OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

← Headrock Dogs Rescue UK

2024-03-31-accounts

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Trustees' Annual Report for the period
From Period start date To Period end date
Day
01		 Month
04		 Year
2023		 Day
31		 Month
03		 Year
2024
Section A Reference and administration details
Charity name Headrock Dog Rescue UK
Other names charity is known by
Registered charity number (if any) 1170663
Charity's principal address 10 Sharnford Close
Backworth
Newcastle upon Tyne
Postcode NE27 0JY
Names o
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 f the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if n ot for whole year Name of person (or body) entitled to appoint trustee (if
any)
Derek Hall Chair Any Trustee
Victoria Hall Treasurer
Jane Key
Verity Poole
Lee Mangnall
Ben Mangnall
Paula Mangnall
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name **Dates acted ** if not for whole year

March 2012

1

TAR

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address		 Names and addresses of advisers (Optional information)
Type of adviser
Name
Address		 Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senio r staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
(eg. trust deed, constitution)
Constitution
How the charity is constituted
(eg. trust, association, company)
Association
Trustee selection methods
(eg. appointed by, elected by)
Appointed by other Trustees
Additional governance issues (Optional information)
Youmay chooseto include additional information,
where relevant, about:
●
policies and procedures adopted for the induction
and training of trustees;
●
the charity’s organisational structure and any wider
network with which the charity works;
●
relationship with any related parties;
●
trustees’ consideration of major risks and the
system and procedures to manage them.
The Chair and Treasurer of the Charity are related – siblings.
Victoria Hall is also a Trustee for the Shiremoor Treat and is Company Secretary for Prosper Learning Trust.
Any decisions are made with other Trustees in accordance with the Grant Making Policy. Any expenditure over £100 is
approved by all Trustees.
Three new Trustees are related.

Section C Objectives and activities

For the benefit of the public to relieve the suffering of dogs in need of care and attention and to promote humane behaviour towards them by providing appropriate care, protection, Summary of the objects of the charity set out in its treatment and security for those which are in need of care and governing document attention by reason of sickness, maltreatment, poor circumstances or ill usage, in particular but not exclusively in Thailand.

March 2012

2

TAR

During this year the charity has provided grants for dog centres to enable them to carry out neutering programmes and rescue dogs from dangerous situations. Due to changes in circumstances a lot of fundraising was put on hold, however monthly donations and online fundraising continued. The Headrock Dogs (Thailand) website https://www.headrockdogs.org/news-stories and Facebook pages document numerous cases where funds we have provided, have alleviated the suffering of dogs and enabled the local Thai community to benefit from caring for their animals. Expenditure documents are also shown on the website to demonstrate that funds have been spent carefully. K9Aid and Cuddly have continued to raise money for the charity and Headrock Dogs (Thailand) are working with Compassion Sans Borders to sterilise Temple, Street and Beach Dogs. Plans for new Trustees to recommence fundraising are in progress.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information) Additional details of objectives and activities (Optional information) Additional details of objectives and activities (Optional information)
Grants are provided in accordance with the Headrock Dogs Grantmaking Policy. Grants are applied for by email and granted
when specific needs are documented. Each project must meet the objectives set out in our government document.
Volunteers run the website and social media accounts which feature fundraising campaigns.
Youmay chooseto include further statements, where
relevant, about:
● policy on grantmaking;
● policy programme related investment;
● contribution made by volunteers.

March 2012

3

TAR

Section D Achievements and performance

Alongside the general running and expansion of the Headrock Dogs centre in Thailand, the collaborative work we have done to Summary of the main achievements of the charity fundraise with K9Aid and Cuddly has enabled the centre to continue to thrive. The partnership with Compassion Sans during the year Frontiers has also enabled them to ensure as many dogs as possible in temples, on the streets or on the beach are neutered and fully vaccinated. We have promoted animal welfare through campaigns on social media and with our support and funding dogs have been rescued and treated for injuries from car accidents, poisonings, cases of cruelty and illnesses like cancer, mange and parvo.

March 2012

4

TAR

Section E Financial review

Headrock Dog Rescue does not currently hold reserves. This is because its income levels are currently only sufficient to Brief statement of the charity’s policy on reserves provide day to day support for Headrock Dogs Thailand. Details of any funds materially in deficit None Further financial review details (Optional information) Fundraising through Facebook, K9Aid and Cuddly campaigns raise a great deal of our funds through the Paypal system. You may choose to include additional information, Sponsorships from individuals are now our other principle income streams. where relevant about: Grants made to Headrock Dogs Thailand have funded a wide range of projects detailed above and on the website, which ● the charity’s principal sources of funds relieve the suffering of dogs and promote humane behaviour towards them. (including any fundraising); ● how expenditure has supported the key objectives of the charity; ● investment policy and objectives including any ethical investment policy adopted. Section F Other optional information

Section G Declaration

----- Start of picture text -----
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
V Hall
Victoria Hall
Full name(s) Derek Hall
Position (eg Secretary, Chair, etc) Chair Treasurer
Date
21/01/25
----- End of picture text -----

March 2012

5

TAR

Charity Name Headrock Dog Rescue UK ~~Receipts and~~ Period s For the period from

Section A Receipts and payments


Unrestricted		 Restricted
funds
to the nearest		 funds
to the nearest
A1 Receipts £ £
Donations Paypal (GBP) 21,715
Donations to Bank 4,445
Donations (Non - US) 1354
Donations (US) 1,693
Exchange rategain -
- -
Sub total(Gross income for AR) 29,207 -
A2 Asset and investment sales, (see table).
- -
- -
Sub total -
Total receipts 29,207 -
A3 Payments
Grants to Thai Operation
32,628
PR & Website 125
USD Fees (1.92*0.8) 39.63
Other Currencyfees 5
Paypal fees 659
Exchange rate adjustment -
Bank Charges 94 -
-
**Sub total ** 33,551 -
A4 Asset and investment purchases, (see table)
- -
- -
**Sub total ** - -
**Total payments ** 33,551 -
**Net of receipts/(payments) ** - 4,344 -
A5 Transfers between funds - -
A6 Cash funds last year end 29,959 -
**Cash funds this year end ** 25,615 -

Section B Statement of assets and liabilities at the end of the

Categories

Details

B1 Cash funds

HSBC Bank Account Paypal Paypal (US 32.25@ 0.8)

Total cash funds

(agree balances with receipts and payments account(s))

Details

B2 Other monetary assets

None

Details

B3 Investment assets

None

Details

B4 Assets retained for the charity’s own use[ None]

Details

B5 Liabilities

None

Signed by one or two trustees on behalf of all the trustees

Signature

V Hall D Hall

No (if any) 1170663

~~d payments accounts~~ start date Period end date To 4/1/2023 3/31/2023

CC16a

Ed
to the nearest £
-
-
-
-
-
-
-
nowment
funds		 Total funds
to the nearest £
21,715
4,445
1,354
1,693
-
-
-
-
29,207		 Last year
to the nearest £
- 21,715 19,916
- 4,445 907
1,354 1,568
1,693 334
- -
- -
- -
- - -
- 29,207 22,725

19,916 907 1,568 334 - 22,725

- -
- -
- -
- 29,207

22,725

- 32,628 37,462
125 29
40 7
5 125
659 578
- -
- 94 60
- - -
- 33,551 38,261
- - -
- - -
- - -
- 33,551 38,261
- - 4,344 - 15,536
- - -
- 29,959 45,495
- 25,615 29,959

period

to nearest £
23,380
2,235
0
25,615
Unrestricted		 to nearest £
-
-
-
-
Restricted		 Last Year
to nearest £
- 28,682
- 1,251
- 26
25,615 - 29,959

OK Unrestricted to nearest £ - - - - - -

Fund to which ~~asset belongs~~

Fund to which ~~asset belongs~~

OK Restricted to nearest £ - - - - - -

OK

to nearest £ - - - - - -

Cost(optional)
-
-
-
-
-		 Cost(optional)
- -
- -
- -
- -
- -
Cost(optional)
-
-
-
-
-
-
-
-
-		 Cost(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -

Fund to which

~~li bili l~~

-
-
-
-
-
Amount due
~~(~~
~~i~~
~~l)~~		 Amount due
-
~~(~~
~~i~~
~~l)~~		 -
~~(~~
~~i~~
~~l)~~
- -
- -
- -
- -

Print Name

Victoria Hall Derek Hall

Date of approval 1/15/2025 1/15/2025

Charity Name Headrock Dog Rescue UK

~~Receipts and~~ Period s

For the period from

Section A Receipts and payments

funds funds £ £

funds
£		 funds
£
A1 Receipts
Donations Paypal(GBP) 19,916
Donations (Non - US) 907
Donations Paypal (USD1960@0.8) 1,568
Donations to Bank 334
Exchange rategain
- -
Sub total(Gross income for AR) 22,725 -
A2 Asset and investment sales, (see table).
- -
- -
Sub total -
Total receipts 22,725 -
A3 Payments
Grants to Thai Operation
37,462
PR & Website 29
USD Fees (1.92*0.8)
7
Other Currencyfees 125
Paypal fees 578
Exchange rate adjustment -
Bank Charges 60 -
- -
Sub total
38,261 -
A4 Asset and investment purchases, (see table)
- -
- -
**Sub total ** - -
Total payments 38,261 -
**Net of receipts/(payments) ** - 15,536 -
A5 Transfers between funds - -
A6 Cash funds last year end 45,495 -
**Cash funds this year end ** 29,959 -

Section B Statement of assets and liabilities at the end of the

Categories

Details

B1 Cash funds

HSBC Bank Account Paypal Paypal (US 32.25@ 0.8)

Total cash funds

(agree balances with receipts and payments account(s))

Details

B2 Other monetary assets

None

Details

B3 Investment assets

None

Details

B4 Assets retained for the charity’s own use[ None]

Details

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

None Signature

No (if any) 1170663

~~d payments accounts~~ start date Period end date 4/1/2022 To 3/31/2023

CC16a

to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
funds		 Total funds
to the nearest £
19,916
907
1,568
334
-
-
-
-
22,725
-
-
-
22,725		 Last year
to the nearest £
14,458
4,628
766
379
118
-
-
-
20,349
-
-
-
- 22,725 20,349
- 37,462 20,200
- 29 29
- 7 1
125 -
- 578 366
- - -
- 60 60
- - -
- 38,261 20,596
- - -
- - -
- - -
- 38,261 20,596
- - 15,536 - 298
- - -
- 45,495 45,793
- 29,959 45,495

period

to nearest £
28682
1,251
25.8
29,959
OK
to nearest £
-
-
-
-
-
-
Unrestricted
Unrestricted		 to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Restricted
Restricted		 Last Year
to nearest £
37021
8,266
208
45,495
OK
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -

asset belongs

Cost(optional)
-
-
-
-
-		 Cost(optional)
- -
- -
- -
- -
- -

asset belongs

Cost(optional)
-
-
-
-
-
-
-
-
-		 Cost(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -

Fund to which

~~li bili~~

~~l~~

Amount due

Amount due

Amount due Amount due
-
~~(~~
~~i~~
~~l)~~		 -
~~(~~
~~i~~
~~l)~~
- -
- -
- -
- -

Date of Print Name approval Victoria Hall 1/28/2023 Derek Hall 1/28/2023

Charity Name Headrock Dog Rescue UK

~~Receipts and~~ Period s For the period from

Section A Receipts and payments


Unrestricted		 Restricted
funds
to the nearest		 funds
to the nearest
A1 Receipts £ £
Donations Paypal(GBP) 14,458
Donations (Non - US) 4,628
Donations Paypal (USD958@0.8) 766
Donations to Bank 379
Four Paws Grant -
Exchange rategain 118
- -
Sub total(Gross income for AR) 20,349 -
**A2 Asset and investment sales, ** (see table).
- -
- -
Sub total - -
Total receipts 20,349 -
A3 Payments
Grants to Thai Operation
20,200
PR & Website 60
Grants to Four Paws NeuteringOperation -
USD Fees (1.92*0.8)
1
Donation Refunds -
Paypal fees
366
Exchange rate adjustment - -
Bank Charges 20 -
- -
**Sub total ** 20,647 -
A4 Asset and investment purchases, (see table)
68
- -
- -
**Sub total ** - -
**Total payments ** 20,647 -
**Net of receipts/(payments) ** - 298 -
A5 Transfers between funds - -
A6 Cash funds last year end 45,793 -
**Cash funds this year end ** 45,495 -

Section B Statement of assets and liabilities at the end of the

Categories

Details

B1 Cash funds

HSBC Bank Account Paypal Paypal (US 259.97@ 0.8)

Total cash funds

(agree balances with receipts and payments account(s))

Details

B2 Other monetary assets

None

Details

B3 Investment assets

None

Details

B4 Assets retained for the charity’s own use[ None]

Details

B5 Liabilities

None

Signed by one or two trustees on behalf of all the

Signature

No (if any) 1170663

~~d payments accounts~~ start date Period end date To 4/1/2021 3/31/2022

CC16a

Ed
to the nearest £
-
-
-
-
-
-
-
-
-
nowment
funds		 Total funds
to the nearest £
14,458
4,628
766
379
-
118
-
-
-
20,349		 Last year
to the nearest £
- 12,999
2,895
- 2,807
- 89
- 19,987
-
- -
- - -
- - -
- 20,349 38,777
- - -
- - -
- - -
- 20,349 38,777
- 20,200 7,048
- 60 84
- - 29,985
- 1 25
- 347
- 366 229
- - 27
- 20 20
- - -
- 20,647 37,745
- - -
- - -
- - -
- 20,647 37,745
- - 298 1,032
- - -
- 45,793 44,761
- 45,495 45,793

period

Unrestricted Restricted Last Year
to nearest £ to nearest £ to nearest £
37021 - 39,142
8266 - 3,698
208 - 2,953
45,495 - 45,793
OK OK OK
OK OK OK
Unrestricted Restricted
to nearest £ to nearest £ to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Fund to which
~~asset belongs~~
Fund to which
~~asset belongs~~		 Cost(optional)
-
-
-
-
-
Cost(optional)
-
-
-
-
-
-
-
-
-		 Cost(optional)
-
-
-
-
-
Cost(optional)
~~g~~ - -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
Print Name
Victoria Hall
Derek Hall
Fund to which
~~li bili~~
~~l~~
Amount due
~~(~~
~~i~~
~~l)~~		 Amount due
-
~~(~~
~~i~~
~~l)~~
-
-
-
-
Date of
~~l~~
Victoria Hall 1/28/2023
~~approva~~
Derek Hall 1/28/2023

Charity Name Headrock Dog Rescue UK ~~Receipts and~~ Period s For the period from

Section A Receipts and payments


A1 Receipts
Unrestricted
funds
to the nearest
£
Donations Paypal(GBP) 12,999
Donations Paypal Other currencies
Donations Paypal (USD3742@0.75)
Donation to Bank
Four Paws Grant		 2,895
2,807
89
19,987
-
Sub total(Gross income for AR) 38,777
A2 Asset and investment sales, (see table).
-
-
Sub total -
Total receipts 38,777
A3 Payments
38,777

Grants to Thai Operation		 7,048
PR & Website 84
Grants to Four Paws NeuteringOperation 29,985
USD Fees (33.42*0.75) 25
Donation Refunds 347
Paypal fees 229
Exchange rate adjustment 27
-
-
**Sub total ** 37,745
A4 Asset and investment purchases, (see table)
-
-
**Sub total ** -
Total payments 37,745
Net of receipts/(payments) 1,032
A5 Transfers between funds
-
A6 Cash funds last year end
44,761
Cash funds this year end 45,793
37,745
1,032
-
44,761
45,793

Restricted to the nearest funds £

-

-

68

-

Section B Statement of assets and liabilities at the end of the

Categories

Details

B1 Cash funds

HSBC Bank Account Paypal Paypal (US 3937@ 0.75)

Total cash funds

(agree balances with receipts and payments account(s))

Details

B2 Other monetary assets

None

Details

B3 Investment assets

None

Details

B4 Assets retained for the charity’s own use[ None]

Details

B5 Liabilities

None

Signed by one or two trustees on behalf of all the

Signature

No (if any) 1170663

~~d payments accounts~~ start date Period end date To 4/1/2020 3/31/2021

CC16a

Ed
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
nowment
funds		 Total funds
to the nearest £
12,999
2,895
2,807
89
19,987
-
-
-
38,777
-
-
-
38,777
7,048
84
29,985
25
347
229
27
-
-
37,745		 Last year
to the nearest £
15,484
1,504
6,335
124
40,713
150
-
-
64,310
-
-
-
64,369
- 11,800
- 24
- 31,000
- 488
785
- 229
-
- - -
- - -
- 37,745 44,326
- - -
- - -
- - -
- 37,745 44,326
- 1,032 20,043
- - -
- 44,761
- 45,793 44,761

period

to nearest £
39,142
3,698
2,953
45,793
Unrestricted		 to nearest £
-
-
-
-
Restricted		 Last Year
to nearest £
39,142 - 44,168
3,698 - 308
2,953 - 285
45,793 - 44,761

OK

OK OK

to nearest £
-
-
-
-
-
-
Unrestricted		 to nearest £
-
-
-
-
-
-
Restricted		 to nearest £
- - -
- - -
- - -
- - -
- - -
- - -
Fund to which
~~asset belongs~~
Fund to which
~~asset belongs~~		 Cost(optional)
-
-
-
-
-
Cost(optional)
-
-
-
-
-
-
-
-
-		 Cost(optional)
-
-
-
-
-
Cost(optional)
~~g~~ - -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
Print Name
Victoria Hall
Derek Hall
Fund to which
~~li bili~~
~~l~~
Amount due
~~(~~
~~i~~
~~l)~~		 Amount due
-
~~(~~
~~i~~
~~l)~~
-
-
-
-
Date of
~~l~~
Victoria Hall 1/30/2022
~~approva~~
Derek Hall 1/30/2022

Charity Name N Headrock Dog Rescue UK 11

Receipts and payments acco

For the period Period start date To from 4/1/2018

Section A Receipts and payments
Uid		 Section A Receipts and payments
Uid		 Rid Ed
A1 Receipts to the nearest £
-
-
-
26,341
-
-
-
-
26,341
-
-
-
26,341
-
-
-
25,000
-
-
-
-
-
25,000
-
-
-
25,000
1,341
-
-
1,341
estrcte
funds		 to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
nowment
funds
Donations Paypal(GBP) 20,045
Donations Paypal (7259.73USD@0.75)
Donation to Bank
Four Paws Grant		 5,445
292
-
Accounting Error (04/2018)(US Dollars
missed from previous year Paypal 1803.40
@0.75)		 1,353
-
-
Sub total(Gross income for AR) 27,134
table).
-
-
Sub total -
1,341 -
- -
- -
1,341 -

CCXX R17 accounts (SS)

02/04/2025

17

Section B Statement of assets and liabilities at the end of the pe

Categories
B1 Cash funds		 Details
HSBC Bank Account
Paypal
Paypal (US 1767.16@ 0.75)
Total cash funds
(agree balances with receipts and payments
account(s))		 to nearest £
Unrestricted
18,985
3,171
1,325
23,482
OK
Unrestricted
funds

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

Details
None		 to nearest £
None -
-
-
-
-
-

Fund to which Details ~~asset belongs~~ None

Fund to which ~~asset belongs~~

Details

None

B5 Liabilities

Details
None		 Fund to which
None ~~li bili~~
~~l~~

CCXX R18 accounts (SS)

02/04/2025

18

Signed by one or two trustees on behalf of Signature Print N
Victoria
Derek
Victoria
Derek

CCXX R19 accounts (SS)

02/04/2025

19

o (if any) 170663 ounts CC16a Period end date 3/31/2019

Total funds Last year to the nearest £ to the nearest £

20,045
5,445 -
292 -
26,341 -
1,353 -
- -
- -
- -
53,475 -
-
- -
- -
53,475 -
28,900 -
147 -
101 -
25,000 -
6 -
8 -
- -
- -
- -
54,162 -
-
-
- -
54,162 -
- 580 -
- -
25,510 -
24,823 -

CCXX R20 accounts (SS)

02/04/2025

20

riod

riod
to nearest £
1,341
-
-
1,341
OK
to nearest £
-
-
-
-
-
-
Restricted
Restricted
funds		 to nearest £
-20,326
-
-
-
OK
to nearest £
-
-
-
-
-
-
Endowment
Endowment
funds
- -
- -
- -
- -
- -
- -
Cost(optional)
-
-
-
-
-
Cost(optional)
-
-
-
-
-
-
-
-
-		 Current value
~~(otional)~~
-
~~p~~
-
-
-
-
Current value
~~(otional)~~
- -
~~p~~
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
Amount due
~~(~~
~~i~~
~~l)~~		 When due
-
~~(~~
~~i~~
~~l)~~		 ~~(~~
~~i~~
~~l)~~
-
-
-
-

CCXX R21 accounts (SS)

02/04/2025

21

Date of Name ~~approval~~ a Hall Hall

CCXX R22 accounts (SS)

02/04/2025

22

Charity Name No (if any) Headrock Dog Rescue UK 1170663

Receipts and payments accounts

Period start date

Period end date

For the period To from 12/9/2016 3/31/2018

Section A Receipts and payments
Uid		 Rid Ed
to the nearest £
A1 Receipts
Donations
24,643
-
-
-
-
-
-
-
24,643
-
-
Sub total -
Total receipts 24,643
A3 Payments
Grants to Thai Operation
17,900
PR & Website
2,564
Insurance
132
FundraisingExpenses
351
Postage/Consumables
31
-
-
-
-
Sub total 20,978
-
-
Sub total -
Total payments 20,978
Net of receipts/(payments) 3,665
A5 Transfers between funds
-
A6 Cash funds last year end
21,845
Cash funds this year end 25,510
nrestrcte
funds
Sub total(Gross income for AR)
(see table).
A4 Asset and investment		 to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
estrcte
funds		 to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
nowment
funds		 Total funds
to the nearest £
24,643
-
-
-
-
-
-
-
24,643
-
-
-
24,643
17,900
2,564
132
351
31
-
-
-
-
20,978
-
-
-
20,978
- - 3,665
- - -
- - 21,845
- - 25,510

CCXX R23 accounts (SS)

02/04/2025

23

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use		 Details
HSBC Bank Account
Paypal
Details
None
Details
None
Details
None
Details
None
Total cash funds
(agree balances with receipts and payments
account(s))		 to nearest £
24,827
683
-
25,510
OK
to nearest £
-
-
-
-
-
-
Unrestricted
Unrestricted
funds
Fund to which
~~asset belongs~~
Fund to which
~~asset belongs~~
Fund to which
~~li bili~~
~~l~~		 to nearest £
Restricted
-
-
-
-
OK
to nearest £
Restricted
funds
-
-
-
-
-
-
Cost(optional)
-
-
-
-
-
Cost(optional)
-
-
-
-
-
-
-
-
-
Amount due
None ~~li bili~~
~~l~~		 -
~~(~~
~~i~~
~~l)~~
-
-
-
-

CCXX R24 accounts (SS)

02/04/2025

24

Signed by one or two trustees on

Signature
V Hall		 Print Name
V Hall Victoria Hall

CCXX R25 accounts (SS)

02/04/2025

25

CC16a

Last year to the nearest £

-

-

-

-

CCXX R26 accounts (SS)

02/04/2025

26

Endowment to nearest £ - - - -

OK Endowment funds

to nearest £

-

Current value ~~(optional)~~ -

Current value ~~(optional)~~ -

When due

~~( i l)~~

CCXX R27 accounts (SS)

02/04/2025

27

----- Start of picture text -----
Date of
approval
1/23/2019
----- End of picture text -----

CCXX R28 accounts (SS)

02/04/2025

28

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name Headrock Dogs Rescue UK On accounts for the year 31/03/24 Charity no 1170663 ended (if any) Set out on pages

Report to the trustees

(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 31/03/2024.

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the 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:

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.

Signed: A Ali Date: 04/02/2025 Name: Abubakar Ali Relevant professional N/A qualification(s) or body (if any): Address: 18 Ivy Road, Gosforth, NE3 1DB

1

Oct 2018

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 .

2

Oct 2018

IER