REGISTERED CHARITY NUMBER: 1184755 ed Financial Statements for the Year Ended 31 UI 2022 8eKind Rescue Guymer King Limited 4 Stone Street Court Stone Street Hadleigh Suffolk IP7 6HY
BeKind ResGue Contents of the Finan¢i81 Statem8nts for the Year Ended 31 Jul 2022 Page Report of the Trustee5 Independent Examinerfs Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements Detsiled Statement of Financial Actlvlties 10
BeKind Re ort of the Trustees for the Year Ended 31 Jul 2022 The trustees present their report with the financial st8tements of the charity for the year ended 31 July 2022 The trustees have adopted the provisions of Arxounting and Reporting by Charities.- Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) (effgctive 1 January 20191. STRUCTURE, GOVERNANCE ANO MANAGEMENT Governlng document The Gharity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. Risk management The trustees hav8 a duty to identify and review the risks to which the charlty is exposed and to en8ure appropriate controls are in place to provide re8sonabl8 a$suran¢e against fraud and error. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1184755 Prlnclpal address 4 Badgers Glad8 Burghfield Common Reading RG7 3RQ Truslee8 Mrs A L Greenwood N Greenwood Ms E Patterson Ms S Oeeney Ms L Strapp Indep•nd•nt Examln•r Guymer King Limited 4 Stone Street Court Stone Street Hadleigh Suffolk IP7 6HY Approv8d by order of the board of trustees on 30 May 2023 and signed on its behalf by: Mrs A L Greenwood - Tru8tee Page 1
Inde ndent Examinels Re BeKind Rescue ort to the Trustees of Independent 8xamlneV8 report to the trustèè8 of BeKlnd Rescue I report to the charity trustees on my examination of the accounts of BeKind Rescue (the Trust} for the year ended 31 July 2022. Re8pon$lbllltles and basis of report As the chanty trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charitses Acl 2011 {Yhe Acf). I report in respect of my éxamination of the Trust's accounts carried out under Section 145 of th8 Act and in carrying out my examination I have followed all applicable Directions given by the Charily Commission under Section 145{5}(b) of the Act. Independent examlner's statement I have completed my examination. I confirm Ihat no malerial matters have come to my attention in connection with the examination giving me Cause to believe that in any matenal respect: accounting record8 were not kept in respect of the Trust as required by Section 130 of the Act,. or the accounts do not accord with those records. or the accounts do not comply with lh8 applicabl8 r8quirem8nts concerning th8 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 con¢8rn$ and have com8 across no other matters in connection wlth th8 examinatlon lo which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. David Guymer King Guymer King Limited 4 Stone Street Court Stone Street Hadleigh Suffolk IP7 6HY 30 May 2023 Page 2
BelQ'nd Rescue emen of Financial Activities for the Year Ended 31 Jul 2022 31.7.22 31.7.21 Unrestrictod Total fund funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 31,370 25,275 Other trading activities 1,033 2,838 Total 32,403 28,113 EXPENDITURE ON Raising funds 107 228 Charltable activities Costs of fulfilling charitable activrties 32,376 26,315 Total 32,483 26,541 NET INCOMEI{EXPENDITURE) (80) 1,572 RECONCILIATION OF FUNDS Total funds brought forward 1,157 (415) TOTAL FUNDS CARRIED FORWARD 1.077 1,157 The notes fomi part of these financial statements Paae 3
BeKind Rescue alance She 31 Jul 2022 31.7.22 31.7.21 Unre8trict8d Total fund funds Notes CURRENT ASSETS Cash at bank 1,077 1,877 CREDITORS Amounts falling due within one year (720) NET CURRENT ASSETS 1,077 1,157 TOTAL ASSETS LESS CURRENT LIABILITIES 1,077 1,157 NET ASSETS 1,077 1,157 FUNDS Unrestricted funds 1.077 1,157 TOTAL FUNDS 1,077 1,157 The financial statements w8r8 approved by the Board of Tru8taes and authorised for issue on 30 May 2023 and were signed on its behalf by. A L Greenwood - Twstee The notes fonn part of these financial statements Paae 4
BeKind Rescue Notes lo the Financial Statements or the Year Ended 31 Jul 2022 ACCOUNTING POLICIES 8a8ls of preparlng the flnanclal statements The financial slatements of the charity. which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP {FRS 102) 'Accounling and Reporting by Charities. Slalemenl of Recommended Practice applicable to Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 20191., Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and Ihe Charities Act 2011 The financial statements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. Exp•nd5ture Liabiliti8s are r8¢ognised as expenditure as 800n as there 18 a legal or conslruclive obligation committing the charity lo that expenditure, it is probable that a transfer of economic benefits wtll be required in settlement and the amount of the obligation can be measured reliably. Expenditure IB accounted for on an accruals basis and ha5 been classifled under headings that aggr8gale all cost related to the category Where cos18 cannot b8 directly attributed to particular headings they have been allocated to activitses on basis consistent th the use of resources. Taxatlon The charity is exempt from tax on 118 charitable aclivitl88. Fund ac¢ountlng UnrestriGled funds can be used In accordance wlth the ch8rltable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Reglrictions arise when specifled by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statement8. Page S ¢ontinu8d...
BeKind Rescue Notes to the Financial Slalem6n for the Year Ended 31 Jul 2022 ontinued OTHER TRADING ACTIVITIES 31.7.22 31.7.21 Fundraising events 1,033 2,838 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 July 2022 nor forthe year ended 31 July 2021. Trustees, expenses There were no trustees, expenses paid for the year ended 31 July 2022 nor for the year ended 31 July 2021. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestrlct fund INCOME AND ENDOWMENTS FROM Donations and legacies 25,275 Other trading activities 2,838 Total 28,113 EXPENDITURE ON Raising funds 226 Charltable acllvltl8S Costs of fulfilling charitable activities 26,315 Total 26,541 NET INCOME 1,572 RECONCILIATION OF FUNDS Total funds broughl forward (415) TOTAL FUNDS CARRIED FORWARD 1,157 Page 6 continued.
B8Kind Rescue Notes to the Financial Statements - continued for the Y r Ended 31 Jul 2022 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.7.22 31.7.21 Trade creditors 720 MOVEMENT IN FUNDS Net movement In fund8 At 31.7.22 At 1.8.21 Unrestricted fund8 General fund 1,157 (80) 1,077 TOTAL FUNDS 1,157 {80) 1,077 Net movement In funds, included in the above are as follows.. Incomlng Resourc8s Movement rasourcos oxpandèd in funds Unrestricted fund• General fund 32,403 (32,483) 180) TOTAL FUNDS 32,403 (32.483) 180) Comparatlves for movement In funds Net movement In funds At 31.7.21 At 1.8.20 Unre8trlctod fund8 G8n8ral fund (415) 1,572 1.157 TOTAL FUNDS (415) 1,572 1,157 Page 7 continued...
BeKind Rescue Notes to Ihe Financial Statements - continued r Ended 31 Jul 2022 MOVEMENT IN FUNDS - contlnuod Comparative net movement in funds. included in the above are as follows.. Incoming Resources Mov•m•nt rasourcas axponded In funds Unrestrlcted fund8 General fund 28,113 (26,541) 1,572 TOTAL FUNDS 28,113 (26,541) 1,572 A current year 12 months and prior year 12 months combined position is a8 follows: Net movemont In funds At 31.7.22 At 1.8.20 Unréstrlcted funds General fund {415) 1,492 1,077 TOTAL FUNDS {415) 1,492 1,077 A current year 12 months and prior year 12 months combined net movement In funds, included in the above are as follows.. Incoming Resources Movement resources expended in funds Unrestrlcted fund8 General fund 60,516 (59,024) 1,492 TOTAL FUNDS 60,516 (59,024) 1,492 Page 8 continued...
Notes to the Financial Statements- continued for the Year Ended 31 Jul 2022 RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 July 2022. Page 9
BeKind Rescue Detailed Sta ment of Financial A for the Year Ended 31 Jul 2022 31.7.22 31.7.21 INCOME AND ENDOWMENTS Donations and lega¢les Adoption Fees Donations and Kickbacks 12,293 19,077 18,720 8,555 31,370 25,275 Other tradlng actlvltles Fundraising events 1,033 2,838 Total Incomlng rnsources 32,403 28,113 EXPENDITURE Raising donations and legacles Fundraising costs 107 226 Charltable actlvltles Insurance Transport Veterinary costs Purchases Residential care Training fee8 Registration fees 366 8,873 12,859 104 8,994 550 630 3,398 13,673 177 9,067 32,376 26,315 Total r88ourc88 expended 32,483 26,541 Nat (exp•ndlture)Ilncome (80) 1,572 This page does not fonn part of the statutory financial statements Page 10
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