Charity number: 1167007 Company number.. l)9827423 l Dog At A Time Rescue UK (A Company limited by guarantee) Trustee5' report and financial statements for the year ended 31 October 2024 l Dog At A Time Rescue UK {A company limited by guarantee) Contents Page LesFuI dnd administrdtive infuTmUtiun Trustees, report Tndependent examiner s Teport Statement of financial activities Incomc and cxpcnditurc account Balance sheet Notcs to thc financial statcmcnts 9- 11 l Dog At A Time Rescue UK {A company limited by guarantee) Legal and administralive information Charity number 1167007 Company registration number 09827423 Business address Cumbcrland Court 80 Mount Street Nottingham NGI 6H Registered office Cumberland Court 80 Mount Street Nortingharn NGI 6H Trustees J Watts Director J ChapTnan Director J Webb DirectOT S.V. HoltonDirector S Clarkson Director P ScottDirector l RcaDirccor Secretary l.A.Rea Accountants Vogue Management SeviLes Liinited Unit 20 Straivbcrry Lanc Ind E%tatc Willcnhall Wcst Midlands WV13 3RS Page I l Dog At A Time Rescue UK {A company limited by guarantee) Report of the trustees (ineorporating the directors, report) for the year ended 31 October 2024 Thc trustC￿ prcscnt thcir rcport and thc financial statcmcnLs forthc ycar cndcd 31 Octobcr 2024. Thc trustccs, Ivho arc al80 dircctors of l Dog AtA Timc Rescuc UK for thc purpo8c% of company law and who served during the year and up to the date of this report are set out on page l. Structurey governance and management STRUCTURE l Dog At A Tirne Rescue UK is a registeTed company IiTnited by guarantee under number 9827423 on 16th Octobcr 2015 and obtaincd charitablc statti% undcr niimbcr 1167007. It l8 governed by a Memorandum & Articles ofAssociation dated 16th October 2015. GOYERNANCE The Charity believes that is important to have the requisite range of skills and experience represented on the Board of Trustees and ir is reflected in ihe curreni membership. MANAGEMENT The Board meet on a quarterly basis.The Company Secretsry attends but is not a Board member. Objectives and activities Thc full namc of thc Charity is l Dog At A Timc Rcseuc UK.Thc main projcct of thc Charity is thc rchoii%ing of abandoned dogs from Europc into thc UK VOLUNTEERS The charity is assisted by a number of unpaid volunteers. Achlevements and perfonnance The Trustees are of the opinion that a great deal of public benefit ha5 been achieved a5 a result of the services provided by the Charity. Financial review The tinanLial statements,including the iiotes, ha*e been prepared in coinpliance Vrfth the Stateinent ol'ReLu¥nised PraLtiLe "ALLuunting and Reporting by Charities. The analysis of inLvme and Lobts refleLts the Ll(15sifiLdtion of aLtivities,tO¥Fethei witli LV5ts of administrdtion. Page 3 l Dog At A Time Rescue UK {A company limited by guarantee) Report of the trustees (ineorporating the directors, report) for the year ended 31 October 2024 Statement of trustees, responsibilities The trustees Iivho are also direLtors of l Dog At A Time ResLue UK for the purpK)se of Lompany lawl are responsible for preparin¥F the Trustees, Annual Report and tlie financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. Company law rcquircs thc tru%tcc% to PTcparc financial statcmcnts for cach financial ycar ￿'hiCh give a truc and fair viciv of thc statc of affair% of thc charitablL company and of the incoming rcsources and application of resoi1￿CS, including thc ineomc and cxpcnditurc, of thc charitsblc company for thai period. Jn preparing these financial staiements, the trustees are required to.. select suitable acLounting policies and then apply them consistently,. observe the methods and principles in the Charities SORP", make judgements and estimates that are reasonable and prudeni,. stale whether applicable UK ALcounting Standards have been folloive(L subjebt to any ateTial departuies dibLlubed and explained in the linanLial statement&; and prepare the financial 5taternents on the going conLeTn basi5 unless it is inappTopriate to PTe5ume that the charitable coinpany will continue in operation. The t1115tee5 are responsible for keeping proper accounting records which disclose with rca￿onable accuracy at any timc thc financial PO￿Jtioll of thc charitablc company and ￿'hich cnablc thcm to cn%urc that thc financial %tatcmcnts comply with thc Companics Act 2006. Thcy are also responsible for safeguarding the assets of the charitable company and henee for tsking reasonable steps for the prevention and deteLtion of fraud and other irregularities. Small company provislons Thi5 report has been prepared in accordance with the special PTOVlSiOllS for srnall companies under Part 15 of the c.ompanies Act 2006. On bchalf of thc board l.A.Rea Secretary Page 3 l Dog At A Time Rescue UK {A company limited by guarantee) Independent examiner's report to the trustees on the unaudited financial statements of l Dog AtA Time Rescue UK. J report on the account5 of l Dog At A Tirne Rescue UK for the year ended 31 October 2024 Set out on pages 2 to 12. Respective responsibilities of trustee5 and independent examiner The charity's trustees {who are also the directors of the company for piirposes of company law) are responqible for the preparation of the aLcounts. The trustees consider that an audit is not required for this year under seLtion 144121 of the Charities ALt 2011 (the ALtI, and that ali independent examination is iieeded. It is my responsibility tu examine the IILcount5 under 5eLtion 145 of tlie ALt; to lollvw the proLedure5 Idid dvwn in the General Directions sFiven by the Charity Cvmmi5sion under Section 145151(bl of the Act, as aTnended; and tu state whetlier particular matter5 have come to Tlly attention. Basis of independent examiner's statement My examination was Lattied out in aLLordanLe Wlth tlie General Directions ¥iven by the Chatity Commi55ion. An examinkltion includeb a review of the aLLOUTlting recordb kept by the Lharity and a Lompaiison of the accountb piesented with those records. It also inLlude5 consideration of any unusual iteTllS or di5c105ures in the aLcounts, and seeking explanation5 from you as trustees concerning any such matter5. The procedure5 undertaken do not Pro￿.]de all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited ro those matters set out in the statement below. Independent examiner's statement Jn connection with my examination, no rnatter has come to rny attention.. {i) which gives me reasonable cause to believe that in any material respect the requirements.. to keep proper accounting records in accordance with section 386 of the Companies Act 2006,. and to prcparc account% which accord ivith thc accounting rccords, cornply with thc accounting rcquircmcnt% of scction 396 of thc Companics Act 2006 and with thc mcthod% and principlcs of thc Statcmcnt of Rceommcndcd Pra¢iice'. Accounting and Reporting by Charities have not been met., or {iil to which, in rny opinion, attention should be drawn in order to enable a proper understanding of Ihe accounts to be reached. R.G.K.Grlfflth,FCA Independent examiner Units 8 -1 O Strawberry Lane Jndustrial Estate Willenhall West Midlands,WV13 3RS Unrestrleted Restrlcted 2024 2023 funds funds Total Total Notes The notes on pages 9 to 12 form an integral part of these financial statements. Page 6 l Dog At A Time Rescue UK {A company limited by guarantee) Incoming resources JncoTning resources fTon] generating funds.. Voluntsry income 111,608 170,390 Investment income 452 257 Tot#1 incoming resources 111,608 111,608 170.647 Resources expended OtheT Kennel expellditure 121,493 121,493 132,297 Accountancy fees 360 360 OtheT office expense5 6,310 6.310 7,508 Bank charge5 393 393 375 Sundry expenses 1,983 1,983 8,980 Printing,stationery and advertising 2,309 2,309 2,616 Accountancy 360 Total resources expended 132,848 132,848 152,136 Total funds brought foThvard 122,839 122,839 104,329 Total funds carried forward 101,599 101,599 122,839 Thc statcmcnt of financial activitics includc% all gains and losscs in thc ycar and thcrcforc a scpaTatc statcmcnt of total rccogni%cd gain% and los%cs ha% not bccn prcparcd. All of the above amounts relate to coniinuing activities. The notes on pages 9 to 12 form an integral part of these financial statements. Page 6 l Dog At A Time Rescue UK {A company limited by guarantee) Income and expenditure aecount For the year ended 31 October 2024 2024 2023 Note5 Income 111,156 170,390 Operdting expendituie {132,848) (152,1361 Operating (deficit}Isurplus (21,692) 18,254 Other income Jntcrc8t rcccivablc and similar incomc 452 257 Retalned (deflclt)Isurplus for the financial year (21.2401 All activitic% dcrivc from continuing opcrations. The notes on pages 9 to 12 form an integral part of these financial statements. Page 6 l Dog At A Time Rescue UK {A company limited by guarantee) Balance sheet as at 31 October 2024 2024 2023 Notes Fixed assets Tangible assers 70,970 70,970 Current assets Cash at bank and in hand 35.989 57,229 35,989 57,229 Creditors: amounts falling due within one year (5,360) 15,3601 Net current assets 30.629 51,869 Net assets 101,599 122,839 Funds Unrestricted inclime funds 101.599 122,839 Total funds 101,599 122,839 Thc Balancc Shcct contlllUC8 on thc following pagc. The notes on pages 9 to 12 form an integral part of these financial statements. Page 7 l Dog At A Time Rescue UK {A company limited by guarantee) Balance sheet (continued) Trustees statements required by the Companies Act 2006 for the year ended 31 October 2024 Jn approving thebe finanLial statanent5 trubtee5 vf the Lonip