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
Tr￿steeS, 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 AcTI￿NEs
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 £1,837*770 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
prO￿nCe 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
TTh￿tees, 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 C￿VR 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 prO￿lde 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 li￿ng
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 re￿rll 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 t￿sleeS 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.
sTATEmE￿r 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 eX￿a ￿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 ch￿l￿S 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 toW￿S 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