October 2021 Due to Covid-19 thi5 past year has been truly challenging for us as a rescue. however we have continued to support the dogs needinB help and those in our care. The rescue has been running smoothly this past year and despite limited funds and the rules around the pandemic we have still managed to take in 40 dogs, we currently have 4 in foster homes with the view to adopt and 3 in foster still under assessment, we also have 13 dogs in our boarding kennels, many of which were lockdown puppie5 and are currently under assessment for suitable homes. The remaining 20 have been successfully rehomed and are thriving in their new families. We have continued to provide food, flea and worming treatments and in some cases beds, collars, leads and other items that have been requested, although many of our foster homes happily provide these items which allows the rescue to make use ofthe funds for other important bills which include veterinary treatments and procedures and transport runs. We are now able to return to the standard home visits where permitted for our home checking requirements and m05t people are comfortable with this service. We have also secured an account with vets for pets in Rotherham, who examine. vaccinate. neuter where possible and treat all our dogs that come into emergency boarding. This account has no outstanding debt at this time thanks to the generosity of our supporters.
Moving forward to 2022, our aim is to continue to help as many dog5, as possible where possible. and to keep the use of emer8ency boarding to a minimum unless any dog becomes urgent leaving us with no other options available and for the safety of the dog, however this will always subject to the continued support from our fantastic members who despite the challenging circumstsnces we find ourselves in, continue to do their utmost to provide financial support. As 3 non-profit rescue, we could not survive without our dedicated followers and their continued donations. As always All Bullie Rescue would like to thank everyone who has supported us in the past and continues to in the future, we are passionate about our beloved bull breeds and we hope that in the future, rescue centre5 will be a thing of the past and all animals will have the loving homes they deserve. Until then we will continue to do our best to support these wonderful breeds.
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All Bullie Charity Rescue Charity No 1170044
Company No
Annual accounts for the period
Period end
Period start date 01/01/2020 To date 31/12/2020
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Section A Statement of financial activities (including summary income and expenditure account)
| Guidance Note S01 S02 S03 S04 S05 S06 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 Reconciliation of funds: S23 S24 Total funds carried forward Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds Charitable activities Total funds brought forward Gains and losses on revaluation of fixed assets for the charity’s own use Charitable activities Separate material expense item Donations and legacies Total Recommended categories by activity Income (Note 3) Income and endowments from: Investments Other trading activities Net movement in funds Other recognised gains/(losses): Net income/(expenditure) before tax for the reporting period Raising funds Separate material item of income Other Other |
Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 |
Total funds Prior year funds £ £ F04 F05 |
|---|---|---|
| 19,326 - - - - - - - - - - - - - - 0 - - |
19,326 3,007 - - - - - - 0 - |
|
| 19,326 - - |
19,326 3,007 |
|
| - - - 19,247 - - 1,541 - - |
||
| - 19,247 3,535 1,541 734 |
||
| 20,788 - - |
20,788 4,269 |
|
| 1,461 - 1,261 - - - |
||
| 1,461 - - - |
||
| - - - |
||
| 1,461 - - - |
1,461 - 1,261 - |
|
| - - - |
- - |
|
| 1,461 - - - |
1,461 - 1,261 - |
|
| - - - - - - - - - - - - |
- - - |
|
| - - - - |
||
| 1,461 - - - |
1,461 - 1,261 - |
|
| 4,795 - - - |
4,795 - 3,534 - |
|
| 6,256 - - - |
6,256 - 4,795 - |
1170044
All Bullie Charity Rescue
Charity No Company No
Section B Balance sheet
| Guidance Note Fixed assets Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 Total fixed assets B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 Total current assets B10 Creditors: amounts falling due within one year (Note 20) B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 Creditors: amounts falling due after one year (Note 20) B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Fair value reserve B21 Total funds B22 |
Unrestricted funds £ F01 - - - - |
Restricted income funds £ F02 - - - - |
Endowment funds Total this year £ £ F03 F04 - - - - - - - - |
Total last year £ F05 |
|---|---|---|---|---|
| - - - - |
||||
| - | - | - - |
- | |
| - 60 - 735 |
- - - - |
- - - 60 - - - 735 |
||
| - 60 - 1,475 |
||||
| 795 | - | - 795 |
1,535 | |
| 7,051 | - | - 7,051 | 6,330 | |
| - 6,256 | - | - - 6,256 | 4,795 - |
|
| - 6,256 | - | -- 6,256 | 4,795 - |
|
| - - |
- - |
- - - - |
- - |
|
| - 6,256 | - | - - 6,256 | 4,795 - |
|
| - - 6,256 |
- | - - - - 6,256 - |
- - |
|
| - 6,256 | - | - - 6,256 | - |
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.
| Signature of director authenticating accounts being sent to Companies House Signed by one or two trustees/directors on behalf of all the trustees/directors |
Date of approval dd/mm/yyyy Date dd/mm/yyyy Print name Signature Print Name Deborah Horton Deborah Horton 04/01/2022 04/01/2022 Deborah Horton |
|---|---|
CC17a (Excel)
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03/01/2022
Section C Notes to the accounts
Note 1 Basis of preparation
This section should be completed by all charities .
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities • and with preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.
- -Tick as appropriate
1.2 Going concern
If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:
| appropriate: | |
|---|---|
| An explanation as to those factors that support | The financial statements have been prepared on a going |
| the conclusion that the charity is a going | concern basis. The Trustees have recongnised that |
| concern; | expenditure has exceeded income and are aware that this |
| remains unsustainable in the long term. There have been | |
| changes in Trustee appointments and and scaling back on | |
| some activities to make the chairty viable in the future. The | |
| Trustees therefore consider it remains appropriate to prepare | |
| the accounts on a going concern basis. Please see Trustees | |
| Disclosure of any uncertainties that make the | Not applicable report for further details. |
| going concern assumption doubtful; | |
| Where accounts are not prepared on a going | Not applicable |
| concern basis, please disclose this fact | |
| together with the basis on which the trustees | |
| prepared the accounts and the reason why the | |
| charity is not regarded as a going concern. |
1.3 Change of accounting policy
The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.
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Yes
-Tick as appropriate
No
Please disclose:
(i) the nature of the change in accounting policy;
(ii) the reasons why applying the new accounting policy
provides more reliable and more relevant information;
and
(iii) the amount of the adjustment for each line affected
in the current period, each prior period presented and
the aggregate amount of the adjustment relating to
periods before those presented, 3.44 FRS102 SORP.
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1.4 Changes to accounting estimates
No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).
Yes * -Tick as appropriate No
CC17a (Excel)
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Please disclose:
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(i) the nature of any changes;
(ii) the effect of the change on income and expense or
assets and liabilities for the current period; and
(iii) where practicable, the effect of the change in one or
more future periods.
1.5 Material prior year errors
No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).
Yes
No * -Tick as appropriate
Please disclose:
(i) the nature of the prior period error;
(ii) for each prior period presented in the accounts, the
amount of the correction for each account line item
affected; and
(iii) the amount of the correction at the beginning of the
earliest prior period presented in the accounts.
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CC17a (Excel)
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03/01/2022
Section C Notes to the accounts (cont)
Note 2 Accounting policies
2.2 INCOME Recognition of income These are included in the Statement of Financial Activities (SoFA) when: the charity becomes entitled to the resources; it is more likely than not that the trustees will receive the resources; the monetary value can be measured with sufficient reliability.
There has been no offsetting of assets and liabilities, or income and expenses, unless Offsetting required or permitted by the FRS 102 SORP or FRS 102. Grants and donations are only included in the SoFA when the general income Grants and donations recognition criteria are met (5.10 to 5.12 FRS102 SORP). In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in Legacies the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Government grants The charity has received government grants in the reporting period Gift Aid receivable is included in income when there is a valid declaration from the Tax reclaims on donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift donations and gifts and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Contractual income and This is only included in the SoFA once the charity has provided the related goods or performance related services or met the performance related conditions. grants Donated goods are measured at fair value (the amount for which the asset could be Donated goods exchanged) unless impractical to do so. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable.
Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable.
Donated services and Donated services and facilities are included in the SOFA when received at the value of facilities the gift to the charity provided the value of the gift can be measured reliably.
Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA.
Support costs
The charity has incurred expenditure on support costs.
The value of any voluntary help received is not included in the accounts but is Volunteer help described in the trustees’ annual report.
Income from interest, This is included in the accounts when receipt is probable and the amount receivable
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Yes No N/a
Yes No N/a
Yes No N/a
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Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
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Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
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Yes No N/a
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CC17 FRS 102 SORP
5
03/01/2022
, p p royalties and dividends can be measured reliably. Income from membership Membership subscriptions received in the nature of a gift are recognised in Donations subscriptions and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. Insurance claims are only included in the SoFA when the general income recognition Settlement of insurance criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other claims income in the SoFA. This includes any realised or unrealised gains or losses on the sale of investments and Investment gains and any gain or loss resulting from revaluing investments to market value at the end of the losses year. 2.3 EXPENDITURE AND LIABILITIES
| 2.3 EXPENDITURE | AND LIABILITIES |
|---|---|
| Liabilities are recognised where it is more likely than not that there is a legal or | |
| Liability recognition | constructive obligation committing the charity to pay out resources and the amount of |
| the obligation can be measured with reasonable certainty. | |
| Governance and support | Support costs have been allocated between governance costs and other support. |
| costs | Governance costs comprise all costs involving public accountability of the charity and |
| its compliance with regulation and good practice. | |
| Support costs include central functions and have been allocated to activity cost | |
| categories on a basis consistent with the use of resources, eg allocating property costs | |
| by floor areas, or per capita, staff costs by the time spent and other costs by their | |
| usage. | |
| Grants with performance | Where the charity gives a grant with conditions for its payment being a specific level of |
| conditions | service or output to be provided, such grants are only recognised in the SoFA once the |
| recipient of the grant has provided the specified service or output. | |
| Grants payable without | Where there are no conditions attaching to the grant that enables the donor charity to |
| performance conditions | realistically avoid the commitment, a liability for the full funding obligation must be |
| recognised. | |
| Redundancy cost | The charity made no redundancy payments during the reporting period. |
| Deferred income | No material item of deferred income has been included in the accounts. |
| Creditors | The charity has creditors which are measured at settlement amounts less any trade discounts |
| A liability is measured on recognition at its historical cost and then subsequently | |
| Provisions for liabilities | measured at the best estimate of the amount required to settle the obligation at the |
| reporting date | |
| Basic financial instruments |
The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. |
| 2.4 ASSETS | |
| Tangible fixed assets for | These are capitalised if they can be used for more than one year, and cost at least |
| use by charity | |
| They are valued at cost. | |
| The depreciation rates and methods used are disclosed in note 14. | |
| The charity has intangible fixed assets, that is, non-monetary assets that do not have | |
| Intangible fixed assets | physical substance but are identifiable and are controlled by the charity through custody |
| or legal rights. The amortisation rates and methods used are disclosed in note 15. | |
| They are valued at cost. | |
| The charity has heritage assets, that is, non-monetary assets with historic, artistic, | |
| Heritage assets | scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation |
| rates and methods used as disclosed in note 16. |
They are valued at cost.
Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year Investments end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.
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Yes No N/a
Yes No N/a
No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
Yes No N/a
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CC17 FRS 102 SORP
6
03/01/2022
Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments
Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or progress net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the Debtors charity. Subsequently, they are measured at the cash or other consideration expected to be received.
The charity has investments which it holds for resale or pending their sale and cash Current asset and cash equivalents with a maturity date less than one year. These include cash on investments deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.
They are valued at fair value except where they qualify as basic financial instruments.
| Yes* | No* | N/a* | |
|---|---|---|---|
| | |||
| Yes* | No* | N/a* | |
| | |||
| Yes* | No* | N/a* | |
| | |||
| Yes* | No* | N/a* | |
| | |||
| Yes* | No* | N/a* | |
| | |||
| Yes* | No* | N/a* | |
| | |||
| Yes* | No* | N/a* | |
| |
POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE
CC17 FRS 102 SORP
7
03/01/2022
Section C Notes to the accounts (cont)
Note 3 Income
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Restricted
Unrestricted income Endowment
Analysis of income funds funds funds Total funds Prior year
£ £
Donations Donations and gifts 19,326 - - 19,326 3,007
and legacies: Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities - - - - -
Membership subscriptions and sponsorships
which are in substance donations - - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total 19,326 - - 19,326 3,007
Charitable
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Other trading
activities: - - - - -
- - - - -
- - - - -
Other - - - - -
Total - - - - -
Income from Interest income - - - - -
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - - -
Separate - - - - -
material item - - - - -
of income - - - - -
- - - - -
Total - - - - -
Other: Conversion of endowment funds into income - - - - -
Gain on disposal of a tangible fixed asset held
for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 19,326 - - 19,326 3,007
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts)
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
Where any endowment fund is converted into income in the
prior period, please give the reason for the conversion.
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts)
This year: Where sums originally denominated in foreign
currency have been included in income, explain the basis on
which those sums have been translated into sterling (or the
currency in which the accounts are drawn up).
Last year: Where sums originally denominated in foreign
currency have been included in income, explain the basis on
which those sums have been translated into sterling (or the
currency in which the accounts are drawn up).
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CC17a (Excel)
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Section C Notes to the accounts (cont)
Note 6 Expenditure
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This year Last year
Restricted Restricted
Unrestricted income Endowment Unrestricted income Endowment
Analysis funds funds funds Total funds funds funds funds Total funds
Expenditure on raising funds: £ £
Incurred seeking donations - - - - - - - -
Incurred seeking legacies - - - - - - - -
Incurred seeking grants - - - - - - - -
Operating membership schemes and social
lotteries - - - - - - - -
Staging fundraising events - - - - - - - -
Fudraising agents - - - - - - - -
Operating charity shops - - - - - - - -
Operating a trading company undertaking
non-charitable trading activity - - - - - - - -
Advertising, marketing, direct mail and
publicity - - - - - - - -
Start up costs incurred in generating new
source of future income - - - - - - - -
Database development costs - - - - - - - -
Other trading activities - - - - - - - -
Investment management costs: - - - - - - - -
Portfolio management costs - - - - - - - -
Cost of obtaining investment advice
- - - - - - - -
Investment administration costs
- - - - - - - -
Intellectual property licencing costs
- - - - - - - -
Rent collection, property repairs and
maintenance charges - - - - - - - -
- - - - - - - -
Total expenditure on raising funds - - - - - - - -
Expenditure on charitable activities:
20,788 - - 20,788 4,269 - - 4,269
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total expenditure on charitable activities 20,788 - - 20,788 4,269 - - 4,269
Separate material item of expense
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total - - - - - - - -
Other
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total other expenditure - - - - - - - -
TOTAL EXPENDITURE 20,788 - - 20,788 4,269 - - 4,269
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Other information:
Analysis of expenditure on charitable activities
Total Activity or programme Activity 1 Activity 2 Other |
Activities undertaken directly Grant funding of activities £ £ - - - - - - - - This |
Support Costs Total this year Activities undertaken directly Grant funding of activities Support Costs Total last year £ £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - year Last year |
|---|---|---|
| This year: Where sums originally denominate been included in expenditure, explain the basis have been translated into sterling (or the curre are drawn up). |
d in foreign currency have on which those sums ncy in which the accounts |
|
| Last year: Where sums originally denominate been included in expenditure, explain the basis have been translated into sterling (or the curre are drawn up). |
d in foreign currency have on which those sums ncy in which the accounts |
CC17a (Excel)
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Section C Notes to the accounts
Note 10 Details of certain types of expenditure
Note 10.1 Fees for examination of the accounts
Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).
| Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than independent examination |
This year Last year £ £ 100 100 - - - 300 300 |
|---|---|
CC17a (Excel)
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03/01/2022
Section C Notes to the accounts (cont)
Note 19 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
19.1 Analysis of debtors
| Total Trade debtors Prepayments and accrued income Other debtors |
This year Last year £ £ - - - - 60.0 60.0 60.0 60.0 |
|---|---|
Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.
19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)
| Total Trade debtors Prepayments and accrued income Other debtors |
This year Last year £ £ - - - - - - - - |
|---|---|
CC17a (Excel)
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03/01/2022
Section C Notes to the accounts (cont)
Note 20 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
20.1 Analysis of creditors
Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or performance-related grants Accruals and deferred income Taxation and social security Other creditors Total |
This year Last year This year Last year £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - 7,051 6,330 - - 7,051 6,330 - - Amounts falling due within one year Amounts falling due after more than one year |
|---|---|
20.2 Deferred income
| Please explain the reasons why income is deferred. Movement in deferred income account Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Please complete this note if the charity has deferred i This year Balance at the end of the reporting period |
This year Last year £ £ - - - - - - - - Last year |
|---|---|
CC17a (Excel)
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03/01/2022
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Section C Notes to the accounts (cont)
Note 28 Transactions with trustees and related parties
If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes)
details of such transactions should be provided in this note. If there are no transactions to report, please enter “True”
in the box or "False" if there are transactions to report.
28.1 Trustee remuneration and benefits
This year
None of the trustees have been paid any remuneration or received any other benefits from an TRUE
employment with their charity or a related entity (True or False)
In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority
for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.
Amounts paid or benefit value
Name of trustee Legal authority (eg order, governing Remuneration contributionPension Redundancy (including Other TOTAL
document) loss of
office)/ex
£ £ gratia£ £ £
- - - - -
- - - - -
- - - - -
- - - - -
Please give details of why remuneration or other
employment benefits were paid.
Where an ex gratia payment has been made to a trustee,
provide an explanation of the nature of the payment.
If a third party has been reimbursed for providing one or
more trustees, state the nature of the payment and
amount of the reimbursement.
State the number of trustees to whom retirement
benefits are accruing under a defined contribution
pension scheme.
Last year
None of the trustees have been paid any remuneration or received any other benefits from an TRUE
employment with their charity or a related entity (True or False)
In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority
for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.
Amounts paid or benefit value
Name of trustee Legal authority (eg order, governing document) Remuneration contributionPension Redundancy (including office)/ex loss of Other TOTAL
gratia
£ £ £ £
- - - - -
- - - - -
- - - - -
- - - - -
Please give details of why remuneration or other
employment benefits were paid.
Where an ex gratia payment has been made to a trustee,
provide an explanation of the nature of the payment.
If a third party has been reimbursed for providing one or
more trustees, state the nature of the payment and
amount of the reimbursement.
State the number of trustees to whom retirement
benefits are accruing under a defined contribution
pension scheme.
28.2 Trustees' expenses
If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in
this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to
report, please enter "False".
No trustee expenses have been incurred (True or False) TRUE
Type of expenses reimbursed This year£ Last year£
TravelSubsistenceAccommodationOther (please specify): - - - - - - - -
TOTAL - - - -
Please provide the number of trustees reimbursed for expenses or
who had expenses paid by the charity
28.3 Transaction(s) with related parties
Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material
interest, including where funds have been held as agent for related parties. If there are no such transactions, please
enter 'true' in the box provided.
This year
There have been no related party transactions in the reporting period (True or False) TRUE
Amounts
Name of the trustee or related party Relationship to charity Description of the transaction(s) Amount period endBalance at Provision for bad debts at period end off during reporting written
period
£ £ £ £
- - - -
- - - -
- - - -
- - - -
In relation to the transactions above, please provide the
terms and conditions, including any security and the
nature of any payment (consideration) to be provided in
settlement.
For any related party, please provide details of any
guarantees given or received.
Last year
There have been no related party transactions in the reporting period (True or False) TRUE
Amounts
Name of the trustee or related party Relationship to charity Description of the transaction(s) Amount period endBalance at Provision for bad debts at period end off during reporting written
£ £ £ period£
- - - -
- - - -
- - - -
- - - -
In relation to the transactions above, please provide the
terms and conditions, including any security and the
nature of any payment (consideration) to be provided in
settlement.
For any related party, please provide details of any
guarantees given or received.
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Section C Notes to the accounts (cont)
Note 29 Additional Disclosures
The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.
All Bullie Charity Rescue is a Charitable Incorporated Organisation incorporated in England. It's registered office is: 2 Woodlands Road, Willesborough, Ashford, Kent, TN24 0AE.
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