OpenCharities

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

2022-12-31-accounts

TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2022

EDMUND CARR LLP Chartered Accountants 146 New London Road Chelmsford Essex CM2 0AW

THE RED FOUNDATION - EMERGENCY DACHSHUND RESCUE

YEAR ENDED 31 DECEMBER 2022

CONTENTS

----- Start of picture text -----
||| |---|---| |Charity information|1| |Trustees' report|2| |Independent Examiner's report to the Trustees|5| |Statement of financial activities|6| |Balance sheet|7| |Notes to the financial statements|8|

----- End of picture text -----

THE RED FOUNDATION - EMERGENCY DACHSHUND RESCUE CHARITY INFORMATION YEAR ENDED 31 DECEMBER 2022

The Trustees have the pleasure in presenting their report and financial statements of the Charity for the year ended 31st December 2022.

REFERENCE AND ADMINISTRATIVE INFORMATION

----- Start of picture text -----
|||| |---|---|---| |Charity Name|The Red Foundation - Emergency Dachshund Rescue| |Charity Number|11881158| |Address|The Barn| |Pentlow| |Sudbury| |Suffolk| |CO10 7JJ| |Trustees|V Wilson|(Chairman)| |H Boland| |K Snares| |S Alton|(resigned 30th May 2023)| |L Carnell|(resigned 9th February 2023)| |S Compton|(resigned 23rd March 2023)| |C Tannetta|(appointed 22 April 2022)| |K Abrams|(appointed 31 May 2022)| |L Churchyard|(appointed 4 May 2023)| |E Wishart|(appointed 4 May 2023)| |Independent Examiner|Sandra Morrell FCCA| |Edmund Carr LLP| |146 New London Road| |Chelmsford| |Essex CM2 0AW|

----- End of picture text -----

1

THE RED FOUNDATION - EMERGENCY DACHSHUND RESCUE

TRUSTEES' REPORT

YEAR ENDED 31 DECEMBER 2022

OBJECTIVES AND ACTIVITIES

Our principal objective is to relieve the suffering of Dachshund and Dachshund Cross Breeds throughout the UK in need of care and attention and, in particular to provide and maintain rescue homes or other facilities for the reception, care and treatment of such animals surrendered to, or rescued by us. Also to promote humane behaviour towards Dachshund and Dachshund Cross Breeds throughout the UK by providing appropriate care, protection, treatment and security for animals which are in need of care and attention by reason of sickness, maltreatment, poor circumstances or ill-usage and to educate the public in matters pertaining to animal welfare in general and the prevention of cruelty and suffering among animals. The Trustees confirm that the activities of the charity are undertaken to achieve the charity’s aims with regard to the public benefit guidance issued by The Charity Commission.

ACHIEVEMENTS AND PERFORMANCE

2022 was extremely challenging for The Red Foundation in terms of volume of dogs needing new homes. In the first 6 months of the year we were averaging 1 surrender a day, which resulted in us having to introduce a waiting list which is something we never thought we would have to do. That waiting list still remains in place and on average has 10 dogs at any one time waiting for a case worker to have capacity to work on their case. The waiting list being in place did slow down surrenders, as people most likely sought out other rescues who could help them quicker, but our total dogs surrendered in 2022 was 260 which was 44 more than 2021.

To help reduce the waiting list we have taken several steps.

We have recruited new case workers twice this year to increase our team, and hope that when our newest team members are up to speed, this waiting list can be cut down dramatically or even removed.

We recently added a “Dogs Needing a Home” section to our website and Trustee Eileen is publishing details of each dog on social media as soon as we receive the surrender. This is already helping to speed the process up as potential adopters email in to express their interest meaning that once a case worker has capacity to start the case they do not need to rely solely on looking through our database to find the perfect home. We identified several years ago that applications to the database can quickly become out of date and before introducing the website section and social media posting for all dogs, it could be soul destroying to find that all the perfect homes on the database are no longer looking to adopt, or their situations had changed meaning they were no longer the perfect match.

To streamline our database we have also begun the process of removing applications that are over 2 years old and emailing the applicants to ask them to reapply with up to date information if they still wish to adopt from us.

Medical and IVDD surrenders continued in 2022, which included some very rare and challenging cases. One of these cases was Crunchie who had atlantoaxial instability. His treatment is still ongoing but we are hopeful for a positive outcome for him. Due to so many medical dogs like Crunchie requiring expensive treatment we applied, and were successful in securing 3 Grants which were extremely helpful but also quickly spent on our lifetime medical dogs. Crunchie's treatment has already cost nearly £20,000 and we expect at least one more operation for him. We are very lucky to have one of our Trustees Katy who deals with the majority of the medical dogs needing our help, often at very short notice. She works tirelessly dealing with the current owners, specialist vets and the logistics of foster or adoption homes and the support they will need going forward.

2

THE RED FOUNDATION - EMERGENCY DACHSHUND RESCUE

TRUSTEES' REPORT (continued)

YEAR ENDED 31 DECEMBER 2022

In addition to Grants we have also been working on a sponsorship programme to help fund the ongoing costs of our lifetime care dogs. This was nearly at the point of launch when we had the sad news that Spesh our “poster boy” for living life to the full despite having disabilities had sadly passed away. This news was devastating to the team and Spesh’s mum and came as a huge shock. To honor his memory we launched “Spesh’s Legacy” in 2023 which will be an ongoing fundraiser for our medical dogs. We kick started it with a Virtual Balloon Race, Online Quiz and Coronation Walks and took the unanimous decision as a team to include the sponsorship programme under Spesh’s Legacy. We have had an amazing response to the Sponsorship Campaign and hope to continue to grow the monthly financial support this can provide. We have a lot of exciting ideas for Spesh’s Legacy campaign for the next few years to not only raise much needed funds but also remember Spesh and keep his memory alive - one of which is a Sky Dive by Spesh’s Mum and Trustee Eileen and team member Lisa!!

So far Spesh’s Legacy has raised over £5,400.

Due to the cost of living crisis and number of medical dogs on our books we have been branching out in our fundraising campaigns and this year have seen some successful and promising events that we hope to continue into the future.

3

THE RED FOUNDATION - EMERGENCY DACHSHUND RESCUE

TRUSTEES' REPORT (continued)

YEAR ENDED 31 DECEMBER 2022

Funding and fundraising is still one of our main priorities as a charity to ensure we can continue to accept new medical cases and have enough funds in reserve to support our ever growing list of Lifetime Care Dogs. We currently have 241 dogs on our list, and unfortunately the ever present risk of repeat episode of IVDD and other illnesses mean our outgoings on a monthly basis continue to grow. We expect the number of medical dogs surrendered to us to continue to rise, due to the cost of living and owners being unable to afford adequate insurance. We will continue to monitor our outgoings and incoming cases to ensure we are never in a position that funds are not there to support our current dogs.

FINANCIAL REVIEW

Total income for 2022 was £263,304 (up £73,000 on 2021). Total expenditure for 2022 was £226,109 (up £83,000 on 2021)

The majority of our costs were vets’ fees, totaling £195,709, the majority of this made up of IVDD & Lifetime Care dogs totaling £116,611.

Reserves Policy

We currently have 241 Lifetime Care Dogs in our care (this includes IVDD) and the number is continuing to grow. Reserves are required to fund the care of these dogs as well as our other charitable activities. The reserves balance of £186,960 at the end of 2022 which the Trustees consider to be sufficient to meet current commitments.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Red Foundation is a Charitable Incorporated Organisation and is governed by its constitution dated 13[th] December 2018.

New trustees are appointed by a resolution passed at a meeting of the existing trustees. In selecting individuals for appointment, the trustees have regard to the skills, knowledge and experience needed for the effective administration of the CIO. The trustees make available to each new trustee, on or before his or her first appointment:

This annual report was approved by the trustees of the Charity on 25 October 2023 and is signed on their behalf by

...................................................

V Wilson (Chairman)

4

THE RED FOUNDATION - EMERGENCY DACHSHUND RESCUE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES

YEAR ENDED 31 DECEMBER 2022

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2022 which are set out on pages 6 to 11.

Responsibilities and basis of report

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 charity’s accounts carried out under section 145 of the 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.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the Act. I confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do 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.

...................................

Sandra Morrell FCCA

Edmund Carr LLP 146 New London Road Chelmsford CM2 0AW

26 October 2023

5

THE RED FOUNDATION - EMERGENCY DACHSHUND RESCUE

STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 31 DECEMBER 2022

Note
£
£
INCOME from:
Donations and legacies:
2
146,569
19,000
Charitable activities
3
79,501
-
Trading activities
4
18,234
-
TOTAL INCOME
244,304
19,000
EXPENDITURE on:
Raising funds
7,855
-
Charitable activities
5
210,889
7,365
TOTAL EXPENDITURE
218,744
7,365
NET INCOME/(EXPENDITURE)/
25,560
11,635
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS
Total funds brought forward
149,765
-
Total funds carried forward
175,325
11,635
Unrestricted
Restricted
Funds
Funds
Total Funds
£
165,569
79,501
18,234
263,304
7,855
218,254
226,109
37,195
149,765
186,960
2022
Total Funds
2021
£
131,270
49,923
8,625
189,818
612
142,762
143,374
46,444
103,321
149,765

All income and expenditure in 2021 was unrestricted.

The notes on pages 8 to 11 form part of these financial statements.

6

THE RED FOUNDATION - EMERGENCY DACHSHUND RESCUE

BALANCE SHEET

AS AT 31 DECEMBER 2022

Note
CURRENT ASSETS
Cash at bank
Debtors
8
CREDITORS: Amounts falling due
9
within one year
NET CURRENT ASSETS
NET ASSETS
FUNDS OF THE CHARITY
Restricted
10
Unrestricted
TOTAL CHARITY FUNDS
£
£
181,772
8,638
190,410
3,450
186,960
186,960
11,635
175,325
186,960
2022
£
£
149,374
1,466
150,840
1,075
149,765
149,765
-
149,765
149,765
2021

These financial statements were approved by the Trustees on 25 October 2023 and signed on their behalf by:

…........................

Vicky Wilson

Trustee

The notes on pages 8 to 11 form part of these financial statements.

7

THE RED FOUNDATION - EMERGENCY DACHSHUND RESCUE

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2022

1. ACCOUNTING POLICIES

Basis of accounting

The accounts (financial statements) have been prepared in accordance with the statement of Recommended Practice: Accounting and Reporting by Charities 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 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011 and UK Generally Accepted Practice as it applies from 1 January 2019.

The accounts for the year ended 31 December 2022 have been prepared on an accruals basis as income has exceeded £250,000. The accounts for the year ended 31 December 2021 were prepared on a receipts and payments basis. Comparatives have therefore been restated on an accruals basis.

The accounts (financial statements) have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair view'. This departure has involved following Accounting and Reporting by Charities 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 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

The Red Foundation is a Charitable Incorporated Organisation (CIO). It is a registered charity and meets the definition of a public benefit entity under FRS 102.

Going concern

The trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern.

Incoming Resources

Donations are recognised when receivable.

Resources Expended

All expenditure is accounted for on an accruals basis. The majority of costs are attributable to specific charitable activities. Governance costs are associated with the governance arrangements of the charity.

Debtors and creditors

Trade and other debtors are recognised at the settlement amount due. Creditors are recognised at their settlement amount.

-8-

THE RED FOUNDATION - EMERGENCY DACHSHUND RESCUE

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 DECEMBER 2022

1. ACCOUNTING POLICIES (continued)

Fund accounting

Funds held by the charity are either:

Unrestricted general funds – these are funds which can be used in accordance with the charitable objects at the discretion of the trustees.

Designated funds – these are funds set aside by the trustees out of unrestricted funds for specific future purposes or projects.

Restricted funds – these are funds that can only be used for particular restricted purposes within the objects of the charity.

Taxation

As the Association is a charity, it is exempt from taxation, other than VAT, to the extent that any income and gains are applied to its charitable objectives.

2. DONATIONS AND LEGACIES

General donations and gift aid
Grants
Unrestricted
Funds
£
146,569
-
146,569
Restricted
Funds
£
-
19,000
19,000
Total Funds
2022
£
146,569
19,000
165,569
Total Funds
2021
£
131,270
-
131,270

3. INCOME FROM CHARITABLE ACTIVITES

Adoption donations Unrestricted
Funds
£
79,501
79,501
Restricted
Funds
£
-
-
Total Funds
2022
£
79,501
79,501
Total Funds
2021
£
49,923
49,923

-9-

THE RED FOUNDATION - EMERGENCY DACHSHUND RESCUE

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 DECEMBER 2022

4. INCOME FROM RAISING FUNDS

Auction income
Shop income
Unrestricted
Funds
£
7,678
10,556
18,234
Restricted
Funds
£
-
-
-
Total Funds
2022
£
7,678
10,556
18,234
Total Funds
2021
£
6,715
1,910
8,625
5.
CHARITABLE EXPENDITURE
Vet fees
Other dog welfare costs
Advertising and website
Office and administration
Travel and accommodation
Governance costs
(note 6)
Unrestricted
Funds
£
188,344
3,409
2,476
12,745
150
3,765
210,889
Restricted
Funds
£
7,365
-
-
-
-
-
7,365
Total Funds
2022
£
195,709
3,409
2,476
12,745
150
3,765
218,254
Total Funds
2021
£
133,113
3,320
1,445
3,284
525
1,075
142,762
6.
GOVERNANCE COSTS
Fees payable to independent examiner
Legal and professional fees
Total Funds
2022
£
2,250
1,515
3,765
Total Funds
2021
£
1,075
-
1,075

-10-

THE RED FOUNDATION - EMERGENCY DACHSHUND RESCUE

NOTES TO THE FINANCIAL STATEMENTS (continued)

YEAR ENDED 31 DECEMBER 2022

7. TRUSTEES' REMUNERATION

Payments totalling £7,840 were made to Vicky Wilson (Trustee) in the year in respect of administration services provided (2021 - £1,280).

8. DEBTORS

Trade debtors
VAT
2022
£
50
8,588
8,638
2021
£
50
1,416
1,466

9. CREDITORS: Amounts falling due within one year

Accruals
10. RESTRICTED FUNDS
a)
Medical costs fund
1 Jan 2022
£
-
Balance at
Incoming
£
19,000
2022
£
3,450
3,450
Outgoing
£
(7,365)
2021
£
1,075
1,075
£
11,635
Balance at
31 Dec 2022

All funds received in 2021 were unrestricted

-11-