WWW.DOBERMANNRESCUEUK.CO.UK Ch8ntyR8grM) 1169697 3 Minton Str*( Ne4VCa5tk. Stalford5hiTE. ST5 OHF Web". www.dobernwnnm¢uguk.co.uk Tel". 01260603017 DOBERMANN RESCUE UK & EUROPÉ Dobermann Rescue U.K & Europe CIO Annual unaudited Accounts for the year ended 31st August 2023 Pagelof5
WWW.DOBERMANNRESCUEUK.CO.UK Ch8nty Regno 1169697 3 Minton Street. Newcasle. Staffordshire, ST5 OHF Web ww.dokemnnreScUk co.uk Tel. 01260603017 Approval Statement for the year ended 31st August 2023 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 neSSary for their compilation. Dianne Worby (Chairl for and on behalf of the Management Commrttee. DObernnn Rescue U.K & Europe CIO Page2of5
WWW.DOBERMANNRESCUEUK.CO.UK Annual Income and Expendltures Statement For the period from 0110912022 to 3110812023 Cash basls R¢stncted Unrtsuicknj Funds F$ Tothis 32.784 32.784 Amazon Smle 926 926 Oog SFor68rsh4) 00nats ReceN¢d 770 770 41.248 41.248 G3m85. All(th & oiThw FUrKYr49 8.173 8.173 Paypal Gmrg Fw 5.351 5.351 210 210 stan1Jw Orders Slo 6.636 6.636 70ts1- InciKn• 96.098 Less.. Expenses Assets l Eqwpments Pwthased Bank{PgyPaVZell FeWChwges Dog Care & Fooo Dog Transport l Motof Ext51 TaYel & Sue General Expenses 100 165 2.862 2.862 3.857 3.857 103 103 Insufance 1.748 IT SofwaT¢ and Consumables Kenne15 42.531 42.531 Meichanthse i stock PuT(th8ses kn Res Postage Fr¢KJht & Couww Pmtfftg & Stv1Y Professwi¥ f8•$ 121 1.000 RgmunvatiOn5 20.217 20.217 statmjnary & Postag8 817 817 40 40 SundrBs. Repa & MISC Te*phon9 & Internet Costs Vei Fe & methcatsS 1,147 1,147 586 $86 22.196 22,196 Tolal Exp8DS9S 98.303 98.303 Net Pfofil Ilossl 12.knl I2.2) Page3of5
WWW.DOBERMANNRESCUEUK.CO.UK Balance Sheet As at 3110812023 Cash ba&1$ Funds Funds Totals Ass•ts Lloyas B8 Paypal Ma Paypal Old 93.279 93.279 398 Toial-Assets 94.257 94.257 14et assets 94.257 94.257 Efwlty Retained gjrpk 94.257 94.257 Total equity 94.257 94.257 Llabilities y/• 31siAug23 SuFpl*r5 543 Tot•1 543 Pa8e4of5
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 theabove CIO for the year ended 31st August 2023, which are
set out on pages 3 to 4.
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 also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide 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 to those matters set out in the statement below.
Independent examiner's statement
The trustees have prepared receipts and payments accounts showing donations received in the period of £96098 All transaction were recorded on timely basis, digitally and proper book keeping were kept to support any payments made and received with narrations.
In connection with my examination, no material matter have 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 s
Date: 22-May-24
kXiQi Accountants and Rashid Page 5 of 5 Accountants are trading name of I<iQi LTD (12935261)
Dobermann Rescue U.K & Europe CIO
Report of the trustees for the period
1[st ] September 2022 to 31[st ] August 2023
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 2022 to 31[st ] August 2023
Charity number 1169697
Phone number 01260603017
Principal office 3 Minton Street, Newcastle, Staffordshire, ST5 0HF
Elected trustees who managed the charity during the period.
L Price resigned 28/12/2022 K Bullock resigned 31/03/2023 G Peters resigned 31/03/2023 N J Kershaw D Worby I J Tyson S B Keen P R Rose
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.
We moved to different kennels within the year with a slightly reduced capacity.
~~ee~~ 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 period we have rehomed 72 dogs into wonderful homes where they continue to thrive.
We held 1 open day as a fundraising event for the public to enjoy and raise awareness about the Dobermann breed and our charity.
Our assets include 1 laptop that is used for rescue related work, a van and some kennel heaters.
Most 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 monthly 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 registered with PayPal Giving Fund, JustGiving, Charities Trust , Easyfundraising and eBay for Charity.
~~ee~~ 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 ~~ee~~
Approved by order of the board of trustees on 22nd May 2024
D Worby
Trustees who approved the report above.
D Worby I J Tyson N J Kershaw P R Rose S B Keen