REGISTERED CHARITY NUMBER: 1184755 Re ortof and Unaudited Financial Statements for the Year Ended 31 Jul 2021 Guymer King Limited 4 Stone Street Court Stone Street Hadleigh Suffolk IP7 6HY
BeKind Rescue Contents of the Financial Statements for the Year Ended 31 Jul 2021 Page Report of the Trustees Independent Examinerfs Report Statement of Financial Activities Balance Sheet Not88 to the Flnancial Statements 5 to 9 Detailed Slatement of Financial Activities 10
BeKind Rescue ort of the Trustees for the Year Ended 31 Jul 2021 The trustees pr888nt their report wrth the financial Statements of the chanty for the year ended 31 July 2021. The trustees have adopted the provisions of Accounting and Reporting by Chariti@s'. Statement of Recommended Practice applicable to charities preparing thèir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ir81and (FRS 102) (effective 1 January 2019). STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The charity is controlled by it8 governing document, a deed of trust and constitutes an unincorporated charlty. R18k management The trustee8 have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate contro18 ar8 in place to provide reasonable assuranrE against fraud and error. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity numbor 1184755 Princlpal addr888 4 Badgers Glade Burghfield Common Reading RG7 3RQ Tru8ts08 Mrs A L Greenwood N Greenwood Ms E Patterson (appointed 1.3.21) Ms S Deeney Ms L Strapp Independent Examlner Guymer King Limited 4 Stone Street Court Stone Street Hadleigh Suffolk IP7 6HY Approved by order of the board of trustees on 2 February 2023 and signed on its behalf by.. Mrs A L Greenwood - Trustee Page 1
Inde endent Examiners Re BeKind Rescue ort to the Trustees of Independent examlnerfs report to the trustsès of BoKind Rescue I report to the charity trustees on my examination of the accounts of BeKind Rescue (the Trust) for the year ended 31 July 2021. Responsibllltles and basls of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (Yhe Act,) I report in respect of my examination of the Trust's accounts carried OLrt under Section 145 of the Act and in carrying out my examlnation I have followed all applicable Directions given by the Charity Commission under Section 14515)(bl of the Act. Independent examiner's slatement I have completed my examination. l Confirm that no malerial matters have come to my attention In connection with the examination giving me cause to believe that in any material respect. accounting cOrdS were not kept in r88pect of the Trust as required by Section 130 of the Act; or the accounts do not accord with those records., or th8 a¢¢ounts do not comply with the applicable requirements Gonceming the fomi and content of aGcounts 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 matter8 in connection wth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. David Guymer King FCCA ATII Guymer King Limited 4 Stone Street Court Stone Streel Hadleigh Suffolk IP7 6HY 2 February 2023 Pag8 2
BeKind Res Statemen for the of Financial Aclivilie$ ed31 Jul 2 31.7.21 31.7.20 Unrestrictod Total fund funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 25,275 22,241 other trading aclivilies 2,838 9,194 Total 28,113 31,435 EXPENDITURE ON Raising funds 226 5,285 Charitable activitle• Costs of generating voluntary income 26,315 26,565 Total 26,541 31,850 NET INCOMEIIEXPENDITURE 1,572 (415) RECONCILIATION OF FUNDS Tolal funds brought forward {415) TOTAL FUNDS CARRIED FORWARD 1,157 (415) The notes form part of these financial statements Paae 3
eKind Rescue alance She8 1 Jul 2021 31.7.21 31.7.20 Unrestrietsd Totsl fund funds Notes CURRENT ASSETS Cash at bank 1,877 1,291 CREDITORS Amounts falling due wthin one year (720) (1,706) NET CURRENT ASSETSI{LIABILITIES 1,157 (415) TOTAL ASSETS LESS CURRENT LIABILITIES 1,157 (415) NET ASSETSI(LIA8ILITIES) 1,157 (415) FUNDS Unrestrict8d fund8 1,157 1415) TOTAL FUNDS 1,157 <415) The financial statements were approved by Ihe Board of Trustees and authorised for issu8 on 2 February 2023 and were 81gned on its behalf by.. A L Gr8enwood - Trustee The notes form part of these financial statements Paae 4
BeKind Rescue Notes to the Financial Statèments for the Year Ended 31 Jul 2021 ACCOUNTING POLICIES Basls of preparlng the financlal 8tatsments The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Chartties: Slalement of Recommended Practice applicable to charities preparing their accounts in accordance with th8 Financial Reporting Standard applicable in the UK and R8public of Ireland (FRS 102) (effective 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in Ihe UK and Republic of Ireland, and the Charities Act 2011. Th8 financial stat8ments have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Activities On the chanty has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. Expendlture Liabilities are recognised as 8xp8nditure as soon as there 18 8 legal or constructive obligation committing the Charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where co8t8 cannot b8 directly attributed to particular heading8 they have been allocated to actlviti88 on a basis consistent with the use of re$ource8. Taxatlon The charity ig exempt from tax on it$ charrtable activities. Fund accountlng Unrestri¢ted funds Can be used in accordance th the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within Ihe objects of the ¢harity. Restrictions arlse when specified by the donor or when funds are raised for particular restrTGted purposes. Further explanation of the nature and purpose of each fund is included in the note8 to the financial statements. Page 5 continued...
BeKind Rescue Notes to the Financial Statements - continued for the Year Ended 31 Jul 21 OTHER TRADING ACTIVITIES 31.7.21 31.7.20 Fundraising events 2,838 9,194 RAISING FUNDS Investmont management costs 31.7.21 31.7.20 Support costs 720 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 July 2021 nor for the year ended 31 July 2020. Tru8tee8' 8xp8n8e8 There were no tru8tee8' expenses pald for the year ended 31 July 2021 nor for the year ended 31 July 2020. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unre8trlct fund INCOME AND ENDOWMENTS FROM Donations and legacies 22,241 Other trading activrties 9,194 Totsl 31,435 EXPENDITURE ON Raising funds 5,285 Charltable a¢tlvltles Costs of generating voluntary incom8 26,565 Total 31,850 NET INCOMEI(EXPENDITURE) {415) TOTAL FUNDS CARRIED FORWARD {415) Page 6 continued...
BeKind Rescue Notes to the Fin for Ihe Ye ncial Stateme UI 2021 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.7.21 31.7.20 Trade creditors 720 1,706 MOVEMENT IN FUNDS Net movemant In fund8 At 31.7.21 At 1.8.20 Unrestrlcted funds General fund {415} 1,572 1,157 TOTAL FUNDS (415) 1,572 1,157 Net movement in funds. Included in the above are as follows,. Incoming Resourc88 Movement rg8ource$ expended In funds Unreslricted funds General fund 28,113 (26,541) 1,572 TOTAL FUNDS 28,113 (26,541) 1,572 Comparatlve8 for movomgnt In fund8 Net movement In funds At 31.7.20 Unrestricted funds General fund (415) (415) TOTAL FUNDS (415) (415) Page 7 continued...
BeKind Rescue N tes to the Financial Statements - continued for the Year Ended 31 Jul 2021 MOVEMENT IN FUNDS - contlnued Comparative net movement In funds, Included In the above are as follows.. Incoming Resourc88 Movement resources expondad in funds Unrestricted funds General fund 31,435 (31,850) (415) TOTAL FUNDS 31,435 (31,850) (415) A current year 12 months and prior year 12 months Combined position is as follows: Net movement In fund8 At 31.7.21 At1.8.19 Unrestricted funds General fund 1,157 1,157 TOTAL FUNDS 1,157 1,157 A current year 12 months and prior year 12 months combined net movement in fundB, included in the above are as follows.. Incomlng Resourc88 Movement re8ourc88 expended In funds Unrestrlcted funds General fund 59,548 (58,3911 1,157 TOTAL FUNDS 59,548 (58,391) 1,157 Page 8 continued.-
BeKind Rescue Notes to the Financial Statemen hey ar Ended 31 Jul 2021 s - continued RELATED PARTY DISCLOSURES There were no r8lat8d party transactlons for the year ended 31 July 2021. Page 9
BeKind Rescue Detailed Statement of Financial Activitie for the Year Ended 31 Jul 21 31.7.21 31.7.20 INCOME AND ENDOWMENTS Donations and lega¢i08 Adoption Fees Donations and Kickbacks 16,720 8,555 19,809 2.432 25,275 22,241 Other tradlng a¢tlvltle8 Fundraising events 2,838 9,194 Total In¢omlng resources 28,113 31,435 EXPENDITURE Raising donationg ond legacies Fundraising costs 226 4,565 Charftable a¢ttvltle$ Transport Veterinary costs Purchases Residential care 3,398 13,673 177 9,067 8,569 12,946 1,402 3,648 26,315 26,565 Support costs Governance costs Accountancy and legal fees 720 Total resources expended 28,541 31,850 Net incomol{exponditure) 1,572 {415) This page does not form part of the stslulory financial statements Page 10
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