JAI DOG RESCUE (formerly Streetdog SOS) A Charitsble Incorporated Or£anisAtion CHARITY REGisfRATION NUMBER: 1172313 Annual Report and Unaudited Financial Statements 31 March 2021
JAI DOG RESCUE {fomerly Streetdog SOS) A Charitable Incorporated Or£anisatioD FINANCIAL STATEMENTS For the year ended 31 March 2021 PAGE Trustees, annual rwort Indep¢ndent examinees report to the tTUStecs Statem¢nt of fiDanCi activities Balae Sheet Notes to the finan¢iai Sraten
JAI DOG RESCUE A Charitable Incorporated Organisation TRUSTEES, ANNUAL REPORT For the Year ended 31 March 2021 The trustees present their annual report and financial statements of the charity for the year ended 31 March 2021. The financial statements have been prepared in accordance with the Charities Act 2011 and Accounting and the Charities Statement of Recommended Practice (second dition) and financial reportin8 Standard FRS 102. REFERENCE AY4D ADMINISTRATIVE DETAIIS Registered tharity name Jai Dog Rescue fornierly Street(kng SOS Charity registration number 1172313 Principal office 103 Gaunt Str¢¢t Southwark ndon SEI 6DP Trustees Rawipim PJit Witchuda Paijit Gwendolyn Moy Independent Examiner Kerry Gallagher FCA DChA Davidson House Forbury Squar¢ Berkshire RGI 3EU Bankers CAF Bank 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ STRUCTUR& GOVERNANCE AND MANAGEMENT The Trust was established as a Charitable IucoTW)Tated Organisation by a Collslilution dated 28 March 2017. The Trust is governed by the B(wd of Trustees. The first trustecs were appointed by the Con5ti¢ution of 28 March 2017. Apart from the first tsijstees every tTUStee must be appoknted by a resolution passed at a properly convened me£ting of th¢ clwity's trustees. The Charity changed its name from Street Dog SOS on 4 February 2021 in order to better position th¢ harity and its Thai associate to appeal to audiences in ith the UK and Thadand.
JAI DOG RESCUE A Charitable lotorporated Orginisation TRUSTEES, ANNUAL REPORT For the Year ended 31 March 2021 OBJECTI AND A1VITIEs The objects of Jai Dog Rescue (the"Charity') are.. o promole humane behaVIr towards animals. in particular. but not exclusively. abandoned and Stray dogs in any paff of the world. but particularly Thailand. by providing appropriate care. protectio treatment and security for animab wkn'ch are in necd of carc and atteniion by reason of $i¢kness, maltreatmenL pwr circumstanc¢5 or ill usage and to educate the publi¢ in matters peAnIng to animal welfare in general ar thc prevention of cruelty al Suffcrll among animals.. It achieves these objectives primatily thr¢)ugh supwting the woth of the Jai Dog Re5¢ue FcrtmdatiOD. an associated ¢hatity in Thailand. ACHIEVEMENTS AND PERFORMANCE Jai Dog Rescue. a non*rofit animal welfare organisatioo is committed to transforniin8 the lives of stred dogs in Thailan4 wkn.ch M'e aim to achieve thrwgh our activities of Sterilisation & Vaccination NVR). Rescue. Rehabilitalion and Adoptions. Despite the cldlcnging circumthces the CorOnavin pandenuc presente4 we were able to adapi and find wtys to cLJntinu¢ with our vital WOTk (overseas I0P"0rt$ iiotwitAsianding) and saw a tis¢ in the Jwmbers of str¢¢t dogs we re able to reach and treat during 202012021. We a]so gT¢W both our UK and Thailand t¢an]s and developed some ambiti(ws and qx¢itin8 plans for the chan'ty's future development. Our main aetivtties and athi¢vements in 202012021 we Operational & Fatilities Obtained agreernent from a major cOrlate suprx)rter to provide the services of a new Makning & Fundraising manager and an owats.ons manager in the UL HÈred a n¢w sh¢It Ward¢n in Thailand. Changed the clTrarity name from Sireeidog Sosto Jai tk)g Rescue R¢-brdnd¢d the website to the new namq logo and matketing direction Set new marketin& fundraising and grant fiwdiDg plan5 in line with cw futse groM¢h & development aspirations Updated social media platfOrn and content s¢hethles Planned and commenced constnjction of an onsiie. dedicated TNVR clini¢ staff acwmmodation on second floor, tbc June 2021 Secured additional fiinding from Wild at Heart Founthoo enabling us to increase our rnonthly TNVR capacity Maintained all existing kemi¢lliD8 fa¢iliti
JAI DOG RESCUE A Chari¢Able Incorpor•ted OrgAnisalion TRUSTEES, ANNUAL REPORT For the Year ended 31 March 2021 Sterilisation & VAttination Project Each month we join forces with the SNIP Clinic vcteriwy tcam and run mobile TNVR elinics in differcnt ILxationsltcmples around Nakhon Nayok. This Iwrk 15 approved by. and nm in conjunction wity Thailand's D¢partsnent of LivestsKk under the sup¢rvisioD of Dr Jiranud. Month A ri12020 ¢*tion Klllo Noi Tem Ko K2 T¢rn Khem Kon Bon Jardin Tha Rthuea & HUJ Ku Te Number of animal8 treat¢d 44 52 June 2020 Jul 20209 12020 les 69 IrFr Se teMr 2020 (kioter 2020 Novefftber 2020 D¢Tter 2020 Januory 2021 February 2021 March 2021 Th3 Tliuca & Bon JIn Lum Bua Lo Tem 1¢ Jindar3m 1¢ Ic & Bon Jarditi Jinda 1¢ le & Bon Jard Kao Noi lem le & Bon Jardin Jor Por Ror .1] Jor Por Ror Mili 97 85 85 120 Durin8 202012021 treated 995 animals across our 21 sepaiate mobile clinits. This work is vital in keeping the stray dog population in ¢heck and prcventing the birth of many thousands of unwanted puppies info a life of hardship and sulyering. According to People for the Ethical Treatment of Animals. one unaltered frmale dog and her olEpring can PTovJu¢e 67,000 puppics in six y&irs. While is an understanding that not every atiinwl wll survive to adulthood and not every dog will necessarily bre&1 th&se ar¢ sta88ering Statisti and ttarnellt to th¢ impact our organi5ation's mobile clinics have on th¢ stray dog popuJat&On8. as well as providing vitsi vaccinations to street do85 who would otherwise be at high risk of dcaSe and mortality. Dog Rescue Although sterilisation and Vdecination are the main ftths of our projec( we wer¢ also able to rescue and treat 43 street dogs with a number of very serious conditions suth as injury. illness, abuse or abandonment. Many of the dogs we rcu¢ need intensive treatmcnL surgery andlor rehabilitation to eDabl¢ them to r¢¢ov¢r $0 it's ne¢¢ssary for them to live with us at our shelter. We ¢urrently have 75 resident r¢5cue do8s. four of which are paralysed and need the use of wheelchair5 for their mobility and requir¢ full time ca. We also have a number of dogs other special needs and caTe requirements such as ampulation4 long tern) ijln¢5s. blinthjess etc and we work hard every day to care for these dogs to the highest rK)ssible standarf ensuring thexr medi¢aL di¢tary and general wellbeing needs are met and that they're safe. healthy and happy.
JAI DOG RESCUE A Charit•ble Incorporated Organisation TRUSTEES, ANNUAL REPORT For the Year ended 31 March 2021 A few examples of our r¢s¢u¢ cas¢s from 202012021.. Name Jacknyan Condition R¢wed after king hit by a or and left paTalyscd Recoveredg y livin8 ai shelt¢r Yes adopted Panda Rescued after iKing shoiby left with eye Benz Rescu¢d aft¢r Lring nm ¥iver, spinal surgay + rehab R45cued with large. Infect bi wound on his ear Yes, living at shelier Yes, livittg at shelter Yp4 living at shclt Y< living at shelier y living at shelter Yes. living at shelter Homme Mumu Resu1 after t¢ingbitt¢n by big do& surgery th fix Jokey clinic Gerry uiate I Adoptions The ongoing CoronaviTUS pandemic bas mwk it very thallen8i08 to find new overseas homes for our rescue dog5. However we did maDagc fo rehome 10 dogs to loving new homes during 202012021 aNI look foThsord to bringing our illyrove& dir¢rt adoptions service back onlin¢ once the sitithtion has improved and intrrnatiooal travel opens up again in Thailand. FINANCIAL REVIEW Total incom¢ for the year amwnted to £64.500 (2020: £53.196) and total expenditure to £91.207 (2020.. £77.677), leaving a deficit of £26.707 (2020: deficit of £24.481). Expenditur¢ increased in respOe to adth'tional nee(ts in Thailan At 31 March 2021. the charity's liabilities exceeded its assets by £1.937 (31.03.20'. net assets £24.770). However, by that dat¢. the trust¢¢s had t¢n 8SSUT&I of a fillther donation of £20.000. which was Teceived on 28 April. The trustees are satisfied that it is appropriate for the charity to prepare accounts on a going CODCCrn basis.
JAI DOG RESCUE A Chritabk Intorporaled Orgnisxtion TRUSTEES, ANY4UAL REPORT For the Year ended 31 Marth 202A RISK MANAGEMENT The tSteeS have assessed the major risks to which thc TTUSt is expose4 in particular those related to the operation and finan¢¢ of th¢ TnL Ineffectiv¢ncss of nd-raIsIn The chanty will never enter mto commitments it has the ne¢(wary funds in hand. Loss of k staff There are no critical staff in the UK ¢harity. Tlk4i op¢ratioAs aff currently Si8Tllficantly depend¢TLt on the Project & Shelter Manager. but he is training ILxal staff and volunte¢rs to manage many of th¢ activities. Fraud or dishon All financial trJDsacttOtL8 are nwed by a freelance a¢Ulln( who is dirtlY oVeren by the trustees. ffiel The charity has no dired responsibility for field stsff. However the Thai based trust¢e5 monitor the work that is conducted in Thailand. tali The trustees ar¢ directly involved in th¢ athities of both th¢ UK dwity and the Thai foundation. S(xial instabili n Thailand The Thai foundatson does not WO in Bangkol which tends to b¢ the f(us of any w)rest. Its work is totslly apolitical and the trustees aTe confident that it would b¢ little affected during any pericd of instability. RESERVES POLICY It is th¢ intention of the Tn to hold reserves qual to three months, operating expendityre - approxirnately £22.0 baswj on 2020121 outgoings. Wh¢n the April 2021 donation of £20.000 w&s received reserv were restor to a level close to the targfL PUBLIC BENEFLT The trusttts have rAnplied with the guidat on publi¢ benefit requir¢mcnt in acc4Ydance with Section 17 of the Charities Act 2011. The Chariti¢s C(Mnmis5ion in its 'Charities and Public Benefit. Guidance r¢quires thai key principles be mct in order to show that an organisation's ain are for the public benefil.. firsL there must be an identifiable benefii and secondly. that the Ixnefit must be to the public or a section of th¢ public. Our purposes m¢et the Charity Cornmission's public benefit requxrement as ouraims rel* entirely to the advancement of animal welfarc.
JAI DOG RESCUE A Chvitable Incorporated Organisation TRUSTEES, ANNUAL REPORT For Ihe Year ended 31 March 2021 PLANS FOR FUTURE PERIODS The Trust will continue to support the work of the Thai foundation by fimdraising and incrwing public awaTcnc55 of its activitics and also throu8h buildin8 Contacts with UK animal ¢haritiC5 and by th¢ provision ofadvice and guidance. The trust¢es' annual report was approved on ... board of truste¢s by: . SLVt¢mb¢r 2021 and si8ned on behalf of the Raiiipi Paiji TRUSTEE
JAI DOG RESCUE A Charitable Incorporated Orgini$Ation INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF JAI DOG RESCUE J report to the trnstces on my examination of the financial statements of Jai Do8 Rescue (th¢ charity) for the year endcd 31 March 2021. ivhich are set out on pages 8 to 12. RESPONSIBILITILS AND BASIS OF REPORT As the tTUStees of the Charity. you are responsible for the preparation of the financial statements in accordan¢e with the requiremcnts of the Charilies Act 2011 (the 2011 Act). I rOrt in respect of my examination of the charity's financial slaternents carricd out under section 145 of the 2011 A¢ and in earrying out my wAamination, I have followed all the applicabl¢ Directions given by the Charity Commission uThd¢r s¢ction 145 (5)(b) of the 2011 Act. An independent exarnination does not involve gatherirtg all the evtdence that would be Tequired in an audit and consequently docs not cover all the matters that an audttor considers in giving thcir opinion on the financial statements. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide. Consequerktly. l express no opinion as to whether the financial SEar¢m¢nts present a 'true and fair view, and my report Is limited to thos¢ specific matters set out in the independcnt examiner's statement. INDEPENDENT EXAMINER'S STA TEMENT I bave complgt¢d my &xarnination. I ¢onfirni that no material matters have Come to my attentio in ¢onne¢tion thc exaTninatioftL givin8 me reasonable Cause to believe that in any material respect.. accounting recoTds were not kept in resp¢rt of the charlty as required by section 130 of the 2011 Act: or 2. the finan¢iaJ statements do not accord with those r¢¢ords; or 3. the financial statements do not comply ivith the applicable quIrernents concerning the forni and content of financiat statements set out in the Charities (A¢¢ounts and Reports) Regulations 2008, other than any requtrement that the financial statem¢nts give a 'tTue and fair vi¢w', which is Dot a matter considered as part of an independent cxamination. I have no concerns and have ¢om¢ across no other matters in connection wtth the examination to ivhich attention should be drawn in this report in order to enable a proper understandin8 of the financial Statements to be reached. SigDed.' Name.. Kerry Gallaglier, FCA DChA Nwne of applicable IAst¢d body.. The Institute of Chartered Accountants in England and Walcs R¢lcvant professional qualification or membership of professional body.. Chartered Accountant On behalf ofRSM UK TAX AND AccouwrrNG LIMITED Chartered ACcounLts Davidson Hous¢. Forbury Squa, Reading, Berkshir¢ RGI 3EU 14 September 2021
JAI DOG RESCUE A Charitable Incorporated Organi5Jtion UNAUDITED STATEMENT OF FINANCIAL ACTlVtTIES For the Year ended 31 March 2021 2021 Tothl Fun(b 2020 Total Trunds Unrestrici Funds Note Income Donations 53.196 53.196 Total income 53.196 53.196 Charitable activities 91207 91207 77.677 Tl,677 Tot ex nditure 91207 91207 77,677 77.677 Net income l (expenditure) and net movement in funds (2Q707) (26,707) (24.481) (24.481) Total fimds brou ht ftirwwd 24,710 24.7m 49251 49251 Total funds carried forward 11.937) (1.937) 24.770
JAI DOG RESCUE A Charitable Incorporated Organigation UNAUDITED BALANCE SHEET A$ at 31 MArch 2021 No(¢ 2021 202 CURRENTASSETS Debtors Cash at bank and in hand 341 1,027 26,266 1116 27.293 CREDITORS Amount5 faili du¢ wltblts one 4,053 .523 NET CURRENT A&SETS FUNDS OF THE CHARITY UnStrICted fijnds (1.93TJ 24.7TO TOTAL CHARITY FUNDS (£1,937) £24.770 These financial statements were apFffoved by the board of tn¢eS and authorised for issue on . September 2021, and are signed on behalf of the board by. Ramqpirn Paijit TRUSTEE Charity RegistratioD Numbcr: 1172313
JAI DOG RESCUE A ChAritabk In¢orporAted Organisation NOTES TO THE UNAUDITED FINANCIAL STATEMENTS Year ended 31 March 2021 The charity is a public benefit cntity registered in England and Wa1¢5 and a rcgislered charity in England and Wales. The addr¢5s of th¢ rc8iSt¢r¢d offic¢ is 103 Gaunt Strrt London SEI 6DP. STATEMENT OF COMPLIANCE These financial statements have been prepared in compliance with FRS 102. The Financial Reporting Standard applicable in the UK and the Republic of Ircland, and the Statement of Re¢ommended Prarti¢¢ applicable to chanties preparing their accxjunts in accordance with the Financial Rcporting Standard applicable in the UK and Republic of Ircland (FRS 102) {Chariti¢s SORP (FRS 102). As refttr¢d to above. the charity meets the definitions within FRS 102 of a public IKllefit entity. ACCOUNTING POLICIES Basi$ of preparation The financial stem¢nts Cover the year to 31 Marth 2021 and have been prepared on th¢ historical cost basis. Th¢ financial statements are prepared in sterliD& which is the funrtional CUTT¢nCy of the entity. Income Income is recognised when there is evidence of entitlement, it w be reliably measure and its receipt is probable. Going concern The Trustees will take on no liabilities or eommitments that exceed fimds held by the charity. They are satisfied that Jai tkjg Resoje Iw adwuate resources to continu¢ in operational ist¢nce for the foreseeable futu. The Truse5 thereftire believ¢ tt is appropriate to adopt the 80in8 conceTn basis in prepating the f]naDcl sLents. Taxation Jai Dog R&scue is exempt from ¢OTp)l0 t&x s)n its charilable activities. Fund accounting FundS - Any fvnds that aff available for us¢ bythc TTu*ees within the general objeets and powers of the chan'ty are called g¢n¢ral fvnds. Desi nated Fun¢ls - TTUSt¢ts may ' put as¢. unrestriLted general fijnds for specific PUTposes. These fitnds are deSiBnated funds. Restricted Funds - Any amounts r¢c¢ived that only be spent for purposes specified by the donots. Ail fijnds held by the Charity * 31 March 2021 are General Unrestricted Funds. io
JAI DOG RESCUE A ChAritable Incorporated Organisation NOTES TO THE UNAUDITED FINANCIAL STATEMENTS Year ended 31 March 2021 3. ACCOUNTING POLICIES {rontinued) Income All income is in¢luded in the statemcnt of financial activities when entitlcment has passed to the Charity. iyhen it is probable that the economic benefits &8sociatcd with the transaction will flow to the ¢han'ty and when the amount can be rcliably measura. Th¢ followin8 specific policies are applied to particular categories of mcome.. income from donations or gr is recognised when the is evidence of entitlement to the gill relpt is probable and its amcwnt can bc measur&1 reliably. Gift Aid claims are recognised at the sam¢ time &$ the donation from M'hich they arise. contracted service. This is classified as Unrestrict funds unless there is a contractual requirement for it to iK spent on a particular purpose and retUrnPAI if unspcnL in which case it may be rcgardcd as restsic¢ed. Expenditure Expenditure is recognised on an acCnl basis as a liability is incurred and in¢lud¢5 all VAT. Chan'tsble expenditure ¢omptises those costs incurred by Streetdog SOS in the delivery of its actsvities. Governance ¢05ts includ¢ those costs a$slated with meefing the CO$tItUtiOnal and stthtory requirements of the Charity and includes accounts examination fees and costs linkcd to th¢ strntesic management of Streetdog SOS. All clwitable expenditure i¢lates to the Charitys principal adivity. EXPENDITURE ON CHARITABLE AcfiviTIES 2021 2020 Cbaritable grants paid to Bou Jardin Foundation fflw'land) Project and shelter management costs Website Other promotion costs Travel Sundry expenses Governance costs (nol¢ 6) 77.296 8,013 1.545 535 67.049 5.316 793 322 710 240 3.247 513 3.305 91.207 77.677 The charity operatcs mainly thr8 an ass(Kiat charity in Thatland Bon Jardin Foundatio which has applied to the Thai authorities to chan8¢ its name to Streetdog SOS Foundatton.
JAI DOG RESCUE A Charltable Incorporated Organisation NOTES TO THE UNAUDITED FINANCIAL STATEMENTS Year ended 31 Marth 2021 GOVERNANCE AND ADMINISTRATION 2021 2020 Accountancy Indcpcndcnt examinati Bank charg¢s 1,200 1.500 605 1,000 1.500 747 3.305 3.247 TRUSTEE REMUNERATION AND EXPENSES During the peri(d no remuncration or (rther benefits from wnployment with the charity or a latcd entity iN¢r¢ r¢c¢iv¢d by the trustees. The trusw were not r¢irnbursed for any expenses incurred during the period. DEBTORS 2021 2020 Gift Aid t Donation 315 26 1,027 341 1.027 CREDITORS: amounts falling due within one year 2021 2020 Acctuals 4,053 2,523 RELATED PARTIES Other than its working relationship with the Bon Jardin FcndatiOn in Thailanc the Clwits, has no related partie5 al has not undertaken any ttansactioAs ivith relaicd parties in the CUTTent or Previous peTiOd. 12