Trustees’ Annual Report for the period
From 01.01.21 Period start date To31.12.21 Period end date
Charity name: The Mutts Nutts Rescue Charity registration number: 1176283
Objectives and Activities
----- Start of picture text -----
SORP reference
Summary of the Para 1.17 The objects of The Mutts Nutts
purposes of the charity Rescue are: For the benefit of the
as set out in its public to relieve the suffering of
governing document domestic companion animals in
need of care and attention in
particular, but not exclusively, by:
1. Providing or maintaining or
assisting in the provision
and maintenance or support
of kennels, rescue homes or
other facilities for the
reception and care of such
animals
2. Providing treatment for
such animals which are sick,
injured, neglected or ill-
treated
3. Finding alternative caring
homes for such animals
To relieve and assist elderly
persons and anyone suffering
from a serious or terminal illness
by providing or assisting in the
provision of care for their pets
and to find caring homes for such
pets
Summary of the main Para 1.17 and A range of services under the
1.19
activities in relation to umbrella of HOME, namely:
those purposes for the
public benefit, in The provision of dog walking
particular, the activities, services and trips to vets and
projects or services groomers for cats and dogs (Hand
identified in the 2 Hold Services)
accounts.
The provision of temporary
respite care for cats and dogs
whilst their owners need help
----- End of picture text -----
(Over 2 Us Services)
Re-homing dogs and cats and the provision and support of long - term foster care for elderly pets (Meant 2 Be Services) Sharing, as appropriate, updates regarding pets who have been rehomed by the charity with family members and providing advice and guidance as to where further help might be accessed by those that sometimes we cannot help (Easy to Share Services) Statement confirming Para 1.18 In signing this Trustee Report the whether the trustees Trustees have confirmed that the have had regard to the activities of the charity in 2021 guidance issued by the had fulfilled its objectives of Charity Commission on benefitting the public by public benefit advancing animal welfare
Additional information (optional)
You may choose to include further statements where relevant about:
----- Start of picture text -----
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social
investment including
program related
investment
Para 1.38
Contribution made by
volunteers
Other
----- End of picture text -----
Achievements and Performance
SORP reference
| Summary of the main achievements of the charity, identifying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 | Throughout 2021, another year of unprecedented uncertainty and restrictions imposed upon our daily lives by the Covid pandemic the Mutts Nutts Rescue continued to provide our services to those in need of help with their pets, according to guidance and restrictions upon social distancing issued by the government at the time. At the beginning of 2021 6 pets the charity had helped in 2020 still required ongoing support: 3 dogs needed regular walking throughout the year, 1 elderly dog in foster care needed ongoing support with medication and 2 of these pets were rehomed in the frst quarter of the year. In 2021 an additional 30 new pets were assimilated into the services we provide: 13 dogs and cats requiring walking or vet/groomer visits 8 requiring respite care 9 were re-homed This support from our very small team of staf, trustees and volunteers provided invaluable peace of mind to frail and vulnerable members of our local community, who during periods of lock down or self-isolation were increasingly dependent upon their pets for companionship. The charity also responded to 462 contacts, almost half of which were from people wanting to rehome a dog or a cat, a quarter of which were wanting help or advice about a pet and the remainder were wanting to volunteer or donate. All who contacted us received a response, either via email or telephone. Particularly for some elderly or isolated members of our community just a friendly voice on the end of a phone ofering guidance, and being prepared to listen, was all that was needed. |
||
|---|---|---|---|---|
Additional information (optional)
You may choose to include further statements where relevant about:
----- Start of picture text -----
Para 1.41
Achievements against
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
----- End of picture text -----
Financial Review
----- Start of picture text -----
Review of the charity’s Para 1.21 The year started with
financial position at the unrestricted funds available of
end of the period just £3,989 and no restricted
funds, but due to a legacy
payment in October of £35,000,
keeping our running costs to an
absolute minimum, accessing Job
Retention Scheme grants
whenever appropriate and
maintaining pet related activity
that attracted donations
unrestricted funds of £41,540
were available at the end of the
year.
Statement explaining Para 1.22 An updated Reserves Policy
the policy for holding created for 2019 in which the
reserves stating why trustees reiterated their
they are held commitment to spending funds
raised upon our charitable
objects and to keeping our
administrative costs to an
absolute minimum whilst
maintaining operational reserves
of £9k with the aim of increasing
these within 3 years to funds
equating to one year’s operating
costs (approx £30k) was due to
be re-visited in 2021 but this was
postponed at a Trustee Meeting
in November until after the
winter whilst the country was
subject to a resurgence in the
Covid pandemic.
Amount of reserves held Para 1.22 From October 2021 £35k was
transferred to a separate charity
bank account to be held in
reserve until our investment
strategy can be implemented.
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
----- End of picture text -----
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | The charity’s principal source of funds in 2021 was a legacy payment of £35k Donations (Gift aided and non aided) totalled £26,275 and grant funding of £2,200 was given. Due to the ongoing pandemic in 2021 the charity’s fundraising |
||
|---|---|---|---|---|
----- Start of picture text -----
initiatives were very restricted,
just £562 was raised from a small
stall held outside a local pet shop
in the summer and a share of the
proceeds from a virtual Fun Dog
Show held in September.
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
The Trustees reviewed the risks
to which they felt the charity was
A description of the Para 1.46 exposed on a regular basis
principal risks facing the throughout the year. Principal
charity amongst these risks was the
financial viability of the charity
from both an activity and a
funding point of view.
Charitable activity was
maintained, those we were able
to help were genuinely grateful
for our support when they
needed it most as evidenced by
testimonials received.
Having, of necessity, adopted our
operating model away from
relying on a central facility and
substituting it with a fostering
network of care in individual
homes the recruitment and
retention of suitable fosterers
was a challenge (mainly due to
fosterers giving a permanent
home to those pets that they
were fostering) as was the
recruitment of volunteers to help
walk dogs, so inevitably more of
our 2 paid members’ time during
the latter part of the year in
particular was occupied with
hands on help walking dogs, and
doing vet and grooming visits, a
situation which the Trustees were
aware needed addressing going
forward in order that a member
of staff could dedicate more of
their time to the time-consuming
role of attracting, inducting and
introducing new volunteers and
fosterers to poorly and elderly
people needing help with their
pets and refocusing our efforts on
fundraising in general.
Donations received throughout
the year, in particular those
----- End of picture text -----
attracting Gif Aid, were up by 21% and the arrival of a legacy payment in October, as mentioned above, helped to strengthen the charity’s financial position. The Trustees continue to consider that there are no other substantial risks beyond the ongoing liabilities disclosed in the accounts and the normal risks associated with running events for which the charity holds public liability insurance Other
Structure, Governance and Management
----- Start of picture text -----
Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Charitable Incorporated
constituted? Organisation (CIO)
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 The power of appointment and
methods including selection of trustees is vested in
details of any the Trustee Board
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
----- End of picture text -----
Additional information (optional)
----- Start of picture text -----
You may choose to include further statements where relevant about:
All Trustees have signed the
charity’s Trustee Declaration
Policies and procedures Form and fully appreciate the
adopted for the Para 1.51 responsibilities incurred upon
induction and training of taking up such a role.
trustees Following a Trustee Meeting in
November it was agreed that we
would draw up a list of local
individuals who we feel have the
requisite skills, enthusiasm and
time to consider joining our Board
next year and to draw up a new
induction and training process for
anyone joining us.
The Trustee Board of 3 Trustees
(Chair, Treasurer and Secretary)
The charity’s take responsibility for strategic
organisational structure Para 1.51 decisions to ensure that all the
and any wider network charity does supports its
with which the charity purposes and benefits the public,
works take responsibility for
governance and managing its
financial resources and sign off
the charity’s Annual Return and
Accounts.
The CEO and Assistant Operations
Manager take responsibility for
the day to day running of the
charity, particularly regarding the
services it provides to the local
community and their pets,
answering the phone and
responding to emails, publicity
and promotion via social media
and compiling statistics on a
monthly basis for the Trustees to
----- End of picture text -----
----- Start of picture text -----
show activity and performance.
The CEO also takes responsibility
for the induction, training and
supervision of the fosterers and
volunteers.
The charity has a close working
relationship with a local
Veterinary practice, two privately
owned pet shops in local towns
and liases with local care
networks, for the elderly and
vulnerable in particular the
Evergreen Care Trust.
Relationship with any Para 1.51
related parties
Other
----- End of picture text -----
Reference and Administrative details
----- Start of picture text -----
Charity name The Mutts Nutts Rescue
Other name the charity The Mutts Nutts
uses
Registered charity 1176283
number
Charity’s principal 28A Little Casterton Road
address Stamford
Lincs
PE9 1QP
----- End of picture text -----
Names of the charity trustees who manage the charity
----- Start of picture text -----
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Jane Freeman Chair 14.01.21 Trustee Board
2 Teresa Cook Treasurer 14.01.21 Trustee Board
Desmond Mc Secretary Trustee Board
3
Gurk
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----
Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
----- Start of picture text -----
Trustee name Dates acted if not for
whole year
----- End of picture text -----
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Rebecca Wilson
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees D J McGurk Signature(s) J Freeman Desmond J McGurk Full name(s) Jane Freeman Position (eg Chair Secretary Secretary, Chair, etc)
Date 29.09.22
THE MUTTS NUTTS RESCUE
REGISTERED CHARITY NUMBER 1176283
UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
THE MUTTS NUTTS RESCUE
UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
CONTENTS
| CONTENTS | CONTENTS |
|---|---|
| _______________ | |
| Independent Examiners Report | 1 |
| Statement of Financial Activities | 2 |
| Statement of Assets and Liabilities | 3 |
THE MUTTS NUTTS RESCUE
INDEPENDENT EXAMINER’S REPORT FOR THE YEAR ENDED 31 DECEMEBER 2021
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31[st] December 2021.
As the charity's trustees, 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 all 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:
-
the accounting records were not kept in accordance with section 130 of the Charities
-
Act; or
-
the accounts did not accord with the accounting records; or
• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: Date 30/09/2022
Name: Christina Campbell FCA
__________ 1
THE MUTTS NUTTS RESCUE
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMEBER 2021
| Unrestricted | Total funds | Total funds | |
|---|---|---|---|
| funds 2021 | 2021 | 2020 | |
| £ | £ | £ | |
| Incoming resources | |||
| Income and endowments from: | |||
| Donations and legacies | 63,475 | 63,475 | 19,918 |
| Charitable activities | 5,385 | 5,385 | 4,308 |
| Other trading activities | 1,954 | 1,954 | 354 |
| __ | __ | __ | |
| Total | 70,814 | 70,814 | 24,580 |
| Resources expended | |||
| Expenditure on: | |||
| Raising funds | 1,446 | 1,446 | 70 |
| Charitable activities – vet fees and | 5,621 | 5,621 | 2,327 |
| animal care | |||
| Charitable activities – other | 24,869 | 24,869 | 28,353 |
| Other | 1,325 | 1,325 | 1,819 |
| __ | __ | __ | |
| Total | 33,261 | 33,261 | 32,569 |
| Net income/(expenditure) before | 37,553 | 37,553 | (7,989) |
| investment gains/(losses) | |||
| Net gains/(losses) on investments | - | - | - |
| Net income/(expenditure) | 37,553 | 37,553 | (7,989) |
| Extraordinary items | - | - | - |
| Transfers between funds | - | - | - |
| Other recognised gains/(losses) | - | - | - |
| Net movement in funds | 37,553 | 37,553 | (7,989) |
| _ | _ | _ | |
| Reconciliation of funds: | |||
| Total funds brought forward | 3,989 | 3,989 | 11,978 |
| Total funds carried forwards | 41,541 | 41,541 | 3,989 |
| _ | _ | _ |
.
__________ 2
THE MUTTS NUTTS RESCUE
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMEBER 2021
| Unrestricted | Total funds | Total funds | ||
|---|---|---|---|---|
| funds 2021 | 2021 | 2020 | ||
| Notes | £ | £ | £ | |
| Assets | ||||
| Stocks | 520 | 520 | 50 | |
| Debtors (gift aid reclaim) | 4,801 | 4,801 | 3,249 | |
| Cash at bank and in hand | 41,540 | 41,540 | 3,989 | |
| __ | __ | __ | ||
| Total assets | 46,861 | 46,861 | 7,288 | |
| Liabilities | - | - | - | |
| Net assets | 46,861 | 46,861 | 7,288 | |
| _ | _ | _ |
Approved by the trustees on 29/09/2022 and signed on behalf of all the trustees by:
Signed: J Freeman Name: Jane Freeman Date: 30.09.22 Trustee
__________ 3
THE MUTTS NUTTS RESCUE
REGISTERED CHARITY NUMBER 1176283
UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
THE MUTTS NUTTS RESCUE
UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
CONTENTS
| CONTENTS | CONTENTS |
|---|---|
| _______________ | |
| Independent Examiners Report | 1 |
| Statement of Financial Activities | 2 |
| Statement of Assets and Liabilities | 3 |
THE MUTTS NUTTS RESCUE
INDEPENDENT EXAMINER’S REPORT FOR THE YEAR ENDED 31 DECEMEBER 2021
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31[st] December 2021.
As the charity's trustees, 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 all 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:
-
the accounting records were not kept in accordance with section 130 of the Charities
-
Act; or
-
the accounts did not accord with the accounting records; or
• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed: Date 30/09/2022
Name: Christina Campbell FCA
__________ 1
THE MUTTS NUTTS RESCUE
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMEBER 2021
| Unrestricted | Total funds | Total funds | |
|---|---|---|---|
| funds 2021 | 2021 | 2020 | |
| £ | £ | £ | |
| Incoming resources | |||
| Income and endowments from: | |||
| Donations and legacies | 63,475 | 63,475 | 19,918 |
| Charitable activities | 5,385 | 5,385 | 4,308 |
| Other trading activities | 1,954 | 1,954 | 354 |
| __ | __ | __ | |
| Total | 70,814 | 70,814 | 24,580 |
| Resources expended | |||
| Expenditure on: | |||
| Raising funds | 1,446 | 1,446 | 70 |
| Charitable activities – vet fees and | 5,621 | 5,621 | 2,327 |
| animal care | |||
| Charitable activities – other | 24,869 | 24,869 | 28,353 |
| Other | 1,325 | 1,325 | 1,819 |
| __ | __ | __ | |
| Total | 33,261 | 33,261 | 32,569 |
| Net income/(expenditure) before | 37,553 | 37,553 | (7,989) |
| investment gains/(losses) | |||
| Net gains/(losses) on investments | - | - | - |
| Net income/(expenditure) | 37,553 | 37,553 | (7,989) |
| Extraordinary items | - | - | - |
| Transfers between funds | - | - | - |
| Other recognised gains/(losses) | - | - | - |
| Net movement in funds | 37,553 | 37,553 | (7,989) |
| _ | _ | _ | |
| Reconciliation of funds: | |||
| Total funds brought forward | 3,989 | 3,989 | 11,978 |
| Total funds carried forwards | 41,541 | 41,541 | 3,989 |
| _ | _ | _ |
.
__________ 2
THE MUTTS NUTTS RESCUE
STATEMENT OF ASSETS AND LIABILITIES AS AT 31 DECEMEBER 2021
| Unrestricted | Total funds | Total funds | ||
|---|---|---|---|---|
| funds 2021 | 2021 | 2020 | ||
| Notes | £ | £ | £ | |
| Assets | ||||
| Stocks | 520 | 520 | 50 | |
| Debtors (gift aid reclaim) | 4,801 | 4,801 | 3,249 | |
| Cash at bank and in hand | 41,540 | 41,540 | 3,989 | |
| __ | __ | __ | ||
| Total assets | 46,861 | 46,861 | 7,288 | |
| Liabilities | - | - | - | |
| Net assets | 46,861 | 46,861 | 7,288 | |
| _ | _ | _ |
Approved by the trustees on 29/09/2022 and signed on behalf of all the trustees by:
Signed: J Freeman Name: Jane Freeman Date: 30.09.22 Trustee
__________ 3