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2023-06-30-accounts

Trustees’ Annual Report for the period

From 01/07/22 Period start date To 30/06/23 Period end date

Charity name: London Retired Police Dogs Trust

Charity registration number: 1188072

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To promote humane behaviour towards
retired Police dogs by providing
financial assistance to owners of retired
Police dogs who have charge of animals
that are in need of appropriate care and
attention by reason of sickness, poor
circumstances or welfare.
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
London Retired Police Dogs Trust
launched in November 2019 with
ongoing fundraising through public
events as a priority and then affected by
the worldwide Covid pandemic we were
forced to re-evaluate and find other
ways of fundraising.
Online Shop and Merchandise
We have been successful in launching
an online shop within our website
www.lrpd.uk
where we sell merchandise
directly via the shop and also through
third party volunteers and public facing
events where possible following
government guidance.
Yearly LRPD Calendar
Our yearly Calendar is produced and
paid for by Metfriendly, supporters of
LRPD, with all profits from sales going
direct to the fund.
Give as You Earn Initiative
With the assistance of the Charities Aid
Foundation we now successfully run a
give as you earn scheme within the
Metropolitan Police Service where
employees can sign up to contribute a
monthly donation direct from source to
LRPD.
Ongoing Volunteer Supporter
Fundraising Activities
Throughout the year supporters have
undertaken a variety of events with
fundraising on behalf of LRPD being the
driving force, we have had volunteers
run the Race to the King 50KM run,
Great North Swim, London Marathon,
Ride London, Open Days, Fetes, Fairs,
Cake Sales, and Raffles to name a few.
These are our staple fundraisers to date.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 In the initial Chaired AGM all trustees
were introduced to the guidance on
public benefit issued by the Charity
Commission which is applicable when
exercising any powers or duties to
which the guidance would be relevant.
This was reviewed again in the last
AGM.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 Every application received for financial
assistance is reviewed on an individual
basis. Once the application has been
reviewed by an independent vet and
verified then the trustees discuss the
individual application details and the
current financial position of the charity
and thus a decision on reward is
reached. We are proud to be in a
position to offer 100% of the claim
amount requested in the majority of all
claims to date.
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 Volunteers are integral to LRPD and
have assisted in fundraising by various
ways. Volunteers have shaken buckets,
sold merchandise, held raffles and taken
on enormous challenges all in efforts to
assist us being able to meet
applications for assistance relating to
retired police dogs.
Other

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 Since the launch of London Retired
Police Dogs Trust and registration as a
registered charity LRPD have continued
to grow.
Despite fundraising efforts being
drastically effected by the global
pandemic LRPD has overcome
obstacles and developed new and
innovative ways to be able to continue
to fundraise.
We have awarded over £91,000 since
our launch in direct response to
applications received for assistance
with regards to the welfare of retired
police dogs up to 30/06/2023. (In this
accounting period our award
settlements totalled £53.282). The
number of applications increases month
on month as to be expected as a new
charity with more people becoming
aware of LRPD month on month.
Since launch the London Retired Police
Dogs Trust has grown to include retired
City Of London Police Dogs and more
recently has also expanded again to
include retired London Fire Brigade
dogs.
LRPD has also secured a working
partnership with Goddards Veterinary
Group who are able to offer a %
discount on fees relating to retired
police dogs treatment.
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against
objectives set
Para 1.41 As a charity our biggest aim is to meet
the needs of the retired Police dogs of
London requiring help and assistance
financially to enable them to live their
retirement in the best welfare position.
We have been able to meet the needs of
every application received thanks to
ongoing fundraising on behalf of
London Retired Police Dogs Trust.
Performance of fundraising
activities against objectives
set
Para 1.41 Every fundraising activity undertaken to
date has been successful in securing
donations.
Investment performance
against objectives
Para 1.41 N/A
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Statement of Assets and Liabilities at
the end of this accounting period – Cash
funds this year end £25,602.
Unrestricted cash funds of £111,192
available combined Natwest and Paypal
balance 30/06/2023.
(Total received for this accounting
period which includes fundraising via
direct fundraising events, donations,
give and you earn and merchandise
sales totals; £90,905)
(Total deductions for this accounting
period for application settlement awards
totals £53,282)
Total deductions for this accounting
period which includes advertising,
printed materials, sundries, postage and
purchase of merchandise totals £16,021)
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 A decision was made and agreed by all
trustees that a reserve of £5,000 to
remain where possible for any
emergency unforeseen applications that
require urgent assistance.
Amount of reserves held Para 1.22 £5,000.00
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 None

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46

Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Charitable Incorporated Organisation
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Foundation Model 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 First Charity Trustees in position until
retirement, appointment of new trustees
is available but to be appointed for a
term of 3 years by a resolution passed
at a properly meeting of the charity
trustees.

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name London Retired Police Dogs Trust
Other name the charity uses LRPD
Registered charity number 1188072
Charity’s principal address 30 Hazlewell Road
London
SW15 6LH

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 (ifany)
PhilipWells Chair
Kristian Leighton Secretary
Emma Dignam Treasurer

– 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 None 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

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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) Emma DIGNAM

Position (eg Secretary, TREASURER Chair, etc)

Date

26/04/2024

Charity Name No (if any) London Retired Police Dogs Trust Receipts and payments accounts For the period Period start date Period end date To from 7/1/2022 6/30/2023

CC16a

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Sale of Merchandise
7,741
Fund Raisingevents
30,027
Donations received
30,841
Give asyou earn
26,296
-
-
-
-
94,905
-
-
Sub total -
Total receipts 94,905
A3 Payments
Advertising
100
Stationery
1,308
Sundryexpenses
855
Insurance
96
Postage
1,583
IT Cost
478
Application Settlement
53,282
Sundry gifts
-
Paypal cost
-
Sub total 57,702
Cost of Merchandise
11,601
-
Sub total 11,601
Total payments 69,303
Net of receipts/(payments) 25,602
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 25,602
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases,(see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
7,741
30,027
30,841
26,296
-
-
-
-
94,905
-
-
-
94,905
100
1,308
855
96
1,583
478
53,282
-
-
57,702
11,601
-
11,601
69,303
25,602
-
-
25,602
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
7,741 12,258
30,027 -
30,841 36,724
26,296 25,880
- -
- -
- -
- -
94,905 74,862
-
-
-
-
- -
- -
- 94,905 74,862
-
-
-
-
-
-
-
-
-
-
100 675
1,308 1,184
855 44
96 -
1,583 2,281
478 -
53,282 35,178
- 111
- -
57,702 39,473
-
-
-
11,601 11,917
-
11,601 11,917
- 69,303 51,390
- -
-
-
-
25,602 23,472
- - -
- - -
- 25,602 23,472

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Digitally signed by me Emma Dignam
on 30/04/24 obo all trustees
Details
NatWest A/c 28263685
Paypal Account balance
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))

to nearest £
to nearest £
106,310
-
4,882
-
-
-
111,192
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Emma Dignam
PhilipWells
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
80,614
1,096
-
81,710
Agreement Error
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

Emma Dignam 4/30/2024
PhilipWells

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Chaflly Narne LONDON RETIRED POLICE DOGS TRUST On accounts for the year ended 30TH June 2023 Charity no {if any} 1188072 Set out on pages Ir8nwmbef10 Include th8 P298 ￿￿1berS of addltlonal she8ts1 I report to the trustees on my examination of the accounts of the above charity {'the Trust'l for the year ended 3011A12023. Responsibilltles and basis of report As the charity's trustees, you are responsible for the preparation of the 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)Ib) of the Act. Independent examiner's statement I have Completed my examination. I confirm that no material matters have ome to my attention in connection with the examination (other than that disclosed below ') which gives me cause lo believe that in, any material respect: the accountlng records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records I have no concems and have come across no other matters in connection with the examination lo which allention should be drawn in this report to enable a proper understanding oflhe accounts to be reached. Signed: Date: 30TH APRIL 2024 Name: MrLJFord Relovant professlonal quallfication{sl or body (if anyl: FCPA Address: HUNT FORD & CO OSBOURNE HOUSE, 143-145 STANWELL ROAD, ASHFORD, MIDDLESEX, TW15 3QN IER Oct 2018

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 6xaminer wishes to disclose. IER Oct 2018

CHARITY COMMISSION FOR ENGLANO AND WALES No lit afiyl London Retired Pollce Dogs Trust Receipts and payments accounts CC16a For the perlod from 'knooJ r-IliJ.J.-t To 0110712022 3010612023 Section A Receipts and payments Unrestrlcted funds ta the 0￿reSt Restrictod funds Endowm8nt funds Total funds Last year tothe rLearesl£ the n8areslE tho rore8t£ to tho nearè8t£ Al Recelpts Sale of Merchandlse Fund Ralslng tsvBnts ilonalians receiv& Givo as you am 7.741 30.027 30,841 7,741 30,027 30.84q 36.724 25,880 Sub total (Gross income for ARJ 94,905 94,905 74.862 A2 Asset and Invastment sales, l¥ee table). Sub total 94,905 94.905 74.862 A3Pa ments Advertssino Slabonery Sundry ex￿rI*S In￿rance 100 1,308 855 96 1,$83 476 53,282 100 1.308 855 67S 1,184 44 1.583 479 53.282 2.261 IT Cost Applicatlon SeillenEnt P9J￿ry gifts Paypal o)sl 35,17B Sub total 57.702 S7.702 39,473 A4 Asset and Investmènt pur¢ha8es, {see table) Cost ol Merchandis8 11.601 11.501 11,917 Sub total 11,601 11,601 11.917 Total payments 69,303 69,303 51,390 Net of re¢elpts/fpaymontsJ A5 Transfers between lunds A6 Cash fund$ la$1 year end Cash funds this year end 25,602 25,602 2J,472 25.602 25,602 23,472 K¥ Rl accounts ISSI 3010412024

Section B Statement of assets and liabilities at the end of the period Unrestrlcted Restricted funds funds to no•r￿t £ to near•stf Endowment funds to nearest £ Categorf6S DetsllB Bl Cash funds Nalwesl Alc 28263685 106,310 80,614 Paypal Account 4,882 1.096 Total cash funds 111,192 81,710 AgrAL.Irciil Cirof Endowment funds to nearest£ Unrestrlcted funds to ￿•re¥l £ Rèstrletèd funds Delalls to near95t £ 82 Other monetary assets Fund tD whlch ass￿ bolon Detslls Cost loptlonall c￿rrenty&1Ue Fund io wbl¢h assel belo DèlJils Cost lopllonall lona B4 Assets rotalned for the charlty'5 own use Fund to whl¢h velatos Affl￿￿1 dug al Wh&n due Dotalls B5 LlabilltS9s S£gned by or trustees behalf of al the trustees D￿ltallY sKJn8d by me Emn)a Dhjnam on 30104124 obo sll trustees Signalure Print Name Oate ol roval 30104r2024 Emma Dignaw Wel CCXX R2 accounts ISSI 3010412024