2022-08-31-accounts - Dobermann Rescue U.K & Europe

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Dobermann Rescue U.K & Europe CIO

Report of the trustees for the periods

1[st ] September 2021 to 31[st ] August 2022

Section A Reference and administration details

The Trustees are pleased to present their report together with the financial statements of the Charity for the periods ~~1~~[st ] September 2021 to 31[st ] August 2022

Charity number 1169697

Phone number Awaiting new number

Principal office Yew Tree Farm, Cholmondeley Road, Wrenbury, CW5 8HJ

Elected trustees who managed the charity during the period

K Bullock G Peters Resigned Feb 2021 N J Kershaw D. Worby I. Tyson L. Price

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Chartered Certified
Accountants
Digitally Signed
17 Jan 2023
o verify contact· · i.co.ul< · 0178243199 [contact@l<iQi.co][.][ul<]
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Section B Structure, governance and management

Dobermann Rescue U.K & Europe is a CIO Charity and governed by its governing document. New trustees are elected by an existing trustee vote.

Section C Objectives and activities

For the benefit of the public to relieve the suffering of Dobermann dogs in need of care and attention by placing them in kennels or foster homes until a permanent home is found. Medical and other care given to the dogs in our care. Dogs are adopted out to suitable homes under our contracts and charity terms and conditions.

Section D Achievements and performance

Dobermann Rescue U.K & Europe rescues and rehomes abandoned, mistreated and unwanted dogs. We have built up a relationship with many pounds who we assist with in rehoming as well as from the public.

During this time period we have rehomed 86 dogs into wonderful homes where they continue to thrive.

We held periodical fundraising events via Social Media to raise awareness about the Dobermann breed and our charity.

Our assets include 2 laptops that our administrators use for rescue related work and one van.

The majority of our income has been from donations and fundraising. We have had a successful year with outgoings mostly focusing on kennelling, vet care and transportation.

We hold regular prize draws to keep a steady flow of donations coming in. Our members also hold fundraisers for us and we hold a charity online auction when possible. We are also members of Amazon Smile, EasyFundraising and Ebay for charities.

Section E

Financial Review

The charity has 1 bank account with Lloyds and 2 Paypal accounts to receive donations and to make payments to suppliers. Monies received in Paypal accounts are transferred to the bank account in a timely manner. The charity is entirely financed by donations and fundraising.

Section G

Declaration

Approved by order of the board of trustees on 11th January 2023

Dianne Worby

Trustees who approved the report above.

K Bullock D Worby I Tyson N J Kershaw

Note - L Price had resigned on 28[th] Dec 22

Charity Reg no 1169697

Yew Tree Farm, Cholmondeley Road, Wrenbury CW5 8HJ

Web: w ww.dobermannrescueuk.co.uk

Dobermann Rescue U.K & Europe CIO

Annual unaudited Accounts

for the year ended 31st August 2022

Chartered Certified Accountants Digitally Signed 17 Jan 2023 o verify contact· · i.co.ul< · 0178243199[contact@l<iQi.co][.][ul<] - . .

Page 1 of 5

Charity Reg no 1169697 Yew Tree Farm, Cholmondeley Road, Wrenbury CW5 8HJ Web: www.dobermannrescueuk.co.uk

Approval Statement for the year ended 31st August 2022

We approve the accounts which comprise of Receipts and Payments Account and related notes. We acknowledge our responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing KiQi Chartered Certified Accountants with all information and explanations necessary for their compilation.

for and on behalf of the Management Committee, Dobermann Rescue U.K & Europe CIO

Annual Income and Expenditures Statement For the perlod from 0110912021 to 3110812022 Cash basls 3110812022 3110812021 3110812020 Income AdoplJ"on 31.530 27.630 34.910 Amazon Smil• 71Y) 616 232 Assets l Eouipmeftts Sale 317 Dog Spons•rshi> Donation5 Rec8rved 2.305 3.500 22.042 31.246 20.346 Garnes. Auct & Other Fundrawg Paypal GNing Fund Sabes - Merchandise 7.655 17.454 13.000 8.199 13.539 24.362 .772 2.004 1.883 Standing Ordefs SIO Total- Income 11.841 9862 7579 84.633 104.973 105.811 Less: Expenses Advertising I Promotlms & Onkne ServKes BanklPayPaVZettl6 Fèesichaiges Dog Transport l Motor Expèns•s i Trav•1 & Substst•nc• Donation5 Paid 149 470 414 7.B18 14.988 14.411 25 Insuronce 1.543 278 1,425 24,712 1.598 30,774 1,573 Kennels Merchandise I Stock Purchases for Resale 733 835 Professthal fees 1.IKJO 4,696 Remuneratsor 17.482 15.111 13,532 stationary & Postage Sundries. Repairs & Misc Chariered Ce Accountants Digltally Signe X7 Jan 10 i<iQi.co.ui< 1.236 1.605 1,366 675 1.968 Te*phone & Inlernel Costs 919 671 Vet Fees 8 Medications ?1.752 19.406 14 907 Total- Expenses 79.912 81.390 86.057 Net profft (loss) 4,721 23.583 19.755

Liabilities Dogmatic Four Seasons G.Oldfield Laura Ramona Jerry Morgan south lakes vets DC.Thomson Vet *Total*	*y/e 31st Aug22 y/e 31st Aug21 y/e 31st Aug20* £210 £217 £1,310 £1,217 £230 £155 £40 £1,675 £1,704 - Chartered Certified Accountants Digitally Signed o verify contact·contact@l<iQi.co.ul< · 0178243199 - · i.co.ul< .. 17 Jan 2023

Independent examiner's report to the trustees of Dobermann Rescue U.K & Europe CIO Charity Reg no 1169697

I report to the charity trustees on my examination of the accounts of the above CIO for the year ended 31st August 2022, which

are set out on pages 5 to 6.

Respective responsibilities of trustees and examiner

As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

It is my responsibility to:

examine the accounts under section 145 of the 2011 Act; to follow the procedures laid down in the applicable Directions given by the Charity Commission under section
145(5)(b) of the 2011 Act; and
to state whether any particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It

Independent examiner's statement

The trustees have prepared receipts and payments accounts showing donations received in the period of £84,633 All transaction were recorded on timely basis, digitally and proper bookkeeping were kept to support any payments made and received with narrations.

In connection with my examination, no material matter has come to my attention, other than that referred to in the above paragraph;

which gives me reasonable cause to believe that in, any material respect;

accounting records were not kept in accordance with section 130 of the Charities Act or
the accounts do not accord with the accounting records have not been met

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

Mr Rashid JALAL [(FCCA)]

Fellow of Association of Chartered Certified Accountant (ACCA)

Date: 17-Jan-23