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SYD – SAVING YORKSHIRE’S DOGS
ANNUAL REPORT JULY 2021 – JUNE 2022
OVERVIEW
Another 12 months affected by the after effects of the pandemic.
Fundraising continued to happen when possible but not to the level before the pandemic. Supporters did still donate online to the rescue ensuring funds kept bolstering our accounts.
Our mission in 2022-2023 is to see what happens with the covid virus and how the rescue can survive the next 12 months, but will also keep taking in dogs from emergency situations. We will look into the possibility of opening a charity shop to give us a regular income.
DOGS REHOMED July 2021 – end June2022
During this year we have rehomed 26 dogs. Considering the rescue was in lockdown on and off during the year this was a great result. All national lockdown rules were abided by – social distancing occurred and we halted volunteers helping at our kennels to minimize infections.
When the kennels reopened we took the opportunity to employ staff for the day to day running of the kennels.
VOLUNTEERS
Although volunteers at the kennels were very limited due to covid restrictions when we were able to hold events our loyal volunteers felt safe enough to help the rescue.
HEALTH AND SAFETY
Continued being our priority especially through lockdowns and restrictions. This ensured the safety of volunteers, visitors and the dogs in our care . Now there’s an easing of restrictions we still are taking great care of people at the kennels.
EDUCATION
Planned talks were cancelled or postponed due to restrictions, started to get dates booked for the future.
EVENTS, FUNDRAISING AND ACCOUNTS
We continued to hold events whenever possible. Our July dog show happened but our September show was cancelled. Our association with Harrogate Pets at Home was still in operation but we were not allowed in the store due to national restrictions. Hopefully this will change later in the year.
Accounts have been produced as per the standard for registered charities and are available to be reviewed. These include an update on our Building society fund which at the end of this accounting period topped £82,000.
For the year we raised £132,575 with expenditures of £116,609 looking after the dogs in our care.
STRATEGY FOR 2022-2023
To continue to rescue, rehabilitate and rehome dogs in need from Yorkshire.
To continue to help the local Dog Warden service, North Yorkshire County Council and North Yorkshire Police.
To maintain financial security so that the dogs in our care receive the best treatment and any treatment needed.
To look at opening a charity shop in a good location to give financial stability and increased awareness of our rescue in the Yorkshire Dales and beyond.
Saving Yorkshire's Dogs Rescue
Unaudited Financial Statements for the Year ended 30 June 2022
Saving Yorkshire's Dogs Rescue
Contents of the Financial Statements
| Business Information | 2 |
|---|---|
| Accountants | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Detailed Profit and Loss Account | 6 - 7 |
1
Saving Yorkshire's Dogs Rescue
Business Information for the year from 1 July 2021 to 30 June 2022
Proprietor
Address
Alison Julie Hart (known as Julie Hart) 3 Exelby Close Exelby Bedale DL8 2JT
2
Saving Yorkshire's Dogs Rescue
Accountants
Streamline Accountants Limited 5 Battalion Court Colburn Business Park Catterick Garrison DL9 4QN
3
Saving Yorkshire's Dogs Rescue
Profit and Loss Account
for the year from 1 July 2021 to 30 June 2022
| Turnover Cost of raw materials and consumables Staff costs Depreciation and other amounts written off assets Other Charges Profit for the year |
2022 £ 132,575 (67,768) (30,488) (1,563) (16,790) |
2021 £ 71,987 (28,985) (21,888) (2,084) (14,892) |
|---|---|---|
| 15,966 | 4,138 |
4
Saving Yorkshire's Dogs Rescue
Balance Sheet as at
30 June 2022
| Assets Fixed Assets Current Assets Prepayments and accrued income Capital, Reserves and Liabilities Capital and reserves Creditors amounts falling due within one year Accruals and deferred income |
2022 £ 4,688 123,283 253 |
2021 £ 6,251 102,994 624 |
|---|---|---|
| 128,224 | 109,869 | |
| 20,105 107,425 694 |
5,660 103,206 1,003 |
|
| 128,224 | 109,869 |
These financial statements have been prepared in accordance with UK Generally Accepted Accounting Principles.
They were approved on 26 January 2023 by:
Alison Julie Hart (known as Julie Hart) Proprietor
5
Saving Yorkshire's Dogs Rescue
Detailed Profit and Loss Account
for the year from 1 July 2021 to 30 June 2022
| Turnover / Revenue Donations Interest Income Raw materials and consumables used Dog care & rehoming costs Vets Fees Staff Costs Pensions Costs Salaries Staff Training Depreciation, amortisation and impairment expense Depreciation Expense Other charges Advertising & Marketing Audit & Accountancy fees Bank Fees General Expenses Insurance Motor Vehicle Expenses Postage, Freight & Courier Printing & Stationery Professional Fees Rent Repairs & Maintenance Room Hire Subscriptions |
2022 £ 132,538 37 |
2021 £ 71,733 254 |
|---|---|---|
| 132,575 37,885 29,883 |
71,987 14,988 13,997 |
|
| 67,768 133 30,355 - |
28,985 85 21,326 477 |
|
| 30,488 1,563 |
21,888 2,084 |
|
| 1,563 609 855 138 79 - 3,670 13 1,751 421 5,521 2,465 998 50 |
2,084 1,717 724 59 - 77 3,522 - 79 29 6,260 2,050 - 90 |
6
Saving Yorkshire's Dogs Rescue
Detailed Profit and Loss Account (continued) for the year from 1 July 2021 to 30 June 2022
| Telephone & Internet Workwear Profit/(loss) for the year Net Profit |
2022 £ 220 - |
2021 £ 216 69 |
|---|---|---|
| 16,790 15,966 |
14,892 4,138 |
|
| 15,966 | 4,138 |
7
Saving Yorkshire's Dogs Rescue
Unaudited Financial Statements for the Year ended 30 June 2022
Saving Yorkshire's Dogs Rescue
Contents of the Financial Statements
| Business Information | 2 |
|---|---|
| Accountants | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Detailed Profit and Loss Account | 6 - 7 |
1
Saving Yorkshire's Dogs Rescue
Business Information for the year from 1 July 2021 to 30 June 2022
Proprietor
Address
Alison Julie Hart (known as Julie Hart) 3 Exelby Close Exelby Bedale DL8 2JT
2
Saving Yorkshire's Dogs Rescue
Accountants
Streamline Accountants Limited 5 Battalion Court Colburn Business Park Catterick Garrison DL9 4QN
3
Saving Yorkshire's Dogs Rescue
Profit and Loss Account
for the year from 1 July 2021 to 30 June 2022
| Turnover Cost of raw materials and consumables Staff costs Depreciation and other amounts written off assets Other Charges Profit for the year |
2022 £ 132,575 (67,768) (30,488) (1,563) (16,790) |
2021 £ 71,987 (28,985) (21,888) (2,084) (14,892) |
|---|---|---|
| 15,966 | 4,138 |
4
Saving Yorkshire's Dogs Rescue
Balance Sheet as at
30 June 2022
| Assets Fixed Assets Current Assets Prepayments and accrued income Capital, Reserves and Liabilities Capital and reserves Creditors amounts falling due within one year Accruals and deferred income |
2022 £ 4,688 123,283 253 |
2021 £ 6,251 102,994 624 |
|---|---|---|
| 128,224 | 109,869 | |
| 20,105 107,425 694 |
5,660 103,206 1,003 |
|
| 128,224 | 109,869 |
These financial statements have been prepared in accordance with UK Generally Accepted Accounting Principles.
They were approved on 26 January 2023 by:
Alison Julie Hart (known as Julie Hart) Proprietor
5
Saving Yorkshire's Dogs Rescue
Detailed Profit and Loss Account
for the year from 1 July 2021 to 30 June 2022
| Turnover / Revenue Donations Interest Income Raw materials and consumables used Dog care & rehoming costs Vets Fees Staff Costs Pensions Costs Salaries Staff Training Depreciation, amortisation and impairment expense Depreciation Expense Other charges Advertising & Marketing Audit & Accountancy fees Bank Fees General Expenses Insurance Motor Vehicle Expenses Postage, Freight & Courier Printing & Stationery Professional Fees Rent Repairs & Maintenance Room Hire Subscriptions |
2022 £ 132,538 37 |
2021 £ 71,733 254 |
|---|---|---|
| 132,575 37,885 29,883 |
71,987 14,988 13,997 |
|
| 67,768 133 30,355 - |
28,985 85 21,326 477 |
|
| 30,488 1,563 |
21,888 2,084 |
|
| 1,563 609 855 138 79 - 3,670 13 1,751 421 5,521 2,465 998 50 |
2,084 1,717 724 59 - 77 3,522 - 79 29 6,260 2,050 - 90 |
6
Saving Yorkshire's Dogs Rescue
Detailed Profit and Loss Account (continued) for the year from 1 July 2021 to 30 June 2022
| Telephone & Internet Workwear Profit/(loss) for the year Net Profit |
2022 £ 220 - |
2021 £ 216 69 |
|---|---|---|
| 16,790 15,966 |
14,892 4,138 |
|
| 15,966 | 4,138 |
7