CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trustses Team Poundie On accounts for the year ended 31 July 2023 Charity no lif any) 1166962 Set out on pages 1to10 I report to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended 31107 12023. Responsibilities and basis of report As the charity's trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act.). I report in respect of my examination of the Trust's accounts carried OLrt under section 145 of the 2011 Ad and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent I have completed my examination. I confirni that no material matters have examiner's statsment come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in acKordance wilh section 130 of the Charities Act; or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements onceming Ihe fomi and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 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. I have no COn￿mS 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. Signed: Date: 710512oz Name: Kevin Sanders Relevant professional qualificationls) or body {if any): FCCA Address: Holmfield Road. Clayton West Huddersfield IER Oct 2018 Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examinerwishes to disclose. IER Oct 2018 **Trustees' Annual Report for the period** Period start date Period end date ~~a|~~ **From** Day 01 Month 08 Year 2022 **To** Day 31 Month 07 Year 2023 Section A Reference and administration details ~~a~~ **Charity name** TEAM POUNDIE **Other names charity is known by** **Registered charity number (if any)** 1166962 ~~Po~~ **Charity's principal address** 8 BAGLEY DRIVE WELLINGTON TELFORD **Postcode TF1 3NP** ## **Names of the charity trustees who manage the charity** **Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)** ~~es es~~ 1 MANDY ELLIS ~~es rs~~ 2[ANGELA ] O’DONOGHUE ~~ee ee ee ee~~ 3 ANN TURNER ~~es rs~~ 4 STUART ELLIS ~~es rn Gs~~ 5[MICK ] O’DONOGHUE ~~ee ee ee ee~~ 6 JANINE WILLAN ~~es es Gn~~ 7 ~~es~~ 8 ~~es es~~ 9 ~~es nn I~~ 10 ~~es es Gn~~ 11 ~~es~~ 12 ~~es es Gn~~ 13 ~~es~~ 14 ~~es es Gn~~ 15 ~~es~~ 16 ~~es I~~ 17 ~~es ee GO~~ 18 ~~es I~~ 19 ~~es ee GO~~ 20 ~~es nn~~ **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** 3 **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** **TAR** March **2012** 4 To relieve the suffering of dogs and to find suitable homes **Summary of the objects of the charity set out in its governing document** Team Poundie has undertaken to help many dogs and families, throughout very tough times again this year, mainly due to the cost of living crisis. The increase in intakes with expensive veterinary needs has hugely increased and with the new XL Bully ban coming in, we have helped people exempt their dogs and made safe 5 of ours by exempting them and placing them in a beautiful sanctuary where they are very happy and safe. We have provided food and help with vet bills to the public, to those that cannot afford it rather than the dogs being relinquished into kennels, where rehoming has decreased. We have continued to help many dogs into loving homes and supported **Summary of the main** the new owners fully with their needs. **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)** ## **Additional details of objectives and activities (Optional information)** **TAR** March **2012** 5 Our Volunteers have increased and we still run with no paid employees due to their amazing support. You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **TAR** March **2012** 6 ## Section D Achievements and erformance p **Summary of the main achievements of the charity during the year** Our main achievements this year: - Increasing our fundraising activities to support our dogs and families in need - Improvements to our shop, which supports our Charity hugely - • Maintained support from charities for grants and partnered with Pets at home - Became a full member of the Association of Dogs & Cats Homes, to support our dedication to animal welfare - Increased our volunteer support - • Whilst caring for and bringing in dogs to our Charity, we have increased our reserve through hard work to protect their future needs - Increased intake and long term foster dogs that require extra medical attention **TAR** March **2012** 7 ## **Section E Financial review** Team Poundie set its reserve at 10k, but we continue to strive for 15k **Brief statement of the** due to the increased veterinary costs **charity’s policy on reserves** **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** Team Poundie’s shop continues to grow, we also now have other You **may choose** to include avenues for fundraising and we are a Pets at Home partner for 2024 additional information, where which will be a wonderful opportunity. 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)** _M Ellis_ **Full name(s)** Mandy Elaine Ellis **Position (eg Secretary, Chair,** Chair **etc) Date** 12/3/24 **TAR** March **2012** 8 |**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**1166962**
**Team Poundie**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
01/08/2022
31/07/2023
ee ee ee|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**1166962**
**Team Poundie**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
01/08/2022
31/07/2023
ee ee ee|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**1166962**
**Team Poundie**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
01/08/2022
31/07/2023
ee ee ee|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**1166962**
**Team Poundie**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
01/08/2022
31/07/2023
ee ee ee|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**1166962**
**Team Poundie**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
01/08/2022
31/07/2023
ee ee ee|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**1166962**
**Team Poundie**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
01/08/2022
31/07/2023
ee ee ee|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**1166962**
**Team Poundie**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
01/08/2022
31/07/2023
ee ee ee|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
**1166962**
**Team Poundie**
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
01/08/2022
31/07/2023
ee ee ee||**Last year**
**to the nearest £**
**CC16a**
-|| |---|---|---|---|---|---|---|---|---|---|---| |Donations
**28,916**||**-**||**-**|**-**|**-**|**28,916**||**25,159**|| |Fundraising
**35,924**||**-**||**-**|**-**|**-**|**35,924**||**26,872**|| |Grants
**-**||**16,850**||**-**|**-**|**-**|**16,850**||**3,950**|| |**-**||**-**||**-**|**-**|**-**|**-**||**-**|| |**-**||**-**||**-**|**-**|**-**|**-**||**-**|| |**-**||**-**||**-**|**-**|**-**|**-**||**-**|| |**-**||**-**||**-**|**-**|**-**|**-**||**-**|| |**-**||**-**||**-**|**-**|**-**|**-**||**-**|| |**_Sub total_**_(Gross income for_
_AR)_**64,840**||**16,850**||**-**|**-**|**-**|**81,690**||**55,981**|| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**64,840**
**16,850**
**-**
**81,690**
**55,981**
**A3 Payments**
Raising funds
**15,299**
**-**
**-**
**15,299**
**10,680**
———~~——~~||||||||||| |Charitable activities
**20,235**||**16,850**||**-**|**-**|**-**|**37,085**||**34,387**|| |Adminstration and other costs
**19,138**||**-**||**-**|**-**|**-**|**19,138**||**18,599**|| |Motor and travel costs
**1,923**||**-**||**-**|**-**|**-**|**1,923**||**1,273**|| |**-**||**-**||**-**|**-**|**-**|**-**||**-**|| |**-**||**-**||**-**|**-**|**-**|**-**||**-**|| |**-**||**-**||**-**|**-**|**-**|**-**||**-**|| |**-**||**-**||**-**|**-**|**-**|**-**||**-**|| |**-**||**-**||**-**|**-**|**-**|**-**||**-**|| |**_Sub total_ 56,595**||**16,850**||**-**|**-**|**-**|**73,445**||**64,939**|| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**56,595**
**16,850**
**-**
**73,445**
**64,939**
**_Net of receipts/(payments)_**
**8,245**
**-**
**-**
**8,245**
**- 8,958**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**7,976**
**- -**
**7,976**
**16,934**
**_Cash funds this year end_**
**16,221**
**-**
**- 16,221**
**7,976**
———~~——~~
======||||||||||| 9 |**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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank and in hand
**Details**
**Details**
Motor Vehicle
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**16,221**
**-**
**-**
**-**
**-**
**-**
**16,221**
**-**
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)**
**1,000**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval| 10