel costs	1,273				2,191
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	60,989				82,173

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*
					82,173

	- 8,958	-	-	- 8,958	- 569
	-	-	-	-	-
	16,934	-	-	16,934	17,503
	7,976	-	-	7,976	16,934

Section B Statement of assets and liabilities at	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 Motor Vehicle Cash and bank in hand Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 7,976 - - - - - 7,976 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) Unrestricted 2,500 - - - - - - - - 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)
			1,500
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval