## **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**
**----- Start of picture text -----**
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**
**----- Start of picture text -----**
SORP reference
Throughout the period 1 November 2021 to
**----- End of picture text -----**
||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**
**----- Start of picture text -----**
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**
**----- Start of picture text -----**
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.
- **Independent** I have completed my examination. I confirm that no material matters have
- **examiner's statement** 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:** 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**