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2022-10-31-accounts

Trustees’ Annual Report for the period

From 1 November 2021 To 31 October 2022

Charity name: Joey’s Legacy Rescue & Rehoming

Charity registration number: 1186111

Objectives and Activities

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SORP reference
Summary of the purposes of Para 1.17 We rescue, rehabilitate and rehome dogs
the charity as set out in its who are in need of care. We have a no
governing document 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 Para 1.17 and Throughout the period 1 November 2021 to
1.19
activities in relation to those 31 October 2022 we have rehomed
purposes for the public approximately 27 dogs through our charity.
benefit, in particular, the These dogs have been signed over into our
activities, projects or care through hand ins from previous
services identified in the owners and also from local pounds where
accounts. 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 Para 1.18 As a rescue we pride ourselves on taking
whether the trustees have into account the needs of the dogs who are
had regard to the guidance within our care and also the need of our
issued by the Charity supporters including foster homes and
Commission on public adopters. We will continue to offer the back
benefit up and support for the duration of the dog’s
lives that we support.
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Achievements and Performance

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SORP reference
Throughout the period 1 November 2021 to
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SORP reference
Throughout the period 1 November 2021 to
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 31 October 2022 we have rehomed
approximately 27 dogs 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.

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.
Amount of reserves held Para 1.22 £3998.93
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

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Charity name Joey’s Legacy Rescue & Rehoming
Other name the charity uses
Registered charity number 1186111
Charity’s principal address 39 Lichfield Close,
Netherton,
Liverpool,
L30 1PU
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Nicky Heeley
2 Rebecca Davies
3 Kelly Smith
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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
18/08/2023
18/08/2023

Joey's Legacy Rescue & Rehoming Accounts Summary Financial Year - 01/11/2021 to 31/10/2022

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
£
46,922.51
-
46,922.51
389.98
21,641.46
1,820.88
7,443.28
31,295.60
15,626.91
(13,076.33)
2,550.58
1,448.35
3,998.93
2,550.58		 Savings Acc
£
5,768.99
-
5,768.99
-
-
-
-
-
5,768.99
13,076.33
18,845.32
43,022.78
61,868.10
18,845.32		 Total 2021/22
£
52,691.50
-
52,691.50
389.98
21,641.46
1,820.88
7,443.28
31,295.60
21,395.90
-
21,395.90
44,471.13
65,867.03
21,395.90

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Joey’s Legacy Boxer Rescue On accounts for the year 31 October 2022 Charity no 1186111 ended (if any) Set out on pages 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 31/10/2022. 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.

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.

Signed: K Craig Date: 30 August 2023 Name: Kaitlin Craig Relevant professional N/A qualification(s) or body (if any): Address: Hall Farm, Icknield Street, Beoley, Redditch, Worcs, B98 9AL

1

Oct 2018

IER

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 .

2

Oct 2018

IER