Scampdoodles peks Scampdoodles Charity Ch•rlty numb•r 1170674 Report and Financlal Statement8 for tha yaar end￿ 318t December 2023 Scampdoodles Charity Charity number 1170674 Receipts and payments account for tho year ended 31st Decomb•r 2023 Unrestrlcted funds R•strlctsd funds Total funds Lost year RèceSpts Grants Donation8 Loan from Trustee 18 18 Sub totsl 18 Total rocglpts P•ym•nts Website and marketing Rates Light & heal Animal upkeep costs Life Vests Telephone, compu18r and IT cos18 Printing, postage and slallonery In8urance Small computer equipment Hydropool m8inlenenace Lo8n ffjp8ymenl8 lo Truste8 1,812 816 18 Sub tot•1 A•8et and Invo#tment purcha80• Equipment Sub total Totsl payments 18 Net of recelptsllpaymeni81 Transfers betwoon funds Cash funds last y￿r end Ca•h fund• thls y•ar•nd £ **Scampdoodles Charity Charity number 1170674** ## **Statement of assets and liabilities at the end of the period As at 31st December 2023** |||Un**restricted**|**Restricted**|**Restricted**| |---|---|---|---|---| |**Categories**|**Details**|**funds**||**funds**| |||£||£| |**Cash funds**|Bank Current Account|||| ||**Total cash funds**|£|£|| |||**Fund to**||| |||**which asset**||| ||**Details**|**belongs**||**Cost**| |**Assets retained for the charity's own use**|Hydropool|Dolphin Dogs|£|**23,674**| ||Lawn Mowers|Rosebank
Gardens|£|**1,899**| |||**Fund to**||| |||**which**||| |||**liability**||| ||**Details**|**relates**|**Amount due**|| |**Liabilities**|Loan from Trustee|Unrestricted
Funds|£|**2,098**| Signed by one or two trustees on behalf of all the trustees |**Print Name**
Laura Hill|**Date of**
**approval**
I_5/ /o/_2<| |---|---| |PaulGarrod|| Report of the Trustees For Ihe year to 31st December 2023 Scatf)pdoodles Mowify Pe<￿ hebre pe&S The Trustees pre8enl their report wlth the financial statements of the charity. The financial statements have been prepared based on accounting policies and comply with the charity's foundation model conslilulion document. Sc8mpdoodles Charity is a charity ￿gIstered with the Charity Commission 1170674. MIs8lon Statsm•nt Scampdoodles helps people of all ages who have special educ81ion81 needs or disabilities, are terminally ill or undergoing medical Irealmenl, are recently bereaved, or who feel vulnerable, socially Isolated and alone by providing a broad range of services. We help people of all faiths. 8nd no faith, ond ony nalionalily or race, bul especially like lo help those people who feel most 1301ated from the community. We do this through Scampdoodles Ifielping people in crlsis find help for their pell, Dolphin Dog$ Ihydrolherapy support dog81, and Rosebank Garden (helping people growl. We al80 help relieve the suffering of animals in need of care and 8llention. We do thi5 by providing and mainlalning rescue homes or other facilities for the reception, care and treatment of such animals, and educal the public in matters pertainlng 10 8nimal welfare in general and the prevention of cruelly ond Suffering amon9 animal$. Ouralms Our aims are lo".- Help improve people's physlcal and mental health, Help improve people's quality ol life. Help people feel less vulnerable, or Socially Isolated and glone. Help reduce feelings of anxiely, stress and depre88I0n. Help people learn new skills leading lo employmgnl. reducing unemployment and fin¥ncial h8rd5hip. Help give people a sgnsg of empowerment Ihrou9h Improved Choices. Provide volunleenng opportunities lo people. Help relieve the SLtllering ol animals in need of care and a11gnlion. ActlvKles The Irusl8es deGided lo pul the Charity into 8 dormant slalu8 In the hope of restarting aclivill88 al a later dale. Ro•er¥￿ Pollcy The Tru$lo8s •re worklng toward8 holding six months operating cost8 in reserves. Oblgcts, Structure, Governance. and Managèmènt Our Legal Objects The relief of those in need, by rea8on of youth, age. 111-h8allh. disability, financial or other disadvantage by Pfoviding care, sUPPOrt, oduc81ion, facilities, respite care, equipment, rècreational 8nd leisure-lime aclivilies, practical advice and in particular tailored service$ for the reception. care and treatment ol their animals which are in need of ￿re and attention due lo their owners, specifie needs and circumstance8 in England, Scotland, Wales and Ireland Ilhe charity Iruslees will support people of any age who are terminally ill, or disabled, or undergoing medical Irealmenl, or who have speci81 educational needs. or who are living in poverty, or who are i501aled andlor Socially excluded frorn society or part ol sociely due to sodal anllor economic circumstance8 and who have charitable needs). To promot8 humane behaviour towards animals by providing appropriate care, protection, I￿atMent and security for animals which are in need of care and attention due lo Ihelr ownerfs specific needs and circumst8nce5," aTrJ lo educate the public in matter8 pertaining to 8nim81 welfare in general 8nd the prevention of wglly and suffering among animals. Scampdoodles Charity is a charity registered with the Charity Commission 1170674. Regl$tgred Offlce Scampdoodles Charity 117(￿74 Rosebank Kidby INay Weeley Heath Essex C016 9FG ## **Trustees and Organisational Structure** The maximum number of charity trustees is 12. The charity trustees may not appoint any charity trustee if as a result the number of charity trustees would exceed the maximum. There must be at least three charity trustees. If the number falls below this minimum, the remaining trustee or trustees may act only to call a meeting of the charity trustees, or appoint a new charity trustee. Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. ## **Charity trustees** The current charity trustees are as follows and are appointed for 3 years: Laura Jane Hill Paul Garrod Josie Pyatt When new trustees are appointed they will be given a formal induction to the work of the trust and provided with the information they need to fulfil their roles, which includes information about the role of trustees and charity law. New trustees are nominated by members of the board of trustees, interviewed by a panel of three trustees and appointed where they have the necessary skills to contribute to the charity's management and development. ## **Trustees' responsibilities in relation to the financial statements** The trustees are responsible for preparing the Trustees' Report and the Financial Statements in accordance with applicable law and United Kingdom Accounting Standards. The law applicable to charities in England and Wales requires the trustee(s) to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to select suitable accounting policies and then apply them consistently; observe the methods and principles of the Charities SORP; make judgements and estimates that are reasonable and prudent; state whether applicable accounting standards have been followed, subject to any departures disclosed and explained in the financial statements; and prepared the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The Trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and enable them to ascertain to ensure that the financial statements comply with the Charities Act 1993, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. In the interest of transparency and accountability to our donors we publish our annual report, accounts and scrutiny report on the website. The Trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Approved by the trustees and signed on their behalf by:-