| Namesandaddressesofadvisers(Optionalinformation) |
|---|
| Typeofadviser Name Address |
| NJA |
| Nameofchiefexecutiveornamesofsenior staffmembers(Optionalinformation) |
| SectionB Structure, governance and management |
| Descriptionofthecharity's trusts |
| SectionE | Financial review |
|---|---|
| Briefstatementofthe | Wemaintainourreservesatalevelthatguaranteesourabilitytoprovide forthedogsinourcareandcoveranyunforeseenexpensesthatmay |
| charity's policy on reserves | arise. |
| Details of any funds materially indeficit |
None |
| Further financialreviewdetails | (Optionalinformation) |
| Youmay choosetoinclude additionalinformation,where |
SecondChanceAkitaRescueraisesfundsbymeansononlineactivities whichincludesraffles,merchandisesales,events,anddonations. |
| relevantabout: thecharity'sprincipal sourcesoffunds(including |
Allmoniesraisedgoesbackintosupportingthecharityinachievingthe charitiesobjectives. |
| anyfundraising); | Allvolunteers and trustees areunpaid. |
| howexpenditure has supportedthekeyobjectives |
|
| ofthe charity; | |
| investmentpolicyand | |
| objectivesincludingany | |
| ethicalinvestmentpolicy | |
| adopted. |
|CHARITYCOMMISSIONCharityName
FORENGLANDANDWALES|SecondChanceAkitaRescue|CHARITYCOMMISSIONCharityName
FORENGLANDANDWALES|SecondChanceAkitaRescue|CHARITYCOMMISSIONCharityName
FORENGLANDANDWALES|SecondChanceAkitaRescue|CHARITYCOMMISSIONCharityName
FORENGLANDANDWALES|SecondChanceAkitaRescue||No(ifany)
1187521||
|---|---|---|---|---|---|---|
|||Receiptsandpaymentsaccounts||||CC16a|
|||Fortheperiod
from|Period startdate
01/01/2022|To|Periodenddate
31/12/2022||
|SectionAReceiptsand||payments
Unrestricted
funds|Restricted
funds|Endowment
funds|Total funds|Lastyear|
|||tothenearest|tothenearest£|tothenearest£|to the nearest £|tothenearest£|
|A1Receipts|||||||
|Donations&Fundraising
Other||25,766
10,000|||25,786
10,000|17,682
10,065|
|Subtotal (Grossincomefor|||||||
||AR)|35,766|||35,766|27,747|
|JA2Assetandinvestmentsales,|||||||
|(seetable).|||||||
||Subtotall||||||
|Totalreceipts||35,766|||35,766|27,747|
|A3Payments|||||||
|KennelFees
VetFees&Medication
FundraisingCosts
Paypal&BankFees||15,783
8,837
1,826
29|||15,783
8,837
1,826
29|8,716
5,559
1,080
67|
|Publicity||92|||92|30|
|Admin||890|||890|821|
|Travel||589|||589|70|
|FosterCosts||||||192|
||Other||1,533|||1,533|3,142|
||Subtotal|29,579|||29,579|19,667|
|A4 Asset and investment|||||||
|purchases, (see table)|||||||
||Sub total||||||
|Totalpayments||29,579|||29,579|19,667||
|Netofreceipts/(paynments)||6,187|||6,187|8,080|
|ASTransfersbetween|funds||||||
|A6Cashfundslastyearend||19,730|||19,730|11,650|
|Cashfundsthis|yearend|25,917|||25,917|19,730|
| Section B Statement | ofassets and liabilities at | ofassets and liabilities at | the endofthe | the endofthe | period | |
|---|---|---|---|---|---|---|
| Unrestrlcted | Restrlcted | Endowment | ||||
| Categories | Details | funds | funds | funds | ||
| tonearest£ | tonearest£ | tonearest£ | ||||
| B1Cashfunds | BankAccount | 25,718 | 19,128 | |||
| PayPalAcCount | 198 | 602 | ||||
| Totalcashfunds | 25,916 | 19,730 | ||||
| (agreebalanceswithreceiptsandpayments account(s) |
AgreementError | OK | AgreementEror | |||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| Details | tonearest £ | tonearest£ | tonearest£ | |||
| B2Other monetary assets | ||||||
| Details | Fundtowhich assetbelongs |
Cost(optional) | Currentvalue (optional) |
|||
| B3Investmentassets | ||||||
| Details | Fundtowhich assetbelongs |
Cost(optional) | Currentvalue (optional) |
|||
| B4Assetsretainedforthe | ||||||
| charity'sownuse | ||||||
| Fundtowhich | Amountdue | Whendue | ||||
| Details | llabllity relates | (optional) | (optional) | |||
| B5 Liabilities | ||||||
| Signedbyoneortwotrusteeson behalfofallthetrustees |
Signature | Name | Date of approval |
|||
| DARRENAReANO | i/tol23 | |||||
| CCXXR2accounts(SS) | 2 | 29/10/2023 |
CHARITY COMMISSIO FOR ENGLAND AND WAIE Indèpendent examinerfs rèport on the accounts Se¢tlQn A IndepEndent Examiner's Report Rowrt tothe trustee members of Secon ALul& On acwunts lor the yeai ended harlty no ltyany) Set out on page I reptsrttoth8trustees Dn my examlntition oflhe accounts ofthe akn¥ tharity ('theTru¥t'lfor theye81 n¢JedD• I plAI . Re$FonslbilillÈs artd basls of report the tharity trustees olthtr TFiisI. you are responwb1e lor Ihe wepar8llon of tho acconts in aco)rdance %Mlnthè requiromen& of the ChaNtie&Act2011 1'theAct"i. I repDrt In respÈth of my exèmin•tiDD of thg Tius¥s acConIs C8rriEd out under se(on 14S of the 2011 Act and in canwng ow my examinabon. 1 have fdiowed Ihe aprlicalAe Oirecton$ giv¥n by the Charity Commission understcbon 145lSllbl of the A¢L I have ¢ompleled my examination. l Confirm that no aleiial tnatters have come lo my attention loth¥r Ihan that disdosed below'l In conne¢bon Wlh the examiTrallon which gv6s me ¢ause to believe that in. any material respecl.. . accounting recorthwere not kept In aeeordancèwith section 130 of theActor . the attcounts do not accordMryth the eecounting records Independent examinerfs statemènt I h8vÈ no concorns and have cotne across no other mÈttets in connection vmth the examination towhich attention $hould be drawn in or¢Jer lo enable a proper unders18n(ffjng ofthe accounts to be reathed. ' Pleas9 delgto th8 words in tho brackets if rh0 not apply. Signed-. Date- 141101 10 Name.. Relevant PTofes5ional qualificalionls) w body {if anyl- Address.. lion B Disclosuie Only comete il the examiner needs lo highlight matters ol concern (see CC32. Independent examinabon ol charity accounts.. direcbons 2nd guidance lor examiners here brief detalls of lems that the Iner wishes to
IER October 2018