## ## ## ## ## |ObjectivesandActiviti|es|| |---|---|---| ||SORPreference|| |Summaryofthepurposesof|Pa,a1.17|To alleviatethesuffering of streetdogs,| |thecharity as set out inits||neuter and spaytohelp control the| |governing document||population. Wealsoprovide support and| |||educatemembers ofthelocal community| |||onthecare oftheirown dogstoprevent| |||unwanted littersofpuppies and dangerous| |||health conditionsthatmay belife| |||threatening.| |Summaryofthemain
activitiesin relation to those|Paru1.17 and
1.19|Dogsthatare seriously sick or injured are
treatedin hospital and returned tothe| |purposes forthepublic||streetifpossiblewherestaff continue to| |benefit, in particular,the||providefoodand bringintobetreatedbya| |activities, projectsor||qualifiedvet againifrequired.Whenitis| |servicesidentifiedinthe||not possibletoprovidefoodand bring back| |accounts.||intobetreatedby a qualifled vetagainif| |||required.Whereitis not possibletoretum| |||animalstothe street CDF endeavours to| |||providefoodand shelter if possible.| |Statement confirming|Para1.18|CDFtrusteeshave regard totheguidance| |whether thetrusteeshave||issuedbythecharity commission and| |had regardtothe guidance||adhere tothecharities purposes.| |issuedbytheCharity||| |Commissionon public||| |benefit||| ||||Volunteers fromtheUK continuetocome| |---|---|---|---| ||Para|1.38|Ioutto SriLankatohelpthedirectors| |Contributionmade by|||Ioversee andgivepractical and emotional| |volunteers|||supportinsituatthekennels.Another| ||||volunteercontinuestoadvisetheCDF| ||||websitewithup-to-date information. We| ||||hopetoraisetheprofileofthecharityto| ||||attract morevolunteersinthenextyearby| ||||providingaccommodation/mealsin return| ||||forpractical help at oursite.ln doing so we| ||||hope individuals will gainanunderstanding| ||||of the difficultiesfacedbythecommunities,| ||||the cultureand belief systems andthe| ||||implications forthestreetdogpopulations.| ||||Wehopetobuild lasting relationships with| ||||volunteerstocreate a knowledgeable and| ||||creative group whowillwanttoparticipate| ||||withthecharity on a longtermbasis.| |Other|||| ## ||SORP reference|| |---|---|---| |||TheCameronDogFoundation continues to| |||strivetoattempttoreducethenumbersof| |||sick, suffering and orphaneddogsinthe| |Summary ofthemain
achievementsofthecharity,|Pa'a1.20|local area, We continueto treatlocal street
dogs and return tothestreetwhenever| |identifyingthedifferencethe||possible. Our staff member maintains| |charity'sworkhas made to||regular contactwherepossibleproviding| |thecircumstancesofits||them withfoodand checksontheirhealth| |beneficiaries and anywider||arranging for further treatment where this| |benefitstosociety asa||may be necessary.\A/herethis may be not| |whole.||possible becauseoffrailty/disabilitiesetc.| |||wewillendeavourtofindrehoming| |||possibilitiesinthecommunity or atour| |||shelter. We continuetobuild and maintain| |||linkswithmembersofthelocal community| |||by offeringfreeneutering, vaccinations,| |||health checks and flea/tick treatments.| |||Buildingtrustisessentialas membersof| |||thecommunityaremore likelytoaccept| |||andtrustinour advicewhichinturn| |||benefitstheanimal, the owner and us asa| |||charity.| |Performance of fundraising|| |---|---| |activitiesagainst objectives|Para1.41| |set|| |Investment performance|Para1.41| |againstobjectives|| |Other|| ## |FinancialReview||| |---|---|---| |Review ofthecharity's|Para1.21|Thecharities reserves continuetobe| |financialpositionattheend||sufficienttosustaintheongoing activitiesof| |oftheperiod||TheCameronDogFoundation.| |Statement explaining the|Pa|a1.22|Reservesareheldtosafeguardthecharity| |policyforholding reserves||intheevent of emergencies, flooding,staff| |stating whytheyare held||sickness, environmentalevents,lossof| |||fundins.| |Amount ofreserves held|Para1.22|87,463.01| |Reasonsforholding zero|Para1.22|N/A| |reserves||| |Detailsoffundmateriallyin|Pa'a1.24|N/A| |deficit||| |Explanation of any|Para1.23|N/A| |uncertainties about the||| |charity continuing as a going||| |concern||| ## |ou
choosetoincludefurt|herstatemen|tswhererelevant about:| |---|---|---| |||Social media awareness,donationsandgift| |||aid funding.| |The charity'sprincipal
sourcesoffunds(including|Para1.47|| |any fundraising)||| |lnvestmentpolicy and||| |objectives including any|Para1.46|| |social investmentpolicy||| |adopted||| |||Therising costofinflation; food, wages,| |||maintenancecosts,kennel repairs,| |Adescriptionoftheprincipal|Para1.46|medications, veterinary billsfor| |risks facingthecharity||hospitalisation. Environmental damageto| |||thepropertybyflooding duringmonsoon| |||periods.| |Other||| ## |Description of charity's||| |---|---|---| |trusts:||| |Typeof governing document|Pa.,a1.25|Constitution| |Howisthecharity|Para1.25|Charitablelncorporated Organisation| |constituted?||| |.:||| |Trustee selection methods|Paru1.25|By appointment| |including detailsofany||| |constitutional provisionse.g||| |electiontopost or nameof||| |anyperson or body entitled||| |toappoint one or more||| |trustees||| |including detailsofany
constitutional provisionse.g
electiontopost or nameof
anyperson or body entitled
toappoint one or more
trustees
|including detailsofany
constitutional provisionse.g
electiontopost or nameof
anyperson or body entitled
toappoint one or more
trustees
| |---|---| |Additional information(optionat)|| |You
choosetoincludefurtherstatementswhererelevant about:|| |Policiesandprocedures|| |adopted fortheinduction|Para1.51| |and training of trustees|| |The charity'sorganisational
structure and anywider|Para1.51| |network with whichthe|| |charity works|| |Relationshipwithany related|Para1.51| |parties|| |Other|| ## |ReferenceandAdminis|trative details| |---|---| |Charitvname|CameronDog Foundation| |Other namethe charityuses|| |Registered charity number|1175706| |Charity'sprincipaladdress|TheKennels| ||Back Lane| ||Stalmine| ||Poulton-Le-Fylde| ||Lancashire| ||FY6OLN| |ame|sof the charity trust|eeswhomanage|thecharity|| |---|---|---|---|---| ||Trusteename|Office (ifany)|Datesacted if not for whole
year|Nameof percon (orbody)entitled
toappoint trustee(ifanv)| |1|SusanSinclair|Director||| |2|SarahMeron|||| |3|Richard Champion|||| |4||||| |5||||| |6||||| |7||||| |I||||| |9||||| |10||||| |11||||| |12||||| |13||||| |14||||| |15||||| |16||||| |17||||| |18||||| |19||||| |20||||| |Funds heldascustodian trustees onbehalf ofothers|Funds heldascustodian trustees onbehalf ofothers| |---|---| |Descriptionoftheassets|N/A| |heldinthiscapacity|| |Name and objects ofthe|N/A| |charity onwhosebehalf the|| |assetsareheld and how this|| |fallswithin thecustodian|| |charity'sobjects|| |Details of arrangementsfor|N/A| |safe custody and|| |segregation of such assets|| |fromthe charity'sown|| |assets|| ## ## ## ## ## ## Registered number 1175706 Cameron Dog Foundation Report and Accounts 31 March 2025 **Cameron Dog Foundation Registered number: 1175706 Directors' Report** The directors present their report and accounts for the year ended 31 March 2025. ## **Principal activities** The company's principal activity during the year continued to be to provide care and shelter to street dogs in Sri Lanka. ## **Trustees** The following persons served as directors during the year: Susan Sinclair Sarah Merron Richard Champion ## **Small company provisions** This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the board on 6 November 2025 and signed on its behalf. Susan Sinclair Director 1 ## **Cameron Dog Foundation Accountants' Report** ## **Accountants' report to the directors of Cameron Dog Foundation** You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Preston City Accountants Ltd AAT Lic: 1003976 163 New Lane Pace Banks Southport Lancashire PR9 8HB 6 November 2025 2 ## **Cameron Dog Foundation Profit and Loss Account for the year ended 31 March 2025** |**Turnover**
Cost of sales
**Gross profit**
Administrative expenses
**Operating loss**
**Loss before taxation**
Tax on loss
**Loss for the financial year**|**2025**
**£**
14,265
(5,844)
8,421
(8,880)
(459)
(459)
-
(459)|**2024**
**£**
12,057
(6,351)
5,706
(9,091)
(3,385)
(3,385)
-
(3,385)| |---|---|---| 3 |**Cameron Dog Foundation**
**Registered number:**
**Balance Sheet**
**as at 31 March 2025**
**Notes**
**Fixed assets**
Tangible assets
2
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
3
**Net current assets**
**Net assets**
**Capital and reserves**
Profit and loss account
**Shareholders' funds**|1175706
9,042
-|**2025**
**£**
28,927
9,042
37,969
37,969
37,969|**2024**
**£**
27,927
10,651
(150)
10,501
38,428
38,428
38,428| |---|---|---|---| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Susan Sinclair Director Approved by the board on 6 November 2025 4 **Cameron Dog Foundation Notes to the Accounts for the year ended 31 March 2025** ## **1 Accounting policies** ## _**Basis of preparation**_ The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). ## _**Turnover**_ Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue received as donations and fundraising. ## _**Intangible fixed assets**_ Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. ## _**Tangible fixed assets**_ Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years ## _**Investments**_ Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. ## _**Stocks**_ Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. ## _**Debtors**_ Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. ## _**Creditors**_ Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. 5 ## **Cameron Dog Foundation Notes to the Accounts for the year ended 31 March 2025** ## _**Taxation**_ A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. ## _**Provisions**_ Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. ## _**Foreign currency translation**_ Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. ## _**Leased assets**_ A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term. ## _**Pensions**_ Contributions to defined contribution plans are expensed in the period to which they relate. ## **2 Tangible fixed assets** |**Tangible fixed assets**||||| |---|---|---|---|---| |||**Plant and**||| ||**Land and**|**machinery**|**Motor**|| ||**buildings**|**etc**|**vehicles**|**Total**| ||**£**|**£**|**£**|**£**| |**Cost**||||| |At 1 April 2024|17,222|111|10,594|27,927| 6 ## **Cameron Dog Foundation** ## **Notes to the Accounts** ## **for the year ended 31 March 2025** |Additions
1,000
At 31 March 2025
18,222
**Depreciation**
At 31 March 2025
-
**Net book value**
At 31 March 2025
18,222
At 31 March 2024
17,222
**3**
**Creditors: amounts falling due within one year**
Other creditors|-
111
-
111
111|-
10,594
-
10,594
10,594
**2025**
**£**
-|1,000
28,927
-
28,927
27,927
**2024**
**£**
150| |---|---|---|---| ## **4 Other information** Cameron Dog Foundation is a UK Registered Chairty: 7 ## **Cameron Dog Foundation Detailed profit and loss account for the year ended 31 March 2025** _This schedule does not form part of the statutory accounts_ |**Sales**
Cost of sales
**Gross profit**
Administrative expenses
**Operating loss**
**Loss before tax**|**2025**
**£**
14,265
(5,844)
8,421
(8,880)
(459)
(459)|**2024**
**£**
12,057
(6,351)
5,706
(9,091)
(3,385)
(3,385)| |---|---|---| 8 ## **Cameron Dog Foundation Detailed profit and loss account for the year ended 31 March 2025** _This schedule does not form part of the statutory accounts_ |**Sales**
Sales
**Cost of sales**
Purchases
Subcontractor costs
Direct labour
Other direct costs
**Administrative expenses**
Employee costs:
Wages and salaries
Travel and subsistence
Motor expenses
Premises costs:
Rent
Rates
Service charges
Light and heat
General administrative expenses:
Telephone and fax
Subscriptions
Bank charges
Insurance
Equipment expensed
Equipment hire
Repairs and maintenance
Legal and professional costs:
Accountancy fees
Advertising and PR
Other legal and professional|**2025**
**£**
14,265
3,821
1,933
50
40
5,844
2,888
2,649
469
6,006
1,158
368
-
-
1,526
-
34
165
130
228
-
317
874
150
251
73
474
8,880|**2024**
**£**
12,057
4,523
1,625
203
-
6,351
1,595
3,560
1,107
6,262
-
180
41
147
368
13
-
214
127
582
10
1,036
1,982
150
287
42
479
9,091| |---|---|---| 9