## **Dobermann Rescue U.K & Europe CIO**
Charity Reg no 1169697
The Gateway 85 Sankey Street Warrington Cheshire WA1 1SR Web: www.dobermannrescueuk.co.uk Tel: 07511869881
Report of the Trustees for the Period 1[st] September 2024 to 31[st] August 2025
Charity Reg no 1169697 The Gateway 85 Sankey Street Warrington Cheshire WA1 1SR Web: www.dobermannrescueuk.co.uk Tel: 07511869881
## Section A
## Reference and administration details
The Trustees are pleased to present their report together with the financial statements of the Charity for the period 1[st ] September 2024 to 31[st ] August 2025.
Charity number 1169697
Phone number 07511869881
Principal office The Gateway 85 Sankey Street Warrington Cheshire WA1 1SR
Elected trustees who managed the charity during the **period** .
N J Kershaw D Worby P R Rose I J Tyson Resigned on 22[nd ] October 2024 D Robertson Resigned on 7[th ] October 2024 G Botell F Sambiase Resigned on 2[nd] August 2025
## 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 the existing trustees’ 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.
Charity Reg no 1169697 The Gateway 85 Sankey Street Warrington Cheshire WA1 1SR Web: www.dobermannrescueuk.co.uk Tel: 07511869881
## Section D Achievements and performance
Dobermann Rescue U.K & Europe rescues and rehomes abandoned, mistreated and unwanted Dobermanns. We have built up a relationship with many pounds ‐ that we assist with in rehoming ‐ and with the general public.
During this period, we have rehomed 63 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 are 8 kennels 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.
Our volunteers hold regular fundraisers for us and charity online auctions when possible. We are registered with PayPal Giving Fund, JustGiving, GoFundMe, Charities Trust, Easyfundraising and eBay for Charity.
## Section E
## Financial Review
The charity has 1 main bank account with Lloyds Bank, 1 savings account with Saffron Building Society and 1 day‐to‐day PayPal account. The Lloyds Bank account is mostly used to pay suppliers and contractors, while the PayPal accounts is mostly used to receive donations.
Money received in the PayPal account is transferred to the Lloyds’ account in a timely manner.
The charity is entirely financed by donations and fundraising.
Charity Reg no 1169697 The Gateway 85 Sankey Street Warrington Cheshire WA1 1SR Web: www.dobermannrescueuk.co.uk Tel: 07511869881
Declaration
## **Section G**
Approved by order of the board of trustees on
Pauline Rose
## Trustees who approved the report above.
D Worby N J Kershaw P R Rose G Botell
Charity Reg no 1169697 The Gateway 85 Sankey Street Warrington Cheshire WA1 1SR Web: www.dobermannrescueuk.co.uk Tel: 07511869881
## **Statement of financial activities** DRUE
For the year ended 31 August 2025
|Cash Basis|||||
|---|---|---|---|---|
|**Account**|**Restricted**
**Funds**|**Unrestricted**
**Funds**|**2025**|**2024**|
|**Incoming Resources**|||||
|Adoption|-|£19,669|£19,669|£26,889|
|Donations|-|£60,146|£60,146|£38,100|
|Fundraising|-|£15,391|£15,391|£12,310|
|HMRC Gift Aid|-|£0|£0|£9,278|
|Interest Income|-|£954|£954|£0|
|Legacy donation|-|£12,722|£12,722|£0|
|Other Revenue/Refunds|-|£1,640|£1,640|£39|
|Sales‐Merchandise|-|£4,195|£4,195|£0|
|**Total Incoming Resources**|**-**|**£114,717**|**£114,717**|**£86,616**|
||-||||
|**Resources Expended**|||||
|Adoptions/Donations Refunded|-|£350|£350|£0|
|Cost of Goods Sold|-|£579|£579|£1,787|
|Remunerations|-|£20,307|£20,307|£16,729|
|Advertising & Marketing|-|£961|£961|£360|
|Audit & Accountancy fees|-|£1,000|£1,000|£1,000|
|Bank Fees|-|£825|£825|£775|
|Behavior Assessments|-|£3,190|£3,190|£3,150|
|Dog Food, Suppliments & Sundries|-|£4,855|£4,855|£3,080|
|Dog Transport, Motor Expenses & Subsiste|-|£2,662|£2,662|£3,796|
|General Expenses|-|£429|£429|£167|
|Insurance|-|£1,561|£1,561|£1,692|
|IT Software and Consumables|-|£1,194|£1,194|£181|
|Kennel & Field Use Fees|-|£4,179|£4,179|£23,239|
|Light, Power, Heating|-|£1,086|£1,086|£0|
|Postage, Freight & Courier|-|£901|£901|£630|
|Rent|-|£4,800|£4,800|£1,350|
|Repairs, Maintenance & Cleaning|-|£3,087|£3,087|£1,734|
|Subscriptions|-|£291|£291|£43|
|Telephone & Internet|-|£175|£175|£326|
|Vet Fees & Medications|-|£21,738|£21,738|£14,594|
|Workwear|-|£0|£0|£180|
|Temporary Wages and Contractors Fees|-|£30,340|£30,340|£7,379|
|**Total Resources Expended**|**-**|**£104,510**|**£104,510**|**£82,192**|
||-||||
|**Net Surplus(Deficit)**|**-**|**£10,207**|**£10,207**|**£4,424**|
Charity Reg no 1169697 The Gateway 85 Sankey Street Warrington Cheshire WA1 1SR Web: www.dobermannrescueuk.co.uk Tel: 07511869881
## **Balance Sheet** DRUE
As at 31 August 2025
Cash Basis
|||**Restricted**
**Funds**|**Unrestricted**
**Funds**|**31 Aug 2025**|**31 Aug 2024**|
|---|---|---|---|---|---|
|**Current Assets**||||||
||**Cash at bank and in hand**|||||
||**Total Cash at bank and in hand**|-|£108,887|£108,887|£98,680|
|**TotalCurrent Assets**||**-**|**£108,887**|**£108,887**|**£98,680**|
|||-||||
|**Creditors: amounts falling due within oneyear**||-||||
|**Total Creditors: amounts falling due within one year**||-|£0|-£0|£0|
|||-||||
||**Net Current Assets (Liabilities)**|**-**|**£108,887**|**£108,887**|**£98,680**|
|||-||||
||**Total Assets less Current Liabilities**|**-**|**£108,887**|**£108,887**|**£98,680**|
|||-||||
||**Net Assets**|**-**|**£108,887**|**£108,887**|**£98,680**|
|||-||||
|**Capital and Reserves**||||||
||Current Year Earnings|-|£10,207|£10,207|£4,424|
||Retained Earnings|-|£98,680|£98,680|£94,257|
|**Total Capital and Reserves**||**-**|**£108,887**|**£108,887**|**£98,680**|
|||||||
|**Liabilities**||||||
||**Suppliers**|**-**|**£1,146**|**£1,146**|**£1,488**|
Charity Reg no 1169697 The Gateway 85 Sankey Street Warrington Cheshire WA1 1SR Web: www.dobermannrescueuk.co.uk Tel: 07511869881
## _**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 Dobermann Rescue U.K & Europe CIO, for the year ended 31st August 2025, which are set out on pages 6 to 7.
## _**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 income and expenditures accounts showing donations and funds received in the period of £114,717 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;
- the accounting records were not kept in accordance with section 130 of the Charities Act or
· the accounts do not accord with the accounting records • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
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: **11-Mar-26**