2023-12-31-accounts

All Bull￿ CILknty Re5cuc 171KNU Annual Swemenl . 314J8_2024 Brrcd Specific Rcsr This yeor has ken the toug￿1 by fay As in previous ycS, we ￿ve been inundated with calls. emails, arnl awlIC￿l0￿ 9x1￿ media M'iih req￿sts lo lake In dog5 Alth)ugh Mr havc tried ow sl lo help mosl ofthe do&s nrtding resc￿. sjdly lo I￿k of tunding and 5pxe wr have al%￿y5 bc¢n able 10 Tr￿1p. Howrver. we hgvc work¢d with other re￿t￿$ lo ￿1P provide plxanents. We have suprKJrted loc￿ uuilM)ntics as we could. Unfortundiely. the onlinc Itollin8 and &buse Contir￿ •ThJ Is N)w in the hands ofthc lluthoniies Wilh the neiy le8islntion regwdin8 breeth. Mtre inurthtrd 'iih [L¥￿sts for help. some of which Iwky arml wrre reh)med and exempd j￿rul1Y. We continuc lo remoin a breed srrcific resc￿ and rely on public donations for our main source of fuTrJin8. However. many of mlmtrtrs arTange fundrnisin8 events and generously rw on any donaiiorLS rAixd. chanty remaim fidly inswed in aceordance with the le8AI rL¥uirements Our main source of supwrt for do85 are kern￿15. and heve nderful supp)rl thrk at our t￿Ing fxiliijes In R(thrham These kennels are privaiely omned aTrl therefor thc bulk of our income is used for pavment for fv service thry pro%'ide The kenne15 provide a safe environment for ow do85. with &ssessmeni and e.iercise io prepare ihcm for fu1v￿ rcknming H'e a150 have an ac¢ounl WTth the veterinary Imked kn the kennels for any of ihe do85. mcdicJ needs. Thc resLUC ha5 reLYn￿￿' moved mio k¢n￿lled &romm￿latiOn Mthich 15 currenilv king rcburnish￿ wilh I￿S raised by our supr￿¢[S ThL llim IS to obtain a lice￿e aThl lease for the IrSc￿ lo hsve ￿lL control ofthe prrn]15¢5. &4)rt¢ severnl obJeL'IIOnS from thr ItKal community. Ihiy ij NOT ￿ xl I￿11). aThl i)ni)' houseJ 5 exempl￿ do&8. 'e J150 have a small fosier whiLh Is expanding yadu￿1Y. which allos the a¥se5s¢d do&5 In kenr15 pl&a In suiLible env Ironmcnis" io progress with relkibi1i￿i1On. As alway& offer supw)rt for these pl￿eMents and Medic￿ nttds hi¥h ouy se.

lo Ik curreni Climale. haye Tr)1 been able lo help many dogs &s Mould have liked. this 15 lo lack of sya¢e5. CO￿ ex￿nsI￿e veterinary bills We curren￿5 havc 9 dog5 In fosw In ?3 Ix)arding facililie& 5 of ihese are excmptrd dogs and 3 others are unlikely to be ablc to be rehomed 2 pendin8 applicalions thal It￿ lo homes in tlK comin8 Mreks Applicalions ¢(￿tinue lo rem81n slow many landl￿d3 Th)w rrfLL4in8 bull breeds dogs We ¢ontsnu¢ io work o more fothr b&d resc￿. current demand and less foAers offers. ken￿15 remiin rn￿n safe Sp￿t$ for the do85. Whilst ¥¥e havc many Sc￿mUs aThl ￿OnderfUl SIPIM)T￿ ollen StyU8gle lo the required fU￿S month and use 0￿ft funds to help ioword5 th¢ slK)rtfdl We would also like the 80vemmenl to Iwk ai Icgislation rewdlng brceding of dom¢ as IKlieve uTrJ¢f the ¢unenl climotr. (xiliiies will I corLsthntly o¥erwhelmed w'ith un4ryntoJ do￿ ¢5￿C￿llY bull tKeeds and unle55 50m¢thing 15 do￿. y(Mmg healthy do￿ 111 continue lo I euthan15ed every wcek due io the huge numkrs ￿Ing handed In a￿1 abandoned daily We smve io help as many do8s ￿ wible. Howtver. for fundin8 Is alwdys i Fyionty and w¢ arc always lÉK*ing fof thas lo help us continue our voluntsry wwk. TnLVC¢S Kcryanne Shaw Deknrdh Horton Nicola Horton S￿11￿ Conway

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All Bullie Charity Rescue Charity No 1170044
Company No
Annual accounts for the period
Period end
Period start date To
01/01/2023 date 31/12/2023
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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 Other trading activities Charitable activities Raising funds Separate material item of income Other Other Income (Note 3) Income and endowments from: Investments Total funds carried forward Total Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds Gains and losses on revaluation of fixed assets for the charity’s own use Charitable activities Separate material expense item Total funds brought forward Net movement in funds Other recognised gains/(losses): Net income/(expenditure) before tax for the reporting period Total Recommended categories by activity Donations and legacies	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03 142,537 - - - - - - - - - - - - - - 0 - -	Total funds Prior year funds £ £ F04 F05
		142,537 83,937 - - - - - - 0 -
	142,537 - -	142,537 83,937
	- - - 133,604 - - 5,308 - -	- 133,604 75,634 5,308 3,900
	138,912 - -	138,912 79,534
		3,625 4,403 - -
	3,625 - -
	- - -
	3,625 - -	3,625 4,403
	- - -	- -
	3,625 - -	3,625 4,403
	- - - - - - - - - - - -	- - -
		- - - -
	3,625 - -	3,625 4,403
	694 - -	694 3,709 -
	4,319 - -	4,319 694

1170044

All Bullie Charity Rescue

Charity No Company No

Section B Balance sheet

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 - - - 4,659	- 60 - 1,434
	60
	-
	4,659
	4,719	-	- 4,719	1,494
				800
	400	-	- 400
	4,319	-	- 4,319	694
	4,319	-	-4,319	694
				- -
	- -	- -	- - - -
	4,319	-	- 4,319	694
	- 4,319	-	- - - 4,319 -	- - 694
	4,319	-	- 4,319	694

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.

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Date of
Signed by one or two trustees/directors on behalf of all the
trustees/directors Print Name approval
dd/mm/yyyy
D Horton
31/10/2024
Date
Signature of director authenticating accounts being sent to Signature dd/mm/yyyy
Companies House
Print name
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CC17a (Excel)

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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:

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 report for further details. Disclosure of any uncertainties that make the Not applicable 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 { }.

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.

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) Please disclose:

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(i) the nature of any changes;

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 Legacies in 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 donations and gifts gift 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.

The charity has incurred expenditure on support costs

Support costs

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CC17 FRS 102 SORP

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The charity has incurred expenditure on support costs.

Support costs

Grants with performance conditions 2.4 ASSETS They are valued at cost. The charity has intangible fixed assets, that is, non-monetary assets that do not have 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. This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. Intangible fixed assets 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. Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. 2.3 EXPENDITURE AND LIABILITIES 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. Tangible fixed assets for use by charity Liability recognition Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. Grants payable without performance conditions The depreciation rates and methods used are disclosed in note 14. They are valued at cost Deferred income No material item of deferred income has been included in the accounts. Provisions for liabilities A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date Basic financial instruments Income from membership subscriptions Income from interest, royalties and dividends The charity has incurred expenditure on support costs. This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. 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. Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. The charity has creditors which are measured at settlement amounts less any trade discounts These are capitalised if they can be used for more than one year, and cost at least Support costs Investment gains and losses Settlement of insurance claims Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised. Governance and support costs Creditors Redundancy cost The charity made no redundancy payments during the reporting period. Where the charity gives a grant with conditions for its payment being a specific level of 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. Volunteer help The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.

 Yes No N/a  Yes No N/a  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

CC17 FRS 102 SORP

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Heritage assets

Investments

Stocks and work in progress

Debtors

Current asset investments

They are valued at cost.

The charity has heritage assets, that is, non-monetary assets with historic, artistic, 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 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.

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 held for sale as part of non-charitable trade are measured at the lower or cost or 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 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 and cash equivalents with a maturity date less than one year. These include cash on 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.

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POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

CC17 FRS 102 SORP

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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 142,537 - - 142,537 83,937
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 142,537 - - 142,537 83,937
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 142,537 - - 142,537 83,937
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:
138,912 - - 138,912 79,534 - - 79,534
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total expenditure on charitable activities 138,912 - - 138,912 79,534 - - 79,534
Separate material item of expense
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total - - - - - - - -
Other
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Total other expenditure - - - - - - - -
TOTAL EXPENDITURE 138,912 - - 138,912 79,534 - - 79,534
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Other information:

Analysis of expenditure on charitable activ Activity 1 Activity 2 Other Activity or programme Total	ities Activities undertaken directly Grant funding of activities £ £ - - - - - - - - This	Support Costs Total this year Activities undertake n directly Grant funding of activities Support Costs Total last year £ £ £ £ £ £ - - - - - - - - - - - - - - - - - - - - - - - - year Last year
This year: Where sums originally denominate have been included in expenditure, explain th sums have been translated into sterling (or th accounts are drawn up).	d in foreign currency e basis on which those e currency in which the
Last year: Where sums originally denominate have been included in expenditure, explain th sums have been translated into sterling (or th accounts are drawn up).	d in foreign currency e basis on which those e currency in which the

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 - - - 350 300

CC17a (Excel)

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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)

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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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

This year Last year £ £ 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 400 - Total 400 - 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 Balance at the end of the reporting period Amounts falling due within one year Please complete this note if the charity has deferred i This year	This year Last year £ £ - - - - - - - - - - - - 400 - Amounts falling due within one year	This year Last year £ £ - - - - - - - - - - - - - - - - This year Last year £ £ - - - - - - - - Amounts falling due after more than one year Last year
	400 -

CC17a (Excel)

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Section C Notes to the accounts (cont)

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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 written during off
reporting
£ £ £ £
- - - -
--- --- - - - ---
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 written during off
£ ---- £ ---- - - - - £ reporting£ ----
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.
----- End of picture text -----

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12

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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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of All Bullie Charity Rescue On accounts for the year 31/12/2023 Charity no 1170044 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me 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 did not accord with the accounting records; or

• 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 this report in order to enable a proper understanding of the accounts to be reached.

p Signed: Name: Relevant professional qualification(s) or body (if any): Address:	S BASSANT Date:
		31/10/2024
	Samantha Bassant Accountancy Services Limited
	AAT qualified. 23 years accountancy experience.
	1 Coldbath Square, London, EC1R 5HL

Oct 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER