Docusign Envelope ID: 0D07AFAC-A7B9-45C4-B518-7D3BFE13E167
## **Trustees’ Annual Report for the period**
**From** 20/12/2022 **Period start date To** 19/12/2023 **Period end date**
## **Charity name: Bedlington Terrier Rescue Foundation**
## **Charity registration number: 1176408**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|For the benefit of the public to relieve the
suffering and alleviate distress of
Bedlington Terriers and Bedlington crosses
in need of care by providing behavioural
support and advice to families who are
experiencing issues with their dogs and re-
homing Bedlington Terriers and Bedlington
crosses who have been given up, left
homeless or whose owners cannot keep
them for whatever reason.|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|
We provide medical, behavioural and
training support for the dogs, gifting
families, new adopters and foster
homes in our care.
We now have a volunteer Rehoming
Support Officer who oversees our
Rehoming Register and liaises directly
with potential new homes during an
adoption process.
We have 3 Rehoming Supporter
Officers who help to maintain a list of
potential new homes within their area
and liaise between these and the
Rehoming Support Officer
We have built and continue to build
professional relationships with qualified
behaviourists and trainers around the
country who we appoint to work with
our dogs on a case by case basis.
We continue to offer training to all our
foster carers both before they take on a
dog and whilst the dog is in their care.
This enables us to respond quickly to|
Docusign Envelope ID: 0D07AFAC-A7B9-45C4-B518-7D3BFE13E167
|||emergency, urgent and sensitive
rehoming cases.
We strive to minimise stress to the dogs
in our care at each stage of the
rehoming procedure and provide
extensive post adoption / foster care
back up and support in all cases.|
|---|---|---|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|It is confirmed that trustees have had
regard to the guidance issued by the
Charity Commission on public benefit|
## **Additional information (optional)** You may choose to include further statements where relevant about:
||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|None|
|Policy on social investment
including program related
investment|Para 1.38|None|
|Contribution made by
volunteers|Para 1.38|All workers for BTRF in any capacity are
volunteers. We also accept cash donations
as part of our funding programme.|
|Other||None|
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|
2023 was a tough year for us
financially – with the downturn in the
economic climate seeing some of our
supporters reducing or cancelling their
regular giving. We have 7 dogs in
foster all needing complex medical
and behavioural support, two of which
were in rehabilitation kennels while we
worked with them to prepare them for
new foster homes. We organised
several raffles, produced our usual
calendar (this year the photos were
judges by celebritiesHale andPace)|
Docusign Envelope ID: 0D07AFAC-A7B9-45C4-B518-7D3BFE13E167
||and we ran an online auction which|
|---|---|
||really helped to boost funds to enable|
||us to get through the year.|
||During 2023 we revised our rehoming|
||application process and revisited our|
||online Home Enquiry Form to ensure it|
||captured more information from|
||potential homes. This enables us to|
||even more specifically match the right|
||homes to the dogs in our care.|
||We now manage our Rehoming|
||Register through an online database|
||whilst being fully GDPR compliant|
||We were nominated in the PetPlan|
||Animal Charity Team of the Year and|
||whilst we were not lucky enough to|
||win, it was a boost to our team of|
||volunteers after all the hard work they|
||have put into the smooth running of|
||the charity over the year.|
||We now have 3 fully qualified trainers|
||and behaviourists on the Training and|
||Behaviour Team – all are volunteers|
||and all who are able to liaise with our|
||appointed behaviourists around the|
||country working with our rescue dogs|
||and their new adopting families on the|
||ground.|
||In February we were named as|
||Rescue of the Month by the Dog|
||Centred Care Facebook group and our|
||volunteer Training and Behaviour|
||Advisor was invited to take part in an|
||interview to talk about how the|
||Bedlington Terrier Rescue Foundation|
||operates. This was an excellent|
||outreach and education opportunity to|
||not only for the general public but also|
||professionals in the field of rescue.|
||Also during 2023 we launched our|
||Sponsor a Foster Dog Scheme to help|
||raise funds for our dogs in either|
||forever or long term foster|
||Our Facebook page has over 12,000|
||supporters and through this we are|
||able to educate as well as post|
||success stories to enable our|
||supporters to see how their donations|
||are used to benefit the dogs in our|
||care. This often involves information|
||on where to get help and advice for|
||Bedlington owners whose dogs also|
||suffer from skin allergies / ear issues|
||and copper toxicosis|
|We|have various other ongoing fundraising|
|initiatives–a Regular Giving Scheme,||
Docusign Envelope ID: 0D07AFAC-A7B9-45C4-B518-7D3BFE13E167
Legacy Scheme, Collection Boxes, an annual BTRF calendar, online auctions, online raffles, photo competitions, merchandise sales, Club 200 draw etc.
## **Additional information (optional)** You may choose to include further statements where relevant about:
|Achievements against
objectives set|Para 1.41|**2023 Statistics:**
During 2023:
10 Bedlingtons and their crosses
were surrendered to us
6 Bedlingtons and their crosses
were successfully rehomed
4 dogs came into foster care with us
because they needed specialist
medical and / or behavioural
support that BTRF needed to
oversee
All 10 dogs and their adoptive or
foster homes were appointed
behaviourists to work with them to
address the medical and / or
behaviour issues the dogs came
with or to help them settle in - BTRF
fully covers the cost of this
3 dogs are still currently in forever
foster care requiring ongoing
medical / behavioural support – one
of which came to us with Copper
Toxicosis
We now have a total of 7 dogs in
foster|
|---|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41|We do not set fundraising targets. We
have a fundraising committee who oversee
general activities and we undertake specific
appeals for certain cases.|
|Investment performance
against objectives|Para 1.41|None|
|Other||None|
Docusign Envelope ID: 0D07AFAC-A7B9-45C4-B518-7D3BFE13E167
## **Financial Review**
|Review of the charity’s
financial position at the end
ofthe period|Para 1.21|As per audited accounts accompany this
document|
|---|---|---|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Not applicable|
|Amount of reservesheld|Para 1.22||
|Reasons for holding zero
reserves|Para 1.22|Not applicable|
|Details of fund materially in
deficit|Para 1.24|Not applicable|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|There are no ongoing concerns or
uncertainties|
## **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|A full set of accounts have been submitted
with this report.|
|---|---|---|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|None|
|A description of the principal
risks facing the charity|Para 1.46|The biggest principal financial risk identified
by the trustees is the potential for the
rehoming requests to exceed the funds
available for the charity to provide the
necessary support to adoptive and foster
homes and the increase in dogs who
require ongoing medical and / or
behavioural assistance. The trustees are
reviewing the Charity’s policies on financial
support provided to adoptive and foster
homes on veterinary expenses and are
continuing to explore new potential ongoing
fundraising opportunities.|
|Other|||
Docusign Envelope ID: 0D07AFAC-A7B9-45C4-B518-7D3BFE13E167
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|
Para 1.25|**Constitution**|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO - Foundation**|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Appointed by existing trustees**|
## **Additional information (optional)** You may choose to include further statements where relevant about:
|Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|The Charity organises team meetings via
Zoom which are used as an opportunity to
deliver updates on the Charity’s activities,
to provide annual refresher data protection
training and to provide soft skills and other
training. Training needs are assessed on a
continual basis and any skills gaps are
addressed immediately.
Links to educational webinars / articles are
regularly shared with the team via our
private Facebook groups to help to further
their knowledge around dog ownership and
wellbeing which aids them when looking for
potential homes for dogs in our care.|
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|The Charity structure comprises of:
-
a board of trustees who are subject
matter experts;
-
rehoming support coordinators who
liaise with potential adopters; and
foster families who foster dogs who
are waiting for adoption.
-
a newly structured rehoming
database
-
a newly appointed volunteer
Rehoming Supporter Officer
-
2 consultant vets who are available
to discuss cases (but not to
diagnose)
-
a Vet Liaison Officer who advises
on Fear Free vet practices available
to our adoptive homes and foster
homes. She also liaises with the
BTRF behaviour team and vets
looking after BTRF fosterdogs.|
Docusign Envelope ID: 0D07AFAC-A7B9-45C4-B518-7D3BFE13E167
|||-
A newly formed Fundraising
Committee, made up of volunteers
from the BTRF team
The Charity has several channels which it
uses to communicate with the various
groups. These include email, website,
Charity Facebook page, Facebook
messenger, WhatsApp and an eNewsletter.
However, most of the communication with
foster families, co-ordinators and trustees
takes place through the Charity’s closed
Facebook groups. This provides the
trustees with quick and immediate access
to each other and to co-ordinators and
foster families.
The closed groups are used to share
specific and confidential information with
each of the participants including any
relevant developments in dog training or
dog behaviour fields.|
|---|---|---|
|Relationship with any
related parties|Para 1.51|None|
|Other|||
## **Reference and Administrative details**
|Charity name|Bedlington Terrier Rescue Foundation|
|---|---|
|Other name the charity uses|BTRF|
|Registered charity number|1176408|
|Charity’s principal address|Glyn Coch
Alltwalis
Carmarthen SA32 7EA|
|||
Docusign Envelope ID: 0D07AFAC-A7B9-45C4-B518-7D3BFE13E167
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||Frances Fuller|Director|||
||Kaye Scott|Training and
Behaviour Advisor|||
||Natalia Shvarts|Legal Adviser|||
||Trish Mahon|Behaviour Advisor|||
||Natalie Corstorphine|VeterinaryAdvisor|||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
## – 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
**Trustee name Dates acted if not for whole year**
Docusign Envelope ID: 0D07AFAC-A7B9-45C4-B518-7D3BFE13E167
## **Funds held as custodian trustees on behalf of others**
Description of the assets none held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of adviser **
**Name**
**Address**|||
|**Bedlington**
**Terrier Health**
**Group**|Dr Hefin Jones OBE|20 Woodland Way
Heolgerrig
Merthyr Tydfil
Mid Glamorgan
CF48 1SQ|
|**BTRF Patron**|Dr Hefin Jones OBE|As above|
||||
||||
## **Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
## **Other optional information**
Docusign Envelope ID: 0D07AFAC-A7B9-45C4-B518-7D3BFE13E167
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Kaye Scott Natalia Shvarts **Position (eg Secretary,** Trustee **Chair, etc) Date** 10 October 2024 10 October 2024
Bedlington Terrier Rescue Fund
1176408
Charity Name
Charity No Company No
## **Section B Balance sheet**
|Guidance Note
**Fixed assets**
**Intangible assets (Note 15)**
B01
**Tangible assets (Note 14)**
B02
**Heritage assets (Note 16)**
B03
**Investments (Note 17)**
B04
**_Total fixed assets_**
B05
**Current assets**
**Stocks (Note 18)**
B06
**Debtors (Note 19)**
B07
**Investments (Note 17.4)**
B08
**Cash at bank and in hand (Note 24)**
B09
**_Total current assets_**
B10
**Creditors: amounts falling due within**
**one year (Note 20)**
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**Restricted income funds (Note 27)**
B18
**Unrestricted funds**
B19
**Revaluation reserve**
B20
**Fair value reserve**
B21
**_Total funds_**
B22|**Unrestric**
**ted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
- -
-
-
-
- -
-
-
-
- -
-
-
-
- - - -
-|
|---|---|
||- -
-
-
-|
||326 -
-
326
239
1,467 - - 1,467
1,204
- -
-
-
-
4,864 - - 4,864
10,854|
||6,657 -
-
6,657
12,297|
||2,274 - - 2,274
3,372|
||4,383 -
-
4,383
8,925|
|||
||4,383 -
**-**
4,383
8,925|
||- - - -
-
- -
-
-
-|
||4,383 - - 4,383
8,925|
||-
-
-
-
-
-
4,383
- 4,383
8,925
-|
||4,383 - - 4,383
8,925|
_**The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.**_
_**The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.**_
_**The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.**_
CC17a (Excel)
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1
_**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_
|Signed by one or two trustees/directors on behalf of all the
trustees/directors
Signature of director authenticating accounts being sent to
Companies House|Date of
approval
dd/mm/yyyy
Date
dd/mm/yyyy
**Print name**
Signature
Print Name
Natalia Shvarts
14/10/2024|
|---|---|
CC17a (Excel)
14/10/2024
2
**----- Start of picture text -----**
Bedlington Terrier Rescue Fund Charity No 1176408
Company No
Annual accounts for the period
Period start Period end
date 01/01/2023 To date 31/12/2023
**----- End of picture text -----**
## **Section A Statement of financial activities (including summary income and expenditure account)**
|Guidance Note
S01
S02
S03
S04
S05
S06
S07
**Expenditure (Notes 6)**
**Expenditure on:**
S08
S09
S10
S11
S12
S13
Tax payable
S14
S15
Net gains/(losses) on
investments
S16
S17
**Extraordinary items**
S18
S19
S20
Other gains/(losses)
S21
S22
**_Reconciliation of_**
**_funds:_**
S23
S24
Total funds brought forward
Raising funds
Separate material item of income
Other
Other
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after**
**tax before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
Other trading activities
Gains and losses on revaluation of fixed assets
for the charity’s own use
Charitable activities
Investments
**_Total_**
**Recommended categories by**
**activity**
**Income and endowments from:**
Charitable activities
Donations and legacies
Separate material expense item
**Income (Note 3)**
**_Net movement in funds_**
**Other recognised**
**Net income/(expenditure) before**
**tax for the reporting period**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03
36,581
2,195
-
1,925
-
-
16,238
-
-
63
-
-
-
-
-
-
-
-|
**Total funds**
**Prior year**
**funds**
**£**
**£**
F04
F05|
|---|---|---|
|||38,776
33,156
1,925
1,679
16,238
16,544
63
5
-
-
-
-|
||54,807
2,195
-|57,002
51,384|
||2,867
-
-
55,128
2,195
-
1,354
-
-||
|||2,867
2,399
57,323
46,941
-
1,354
1,543|
||59,349
2,195
-|61,544
50,883|
||||
||4,542
-
-
-|4,542
-
501|
||-
-
-|-
-|
||4,542
-
-
-|4,542
-
501|
||-
-
-|-
-|
||4,542
-
-
-|4,542
-
501|
||-
-
-
-
-
-
-
-
-
-
-
-|-
-
-|
|||-
-
-
-|
||4,542
-
-
-|4,542
-
501|
||8,925
-
-|8,925
8,425|
||4,383
-
-|4,383
8,925|
CC17a (Excel)
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## **Section C Notes to the accounts**
## Note 1 **Basis of preparation**
## _**This section should be completed by all charities** ._
## **1.1 Basis of accounting**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities • and with* preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of • and with* Ireland (FRS 102)
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.*
- -Tick as appropriate
## **1.2 Going concern**
_**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_
An explanation as to those factors that support _Not applicable_ the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the _Not applicable_ going concern assumption doubtful;
Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
## **1.3 Change of accounting policy**
The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.
> Yes* * -Tick as appropriate No* **1.4 Changes to accounting estimates**
> Yes* * -Tick as appropriate No*
No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).
## **1.5 Material prior year errors**
No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).
> Yes* * -Tick as appropriate No*
CC17a (Excel)
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## **Section C Notes to the accounts (cont)**
|**Recognition of income**
These are included in the Statement of Financial Activities (SoFA) when:
the charity becomes entitled to the resources;
it is more likely than not that the trustees will receive the resources;
the monetary value can be measured with sufficient reliability.
Grants and donations are only included in the SoFA when the general income
recognition criteria are met (5.10 to 5.12 FRS102 SORP).
Gift Aid receivable is included in income when there is a valid declaration from
the donor. Any Gift Aid amount recovered on a donation is considered to be part
of that gift and is treated as an addition to the same fund as the initial donation
unless the donor or the terms of the appeal have specified otherwise.
There has been no offsetting of assets and liabilities, or income and expenses,
unless required or permitted by the FRS 102 SORP or FRS 102.
Donated services and facilities are included in the SOFA when received at the
value of the gift to the charity provided the value of the gift can be measured
reliably.
**Offsetting**
**Grants and donations**
**Note 2 Accounting policies**
This is only included in the SoFA once the charity has provided the related goods
or services or met the performance related conditions.
y
g
to be the fair value of those gifts at the time of their receipt and they are
recognised on receipt. In the reporting period in which the stocks are distributed,
they are recognised as an expense at the carrying amount of the stocks at
distribution.
Donated goods for resale are measured at fair value on initial recognition, which
is the expected proceeds from sale less the expected costs of sale, and
recognised in 'Income from other trading activities' with the corresponding stock
recognised in the balance sheet. On its sale the value of stock is charged
against 'Income from other trading activities' and the proceeds from sale are also
recognised as 'Income from other trading activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed
assets and included in the SoFA as incoming resources when receivable.
Donated goods are measured at fair value (the amount for which the asset could
be exchanged) unless impractical to do so.
**Government grants**
The charity has received government grants in the reporting period
**Legacies**
**Tax reclaims on**
**donations and gifts**
Legacies are included in the SOFA when receipt is probable, that is, when there
has been grant of probate, the executors have established that there are
sufficient assets in the estate and any conditions attached to the legacy are either
within the control of the charity or have been met.
Donated services and facilities that are consumed immediately are recognised as
i
ith
i
l
t
t
i
d
d
th
Gifts in kind for use by the charity are included in the SoFA as income from
donations when receivable.
**2.2 INCOME**
**Donated goods**
In the case of performance related grants, income must only be recognised to the
extent that the charity has provided the specified goods or services as entitlement
to the grant only occurs when the performance related conditions are met (5.16
FRS 102 SORP).
**Donated services and**
**facilities**
**Contractual income and**
**performance related**
**grants**|Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*
Yes*
No*
N/a*|
|---|---|
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5
income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA.
The charity has incurred expenditure on support costs.
## **Support costs**
The value of any voluntary help received is not included in the accounts but is **Volunteer help** described in the trustees’ annual report.
**Income from interest,** This is included in the accounts when receipt is probable and the amount **royalties and dividends** receivable can be measured reliably.
**Income from membership** Membership subscriptions received in the nature of a gift are recognised in **subscriptions** Donations and Legacies.
Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities.
Insurance claims are only included in the SoFA when the general income **Settlement of insurance** recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an **claims** item of other income in the SoFA. This includes any realised or unrealised gains or losses on the sale of **Investment gains and** investments and any gain or loss resulting from revaluing investments to market **losses** value at the end of the year.
## **2.3 EXPENDITURE AND LIABILITIES**
Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the **Liability recognition** amount of the obligation can be measured with reasonable certainty.
**Governance and support** Support costs have been allocated between governance costs and other support. **costs** Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.
Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
**Grants with performance** Where the charity gives a grant with conditions for its payment being a specific **conditions** level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output.
**Grants payable without** Where there are no conditions attaching to the grant that enables the donor **performance conditions** charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised. **Redundancy cost** The charity made no redundancy payments during the reporting period.
**Deferred income** No material item of deferred income has been included in the accounts.
The charity has creditors which are measured at settlement amounts less any **Creditors** trade discounts
A liability is measured on recognition at its historical cost and then subsequently **Provisions for liabilities** measured at the best estimate of the amount required to settle the obligation at the reporting date
The charity accounts for basic financial instruments on initial recognition as per **Basic financial** paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs **instruments** 11.17 to 11.19, FRS102 SORP.
## **2.4 ASSETS**
**Tangible fixed assets for** These are capitalised if they can be used for more than one year, and cost at **use by charity** least
They are valued at cost.
**----- Start of picture text -----**
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
Yes* No* N/a*
**----- End of picture text -----**
The depreciation rates and methods used are disclosed in note 14.
CC17a (Excel)
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6
The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 15.
## **Intangible fixed assets**
They are valued at cost.
The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 16.
## **Heritage assets**
They are valued at cost.
Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at **Investments** the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.
Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments
**Stocks and work in** Stocks held for sale as part of non-charitable trade are measured at the lower or **progress** cost or net realisable value.
Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.
Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.
Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced **Debtors** by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.
The charity has investments which it holds for resale or pending their sale and **Current asset** cash and cash equivalents with a maturity date less than one year. These **investments** include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash
They are valued at fair value except where they qualify as basic financial instruments.
||Yes*|No*|N/a*|
|---|---|---|---|
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||Yes*|No*|N/a*
|
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||Yes*|No*|N/a*|
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||Yes*|No*|N/a*|
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||Yes*|No*|N/a*|
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||Yes*|No*|N/a*|
|||||
**POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE**
CC17a (Excel)
14/10/2024
7
## **Section C Notes to the accounts**
## **Note 3 Income**
**----- Start of picture text -----**
Restricted
Analysis
Unrestrict income Endowment
of ed funds funds funds Total funds Prior year
income £ £
Donations Donations 34,697 2,195 - 36,892 31,464
and legacies: Gift Aid 1,885 - - 1,885 1,693
Legacies - - - - -
General
grants - - - - -
Members
hip
subscripti - - - -
Donated - - - - -
Other - - - -
Total 36,581 2,195 - 38,776 33,156
Charitable Adoption
activities: fees re- 1,925 - - 1,925 1,679
Other - - - - -
Total 1,925 - - 1,925 1,679
Other trading Gross
activities: income 5,149 - - 5,149 4,566
Other 11,089 - - 11,089 11,978
- - - - -
Other - - - - -
Total 16,238 - - 16,238 16,544
Income from Interest 62 - - 62 5
investments: Dividend - - - - -
Rental - - - - -
Other - - - - -
Total 62 - - 62 5
Separate - - - - -
material item - - - - -
of income - - - - -
Total - - - - -
Other: Conversio
n of - - - - -
Gain on
disposal - - - - -
Gain on
disposal - - - - -
Royalties
from the - - - - -
Other - - - - -
Total - - - - -
TOTAL INCOME 54,807 2,195 - 57,002 51,384
Other information:
All income in the prior
year was unrestricted
except for: (please All income in the prior year was unrestricted.
Where any endowment
fund is converted into Not applicable
Where any endowment
fund is converted into
income in the prior Not applicable
Within the income items
above the following items
are material: (please -
**----- End of picture text -----**
CC17a (Excel)
14/10/2024
8
**This year: Where sums originally denominated in foreign currency have been included in income,** Not applicable **explain the basis on Last year: Where sums originally denominated in foreign currency have been included in income, explain the basis on** Not applicable
CC17a (Excel)
14/10/2024
9
## **Section C Notes to the accounts**
## **Note 5 Donated goods, facilities and services**
|**Use of property**
**Other**
**Seconded staff**|**This year**
Donated
goods,
facilities
and
services
are not
recognised
None
|**year**
**Last year**
**£**
**£**
-
-
-
-
-
-|
|---|---|---|
|||-
-|
|||
None
**Last year**
Donated goods, facilities and
services are not recognised in the
SOFA|
|**Please provide details of the**
**accounting policy for the recognition**
**and valuation of donated goods,**
**facilities and services.**|||
|**Please provide details of any**
**unfulfilled conditions and other**
**contingencies attaching to resources**
**from donated goods and services not**
**recognised in income.**
**Please give details of other forms of**
**other donated goods and services not**
**recognised in the accounts, eg**
**contribution of unpaid volunteers.**|||
CC17a (Excel)
14/10/2024
10
## **Section C Notes to the accounts**
## **Note 6 Expenditure**
**----- Start of picture text -----**
This year Last year
Restricted Restricted
Unrestrict income Endowment Unrestricted income Endowm
Analysis ed funds funds funds Total funds funds funds ent funds Total funds
Expenditure on raising
funds: £ £
Incurred seeking donations - - - - - - - -
Incurred seeking legacies - - - - - - - -
Incurred seeking grants - - - - - - - -
Operating membership
schemes and social lotteries - - - - - - - -
Staging fundraising events - - - - - - - -
Fudraising agents
- - - - - - - -
Operating charity shops - - - - - - - -
Operating a trading company
undertaking non-charitable - - - - - - - -
Advertising, marketing, direct
mail and publicity - - - - - - - -
Start up costs incurred in
generating new source of - - - - - - -
Database development costs - - - - - - - -
Other trading activities 2,867 - - 2,867 2,399 - - 2,399
Investment management
costs: - - - - - - - -
Portfolio management costs
- - - - - - - -
Cost of obtaining investment
advice - - - - - - - -
Investment administration
costs - - - - - - - -
Intellectual property licencing
costs - - - - - - - -
Rent collection, property
repairs and maintenance - - - - - - - -
h
- - - - - - - -
Total expenditure on raising
funds 2,867 - - 2,867 2,399 - - 2,399
Expenditure on charitable activities:
Veterinary and behavioural
fees, medication, food,
transport, other supplies 35,528 2,195 - 37,723 33,328 - - 33,328
Kennel fees
19,600 - - 19,600 13,613 - - 13,613
Insurance - - - - - - - -
Training days - - - - - - - -
Total expenditure on
charitable activities 55,128 2,195 - 57,323 46,941 - - 46,941
p
expense
- - - - - - - -
Total - - - - - - - -
Other
1,354 - - 1,354 1,543 - - 1,543
Total other expenditure 1,354 - - 1,354 1,543 - - 1,543
TOTAL EXPENDITURE 59,349 2,195 - 61,544 50,883 - - 50,883
**----- End of picture text -----**
CC17a (Excel)
14/10/2024
11
## **Other information:**
## **Analysis of expenditure on charitable activities**
**----- Start of picture text -----**
This year Last year
Activities
Grant Activities Grant
undertak Support Total this Support Total last
Activity or programme funding of undertaken funding of
en Costs year Costs year
activities directly activities
directly
£ £ £ £ £ £ £ £
Activity 1: Relief of suffering and
alleviation of distress in
Bedlington Terriers and
Bedlington Crosses in need of 57,323 - - 57,323 46,941 - - 46,941
Total 57,323 - - 57,323 46,941 - - 46,941
**----- End of picture text -----**
**This year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).**
**Last year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up)**
Not applicable Not applicable
CC17a (Excel)
14/10/2024
12
## **Section C Notes to the accounts**
## **Note 9 Support Costs** _**Please complete this note if the charity has analysed its expenses using activity categories and has support costs.**_
## **This year**
**----- Start of picture text -----**
Raising
funds Activity 1 Activity 2 Activity 3 Grand total Basis of allocation
Support cost
(examples) £ £ £ £ £ (Describe method)
Governance - - - - -
- - - -
- - - - -
- - - - -
1,354 - - - 1,354
Other
1,354 - - - 1,354
Total
**----- End of picture text -----**
## **Last year**
|**Raising**
**funds**
**Activity 1**
**Activity 2**
**Activity 3**
**Grand total**
**£**
**£**
**£**
**£**
**£**
Governance
- - - - -
- - - - -
- - - - -
- - - - -
Other
1,543 - - - 1,543
**Total**
1,543 - - - 1,543
**Support cost**
**(examples)**|**Basis of allocation**
**(Describe method)**|
|---|---|
_**Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.**_
CC17a (Excel)
14/10/2024
13
## **Section C Notes to the accounts**
## **Note 10 Details of certain types of expenditure**
**Note 10.1 Fees for examination of the accounts** _**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).**_
|**Tax advisory fees**
**Other fees (for example: financial advice, consultancy, accountancy**
**services) paid to the independent examiner**
**_._**
**Independent examiner’s fees**
**Assurance services other than independent examination**|**This year**
**Last year**
**£**
**£**
0
0
- -
- -
0
0|
|---|---|
CC17a (Excel)
14/10/2024
14
## **Section C Notes to the accounts (cont)**
## **Note 18 Stocks**
## _**Please complete this note if the charity holds any stock items**_
**18.1 Please state the carrying amount of stock and work in progress analysed between activities.**
|**18.1 Please state the carrying amount of stock and work in progress analysed between**
**activities.**|**unt of stock and work in progress analysed between**|**unt of stock and work in progress analysed between**|
|---|---|---|
|**For**
**distributi**
**For**
**resale**
**For**
**distribution**
**For resale**
**£**
**£**
**£**
**£**
**£**
**Charitable activities:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**- - - - -**
**Other trading activities:**
**_Opening_**
- 239 - - -
**_Added in period_**
- 279 - - -
**_Expensed in period_**
- - 191 - - -
**_Impaired_**
- - - - -
**_Closing_**
**- 326 - - -**
**Other:**
**_Opening_**
- - - - -
**_Added in period_**
- - - - -
**_Expensed in period_**
- - - - -
**_Impaired_**
- - - - -
**_Closing_**
**- - - - -**
**Total this year**
- 326 - - -
**_Total previous year_**
- - - - -
**Stock**
**Donated goods**
**Work in**
**progress**
**This year**
**Last year**
**£**
**£**
**18.2 Please specify the carrying amount of**
**any stocks pledged as security for liabilities**
- -|**For**
**distributi**
**For**
**resale**
**For**
**distribution**
**For resale**
**£**
**£**
**£**
**£**
**£**
- - - - -
- - - - -
- - - - -
- - - - -
**- - - - -**
- 239 - - -
- 279 - - -
- - 191 - - -
- - - - -
**- 326 - - -**
- - - - -
- - - - -
- - - - -
- - - - -
**- - - - -**
**Stock**
**Donated goods**
**Work in**
**progress**||
||-|326 - - -|
|||- - - -
**This year**
**Last year**
**£**
**£**
- -|
CC17a (Excel)
14/10/2024
15
## **Section C Notes to the accounts (cont)**
## **Note 19 Debtors and prepayments**
_**Please complete this note if the charity has any debtors or prepayments.**_
## **19.1 Analysis of debtors**
|**19.1 Analysis of debtors**||||
|---|---|---|---|
|||**This year**|**Last year**|
|||**£**|**£**|
|**Trade debtors**||-|
-|
|**Prepayments and accrued income**||-|
-|
|**Other debtors**||1,467|1,204|
||**Total**|1,467|1,204|
_**Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.**_
## **19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)**
|||**This year**|**This year**|**Last year**|**Last year**|
|---|---|---|---|---|---|
|||**£**||**£**||
|**Trade debtors**|||-|
|-|
|**Prepayments and accrued income**|||-|
|-|
|**Other debtors**|||-|
|-|
||**Total**||-|
|-|
CC17a (Excel)
14/10/2024
16
## **Section C Notes to the accounts (cont)**
## **Note 20 Creditors and accruals**
## _**Please complete this note if the charity has any creditors or accruals.**_
## **20.1 Analysis of creditors**
|**This year**
**Last**
**£**
**£**
**Accruals for grants payable**
- -
**Bank loans and overdrafts**
187 366
**Trade creditors**
1,836 2,800
**Payments received on account for contracts**
**or performance-related grants**
- -
**Accruals and deferred income**
252 205
**Taxation and social security**
- -
**Other creditors**
- -
**Total** 2,274 3,372
**20.2 Deferred income**
**_Please explain the reasons why income is_**
**_deferred._**
**_Movement in deferred income account_**
**Balance at the start of the reporting period**
**Amounts added in current period**
**Amounts released to income from previous periods**
**Balance at the end of the reporting period**
**Amounts falling**
**due within one**
**year**
**_Please complete this note if the charity has deferred_**
**_income_**
**This year**
_Club 200 lottery_
_entry payments for_
_January 2024 draw_|**This year**
**Last**
**£**
**£**
- -
187 366
1,836 2,800
- -
252 205
- -
- -
**Amounts falling**
**due within one**
**year**|**This year**
**Last year**
**£**
**£**
-
-
-
-
-
-
-
-
-
-
-
-
-
-
**Amounts falling due after**
**more than one year**|
|---|---|---|
|||
-
-|
|||**This year**
**Last year**
**£**
**£**
-
-
252
-
-
-
_zero deferred income_
**Last year**|
|||252
-|
CC17a (Excel)
14/10/2024
17
## **Section C Notes to the accounts (cont)**
|**Other**
**Short term deposits**
**Cash at bank and on hand**
**Total**
**Note 24 Cash at bank and in hand**
**Short term cash investments (less than 3 months maturity date)**|**This year**
**Last year**
**£**
**£**
-
-
-
-
4,864
10,854
-
-|
|---|---|
||4,864
10,854|
CC17a (Excel)
14/10/2024
18
## **Section C Notes to the accounts (cont)**
## **Note 26 Events after the end of the reporting period**
_**Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.**_
|**Please provide details of the nature of the**
**event**
**Provide an estimate of the financial effect**
**of the event or a statement that such an**
**estimate cannot be made**|**This year**
**Last year**
None
None|
|---|---|
CC17a (Excel)
14/10/2024
19
## **Section C Notes to the accounts (cont)**
## **Note 27 Charity funds**
**27.1 Details of material funds held and movements during the CURRENT reporting period** _**Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.**_
_*** Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_
**----- Start of picture text -----**
Fund Fund
Type PE, Purpos balances balances
e and
EE R or brought Gains and carried
Restricti
UR * forward Income Expenditure Transfers losses forward
ons
Fund names £ £ £ £ £ £
General Reserve U 8,925 54,807 - 59,349 - - 4,383
Restricted Funds R - 2,195 - 2,195 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Other funds (balancing
figure) N/a N/a - - - - - -
Total Funds as per balance sheet 8,925 57,002 - 61,544 - - 4,383
**----- End of picture text -----**
Yes* No* **Fund balances carried forward include assets and liabilities denominated in a foreign** _**If yes, please state the basis on which the assets and/or liabilities have been translated into sterling (or the currency in which the accounts are drawn up).**_
CC17a (Excel)
14/10/2024
20
CC17a IExc&ll
21
1411012024
## **Section C Notes to the accounts (cont)**
## **Note 27 Charity funds**
## **27.2 Details of material funds held and movements during the PREVIOUS reporting period**
_**Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.**_
_*** Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds**_
**----- Start of picture text -----**
Fund Fund
Purpose
Type PE, balances balances
and
EE R or brought Gains and carried
Restricti
UR * forward Income Expenditure Transfers losses forward
ons
Fund names £ £ £ £ £ £
General Reserve U 8,425 51,384 - 50,883 - - 8,925
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Other funds (balancing
figure) N/a N/a - - - - - -
Total Funds as per balance sheet 8,425 51,384 - 50,883 - - 8,925
Yes* No*
Fund balances carried forward include assets and liabilities denominated in a foreign
**----- End of picture text -----**
CC17a (Excel)
14/10/2024
22
## **Section C Notes to the accounts (cont)**
## **Note 28 Transactions with trustees and related parties**
_**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_
## **28.1 Trustee remuneration and benefits**
## **This year**
**None of the trustees have been paid any remuneration or received any other TRUE benefits from an employment with their charity or a related entity (True or False)**
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or**_
|**Name of trustee**
**Legal**
**authorit**
**y (eg**
**order,**
**governi**
**ng**
**docume**
**nt)**
**_Please give details of why remuneration_**
**_or other employment benefits were paid._**
**_Where an ex gratia payment has been_**
**_made to a trustee, provide an_**
**_explanation of the nature of the payment._**
**_If a third party has been reimbursed for_**
**_providing one or more trustees, state the_**
**_nature of the payment and amount of the_**
**_reimbursement._**
**_State the number of trustees to whom_**
**_retirement benefits are accruing under a_**
**_defined contribution pension scheme._**|**Remuneration**
**Pension**
**contribution**
**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**
**Other**
**TOTAL**
**£**
**£**
**£**
**£**
**£**
- -
-
-
**-**
- -
-
-
**-**
- -
-
-
**-**
- -
-
-
**-**
**Amounts paid or benefit value**|
|---|---|
CC17a (Excel)
14/10/2024
23
## **Last year**
## **None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
**TRUE**
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_
**----- Start of picture text -----**
Legal Amounts paid or benefit value
authorit
y (eg Remuneration Pension Redundancy Other TOTAL
order, contribution (including
Name of trustee
governi loss of
office)/ex
ng
docume gratia
nt)
£ £ £ £
-
- - - -
-
- - - -
**----- End of picture text -----**
_**Please give details of why remuneration or other employment benefits were paid. Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment. If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.**_
## **28.2 Trustees' expenses**
_**If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".**_
|**Telephone costs**
159
159
**No trustee expenses have been incurred (True or False)**
**_FALSE_**
**Type of expenses reimbursed**
**This year**
**Last year**
**£**
**£**
**Travel**
- -
**Subsistence**
- -
**Accommodation**
- -
**Other (please specify):**
- -
**Vets fees reimbursed**
-
**TOTAL** 159 159
**Please provide the number of trustees reimbursed for**
**expenses or who had expenses paid by the charity**
**3**
**0**|159
**This year**
**£**
-
-
-
-|159
**_FALSE_**
**Last year**
**£**
-
-
-
-
-|
|---|---|---|
|||159|
||**3**
**0**||
## **28.3 Transaction(s) with related parties**
CC17a (Excel)
14/10/2024
24
## _**Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.**_
## **This year**
**----- Start of picture text -----**
There have been no related party transactions in the reporting period (True or
TRUE
False)
Descript Amounts
Relations ion of written off
Name of the trustee Balance at Provision for bad debts
hip to the Amount during
or related party period end at period end
charity transact reporting
ion(s) period
£ £ £ £
- - - -
- - - -
- - - -
- - - -
In relation to the transactions above,
please provide the terms and conditions,
including any security and the nature of
any payment (consideration) to be
provided in settlement
For any related party, please provide
details of any guarantees given or
received.
**----- End of picture text -----**
## **Last year**
**There have been no related party transactions in the reporting period (True or False)**
|**There have been no related party**
**False)**||**transacti**|**ons in the r**|**ep**|**orting pe**|**riod**||**True or**|||**_TRUE_**|**_TRUE_**||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||**Descript**||||||||||**Amounts**||||
|**Name of the trustee**
**or related party**
**Relations**
**hip to**
**charity**||**ion of**
**the**
**transact**|**Amount**||**Balance at**
**period end**|||**Provision for bad debts**
**at period end**||||**written off**
**during**
**reporting**||||
|||**ion(s)**|||||||||||**period**|||
||||**£**||**£**||||**£**||||**£**|||
|||||-|
|-||
|||-|
||-||
|||||-|
|-||
|||-|
||-||
|||||-|
|-||
|||-|
||-||
|||||-|
|-||
|||-|
||-||
|||||||||||||||||
|**_In relation to the transactions above,_**||||||||||||||||
|**_please provide the terms and conditions,_**||||||||||||||||
|**_including any security and the nature of_**||||||||||||||||
|**_any payment (consideration) to be_**||||||||||||||||
|**_provided in settlement._**||||||||||||||||
|**_For any related party, please provide_**||||||||||||||||
|**_details of any guarantees given or_**||||||||||||||||
|**_received._**||||||||||||||||
CC17a (Excel)
14/10/2024
25
Docusign Envelope ID: 7FD2610A-9A3A-4E3C-8226-D781A5D0A9BE
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name BEDLINGTON TERRIER RESCUE FOUNDATION **members of**
**On accounts for the year** DECEMBER 2023 **Charity no** 1176408 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 19/12/2023.
- **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** 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.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention ( ~~other than that disclosed below~~ *) 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.
* _Please delete the words in the brackets if they do not apply._
28 September 2024 **Signed: Date: Name:** Simon Glass **Relevant professional** Chartered Institute of Management Accountants **qualification(s) or body (if any):** 8 Manley Road **Address:** Sale M33 4FQ
**October 2018**
1
**IER**
Docusign Envelope ID: 7FD2610A-9A3A-4E3C-8226-D781A5D0A9BE
## **Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
**October 2018**
2
**IER**