2024-03-31-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 1 0 4 2 3 D D M M Y Y to (end date) 3 1 0 3 2 4 D D M M Y 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	20 Gregory				Avenue
			Breaston
			Derbyshire
										Postcode	D		E	7	2	3	D	J
		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
4
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 every 3 years or sooner if required by current trustee panel

March 2012

TAR

Section C	Objectives and activities	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: 29 rabbits 4 hamsters 3 rats

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 £3000 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 £3000 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 2 D 2 D 0 M [1] M 2 Y 5 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 1 0 4 2 3 D D M M Y Y to (end date) 3 1 0 3 2 4 D D M M Y 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 £ 4,553 481 4800 111 328 - - 32372 32372 -338 27333 30 4671 4214 32034 32034 7846 17358 751 697
Donations	27769			27769	27333
Refunds on orders	0			0	30
Gift Aid	2976			2976	4671



	30745			30745	32034
Sub total A2 Asset and investment sales, etc Total receipts A3 Payments
	30745			30745	32034

Animal Care (food, bedding, cleaning, enrichment, maintenance)	9165			9165	7846
Vets	11722			11722	17358
Bins	684			684	751
Fuel/travel	772			772	697
Advertising (website, social media, flyers, business cards)	498			498	481
Sundry	7			7	-
HMRC	-			-	-
Wages	4400			4400	4800
Insurance	111			111	111
Office	437 27795			437 27795	328 32372
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
	27795 2950			27795 2950	32372 -338

	4214 7164			4214 7164	4,553 4214

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	7164
Cash	-
	7164

	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		22/01/2025

March 2012: new format January 2017

CC16a

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Burrowed Hearts Anlmal Rescue On accounls for the year ended 31 March 2024 Charity no (If any) 1181188 S•t out on pages 1-2 of the Receipts and Payments Accounts I report to the tnjstees on my examination of the accounts of the above charity ("the Trust") for the year ended 31 03 2024 Responsibilities and basis of report As the charity's trustees, you ar8 responsible for the preparation of the accounts in accordanGe the requirements of the Charities Act 2011 ("the Act"). I report in resp8Ct of my examinats'on of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicab DirectK)ns given by the Charity Commission under section 145(5)(bl of the Act. Independent he charity's gross income exceed8d £250,000 and l am qualified lo examlner's statement undertake the examination by being a qualified member of {insert namè of applicable listed body]]. Delete I l if not applicabl8. I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examination (other than that disclosed below.) which gives me cause to believe that in, any material respect.. the accounting CordS were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord wilh the accounting records., or the accounts did not comply with the applicable requirements conceming the fom 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 whith is not a matter conshdered as part of an independent examination. I have no concerns and have come across no other matters in conn8Ction with the examination to which attention should be drawn in this reF)Ort in order to enable a proper understanding of the accounts lo be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: Relevant professlonal quallflcatlonls) or body {[Fxri7,oth IER Ocl 2018

(if any): Address: Section B Disclosure Only complete If Ihe examiner needs to hignlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidan for examiners). Give here brief details of any items that the examinerwishes to di8cIo8e. KJa(Lli e) Scok[0g IER Oct 2018