OpenCharities

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

2022-08-04-accounts

Trustees' Annual Report for the period

Period start date Period start date Period end date
**From ** 05 08 2021 To 04
08		 2022

Section A Reference and administration details

Charity name EverMore Dog Rescue

Other names charity is known by n/a Registered charity number (if any) 1182518 Charity's principal address 18 Cleevelands Drive Cheltenham Gloucestershire Postcode GL50 4QF

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)
Marilyn Angell Chair
Carole Oliver Treasurer
Rhian O’Brien Secretary
Debora Mowl 05.08.2021 to 27.09.21
LucyPowell
Anna Shaw 12.05.2022 to current
SallySandoe 12.05.2022 to current

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)

Names and addresses of advisers (Optional information) 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 B Structure, governance and management

Description of the charity’s trusts

Type of governing document

[Constitution ]

How the charity is constituted (eg. trust, association, company)[Charitable Incorporated Organisation ]

Trustee selection methods

[Appointed by Chair of Trustees ]

Additional governance issues (Optional information)

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

The trustees are appointed in accordance with the terms of the constitution and must be agreed to by the other current trustees. The only appointment provision is that the role is a voluntary role. We expect a minimum two year commitment to the charity from all trustees. The trustees are each allocated particular roles to facilitate the day to day operations. Decisions are made by the trustees at formal quarterly trustees meetings and, additionally, informal meetings as required.

There are no relationships with any related parties

Section C Objectives and activities

To promote humane behaviour towards dogs in Romania in particular, but not exclusively, by supporting shelters that provide appropriate care, protection, treatment, and security for dogs which are in need of care and Summary of the objects of the attention by reason of sickness, maltreatment, poor circumstances or ill charity set out in its usage, rehoming dogs who are in need of rehoming and educating the governing document public in matters pertaining to dog welfare in general and the prevention of cruelty and suffering among dogs

TAR

March 2012

2

Supporting financially, by way of grants, and with advice, so that the dogs in the care of our preferred rescuers can be fed, cared for and given veterinary treatment as and when necessary.

The transportation and rehoming of dogs from Romania to the UK. Providing veterinary care to those dogs that require veterinary care over and above the usual veterinary care required i.e. specific or lifesaving surgery and/or treatment.

Summary of the main activities undertaken for the The spay & neuter of both street and owned dogs; furthermore, giving public benefit in relation to advice on the upkeep for those dogs that are owned, thereby improving these objects (include within their standards of welfare. this section the statutory declaration that trustees have Reserving dogs from the Public Shelter (kill shelter) and bringing to the had regard to the guidance UK for rehoming. issued by the Charity Commission on public In developing and undertaking the charity's activities the trustees have benefit) considered the guidance produced by the Charity Commission in respect of public benefit.

Additional details of objectives and activities (Optional information)

GRANT MAKING POLICY

In furtherance of our charitable purposes we provide ongoing financial support by way of monthly grant payments to our preferred rescuers, predominantly based in Romania. Grant payments are a combination of, mostly, restricted and, to a lesser degree, unrestricted funds.

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

VOLUNTEERS

The charity has no paid staff and all of the activities undertaken are fulfilled by volunteers who undertake a range of activities including fundraising, running our social media pages and the rehoming of the dogs.

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The transportation and rehoming of 239 dogs from Romania to the UK. This is lower than previous years due to the suspension by Defra of importing commercial dogs from Romania between April 2022 to the end of the financial period.

Grants made to enable our preferred rescuers to meet the costs for the welfare of the dogs in their care, so they can be fed and cared for.

The funding of vet bills for dogs being treated for parvovirus and needing orthopaedic operations in Romania.

The spay and neuter of 147 dogs. In addition, giving advice on the upkeep for those dogs that are owned and thereby improving their standards of welfare. The figure of neutered dogs does not include those of the supported rescuers, which are categorised under “outgoing vet costs”

TAR

March 2012

4

Section E Financial review

Total income of £206,925 and total expenditure of £191,653 has been Brief statement of the incurred in the year. charity’s policy on reserves The net surplus for the year was £15,272. Any overall surplus will be reinvested in further expanding our work to fulfil our charitable purposes and part to be held for general UK costs. Income was lower this year as a result of the Defra suspension for importing commercial dogs from Romania, resulting in reduced adoptions.

Details of any funds materially in deficit

Further financial review details (Optional information)

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

The charity’s principal source of funds come via adoption fees and donations.

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) Marilyn Angell Carole Oliver Position Chair Treasurer Date 06/11/2022 6/11/2022

TAR

March 2012

5

Evermore Dog Rescue Evermore Dog Rescue Evermore Dog Rescue 1182518 1182518 CC16a
For the period
from		 05/08/2021
Period start date		 To 04/08/2022
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
72,843
66,455
-
-
-
-
-
-
139,298
-
-
-
139,298
66,205
-
46,136
-
23,596
219
-
-
-
136,156
-
-
-
136,156
3,142
-
35,918
39,060		 Restricted
funds
to the nearest £
67,627
-
-
-
-
-
-
-
67,627
-
-
-
67,627
-
34,668
14,691
6,138
-
-
-
-
-
55,497
-
-
-
55,497
12,130
-
3,926
16,056		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
140,470
66,455
-
-
-
-
-
-
206,925
-
-
-
206,925
66,205
34,668
60,827
6,138
23,596
219
-
-
-
191,653
-
-
-
191,653

15,272		 Last year
to the nearest £
Donations 72,843 -
-
-
-
-
-
-
-
-		 140,470 -
Adoption Fees 66,455 66,455 -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for
AR)		 139,298 206,925 -
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 206,925 -
Transport Costs 66,205 -
-
-
-
-
-
-
-
-
-		 66,205 -
Vet Costs - 34,668 -
Romania Shelter Costs 46,136 60,827 -
Spay& Neuter Costs - 6,138 -
Boarding/ Vets / UK Costs 23,596 23,596 -
Bank Charges 219 219 -
- - -
- - -
- - -
**Sub total ** 136,156 191,653 -
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
- 191,653 -
3,142 12,130 -
15,272		 -
- - -
-		 - -
35,918 3,926 39,844 -
39,060 16,056 - 55,116 -

CCXX R1 accounts (SS)

20/01/2021

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Bank & Paypal Account
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
39,060
16,056
-
-
-
39,060
16,056
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
Marilyn Angell
Carole Oliver		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Marilyn Angell 06-Nov-22
Carole Oliver 06-Nov-22

CCXX R2 accounts (SS)

20/01/2021

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Evemiore Dog Rescue On accounts for the year ended 4 August 2022 Charity no lif any) 1182518 Set out on pages I report to the trust￿$ on my examinakn'on of the accounts of the above chariiy (Ihe Trust") for the year ended 0410812022. Responsibilities and As the charty trustees of the Trust, you are responsible for the preparation basis of report of accounts in accordance with the requirements of the Charities Act 2011 (Yhe Acr). I report in resF*Ct of my examination of the Trust's accounts carried out under sedion 145 of the 2011 Act and in carrying out my examination, I have foll0v￿d the applicable Directions given by the Charty Commission under section 145{5)(bl of the Act. I have completed my examination. I confimi that no material matters have come to my attention in connection wilh the examination which gives me cause to believe that in, any material respect.. accountiNJ records ￿ere not kept in accordance wrth section 130 of the Act or the accounts do not accord with the accourrting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which atlention should be dravm in order to enable proper understanding of the accounts to be reached. Signed: Dats: 8-Feb-2023 Name: David Bryant Relevant professlonal qualificatlon(s) or body lif any): ACCA Address: 51 Broomfield Road Tilehut5t, Reading RG30 6AJ

Section B Disclosure Only complete rf the examiner needs to huhlight matters of con￿rn (see CC32, Independent examination of charty accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018