JAI DOG RESCUE Registered charAty number 1172313 Annual Report and Unaudited Financial Statements 31st March 2024
JAI DOG RESCUE Annual Report and Unaudited Flnancial Statements for the year ended 31 March 2024 PAGE Trustees, annual report Independent examinefs report to the trustees 12 Statement of financial activities Balance sheet 15 Notes to the financial statement
JAI DOG RESCtTE Trustees, Annual Report for the year ended 31 March 2024 The trustees present their annual report and financial statements of the Charityfor the year ended 31 March 2024. The financial statements have been prepared in aceordance with the Charities Act 2011 and Accounting and the Charities Statement of Recommended Practice (second edition) and financial reporting standard FRS 102. REFERENCE AND ADMLyIsfRATIVE DETAILS Registered tharity name Jai Dog Rescue Charity reglstrp4tfion number 1172313 Prlnclpal office 103 Gaunt Street Southwark London SEI 6DP Trustees Gwendoline Moy Rawipim Paiiit Witchuda Paijit Lohan Pre8eDcer Independent examlner RSM UK Tax and Accounting Ltd Davidson House Forbury Square Reading RGI 3EU Banker8 CAF Bank Ltd 25 Kings Hill Avenue Kings Hill West Ma]ling Kent MEI9 4JQ
JAI DOG RESCUE TrsteeS, Annual Report for the year ended 31 March 2024 The Trust was established as a Charitable Incorporated Organisation by a Constitution dated 28th March 2017. The Trust Is governed by the Boord of Trustees. The first tnjstees were appointed by the Constitution of 28th March 2017. Apart from the first trustees every trustee must be appointed by a resolution passed at a properly convened meeting of the charitrf5 trustees. OBJECflVES AND AcTINEs The objectives of Jai Dog Rescue (the °ChariW? are: TD promote humane behaviour towards animals, particularly abandoned and stray dogs in Thailand by providing appropriate care, protection, treatment and security for animals which are in need of care and attention and to educate the public in matters pertaining to animal welfaTe in general and the prevention of cruelty and suffering among animals. It achieves these objectives primarily through supporting the work of the Jai Dog Rescue Foundation, an associated charity in Tha?land. ACHIEVEMENfs AND PERFORMANCE Jai Dog Rescue, a non-profit animal welfare organisation, is committed to transforniing the lives of street dogs in Tliailand which we aim to achieve through the following areas of focus: Sterilisation and vaccination, with a specific focus on CNVR (Capture, Neuter, Vaccinate, Release) Urgent carL, reseue, and rehabilAtation Providing short and long-term sanctuary for Thailand's most vulnerable dogs Rehoming via foster and adoption networks (both local and international) Community outreach, support, and education Our main aetivities ana achievements in 202312024 were: Operational & Facilities Continued collaboration with Battersea Dogs & Cats Home for 5-year CNVR project Recruitment and training of mobile CNVR teams consisting of vets, vet nurses and dog catchers to allow for increased number of dogs treated each month (as part of the 5-year CNVR strategy) Building works initiatod to expand on-site facilities to cater for increa3ed rescue demand. Newbuildings include: 'Baan Kanoon, kennelling Jai Dog Rescue Hospit81 Vet accommodation Improvement of surgical dnd diagnostic processes to maintain high welfare standards, including the purchase of new specialist equipment
JAI DOG RESCUE Trustees, Annual Report for the year ended 31 March 2024 Marketing & Fundraising Roll-out of newwebsite, brand and communications style across social media, email marketing and printed assets Selected as the charity partner for Goodwoof event, hosted by Goodwood Estate to help raise ndS for Ihe charity Grants Jai Dog Rescue & Battersea Dogs and Cats Home: CNVR In 2022, Battersea pledged £1,837770 over the course of a 5-year funding terni to enable the sterilisation and vaccination of 80% of the t()tal population of dogs in Nakhon Nayok prOnCe by 2026. In year 2 of the project, we made sorne key learnings, including: Vet and vet nurse retention, recruitment and trainins - we learned that recruitment and training can take longer than expected, especially as vet nursing is underdeveloped in lThailand. We have dlso worked to increase promotions and perl(s to help staff retention. Population density- As we have expanded our operations into new sub-districts in P81( Fhli and discovered that more dogs than anticipated have alreadybeen steriIised. This can be attributed to our efforts prior to our partnership with Battersea, and the efforts of local rescuers and individuals who have sterilised dogs in the area before we arrived. Medical leave - our origtnal project proposal didn't include an allowance for vet sick leave. This impacted our performance in 2023 and resulted in the loss of a io% lead in targets we established earlier in the year. However, it didn't affect our target for the year as we made up for the shortfall. Impact Analysis - following talks with other international rescue organisations doing CNVR, we recognised the need to bolster our data collection and analysis to assess the impact of the programme. Considering these points, we revised our targets. The following shows the impact of these learnings on the number of dogs treated to the project.. evisea 5-year targets otal number of surgeons verage number of dogs reated otal number of dogs treated ear 2022 2023" 2024 2025 2026 io io 15 30 90 150 150 2,350 7,728 10,791 22,431 27J279 70J579 Actual dogs treated These Tevised targets still allow us to achieve our goal of reaching 80¥0 of the dog population by 2026.
JAI DOG IiESCUE Trustees, Annual Report for the year ended 31 Mareh 2024 To address these points, we focussed on: Promoting staff internally and exploring new knowledge exchange opportunities. We piloted a new scheme with Battersea where Jai vets sited and shadowed Battersea vets in IA)ndon. We also proTnoted various internal staff and ]istened to feedback, increasing the nllmber of dog catchers per CNVR team to improve project outcomes. Anticipated a possible 15% deerease in the total number of dogs we need to treat. This trend will be contiiiuously reviewed as we progress into fjjrther sub-districts; Incorporated io days sick leave per vet per annum into our plans" Began the hiring process for recruiting a Data Analyst for impact analysis of our CNVR programme. This year we have been fortunate to receive grants for specific purposes from the following bodies: nding body ount anted Funding erm Purpose Power of One £2*366 Unsung Heroes (Neang) ean Sainsburys Animal elfare Trust £16,500 Rescue + rehabilitdtion (Blood analysis machinery for dog ospital) Rescue + rehabilitation ichiiel Cliamberlayne haritable frust 400 FY 23124 era Howarth Animal rust £994 Rescue + rehabilitation (electrosurgery equiprnent for dog OSPLtal) & Education Battersea £362,487 Y3of5)
JAI DOG RESCUE Trustees. Annual Report for the year ended 31 March 2024 Sterilisation & Vaccillation We treated a total of 8,834 animals in 202312024, a 187% increase from 202212023. An oveNiew of our annual activity is detailedbelow: Total anllnals treated pril 2023 ay 2023 une 2023 uly 2023 ugllst 2023 eptember 2023 ctober 2023 November 2023 ecember 2023 anuary 2024 February 2024 March 2024 362 625 662 736 914 820 832 843 851 810 607 The average cost per CNVR dog was £33 in 2023/24, reduced from £41,50 in 2022123. The difference is because of the reduced capital expenditure from our first fixed CNVR team. Emergency Rescue and Rehabllltatlon Rescue and rehabilitation and CNVR are interconnected. As we cxpand CNVR into new sub- districts, exposure to ernergeucy rescue increases, leading to a continual rise in rescue cases annually. 202312024 saw 329 urgent and eritical eases treated, a 130% increase from 202212023 and 520A of rescue cases were referred directly from CNVR cliniGS. To meet the growing increase in our rescue service5, we initiated building a new Dog Hospital on the Farm. Due for Completion in July 2024) tbis will include an enhanced area for CJNVR and ernergency rescue. New facilities will include X ray, blood test machines, ultrasound, isolation ward. laundry and instrument preparation rooms together with general storage, staff, office and breakout areas. During the ye, we also built a new kennelling block (Baan Kanoon), accommodating 25 dogs providing individual kennels, an ample dog run, showers and storage. Treatment was required for a wide range of eonditions and injuries. An overview of diagnosis and number of cases rescued from 2022-2024 is listed below:
JAI DOG RESCUE Trustees, Annual Report for the year ended 31 March 2024 2022 2023 Jan-march 3151 202 Total animals treated Open/infected wounds Bone fractures CNVRwDund breakdown Blood parasites Puppy illnesses 22 49 23 30 85 42 44 35 24 27 li io io I'umour Parvovirus Eye injurylinfection kin conditions pinal injury/paralysis Distemper Hernia Pyometra Kidney failure Prolapsed org i ar injury/infeetion ther misc small injuries 12 li 21 15 li 87 293 118 106 94 493 Doctor Dog patient management software vrds successfully installed in February 2024, which has bolstered our rescue case records. We were also fortuntlte to buy ypecialist equipment this year, illcluding an electrosurgery machine for operations and a blood analysis rnachine, thaiiks to grants from Vera Howarth Animal Trust and Jean Saillsbury Animal Welfare Trust. 'rhe average cost per rescue case was £159 in 2023124. Increased vet training? our new hospital with specialist equipment and a dedicated rescue team will alleviate pressure and reduce the c05t per rescue dog in the coming years. We found that most reseue Cas we received were below two years old (58%), highlighting many young dogs on the streets, and reflecting the harsh conditions of surYiv81 at a young age. In contrast, only 8-9% of rescue cases involve dogs over eight years old, suggesting a lower survival rate for street dogs in their senior years. Community Outreach This year we have continued to foster relationships with the local community, especially with monks, 'aunties' aJ]d government officials. We are an accepted and valued part of day-to-day life in Nalthon Nayok. Starvation drives dogs to roam, causing confiicts 3lld territorial disputes. Recognising the resource limitations of those who feed street dogs, Jai Aid supplies dry food and ri Tnonthly
JAI DOG RESCUE TThtees, Annual Report for the year ended 31 March 2024 to local feeders, helping animals in their areas receive adequate nourish]nent and reduce the demand for emergency aid. As our CVR programme expands into new communities there is an increasing number of locals in need of support. This year Jai Aid supported 5 local feeders monthly. distributing around 300 kilos of food per month and purchasing a new bike for Aunty Neang. Case stud For years Aunty Neang made do with an ancient falling apart motor bike with side car. We bought her a beautiful new bike so she can zip along her feeding route with greater Confidence and safety. We also continue to prOlde regular food Suppli and treat the dugs in her care when necessary. Education Last year we hired Mit, as our education officer, whose impact has been remarkable. Our educational sessions cover critical topics like CNVR, Rescue, Bite Preventiun, Rabies, and Responsible Pet Ownership. Mit's collaboration with the health department has also e]evated our CNVR initiative, raising awareness about rabies prevention witl)in the local community, We are respected within the '.rhai community and regularly visit schools, hospitals and village rneetings where we are also j¢)ined by the Department of l.ivestock who strongly support and advocate for our programmes. Duriiig the year, we visited 32 schools reaching around 1,500 children and attended 20 village meetings attended by around 700 people, Shelter and Sanctuary The Farm is now home to 89 dogs, a 3% decrease from the number of dogs ling permanently at the shelter in 2022123. All our dogs were rescued from vulnerable situations or require extra medical attention due to accidents. or disability. We continue to provide care, food, medical supplies and any emergency treatment for all the dogs that call our shelter home. Jai 15 home to five dogs with varying physical abilities, four of whom navigate the world with the aid of wheelchairs. Thanks to these mobility aids, each of these resilient dogs enjoy the freedom to explore, joining their four-legged companions for invigorating wallis amidst the lush woodlands and vast mango fields that grace our grounds. We are committed to the well-being of our dogs in the province, many of which would not thrive living in a shelter environment which is why we have a robust return-to-street policy. For dogs that we rerll to the street, we have close relatRonships with theirloeol caregivers who continue to monitor them aDd alert us if exira care is needed in future.
JAI DOG RESCUE Trustees. Annual Report for the year ended 31 March 2024 Adoption and Rehoming We continue to prioritise local rehotning within Thailand. Our education lessons and community-based activities help expose our rehoming services and encourage loeals to consider adoption. This year we have also focused on developing our Thai social rnedia channels, airning to reach a new audience of Thai people and encourage those watching our channels to consider adoption. This year 4 dogs have been adopted locally. Events In 2023124 we were forbjnate to be selected as the 2024 charity partner for Goodwoof event hosted by Goodwood Estate. The event will take pla 18-19th May 2024 and funds raised will be realised in the next financial year. FINANCIAL REVIEW Total income for the year amounted to £777,986 (2023 £483,901) and total expenditure to £771,961 (2023 £438,700), leaving a surplus of £6,025 (2023 Surplus £45,201). At 31 March 2024. the chariWs assets exceeded its liabilities by £116,341 (2023 net assets £110,316). The trustees are satisfied that it is appropriate for the charlty to prepare accounts on a going conLern basis of accounting. 'Ll]e charity does not employ Any UK ¥taff. UK personnel that Conduct charitable activiti&s are employed and donated by Ministry of Sound Ltd, a company incorporated in the United Kingdom, at an annual cDst of £7'2,410, which is included as a donation in kind in the financial statements. RISK MANAGEM[ The trustees have assessed the major risks to whicb the Trust is exposed, in partkcular those related to the operation and finance of the Trust. Ineffee f fund-raisin The charity Ivill never enter into con]mitments until it has the necessary ndS in hgmd. There are no critical staff in the UK charity. Thai operations are Currently significantly dependent on the Project & Shelter Manager, but he is training local staff and volunteers to manage many of the activities. d or dishones All financial transactions are managedby an experienced accountant, who is directly over8een by the trustees. io
JAI DOG RESCUE Trustees, Annual Report for the year ended 31 March 2024 Saf of field staff The charity has no direct responsibility for field staff. However, the Thai basedtrustees monitor the work that is conducted in Thailand. Re utational da The trustees are direct]y involved in the activities of both the UK charity and the Thai foundation. ial instabili in Thailand The Thai foundation does not work in Bangkok, which tends to be the focus of any unrest. Its work is totally apolitical, and the tsleeS are confident that it would be little affected during any period of instability. RESERVES POLICY It is the intention of the Th15tees to hold r&serves equal to three months, operating expenditure- approximately £25,000 based on 2023/24 Outgoings, The charity currently holds more than tivice this amount. PUBLIC BENEF The trustees have complied with the guidance on public benefit requirement in accordance with Section 17 of the Charities Act 2011. The Charities Commission in its"Charities and Public Benefit" Guidance requires that key principles be met in order to show that an organisation's aims are for the publicbenefit: first, there must be an identifiable benefit and secondly, that the benefit must be to the public or a section of the publie. Our purposes meet the Charity Commission's public benefit requirement as our aims relate entirely to the advancement of animal welfare. PLANS FOR FufuRE PERIODS The Trust will continue to support the work of the Thai foundation by fundraising and increasing public awareness of its activities, and also through the provision of advice and guidance. The Trustees, Annual Report was approved on /ts/oq114*d signed for on behalf of the board of trnstees by: Lohan Presencer TRUSTEE li
JAI DOG RESCUE INDEPENDENT EXAMINERS, REPORT TO THE IRUSTELS OF JAI DOG RESCUE Year ended 31 Marth 2024 I report to the trustees on my examination of the financial statements of Jai Dog R&scue (the charity) for the year ended 31 March 2024 which are set out on pages 4 to 21. R£SPONSIBIiifIES AND BASIS OF REPORT As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act). I report in respect of my examination of the charity'8 financial statements carried out under section 145 of the 2011 Act, and in carryÉng out my examination, I have followed all the applicable Directions given by the Charity Commi88ion under section 45 (5)0)) of the 2011 Act. An independent examination do&s not involve gatheTing all the evidence that would be required in an audit and consequently does not cover all the matters that an auditor consideTS in giving their opinion on the financial statements. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide. Consequently, I express no opinion as to whetherthe financial statements present a'trne and fair view, and my report is limited to those specifie matters set out in the independent exarniner's statement. INDEPENDENT EXAMINER'S STATEME Since the charit$ gross income exceeded £250,000, your examiner must be a member of a body listed in section 145 of the 2011 Act. I can confirm that I am qualified to undertake the exarnination, beeause I am a member of the Institrjte of Chartered Accountants England and Wales, which is one of the listed bodies. I have completed my examination. I confirm that no material matters have come to attention, in connection with the examination giving me reasonable Cause to believe that in any material respect: accounting records were not kept in respect of the charity as required by section 130 of the 2011 Act. or 2. the financial statements do not accord with those records. or 3. the financial statements do not comply with the applicable requirements concerning the form and content of financial statements set out in the Charities (Accounts and Reports) Regulations 2008, other than any requirement that the financial statements give a 'trne and fair view,, which is not a matter considered as part of an independent examination. I have no coneerns andhave come aeross no other matters in connection with the exarnination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reathed. 12
DOG RESCUE UNAUDrrED STATKIIENf OF FINANCIALAcfIvTTIES for the year ended 31 March 2024 Signed: Date: 17 September 2024 Name: Kerry Gallagher, FCA Dcha Name of applicable listed body: The Institute of Chartered Accountants in England and Wa]es Relevant professional qua]ification or membership of professional body: Chartered Accountant On behalf ofRSM UK TAX AND AccouNfiNG IIMITED Chartered Accountants Davidson House, Forbury Square, Readin& Berkshire RG I3EU 13
JAI DOG RESCUE for the year ended 31 March 2024 Unrestricted Restrlcted funds ftsnds Total 2024 Total 2023 Notes Income from: Donatlon5 396,633 381,353 777,986 483.901 Total 396.633 381,353 777,986 483,901 Expendlture on: Charitable actlvStles 1390,6081 1381,3531 1771,9611 1438,7001 Total 1390,6081 1381.3531 1771.9611 1438,7001 N•t movement In fund$ 6,025 6,025 45,201 Reconclllatlon of funds: Total funds brought forward at l Aprll 2023 55,590 54,726 110,316 65,115 Total fund5 carrièd forward at 31 M)rch 2024 io 61,615 54,726 116,341 110,316
JAI DOG RESCUE UNAUDrrED BALANCE SHEET Year ended 31 Mareh 2024 2024 Z023 Notes Current assets: Debtors Cash at bank 480 111,661 118,693 118,693 112,141 Llabilities: Creditors.. Amounts falling due wlthln one year 12,3521 11,8251 Net curr•nt assets 116,341 110,316 The fund5 of the ¢h4rity: RestTS¢Eed In¢ome funds Unrestricted funds io io 54,726 61,615 54,726 55.590 Totsl charlty funds 116,341 110,316 These financial statements were approved by the board of trustees and authori8ed for issue on 1.fylp.ql2¥and were signed on behalf of the board by: Lohan Prese cer TRUSTEE Charity Registration Number: 1172313 Is
JAI DOG RESCUE NOTES TO THE UNAUDTIED FINANCIAL STATEMENIS (CONfINUED) Year ended Mareh 2024 The charity is a pllblicbenefit entity registered in England and Wa]es and a registered charity in England and Wales. The address of the registered office is 103 Gaunt Street, Lnndon SEI 6DP. sTATEmEr OF COMPLTANCE These financial statements have been prepared in compliance with FRS 102, The Financial Reporting Standard applicable in tILe UK and the Republic of Ireland, and the Statement of Recommended Practice applicable to tharities preparing their aeeounts in accordance with the Fillaneial Reporting Standard applicAbIe in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102). As referred to above, the charity meets the definitions within Flis 102 of a public benefit entity. ACCOUNfING POLICIFS Basls of preparation The financial statements cover the year to 31 March 2024 and have been prepared on the historica] cost basis. The financia] ststements are prepared in sterling7 which is the nCtIonal currency of the entity. Going concern The Trustees will take on no liabilities or comn]itments that eXa Trds held by the charity. They are satisfied that Jai Dog Rescue has adequate resources to continue in operational existenee for the foreseeable future. The Trustees therefore believe it is appropriate to adopt the going concern basis in Preparing the financial statements. Taxation Jai Dog Rescue is exempt from corporation on its cbaritable activities. Fund accounting Genera] lld&- Anyfunds that are available for useby the Trustees within the general objects and powers of the charity are called gerAeral llas. Des ated Fun - Trustees may, put aside, Unrestricted general fimds for specific purposes. These funds are designated funds. Res gLE- Any amounts received that may onlybe spent for purposes specified bythe donors. 16
JAI DOG RESCUE NOTES TO THE UNAiJDfrED FINANCIAL STATEMENfS (CONTINUED) for the year ended 31 March 2024 ACCOUNfiNG POLICIES (continued) Inconie All income is included in the statement of financial activities when entitlement has passed to the charity, when it is probable that the economic benefits associated WAth the transaction will flow to the charity and when the amount can be reliably measured. The following specific policies are applied to particular categories of income: income from donations or grants is recognised when there is evidenee of entitlement to the gift, receipt is probable and its amount Can be measured reliably. Gift Aid claims are recognised at the same time as the donation fromwhich they arise contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it maybe regarded as restricted Lwendlture Expenditure is reeognised on an accru81 b&8is as a liability is incurred and includes all VAT Charitable expenditure comprises those costs in¢urredby Jai Dog Rescue in the delivery of its activitie5 Governance costs indude those Losts associated WAth meeting the constitutional and statutory requirements of the Charity and include8 accounts examination fee5 and costs linked to the Strategic management of Jai Dog Rescue All charitable expenditure relates to the chlS principa] activity 17
JAI DOG REscifE NOTES TO THE UNAUDtfED FINANCIAL STATEMENfs (CONllNUED) Year ended March 2024 DONATIONS Unrestrlcted Restrlcted funds funds Total 2024 Total 2023 Battèrsea Dogs & Cats Home Donatlons In Klnd Other funder5 362,487 362.487 72,410 343,089 257,879 95,351 130.671 72,410 324,223 18,866 396,633 381.353 777,986 483,901 Ineome from donation8 in the yearwas £777,98612023'. £483,901), of which £396,633 was unrestricted (2023: £226,022) and £381,353 was restricted (2023: £257,879). EXPENDTfuRE ON CHARrrABLE AcnvrrIES Unrestrlcted R85trlcted nds funds Total 2024 Total 2023 charltable Grants Pald to Jal OOB Re5¢ue Foundatlon (Thallandl Stalf Costs Isee note 71 Project & Shelter management costs Website MarketlnB & Advert151n8 Travel and subslstence Research & Development sundry Expenses Governance costs lfitste 61 281,240 381,353 662,S93 285,184 72,410 9.787 11,640 3,250 758 72,410 9,787 11,540 3,250 758 95.351 18,235 S,761 17,906 4,862 4,634 1,793 4,974 1,484 10,039 1,484 10,039 390,608 381,353 771,961 438,700 The charity operates mainly through an associated charity in Thailand, JaÉ Dog Rescue Foundation. EKpenditure on charitable activities was £771)961 12023.. £438,700) of which £390,608 was unrestricted (2023: £235>547) and £381,353 was restricted (2023: £203,153). 18
JAI DOG RESCUE NOTFS TO THE UNAUDrrED FINANCIAL STATEMENfS (CONfINUED) for the year ended 31 March 2024 Unre5trirted Funds Z024 20Z3 Independent examiner's fee A¢¢ounling Software Bank Charges 2,675 5,010 2,354 1,825 1,878 1.271 10,039 4,974 STAFF AIYD TRUSTEE COSTS During the period no remuneration or otherbenefits from employment withthe charity or a related entity were received by the trustees. The trustees were not reimbursed for any expenses incurred during the period. The charity is reliant upon donated staff costs from Ministry of Sound which can be qualified and reeognised in the financial statsments as donations in kind (see note 5). DEBTORS 2024 Z023 Due wlthln one year.. Other debtors 480 480 CREDrroRS 2024 2023 Amounts fallin8 due wlthln one year: Trade creditors Accruals 42 2,310 1,825 2.352 1,825 19
JAI DOG RESCUE NOTES TO THE UNAUDflED FINANCIAL STATEMENTS (CONTINUED) Year ended March 2024 io. THE FUNDS OF THE CHARTrY l April 2023 31 March 2024 Incom? Expendlture Restrlrted Income funds: BattÈrsea Power of One lean Salnsbury Anlmal Welfare Trust 54,726 362,487 2,366 16,500 1362,4871 12,3661 116,5001 S4,726 54,726 381,353 1381,3531 54,726 Unrestrlcted funds: Gener41 furid 55,$90 396,633 1390,6081 61,615 110,316 777,986 1771,9611 116,341 l Aprll 2022 31 March 2023 In¢ome Expendlture Ra5trlcted Incom• funds.. Batter$ea 257,879 1203,1531 54,726 257,879 1203,1531 54,726 Unre5trlrted funds: General fund 65,115 226,022 1235.5471 55,590 65,115 483,901 1438,7001 110,316 In 2021 we secured a partnership with world-rerAowned animal welfare charity, BatteTsea, leading to the agreement of an exciting and wide-reaching 5-year project, formally agreed in January 2022, with Battersea pledging £1,837,770 (Year 2 £257,879) over the course of the lldIng term to enable the sterilisation and vaccination of a total 77,220 dogs in the Nakhon Nayok area (an estimated 80% of the total provincial siray dog population) by 2026. Power of One kindly donated toWS our community Outreach project, Unsung Heroes. We were able to provide Neang, a loeal feeder and sCuer, with a new scooter equipped with a sidecar, ensuring heT safety ana ability to sustain her essential feeding route for up to 120 Street dogs daily across a 40kn1 radius. Jean Sainsbury Animal Welfare Trust generously granted us £16,500 to enable us to purthase critical blood analysis equipment for our new Dog Hospital. 20
JAI DOG RESCUE NOTrS TO THE UNAUDfTED FINANCIAL STATEMENfs (CONItNUED) for the year ended 31 March 2024 ii. RELATED PARTIES Other than its working relationship with the Jai Dog Rescue Foundation in Thailand, the charityhas no related parties and has not undertaken anytransactions with related parties in the current or previous period. 12. ANALYSIS OF NET ASSETS BETWEEN FUNDS Unrestricted Restrlctad Fund5 Funds Total 2024 As at al March 2024: Current assèts Current Ilabllltles 63,967 12,3521 54,726 118,693 12,3521 TOTAL FUNDS 61,615 54,726 116,341 Unrestrl¢ted Restrlcted Funds Funds Total 2023 As at 31 March ZOZ3: Current assets 57,415 11,8251 54,726 112,141 11,8251 TOTAL FUNDS 55,590 54,726 110,316 21