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2023-04-30-accounts

Objecti v es and Ac ti vit ies
SORP reference
Summary Ofthe purpOSeS Of Para 1.17 Seek potential
adoption
homes for
retired
the charity as set out in its racing greyhounds. Educate the public in
governing document the husbandary
and
care offormer racing
re hounds. .
Summary
activities
ofthe main
in relation to those
Para 1.17and
1,19
Raise awareness,
promote greyhounds
pets and seek potential
adoption
homes
as
for
purposes for the public ex racing greyhounds that have retired due
benefit,
in
particular, the to age, injury or unsuitability.
Also to
aid
activities, projects or the education
ofthe
public
in the
services identified
in the
husbandry
and care
offormer racing
accounts. re hounds.
Statement confirming Para 1.18 All trustees are actively
involved
in the
whether the trustees have charity by assisting
at
the kennels, raising
had regard to the guidance awareness
at events
and interacting with
issued
by
the Charity social media.
Commission
on public
benefit
Additional information (optional)
You ma choose to include further statements where relevant
about;
SORP reference
Para 1,38
Policy on grant making
Para 1.38
Policy on social investment
including program
related
investment
Volunteers
contribute
their time, and their
Para 1.38 greyhounds,
to raising
awareness of
Contribution made by greyhounds
as pets
at public events.
volunteers Volunteers
also assist
at the kennels,
cleaning,
feeding and
interacting with
potential
adopters
via
email, Facebook and
durin
visits to the kennels.
Other

SORP rafaranca
During the reporting
period 71 retired
greyhounds
have been homed through
the
charity. This is down slightly
on last
Summary
ofthe main
achievements
ofthe charity,
Pars 1.20 reporting
period mainly due to the cost of
living crisis. We give guidance
and support
identifying the difference the to all adapters as and when they need it.
charity's work has made to We currently
have 35greyhounds
in our
the circumstances
of its
care and this is the average at any one
beneficiaries and any wider time. We are a chosen charity ofPets at
benefits to society as a Home Consett store and receive quarterly
whole. vouchers. We have lost the income from
Amazon
Smile after they discontinued
their
scheme. However we now receive regular
commission
from our insurance
partner,
Agria Insurance,
should
our adopters take
out a full policy after their 5weeks free
insurance
has expired. We are an
approved
homing
centre for the Greyhound
Board ofGreat Britain. This entitles us to a
bond payment
ofE400for every dog we
take in under the scheme and this is our
main single source of income at present.
Where the bond hasn't been fully paid to
the GBGB by the owner/trainer
we have
made an outlay but we get this returned
in
the f400. Over this reporting
period our
bond outlay has reduced
dramatically
as
most bonds should
now be covered by the
owner/trainers.
In December 2022, itwas
agreed
with our kennel
provider that we
should
pay for 15kennel spaces rather
than number ofdogs. This has reduced
our
kennel
bill and made
it the same fee every
month
which helps with our budgeting.
We
have a website and have 3379followers on
our facebook page and 494followers
on
Insta
ram.
Additional information (optional)
You ma choose to include further statements where relevant about:
Achievements against Para 1.41
objectives set
Our monthly
walks are proving
very popular
and this generates
awareness
and funds.
Performance
offundraising
activities against objectives
Para 1.41 We are now a regular attendee at
Wolsingham
Show which is a large event
set for raising awareness.
During
this reporting
period we produced
and sold our first
calendar which proved very successful
and
we sold all 100copies. This marketing
item
will become a regular will become a regular will become a regular item going item going item going item going item going forward.
We have been offered the use of
Sunderland greyhound track to help raise
awareness as and when we need it. We
have several supporters who regularly
contribute financiall
.
Investment
performance
Para 1.41
against objectives
Financial
Review
Review ofthe charity's Para 1.21 At the end ofthis accounting period we
financial
position at the end
generated f6351 more than we spent.
ofthe
eriod
Statement
explaining
the
Para 1.22 Financial
position
is healthy and we always
policy for holding
reserves
have sufficient funds to cover our main
statin
wh
the
are held
out
oin s
of kennel fees
Amount ofreserves
held
Para 1.22
Reasons for holding zero Para 1.22
reserves
Details offund materially in Para 1.24
deficit
Explanation
of any
Pere 1.23 The charity is a going concern
uncertainties
about the
charity continuing
as a
oin
concern
Additional
information
(optional)
You ma
choose to include
further statements where relevant about
Principal sources are our donations
through
adoption,
GBGB bonds, walk
The charity's
principal
sources offunds
(including
Para 1.47 donations
and ad
our website/Paypal.
hoc donations through
any fundraising)
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A deSCriptian
Ofthe prinCipal
para 1.46
risks facing the charity
Other

1 CHARITY CQMMIS5lpN 1 CHARITY CQMMIS5lpN 1 CHARITY CQMMIS5lpN 1 CHARITY CQMMIS5lpN """"'"D""'"Retire """"'"D""'"Retire """"'"D""'"Retire """"'"D""'"Retire Gr'yh'""d' 1178882
I
FOR
ENGLAND
AND WALES
Receipts and payments accounts CC16a
Forthe period
from
01-May-22 To 30-Apr-23
l ~ s
s
~ ~ ~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest to the nearest E to the nearest 6 to the nearest 6 to the nearest 6
A1 Receipts
Donations
(adoption
donations,
donations,
walk donations,
ad
trainer
hoc
19,925 23,752
donations,
insurance
commission)
Donations
via the
GBGBbond scheme 35,700 33,200
Sub total (Gross income for
AR)
A2 Asset and Investment sales,
(see table).
Sub total
Total receipts
A3 Pa ments
Kennelling/kennel food &
Equipment/kennel Improvements 38,177 33,845
Vet bills 2I058 5,866
Homing
equipment
(microchip transfer,
crates, collars, leads, muzzles)
1,387 2064
Marketing/Insurance/hall
hire/walk
refreshments 2,529 2 354
Van ex enses 1,423 4,911
GBGBbond outlays 3,700 10,300
Sub total
A4 Asset and investment
urchases,
see table
Sub total
Total payments
Net ofreceiptsl(payments)
A5 Transfers
between funds
A6 Cash funds last year end 3,994
Cash funds this year end
Unrestricted Restricted Restricted Endowment Endowment
Categories Details funds funds funds
to nearest
K
to nearest R to nearest R
B1Cash funds Bank account 101346
Total cash funds
(agree balances with receipts and payments
account(a))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest R to nearest R to nearest f
82 Other monetary assets
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
83 Investment assets
Details Fund to which
asset belon s
Cost (optional) Current value
o tional
84Assets retained for the Van Unrestricted
charity's own use
Fund to which Amount
due
When due
Details liabill
relates
0 tiorlal o tional
85 Liabilities
Signature Print Name uate or
LEocH~~~