## **Trustees’ Annual Report for the period**
**From 1 November 2019 To 31 October 2020**
**Charity name: Joey’s Legacy Boxer Rescue Liverpool**
**Charity registration number: 1186111**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|We rescue, rehabilitate and rehome boxer
dogs and boxer crosses who are in need of
care. We have a no destruction policy and
never put a healthy dog to sleep. Full
assessment is completed whilst the dogs
are in our care to ensure that when
rehomed they can be matched to the right
family. We will then offer life time advice,
support, and rescue back up to the dogs
which we have rehomed.|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|Throughout the period 1 November 2019 to
31 October 2020 we have rehomed
approximately 20 boxer dogs and boxer
crosses through our charity.
These dogs have been signed over into our
care through hand ins from previous
owners and also from local pounds where
the dogs have been strays and have
served their 7 days so would have been
euthanized if we had not rescued them.
We have also provided support and
information for people who have adopted
dogs from us and also to the general
public.|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|As a rescue we pride ourselves on taking
into account the needs of the dogs who are
within our care and also the need of our
supporters including foster homes and
adopters. We will continue to offer the back
up and support for the duration of the dog’s
lives that we support.|
||||
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Throughout the period 1 November 2019 to
31 October 2020 we have rehomed
approximately 20 boxer dogs and boxer
crosses through our charity.
These dogs have been signed over into our
care through hand ins from previous
owners and also from local pounds where
the dogs have been strays and have
served their 7 days so would have been
euthanized if we had not rescued them.
We have also provided support and
information for people who have adopted
dogs from us and also to the general
public.
In March 2020 the global pandemic meant
that for the majority of the year we were in
various stages of lockdown. This meant
that we were unable to fundraise in the
conventional ways face-to-face and also
limited us being able to rehome dogs.
During this period, we focused on the
future for the rescue and got our website
redesigned and purchased a new vehicle to
enable us to continue our work more
efficiently once restrictions are lifted.
Despite challenges due to lack of
fundraising opportunities we continue to be
in a good position financially and have
generous supporters of the charity.|
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|As per the accounts attached|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|We aim to hold 12 weeks’ expenditure cash
in the bank account as unrestricted
reserves. At the end of the financial year
ending 31 October 2021 we were
considerably under this due to the impact
on fundraising. However, with lockdown
restrictions our expenditure has currently
reduced therefore this is not an area of
concern. Once we are able to we will
rebuild our reserves level through
fundraising events.|
|Amount of reserves held|Para 1.22|£844.77|
|Reasons for holding zero
reserves|Para 1.22|N/A|
|Details of fund materially in
deficit|Para 1.24|N/A|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|The trustees have no concerns about the
charity continuing as a going concern.|
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Elected by other trustees at a special
meeting|
## **Reference and Administrative details**
|Charity name|Joey’s Legacy Boxer Rescue Liverpool|
|---|---|
|Other name the charity uses||
|Registered charitynumber|1186111|
|Charity’s principal address|39 Lichfield Close,
Netherton,
Liverpool,
L30 1PU|
|||
## **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(if any)**|
|---|---|---|---|---|
||NickyHeeley||||
||Rebecca Davies||||
||KellySmith||||
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Corporate trustees – names of the directors at the date the report was approved
**Director name**
Name of trustees holding title to property belonging to the charity
**Trustee name Dates acted if not for whole year**
## **Funds held as custodian trustees on behalf of others**
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
|**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|N. Heeley|B. Davies|
|---|---|---|
||Nicky Heeley|Becky Davies|
||
Trustee|Trustee|
||11/05/2021||
||11/05/2021||
## **Joey's Legacy Boxer Rescue Liverpool Accounts Summary Financial Year - 01/11/2019 to 31/10/2020**
|Income
Less Bounced Cheques/refunds etc
**Total Income**
Expenditure on:
Kennel Costs
Veterinary Costs
Fundraising Costs
Other Costs
**Total Expenditure**
**Net income / (expenditure) for the year**
Transfers between funds
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
Closing Balance
**Surplus / (deficit) for the year**|**Main Acc**
**£**
37,890.05
-
37,890.05
5,198.26
20,223.18
1,236.54
5,932.21
32,590.19
5,299.86
(8,000.00)
(2,700.14)
3,544.91
844.77
**(2,700.14)**|**Savings Acc**
**£**
928.00
-
928.00
-
-
-
11,750.00
11,750.00
(10,822.00)
8,000.00
(2,822.00)
47,356.68
44,534.68
**(2,822.00)**|**Total 2019/20**
**£**
**38,818.05**
**-**
**38,818.05**
**5,198.26**
**20,223.18**
**1,236.54**
**17,682.21**
**44,340.19**
**(5,522.14)**
**-**
**(5,522.14)**
**50,901.59**
**45,379.45**
**(5,522.14)**|
|---|---|---|---|
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/ members of**
Charity Name Joey’s Legacy Boxer Rescue
|**members of**|Joeys Legacy Boxer Rescue|||
|---|---|---|---|
|**On accounts for the year**
**ended**
**Set out on pages**|31 October 2020|**Charity no**
**(if any)**|1186111|
|||||
||2
(remember to include the page numbers of additional sheets)|||
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/10/2020.
**Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination 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 applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
- **Independent** [The charity’s gross income exceeded £250,000 and I am qualified to
- **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._
I have completed my examination. I confirm that no material matters have come to 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 records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the 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 concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
* _Please delete the words in the brackets if they do not apply._
**Signed:** K Craig **Date:** 11 May 2021 **Name:** Kaitlin Craig **Relevant professional** N/A **qualification(s) or body**
**Oct 2018**
**IER**
1
## **(if any):**
**Address:** Hall Farm, Icknield Street, Beoley, Redditch, Worcs, B98 9AL
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
**Oct 2018**
**IER**
2