OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

To

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1179796

East Riding Retired Greyhounds

Charity's principal address 34 Woodgate Road, Hull Postcode HU5 5AH

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 (ifany)
JayJansen
David Oliver
Helen Guerin
Kelvin Brown

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) How the charity is constituted

Constitution

CIO

Trustee selection methods

Appointed by trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

TO RELIEVE THE SUFFERING OF GREYHOUNDS IN NEED OF CARE AND ATTENTION AND PROTECT SUCH DOGS FROM CRUELTY OR ABANDONMENT, BY PROVIDING TEMPORARY SHELTER FOR THE RECEPTION, CARE AND TREATMENT OF SUCH DOGS AND PLACING GREYHOUNDS IN SUITABLE PERMANENT HOMES.

TAR

March 2012

2

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

TAR

March 2012

4

Section E Financial review

Brief statement of the

charity’s policy on reserves

All reserve funds are held for the health and wellbeing for the greyhounds in our care; including kennelling costs, veterinary care and additional equipment for each dog when a suitable home is found.

Details of any funds materially

in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Position (eg Secretary, Chair, etc) Date 30th September 2022

TAR

March 2012

5

Charity Name No (if any)
Receipts and payments accounts CC16a
For the period
from
31.03.2021
Period start date
31.03.2022
Period end date
To
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
969
14,430
100
-
800
-
-
-
16,299
-
-
-
16,299
5,828
3,685
82
387
868
-
-
-
-
10,850
-
-
-
10,850
5,449
-
22,009
27,458
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
969
14,430
100
-
800
-
-
-
16,299
-
-
-
16,299
5,828
3,685
82
387
868
-
-
-
-
10,850
-
-
-
10,850

5,449
Last year
to the nearest £
Fundraisingevents 969 486
Donations 14,430 17,910
Sponsor dogs 100 65
Refunds - 130
HomingDonations 800 -
- -
- -
- -
Sub total(Gross income for
AR)
16,299 18,591
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
18,591

Kennelling
5,828 6,016
Veterniarycare 3,685 4,106
HomingExpenses 82 722
FundraisingExpenses 387 60
Insurance 868 781
Admin Costs - 98
- -
- -
- -
**Sub total ** 10,850 11,783
A4 Asset and investment
purchases (see table)
, -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
11,783
5,449 - -
5,449
6,808
- - - - -
22,009 - - 22,009 -
27,458 - - 27,458 6,808

CCXX R1 accounts (SS)

26/01/2023

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
David Oliver
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
27,458
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
DAVID OLIVER
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
David Oliver DAVID OLIVER 26.01.2022

CCXX R2 accounts (SS)

26/01/2023

2