
## **Trustees' Annual Report for the period** 

Period start date Day Month Year **From** 06 11 2019 

Period end date 

Day Month Year 31 03 2021 

**To** 

## Section A                        Reference and administration details 

**Charity name** Annie’s Trust **Other names charity is known by Registered charity number (if any)** 1186172 **Charity's principal address** The Old Rectory, Flixton Road Lound Suffolk **Postcode NR32 5PN** 

## **Names of the charity trustees who manage the charity** 


**----- Start of picture text -----**<br>
Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>1 Diane Bowman Chair<br>2 Scott Beaton Treasurer 05/10/2020 Diane Bowman<br>3 Lavinia Harrison 05/10/2020 Diane Bowman<br>4 Helen Majkowski 10/06/2021 Diane Bowman<br>5 Jade Moore 10/06/2021 Diane Bowman<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** 


**----- Start of picture text -----**<br>
Name Dates acted if not for whole year<br>Gabriella Diana Not Active<br>**----- End of picture text -----**<br>


March **2012** 

**TAR** 

1 



## **Names and addresses of advisers (Optional information)** 

**Type of adviser Name Address** 

## **Name of chief executive or names of senior staff members (Optional information)** 

Diane Bowman 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Type of governing document 

Constitution 

- (eg. trust deed, constitution) 

Charitable Incorporated Organisation How the charity is constituted 

- (eg. trust, association, company) 

Trustee selection methods 

Elected by Trustees 

- (eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

No funds or expenses are paid to Trustees. 

All members of Annie’s Trust donate their time to the charity freely. 

Access to Annie’s Trust bank accounts is limited to a few Trustees and all accounts are reconciled monthly using an accounting tool. All sensitive information is held securely and is password protected. The most sensitive information, such as banking information is only available to the Trustees responsible for finance. 

No paper copies of personal information are printed out or kept. 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

March **2012** 

**TAR** 

2 



|**Summary of the objects**<br>**of the charity set out in**<br>**its governing document**<br>**Summary of the main**<br>**activities undertaken for**<br>**the public beneft in**<br>**relation to these objects**<br>**(include within this**<br>**section the statutory**<br>**declaration that trustees**<br>**have had regard to the**<br>**guidance issued by the**<br>**Charity Commission on**<br>**public beneft)**|To relieve the sufering of stray and shelter dogs in Romania.<br>Organising and running spay campaigns in rural Romania to aid<br>in the reduction of the stray dog population.<br>Our primary objective is to improve the lives of the dogs left<br>behind in Romania.|
|---|---|
||Annie's trust strives to provide assistance to the poorest public<br>shelters within Romania, currently focusing on Adjud Vrancea in<br>the northwest.<br>With a small team of trusted unpaid Romanian volunteers, we<br>have been able to increase the quality of life, living conditions,<br>nutrition and medical treatment for the dogs. By providing<br>essential fea and tick treatment we have eased the sufering<br>caused by deadly mosquito and tick related diseases like<br>heartworm, babesia and anaplasma as well as controlling the<br>very serious skin condition demodex, which is rife throughout<br>Romania.<br>We have provided sleep boxes and kennels for the dogs living<br>outside in arctic conditions to provide a safe, warm and dry<br>place sleep.<br>Puppies are vaccinated and provided with regular food and<br>milk. While older and sick dogs receive more nutritious food to<br>improve their condition and recovery.<br>Dogs within Romanian public shelters receive very little medical<br>care when they get sick or injured. There is no medical care for<br>the dogs on the street who are left to sufer and die from<br>common accidents, brutality or disease.<br>We provide lifesaving medical treatment to all dogs in need,<br>that would otherwise sufer without our intervention.<br>We operate a stray feeding programme funding food for<br>Abandoned dogs.<br>We believe that the most sustainable way of controlling the<br>numbers of dogs on the streets and in the shelters is to<br>promote spay and neuter campaigns throughout the country.<br>We currently fund year-round sterilisation programs for the<br>public shelter dogs, strays and also to owners with limited<br>income for their pets. We educate to encourage better welfare<br>for their animals.<br>Annie’s Trust do not rehome dogs directly to the public, but<br>instead we liaise with trusted rescues and sanctuaries in the UK<br>who fnd homes for the dogs within their existing network.<br>This ensures a responsible approach to safely rehoming dogs.|



## **Additional details of objectives and activities (Optional information)** 

March **2012** 

**TAR** 

3 



You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

Section D                      Achievements and performance 

March **2012** 

**TAR** 

4 



## Section D                      Achievements and performance 

**Summary of the main achievements of the charity during the year** 

Annie’s Trust was established 4 months before the first lockdown of COVID19. During this time, we have been able to grow as a charity and carry out our objectives in extremely challenging circumstances. 

We have funded and developed our “Free Run” project, which is a first in Romania. An outside space was filled with tyres and obstacles for the shelter animals to run around and have fun in. Prior to this, the dogs were locked in cages 24/7 and had no stimulation. Some had never felt grass beneath their feet. 

## **Section E                    Financial review** 

March **2012** 

**TAR** 

5 



## £20,000 **Brief statement of the charity’s policy on reserves** 

The charity tries to maintain a reserve equivalent of an average two-month expenditure. This is to protect the charity, and its responsibility to the animals and its donors. 

**Details of any funds** Annie’s Trust has no debts. All bills and invoices are paid as **materially in deficit** received. 

## **Further financial review details (Optional information)** 

The charities principal source of funds are general donations You **may choose** to include from supporters. This is driven by a combination of online (i.e. additional information, Facebook) fundraising and auctions. where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## **Section F                     Other optional information** 

## **Section G                    Declaration** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

D Bowman **Signature(s)** S A Beaton Diane Bowman **Full name(s)** Scott Beaton **Position (eg Secretary,** Treasurer Chairperson **Chair, etc) Date** 07/01/2022 

March **2012** 

**TAR** 

6 



**Charity Name N Annie's Trust 1** 


## **Receipts and payments acco** 

Period start date 

**For the period To from** 11/06/2019 

## **Section A Receipts and payments** 

**Unrestricted Restricted Endowment funds funds funds** 

**to the nearest £** 

**to the nearest £ to the nearest £** 

## **A1 Receipts** 


**----- Start of picture text -----**<br>
Donations, fundraising & grants                 232,950                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                232,950                            -                              -<br>Sub total (Gross income for AR)<br>A2 Asset and investment sales,<br>(see table).<br>                            -                              -                              -<br>                            -                              -                              -<br>Sub total                              -                              -                              -<br>Total receipts               232,950                           -                           -<br>A3 Payments<br>All Costs                 201,811                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>Sub total                 201,811                            -                              -<br>A4 Asset and investment<br>purchases, (see table)<br>                            -                              -                              -<br>                            -                              -                              -<br>Sub total                             -                              -                              -<br>Total payments               201,811                           -                           -<br>Net of receipts/(payments)                31,140                         -                           -<br>A5 Transfers between funds                          -                         -                           -<br>A6 Cash funds last year end                           -                         -                           -<br>**----- End of picture text -----**<br>




_**Cash funds this year end**_ **31,140 - -** 



## **Section B Statement of assets and liabilities at the end of** 

|||**Unrestricted**|
|---|---|---|
|**Categories**|**Details**|**funds**|
|**B1 Cash funds**|Bank account funds<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**to nearest £**<br>**31,140**<br>**-**<br>**-**<br>**31,140**<br>OK|
|||**Unrestricted**|
|||**funds**|
|**B2 Other monetary assets**|**Details**|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
|||**Fund to which**|
|**B3 Investment assets**|**Details**|**asset belongs**<br>**Fund to which**|
|**B4 Assets retained for the**|**Details**|**asset belongs**|
|**charity’s own use**||**Fund to which**|
|**B5 Liabilities**|**Details**|**liability relates**|





Signed by one or two trustees on behalf of all the trustees 

||Signature|Print|N|
|---|---|---|---|
||Scott Beaton|Scott|Be|





**o (if any) 186172** 

## **ounts** 

## **CC16a** 

Period end date 03/31/2021 

## **Total funds** 

**Last year** 

**to the nearest £** 

**to the nearest £** 


**----- Start of picture text -----**<br>
                232,950                           -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                232,950                           -<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
                          -<br>                          -                               -<br>                          -                               -<br>                232,950                         -<br>                201,811                           -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                201,811                           -<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
                          -<br>                          -<br>                          -                               -<br>                201,811                         -<br>               31,140                       -<br>                          -                         -<br>                       -                         -<br>**----- End of picture text -----**<br>




31.140

## **the period** 


**----- Start of picture text -----**<br>
Restricted  Endowment<br>funds  funds<br>to nearest £ to nearest £<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                       -                         -<br>OK OK<br>Restricted  Endowment<br>funds  funds<br>to nearest £ to nearest £<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>Current value<br>Cost (optional)<br>(optional)<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>Current value<br>Cost (optional)<br>(optional)<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>Amount due  When due<br>(optional) (optional)<br>                          -<br>                          -<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
                          -<br>                          -<br>                          -<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Date of<br>Name<br>approval<br>eaton<br>**----- End of picture text -----**<br>




CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
e tj.oD A.,￿.- Independent Examiner's Report-
Report to the tru8teesl
members of
Annie's Trust
On accounts for the year
endèd
3110312021
Charlty no
Ilf any)
1186172
Set out on pages
I report to the trustees on my examination of the a¢counts of the above
charity {'the TNst') for the year ended 3110312021.
R￿ponSIbilitieS and As the charity trustees of the TTU$t, you are responsible for the preparation
basis of report of the accounts in a¢¢ordance with the requirements of the Chanties Act
2011 1.the Act'i.
I report in respect of my examination of the Trust's accounts ¢aYried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 14515)(b) of the Act.
I have completed my examination. l Confim that no material matters have
Come to my attention {other than that dis¢losed below") in connection with
the examination which gives me cause to believe that in. any material
respect..
accounling records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
I havé no concerns and havè come across no other matters in connection
with the examination to which attention should be drawn in order to enable
proper underslanding of the accounts to b8 reached.
Ple8se delete the words in the brackets if they do not 8ppIy.
Date:
Independent
oxaminer's ststement
Slgned:
Name:
Relevant professional
quallfication{s) or body
(If any)..
Address:
Li L fLG 6Lhl(2
6A(
October 2018

Soction B
Disclosure
Only ¢omplete if the examintrr n88d5 to highlight matters of Goncern (see CC32,
Independènt examination of charrty accounts.. directiorb5 and guidanc8 for
examiners).
Glvo hfrrn bTl•f d•tall• of
any Itom• that the
examin&r wl•ho• to
dlsclo¥e.
October 2018
IER