Rescue Remedy CIO
CHARITY
CC16a
COMMISSIONKO
FOR ENGLAND AND WALES
Receipts and
For the period
from 1st A 2024
To
31st March 2025
payments accounts
Section A Receipts and payments
Unrestricted
Endowment
Restricted funds Total funds funds funds to ttB rnrest E to r»arest E to ttE r.arest E to ttw rnrest E to ttE nearest E
Last year
Al Recei
| 42,000 | 42,000 | ||
|---|---|---|---|
| 12,759 | 14,388 | ||
| 2,352 | |||
| 1,250 | 1,941 | ||
| 42,000 | 56,009 | 18,681 |
Section B Statement of assets and liabilities at the end of the period ~~-[purchaeeAé4 As~~ ~~s etes,and(seinvestmenttable) apg i ee eee eeOwONN~~ es ~~aeT~~ |) ~~AeS~~ || ~~NN)0~~ |)Fea ~~eoee~~ iis ~~eee~~ ] ||_ ~~SS |~~ i ama 9 MR ||S | TS |OTT Net of receipts/(payments) 20,564 A5Transfers between funds ee | aS) | A6 Cash fundsCash last year end ‘et: ST funds this yearend|__19,491 [__27,580, A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
CCXX RI accounts (SS)
1
04/09/2025
Categories Bl Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity's own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees CCXX RI accounts (SS)
Unrestricted Restricted funds
Details fundsfunds r.arest E
Endowment to to nearest E £ aesto to nearest £ E |eae aay to
UnrestrictedRestricted funds
Endowment funds
funds
to to nearest E £ to to nearest £ to nearest£ to rwarest E
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Fund Fund to to wHch asset wnicn asset Cu•rert Currerm val vaiue
belongs =_—e (optional)
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Date of approval 23rd June 2025 Brian Duckett
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Fund tobelongs which asset which asset are Currert Current(optional) vane value
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Signature
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Print Name
04/09/2025
CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the accounts
Report to the trustees/ members of On accounts for the year ended Set out on pages Responsibilities and basis of report Independent examiner's statement Signed:
Name:
Relevant professional qualification(s) or body (if any):
Address:
IER
K-9 Rescue Remedy CIO March 2025 1173073 Charity no (if any) I to 2
| report to the trustees on my examination of the accounts of the above charity ("the Trust') for the year ended 31 2.025 As the charity trustees of the Trust, 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date: 3[rd ] September 2025 11 Ravens Close BexhiIl-on-Sea East Sussex TN39 4TG 1 October 2018
K-9 Rescue Remed - Do Club SectRon Accounts for the eriod l A rAI 2024 to 31 March 2025 INC 24125 20 3124 Course & Memb8rship Faes Other income 3353 2752 289 3642 2752 PAYMENT Hall Hire 1536 799 1576 Kennel Club fees & Insuran 625 Donations Made lo K9RR Charity Sundry Expenditure Surplus for PericKI 2352 3335 585 5138 307 -2386 tatement as at 31 Mar 20 Funds at Start of Period 2954 5340 SurpluslDeficit for year 307 -2386 3261 2954 Re resented Cash in Club Current ACUnt 3161 2854 Cash in hand 100 3261 2954 Ind ndent Scrutin The attached accounts have been checked to the tx)oks and records maintained by K-9 Rescue Remedy - Dog Club Section and are in accordance therewith. Signed ......... Date - 14th Augu 2025 Neil Hobden (Independent scrutineer)
Note to Charity Commission.
I hope that this makes sense to you. I have been struggling to find a way to upload this information all together.
Regards,
Carol Limpkin Founder K-9 Rescue Remedy