2022-03-31-accounts - Burrowed Hearts Animal Rescue

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

Trustees’ Annual Report for the period

From (start date) 0 D 1 D 0 M M 4 2 Y 1 Y to (end date) 3 D 1 D 0 M 3 M 2 Y 2 Y

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Section A Reference and administration details
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		Charity name	Burrowed Hearts Animal Rescue
		Other names the charity is known by
		Registered charity number (if any)	1	1	8	1	1	8	8

		Charity’s principal address	16	Stoneacre
			Bestwood Park
			Nottingham
										Postcode	N		G	5	5	P	Q
		Names of the charity trustees who manage the charity
		Trustee Name		Offce		(if any)				Dates acted if not for whole year		Name of person (or body) entitled to appoint trustee(if any)
1		Jane Crowther
2		Nichola Judd
3		Florence Bass
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5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names of the trustees for the charity, if any(for example, any					custodian trustees)
		Name								Dates acted if not for whole year

March 2012

TAR

Section A

Reference and administration details (continued)

Names and addresses of advisers(optional information)	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 A Reference and administration details (continued) 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 A Reference and administration details (continued) 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 A Reference and administration details (continued) 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 A Reference and administration details (continued) Names and addresses of advisers(optional information) Type of adviser Name Address Name of chief executive or names of senior staff members(optional information)
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 (eg trust, association, company) Trustee selection methods (eg appointed by, elected by) Additional governance issues (optional information Youmay chooseto include additional information, where relevant, about: • policies and procedures adopted for the induction and training of trustees; • the charity’s organisational structure and any wider network with which the charity works; • relationship with any related parties; • trustees’ consideration of major risks and the system and procedures to manage them. CIO Foundation Model Constitution 13th Dec 2018 Charitable Incorporated Organisation Trustees are appointed every3years or sooner if required bycurrent trusteepanel

March 2012

TAR

Objectives and activities

Section C

Section C Objectives and activities	Section C Objectives and activities	Section C Objectives and activities
Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public beneft 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 beneft) Additional details of objectives and activities (optional information) Youmay chooseto include further statements, where relevant, about: • policy on grantmaking; • policy programme related investment; • contribution made by volunteers. For the benefit of the public to relieve the suffering of domestic species of rodents and rabbits 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 We have taken in various animals from members of the public who have needed to rehome their animals due to reasons such as moving home, allergies or work commitments. Trustees have had regard to the guidance issued by the Charity Commission on public benefit
Section D	Achievements and performance
Summary of the main achievements of the charity during the year	During this period we have rehomed the following: 33 rabbits 20 guinea pigs 12 hamsters 49 rats 32 mice 1 gerbil 2 cats 11 chinchillas

March 2012

TAR

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Section E Financial review
Brief statement of the
charity’s policy on reserves We aim to keep a reserve of £2000 in unrestricted funds to
ensure we have enough to cover the costs of caring for any
current animals and if our funds dip below we would cease to
allow any new animals to come under our care until funds are
above £2000 again
Details of any funds materially in deficit
None
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
• the charity’s principal sources of funds
(including any fundraising);
• how expenditure has supported the key
objectives of the charity;
• investment policy and objectives including
any ethical investment policy adopted.
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) Jane Crowther
Position (eg Secretary, Chair, etc) Trustee
Date 29/01/2023 D D M M Y Y
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March 2012

TAR

Receipts and Payments Accounts

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Charity name Burrowed Hearts Animal Rescue
Charity number (if any) 1 1 8 1 1 8 8
For the period from (start date) 0 D 1 D M 0 4 M 2 Y 1 Y to (end date) 3 D 1 D 0 M 3 M 2 Y 2 Y
Section A Receipts and payments
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Section A Receipts and payments	Section A Receipts and payments	Section A Receipts and payments	Section A Receipts and payments	Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £ 23,118 59 6,637 8,577 393 80 172 117 5,178 20,817 3,372 8,194 25,995 20,817 25,995 2,817 356 91 4,090 660
Donations	18,004			18,004	23,118
Refunds on orders	45			45	59
Gift Aid	1,816			1,816	2,817



	19,864			19,864	25,995
Sub total A2 Asset and investment sales, etc Total receipts A3 Payments
	19,864			19,864	25,995

Animal Care (food, bedding, cleaning, enrichment, maintenance)	6,075			6,075	6,637
Vets	10,598			10,598	8,577
Bins	568			568	393
Fuel	666			666	80
Advertising (website, social media, flyers, business cards)	269			269	172
Sundry	45			45	117
HMRC	51			51	660
Wages	4,800			4,800	4,090
Insurance	111			111	91
Office	23,505 323			323 23,505	20,817 356
Sub total A4 Asset and investment purchases, etc Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
	23,505 -3,641			23,505 -3,641	5,178 20,817

	4,553 8,194			8,194 4,553	3,372 8,194

March 2012: new format January 2017

CC16a

Statement of assets and liabilities at the end of the period

Section B

Details	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £
Bank account	4,553
Cash	-
	4,553

	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £





Details	Fund to which asset belongs	Cost (optional)	Current value (optional)





Details	Fund to which asset belongs	Cost (optional)	Current value (optional)







Details	Fund to which liability relates	Amount due (optional)	When due (optional)




Signature			Date of approval

	Jane Crowther		29/01/2023


	Florence Bass		31/01/2023

March 2012: new format January 2017

CC16a

I CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examsner's Report Report to tho trusteesl members of Burrowed Hearts Animal Rescue On accounts for the year ended Charlty no (If any) 31 March 2022 1181188 Set oul on pages 1-2 of the Receipts and Payments Accounts I report to the trustees on my examinalion of the accounts of the above charity I'the Trust.) for the year ended 31 03 2022 Responslblllties and basls of report As the charity's trustees, you are responsible for the preparation of the aOUnts in accordance with the requirements of the Charities Act 2011 11he Act.). I report in r8spect of my examination of the Trusfs accounts carried out under section 145 of Ihe 2011 Act and in carylng out my examination, I have followed all the applicable Dire¢tions given by the Charity Commission under section 145{5)Ib) of the Act. Indèpendent trhe charivs gross income 8xceeded £250,000 and l am qualified lo examinerfs statement undertake the examination by being a qualified member of [insert name of applicab18 listed bodyll. Delgte I I If not applic8ble. I have completed my examination. I confim Ihat no material matters have come to my attention in connection with the examination lother than that disclosed below'l which gives me cause to believe that in, any material respect: Ihe accounting records wére not kept in accordance with sedion 130 of the Charlties Act., or the accounts did not accord with the accountlng records,. or Ihe accounts did not comply wlth the applicable requirements concerning the fomi and content ol accounts sel out In the Charities (Accounts and Reports) Regulations 2008 other than any requiremgnt that the accounts give a Irue 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 rTratters in connection with the examination to which attention should be drawn in this report in order to enable a proper understandlrKJ of the accounts to be reached. ' Please dglet8 th8 words in the brackèts rf they do not appty. Slgned: Date: Name: I Q&4I2L Relevant professional qualification(s) or body IER Oct 2018

(if any): t4 Address: Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charty accounts: directions and guldancÈ for examiners). Glve hero brlef detalls of any Itèms that tha examinerwishes to disclose. c4 CQ Qe) .t)F o00£yk W- Qkosl 444 E 4Ko¥ Ifkogm IER Oct 2018