Charity registr&ion number.. 1177918 Angels 4 Dogs Rescue Annual R¢pon and Financial sleMents For th¢ Year Ended JI Ekcember ?023 thjdlei Gore & Co R5¥1<
e154Do 5 Rescue ConlcDt5 eontillued R¢ttreni¢ and Admini5trnti*e DeLii15 Trus1¢¢5' Keport Siaiemeni ot'TTuslee5' Re5ponsibililies Independeni EiamitL&5 Rep $emen1 ol'Fir1£Ial A¢ris'iiLes Balance Shc Noies 10 lh¢ FinanLial %TatemetLts 710 12
els 4 1)1) s Rescue Reference and .4dmiRislrati%e Delails Trusitt5 Michelle Nloss Yasmine N105S fjrace 12 Charil) ReRi$tration }Ube1 1177918 Prin¢ip•l Offict ?5 QrLXL'ni Ro IlirLhington CT7 9DP Indtptndent EA4mintr P¢Ler %tniih 50 QuLin sireei RamsgJw' CT1191E Pagi I
els4D s Rescue Trustcts. Rc )ort The irusittt pr¢s¢ni the annual report together %%¢th ihe financia] sraEement5 ofthe chatiti for the ended 31 tk¢¢mb¢r 2073. ObjecliFe5 atiivities Public benefli To r¢lie%e lh¢ 5ullering vl. animals sn Th¢¢d ol. iare and aiT¢miiun and. in panicular. LO pro%ide and mairtiain r¢scue home5 OT vihir t11111¢$ tor the recepEiOll. ¢afL and tr¢aim¢nt ot'such anitnals. The proki5ion of free 5UT¥iCa] or m1¢31 tr¢arJnenL or such ueaimtnt reduc&1 charges, LO animals belonging 10 persons h0 aT¢ unable 10 afford th¢ ser% ice5 ora %eierinan rgeon. Thc Tfu51¢L% 11)nlinn ihat Ehp haie Lomplied i%iih ihe requiremenrs of xytion 17 of ihe Chariii¢s Aci 2011 10 hai ¢ dut r¢gard to thL publiL benifii guidanc¢ published bi IhL ChaTil% Commi55ion for England and Il'dles. Finan¢i¥l re%iv L lia¥i' d sILJniliLani inLr¢ose from the rtsre ihank's iv some i"olunteers iiho haie helped 1th mi)fi l-unJraising. allL'nJin¥ ii¢nLS. organisin? qui7]L dnd a biggl'r driie genLTall! ()nlinL' 11 ITh Jc)naiii)n% (lue to as11! highir nUmy i)I"dD¥5 n¢Ydin¥ Lll ivme irt. haiL sianLJ iu iiVTk i%iih a 5euinJ ki'nn¢ls io help proi ide moru SPaiL IUT slrdi dogs Irom loca] rouniils. 51Tr (his Losi to ris¢_.4R 14e ioniinui. TU gir0 uur i)nlinL pfL'SL'nLL and Hiih Ihi h¢lp ol'Liur neil. U5ir ITlinJli iiibfiiii i%e hope LO Lonlinu4 iu mdintsin Ihis lei el. hJi L hdd d high %olum¢ of doE5 in i%iih 1l#l lh haie bLX'n Pens11C and rL4uir¢d ¢xpen%ii e sur¥ir¥. ¥%e tili ihis iu Luniinui [p]e Ln&inue io 10 atrord Pe and hJnd Ehem iu r¥sLues 1(h iiJiLJI iS5UiS that hJi ¢ ncii 5L'n its. 5 ht lindl ot irnll rMlfiiii&)n 1% iLlt15idL'fLQ saiislaL10P 44iih a slighi TLduiiion in rL5CnLS bui Ihir¢ ar¢ slill 11111iiini lund% li) iO%Lf bll thi immixliak¢ luwre %4hiih Lhi Lh1} s ubjtiiii L.. F¢rnJ5 in er1e11 Ni) lund5 Iier¢ in deficil during oral the end ofthe lfar. PriAcipollundiN¥ 5uiiites I hi major Pdfi i)I"Trusi lund5 15 PTo%ided bw dowions Irom ihe genetal publiL. Stty¢tll, gobtrnaDCe and maAagemeDI "urArE oJxtsverning d(pcMmeni I hi LhJriL% IS a L'hJriknbl. InLLifpornitd OrganisaiioTh goiemed h the foundaiioTh documeni ded I Iih April The management ol- Ihk Trus¢ is th¢ r¢5pon5Lbilki! ol. the Ttust¢45. In th¢ ei ¢ni of a i an1 in th¢ posiiion of -rNsieL buiiabll applicants to fill ihe pusi li ill be LunsidiTLTrd for 5uiiahilii! b! ihe eKi51ing Trustees. "h. I IUSlLL'5 undirTJk¢n a risk" &kses5meni in ordeT io id<niifi an) risks 10 h7 Ihe Trust is exposed. S! %i¢ms haie bttn established 10 Miliga Tisk5.
i.bilitlL' Iyijk
An els4Do s Rescue Inde elldent F'iaminer's Re ort to the trustees of An els4Do s Rvbcue I repon io the iru51ee5 on m). examination of the accounts of Angels 4 Dogs Rescue ftsr the year ended 31 December ?0?3. Re5POn5ibilitle5 basis of reporl A5 th¢ chdril} twsices ot. Anoels 4 Dogs Rescue %'ou are re5rM)nsible for the preparation of ¢h¢ accourtts irt ccordanie %4 iih ihe requiT¢wn¢ni¥ vlihe Chariiiis Aci 101 I I'ihe Aci'l- I report in respeei of m% examinaiion of the Aneels 4 t)ogs Rescuc'5 account5 carried out under 5¢dioo 145 of the ?01 l Aci and in cary)'iD¥ out ms examination I have folloii-ed 811 the applicable Directions £iven bv Ihe Chariry Cornrnissitsn under section 14515Kbl of the Art_ Indip¢ndeni examiner's slatemtnt I haTr¢ iompleiLd m% e.xarninalion. l cunfimi Ihai no material mallers ha&e cotne io MN iill¢niion In connection ith th¢ ¢.xamination jno rne cause Iv belie%e thai in an% tnaierial re5pecl-. accounting re¢ords were noi ke in resprI of An£els 4 th)gs Rescue a5 required bv s¢ction 130 of ihe Aci". or ? Ihe accounts do Doi accord '1th those records: or 3. Ihc accoun15 do nul Lompl! i%iih the accouniing T¢qULremenis concernino ihe forni and conlenl of accounts sei out in the Charities IAccounts and R¢portsl Re£ulaiion5 ?(M>8 oiher ihan an! requiT¢meni thai the aci()vn15 gibe a 'irue and fair vi¢w' which is noi a maller considered a5 Part of an Independeni examination. I hale no COllC¢Tn5 aDd have eome across no oiher tnaiieTS In conneaion wirh Ihe exatnination io M'hich attention should be dra" in ihis report in order io enable a prOr undetsiandino of ihe accounis io be Teached. Pèhier Smith- ICPA SU Queen SITeet RdmsbtatL CTI 19EE 09 Sepiember ?0?4 Pilte 4
e154Do s Rescue Stati'meDt tsf Financial .4clii'ities for the l'ear F.nded 31 December 2023 Total I'nTt5tTiftcd 2023 Income and Endom'mtnts from= 96,149 96.149 ExpeDditurt on.. Ra15ing I'und5 Charitable ities I2.2) 191.¥96 12.2(K>l 91.¥96 Toial ¢ipKYidilur 194.096 94.U96 mvi imL'ni In lunJ 2.053 2.053 Rtrvntiliation of fund5 loial l-unds brthughi loriiard 6_918 6.918 Total lunds rarri¢d loN"ard 8.971 8.971 Tolal I nre5tritied 2022 and F.ndowment5 from-. T)i)llJll()ns and ligTdLIts i4.967 54.967 Exptnditllry on.. 12.?5 j) i j?.446 15? 4461 Total expenditur¢ 154.7UI 54.7UI ei in lunds 266 266 Re¢onciliatioll of funds Toial lund5 bTuughi lur%%ard Toial lunds iartied fvr%%ard 6.9111 6,918 All vl'ihl Lhariil's acti% i(ies derii e Irom conrinuiThg operalions duritlg iht aboie iuo wiods. "Ihe lu15 brtakdot%n lor 202? is slM>wn in no I l. The noi¢s on pa8¢5 7 w l? lortn an inieornl part of thes¢ linancial strt¢men. Pdge 5
Illc¢yislraliiTrn niiml?L'r= I I", yisi RJlanci' Sh¢ét 415 •lt 11 DtlLnilTrL r ?0?3 X.971
els4Do s Rescue otes tu ibe Tr inancial .$tateeTh1b for the l'ear F.nded 31 Dtember 2023 Artouniing politits StAltmeni of ¢oJnplianrt I he linaniial siai¢menL5 haie been prepar¢d in accordanLC iii¢h the s¢cond ediiiotL of thL charli1 Statem¢ni of Reiomtnended Prniiiie issued in Oliok'r ?019. Ihe Fin&nLial RtrtiThg %tsndard dppliLablL In ihe I,'nit¢d KinEdom and Republii ul-IrilanJ IIRS I U?> and IhL' C-hwiti¢s.-%ci 1011. Ba515 o(prtp¥nition ..Ingil% 4 1)045 Re5iUk th¢ detiniiion of a publi¥ benelit enrii! uthder FRS 102. The acLOUllts (financial 51atLmen15I hai¢ 'in prepar¢d under IhL hi510rtcal rosi LU)lll¢mtion &%ith iiems reLOV]ised at LOSI OT Iransaction alu¢ unle55 otheri%ik 51ai¢d in ihe rel e%ani noids) to ih<se &counts. Goithe concern S hi Irus1¢¢5 Lonsider Ihai Ihert are no marial u¢¢rint1e5 aboul Ihc ihdrip s 3biliE)' to coniinue as a going coniern. Incomt and tndowmenis 'i)IunLJr% inivmi iniluding donaiiok gifts legacies and grthnty thai pro%ide core fundir)g or are of a general naiuri is re¢Dgnised ii.hen Ihe rharii! h&8 eniiil¢m¢ni to the in¢ome. li is PTobable thai the income will b¢ rLx¢iked and the dtnouni tan b¢ Me[ed itiih 5ulliiieni ielidbilill. Lxptdiiu Illl iXP¥nJiiure 15 recognised once iheTe is a legaj or con5truciji¢ Obliglon io thai eXndlIurl'. il is probable iilimL'ni 1% requiThd and the atllvulli be measured riliabl!. .-111 COSL% are allc)LJTLd 10 ihe appli¥ahle ¢XPindiiure hadin¥ that aEBre¥dLL similar o)ys io thdi 'here i0515 Ldnnoi bi dirL'ali aitrihuied io partliular hLadin¥s th¢! hale alloiat¢d on a bdsis L(insien1 ¥%iih ihe use ol. rL'siTrufLCS. 1% Ith cenirdl s1]. LOSL% alli)caied un th¥ basis 01" lime speni. and dipf¢¢i3tion iharge5 allvcated on the portion DI. the Assei-s use. Oihir supwn cost5 dre allocaied bd on the spriaJ ol.sth1l.L5l5. Roisingfunds IhesL dre iiisls incurr¢d in Jtlraciing NoluThw! income. Ihe management of knie51menE5 attd those incuffd in Irading a¥tl% IEie5 Eh& raise lunds_ Golitrngnft CD515 -h¢s¥ iniluJi the aEtribulbIl. 10 the ¢hariii 5 iOtnpliJnii iiiih ionstituiion31 and siaiulup requiremcnts. ini5uding audit. strdTL'¥iL manag¢m¢nt and itU5L¢J tllixlings and reimbursed eNpenses. I"hi iharii! is Lonsid¢r¢d io the ksis sei oui in Paragwh I SchLule 6 01 Ihe Finance Aci 2010 and IhLfLlorL li mLLls (hi d¢liniiiDn Of a charithbl¢ compani lor L k iorpordisi)n pury)nsefi. AuurdinBI!. Ihe iharii! ib P*)l¢niiall% exempi In)tn itsxaiion in respeit of inil)rnL Iir iapital gains receiied i41thin iaiegorie5 LOI irLd h! ('hapteT i I'art I l ol th¢ CorwraEiOll -l-&N ..liT ?{IIV i)r %vlllOlI ?56 01. Ihe l-aXaiiLTrll LTr1 C'har¥Lable Gains A 1992. 10 ih¢ exitni Ihai Such incomcorgains ar¢ appli¢d th£lu5ii'¢li io ¢hanb]e PUTW)S¢5. Page 7
els4Do
s Rescue
otes to ihe Fin#ncial StateJnent5 for ibc l'ear Ended 31 Decemher 2023
eontinued
Tan%ible fiitd a55et5
Indii iJual li.KeJ &55iTS iosiing £ I{. or more are iniiiall% r¢corded d to#.
Depreriativn and mort154tion
DLPFiilJlll)n is pro% iJ¢d i¥11¢ fiied assets w as to liri off the cosi or ialuaiion. less an% e51imaied
residual % alue. L)%er IhLiT eKp¢Lied uselul economii lil¢ Js lo110i45.-
Cash and cash tquiialeDt5
(.h and i4ui¥Jlenti LJimprik' 5b on hand and Lall deFKisits. and other 5hun-iemi highls liquid
in%¥siments Ihat are T<adil)" conenible io a known amouni ofra5h and are subjeci io an insignificanl risk of
Lhan¥L in ialue.
L nri¥triitEJ iniome funds art g¢n¢raJ fUtS that ar¢ •ailable for use ai the Irvsttt5 discTeLion in furtherdnce of
Ihe objLYllS¥S ol-lht chariil.
Financial in$irumtnt5
Inthniidl &55iiS and fjnaniial liabilii¢es 3Te recognised i%hen the rhJrip, becomes a pan% 10 ih¢ contraclual
proi 15iuns ol-lhi in51rumeni.
Finaniial liabilitie5 ¢4uii) in5Ernm<nt5 ate elas5ilieJ aiCOTding 10 the sub5tsnce of the eonirdLiual
[ratho¢in¢l eniereJ inio. An i'llUiEI insirumiml is an% ix)naLL lh ¢1 Id¢ni<s a residual inLerii in IhL assL'lS ol"
.111 linJniial J55<'l5 liabiliiies are inilia]l) mta5UTed at tsansaclion priee (including transacLion cosisl, ekcepi
lor Ihos¢ Iinaniial aSSLXS clJs%ilied dl lair ialue through prulii 0 1055. i%hich are iniiialli me&ured ai fair
%alue li%hiih is numiall! ihe tyanslliiiun priie iicluding transaiiioll LOSISI. unless the arrangemeni Lunsiiiuies a
linJniing IranLI1n. 11- an arranELmLmi constttute5 a linaniinLP iransai1ion. th¢ linancial el vr financial
liabilii! is mtasurtd al the pre5eni ialue 01" the Iu1411L Pd! fftin diounied a nJarkL% uf inir¢S1 lor a
similar debi insirumeni.
FinanLiJI asseis and liabiliiiks and re¥iard5 vl'oiinirship. has iThinsferred Llininil of ihi asset 10 another part!.
FinanLitsI liabiliiies art d¢reiOElli5ed onl) lh¢ obliglon stKcilied in thL cuntYaL'I is disiharged. un¥tlltd
OT elp1.
Page ¥
e154D 5 Rescue Notes to the Fin¢1#1 .Statements for ihe l ear F.Dded JI December 2023 continued 2 Illtomt (rom doDaiioDS and kgacies L'nrtstricted Toial IklDds Gejjtral tk)naiions and legacies= tk)naiion5 Irom indii idual Riijular vi% ing capiul donations 64.464 64.464 31.685 Total lor 2023 96.149 96.149 Tolal fDT 2022 54.967 54.967 3 LApendiiurt raising funds c.osis of tradinz Actij ilies Llnre5tritltd fund5 Gtntrl Totll funds C'osi of rallles i_(16¥ !.U68 Total for 2023 2.068 Total lor 2022 4 F.xptnditure on cbarbi#blt tti%iti L"nrestrirttd funds Central Tot*] fund$ ()0erance Losts 91.896 91.896 Tvtxl for 2022 j?.U6 52.446 Page g
els4Do Rescue otes to thc Financial Statements fur the l'ear Tr"nded 31 Detetnbtr 2022 continued 5 ..Inal1"515 of govtrnance and 5uppiiri to$ts Govtrnantt costs I'nre5tritted Total fund5 Gerltral Eidminaiion ttis Ind¢pendeni ¥Namin&s f¢e tk'prLxiaiion. amOrtilIn and oiher similar ¢os¢s Oihtt goi¢rnance Losts 37 Toial (or 21123 91.896 91.896 Total for 2022 5?.446 No ITUStees. rn)r gns p¢r50n5 conneded iiiib th¢ffl_ hai"e receii.ed remunerauon from the charit). during ihe Page 10
An els4Do s Rescue oles to the Financial Statement5 for the l'ear Ended 31 December 2023 coDtfftnued 7 Txation The Lhariti is a regisier¢d chari and is Ihertfor¢ ¢K¢mpE trom kn1110n. "[Angib fixed assets and tquipmtnt Cosi Ai l Jdnuar%. ?0?3 455 455 1 31 I)tietnbtr ?023 455 455 Dep(1111? ?69 269 Charge lor the %'ear 37 37 AE 31 DeL-Lnk"r 2023 31 306 tl book %'4lu¢ .4t.11 D¢¢¢tnber ?0?3 149 149 Al 31 tk'it1T ?0?? 186 186 9 Ca$h And ia5h tqui%lents Z023 2022 CJ5h on hand Cash bank 107 10.919 10.934 10.723 10.830 10 C.'reditor5= amounts f¥llin2 dut w"ittrLin one ie*r 2023 2022 Other loans OihLr criylitOTS 400 3.698 4.(W8 PJg¢ 11
An els4Do s Rescue .Nuies to the Tr-inancial %tJlemenis for tbe l'ear Ended 31 DecL¥mber 2022 eODlinued l Fullds Bin¢t at Balallte ai I Januan" 31 Inc0ing Resourets Dtctmber rtso¥rce5 expended 2U23 Z023 C'nrestricttd GenLYal 6.9181 96.149 94.(19h Balanre at Balance ai I Ji Jncornin¥ R¢sourets re50urrtS exiJ¢nded Dttember 2022 2022 L'nre5tricttd GLmernl 54.967 54.701 12 Aall$l$ offjet aS5et5 bEt*ttn fuDd5 I nreslri¢ied Central Total fuN(ls Tangible IINLd asse Curr¢nt a55er5 149 Tolal nil asseis ¥.971 8.971 Total fund5 at31 December LMregiri¢ted ener81 ZU22 Tangibl¢ lix¢d 355ets Lurrenl 186 10.830 14.11981 10.83U 14.n981 l okil n¢1 asse15 6.918 0.918 Page l?
.4n el$4Do s Rescue StAt¢l]IL'lIt uf Tr"inancial .4ctii"itie5 bi for ihe l'ear Ended 31 December 2023 Total I'nttsiri¢ied Lnrn5tricied 2023 2022 lTrcomt Tr'ndowjnents from.. 96,149 54.967 luial inLom¢ 96.14Y 54.967 Eipenditurr oll: Raising I'und Chdritablt ailii ill 191.8961 15?.4461 roial tKpendiiure 1gJ.l)96 54.7VI N'LI iniom¢.'iexEnd11UrtI ei moi¢mLni in lunds 2.053 266 Re¢onciliation ol lunds Toial lunds broughi for%*aTd 6.918 6.652 Total funds carri¢d fon%'ard 8.971 6,918 Thi5 page does nor forrn patl vl"Ih¥ si•uior% linancial 51ateiii¢ni5. Pag<
AM el$4Do s Rescue Detailed Statemeni of Financial .4ctii"itiL for the l'ear F.nded 31 DecL.ber 2023 Total zozj Total 2022 In¢omt and Endowmtnt5 from: Dundiiuns and legi¢s lat1% sed belo) 96.149 54.967 96,149 54.967 Expenditurt on= Charitablc aLrii ilies lanal% Sed beloi%) 191.8901 15?.446 Total eipendiiurt 194.U96 'L1 incoM¢il¢xtndIrrej 266 ei moiLmini in I'unds 266 Reconcili#iiott of lunds luidl lunds br*iu¥hi l%)r%4arJ 6.918 6.652 TLltal l'u[& idrriLd lor%iard 8.971 6,918 This pag¢ does tLOI forrn i)I"Ihi atuln finaniial sraiern<nts. Page IJ
els4Dv s Rescue Delaili.d %tatement of Fingncial .4ctii itiW+ for the l-ear F.nded 31 December 2023 oniinued l-ot41 2023 TotAI ZU22 Rdl'lli and Loiter¥ Inivme .4ppea15 JnJ Jonations Gran15- oih¢r agLmLi¢5 Fosierin¥ dnd adopiion fee5 8.624 41.57.3 64.464 15.4n6 96.149 54.967 RJlll¢ Puriha5L'S Compuicr solli4are and maint¢nance costs 12.0681 Chuiiiuble (lIN.11&e$ In%uranke 14681 .4nitnal Lari LOSIS kenn¢ls Ripairs and rin¢15 Otlice eipL'nsLs Printing. postage and 5tationeTh" Sub£iription5 CharlbIL donaElOllS TrJi el Jnd subs1si¢nie 156.979 1?5.947 (6UUI 1?6? 17001 1100 Bank Lhar¥¢S DLpr¢ciaiion ol'olTice equipmeni 91.¥961 This pagi does noi forni part Lif IhL 5tatuioTh financial StrLements. Page 15