## **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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## 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 


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_Charity Reg no 1169697_ 

Yew Tree Farm, Cholmondeley Road, Wrenbury CW5 8HJ 

Web: w **ww.dobermannrescueuk.co.uk** 


## _**Dobermann Rescue U.K & Europe CIO**_ 

a 

## _**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. 


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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**<br>Dogmatic<br>Four Seasons<br>G.Oldfield<br>Laura Ramona<br>Jerry Morgan<br>south lakes vets<br>DC.Thomson Vet<br>**_Total_**|**_y/e 31st Aug22      y/e 31st Aug21     y/e 31st Aug20_**<br>£210<br>£217<br> £1,310<br>£1,217<br> £230<br> £155<br>£40<br>**£1,675**<br>**£1,704**<br>-<br>**Chartered Certified**<br>**Accountants**<br>**Digitally Signed**<br>o verify contact·contact@l<iQi.co.ul<<br>· 0178243199<br>-<br>**·**<br>**i.co.ul<**<br>..<br>17 Jan 2023|
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## _**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 


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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**