Annual Report Buddy's Boxer Rescue 31 August 2021 Prepared by Stuart Norman
## Contents
|Compilation Report|3|
|---|---|
|Directors Report|4|
|Profit and Loss|5|
|Movements in Equity|6|
|Balance Sheet|7|
|Minutes for AGM|8|
Annual Report | Buddy's Boxer Rescue | 31 August 2021
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## Compilation Report
## Buddy's Boxer Rescue For the year ended 31 August 2021
Compilation report to [name of appointing party∆]
## **1. Scope**
On the basis of information provided and in accordance with Service Engagement Standard No. 2: Compilation of Financial Information, we have compiled the financial statements of Buddy's Boxer Rescue for the period ended 31 August 2021.
These statements have been prepared in accordance with the accounting policies described in Note 1 to these financial statements.
## **2. Responsibilities**
The Directors (you) are solely responsible for the information contained in these financial statements and have determined that the accounting policies used are appropriate to meet your needs and for the purpose that the financial statements were prepared.
The financial statements were prepared exclusively for your benefit and we do not accept responsibility to any other person for the contents of the financial statements.
## **3. No audit or review engagement undertaken**
Our procedures use accounting expertise to undertake the compilation of the financial statements from information provided and do not include verification or validation of that information. No audit or review engagement has been performed and accordingly no assurance is expressed.
## **4. Independence**
We have no involvement with Buddy's Boxer Rescue, other than for the preparation of financial statements and management reports and offering advice based on the financial information provided.
## **5. Disclaimer**
We have compiled these financial statements based on information provided which has not been subject to an audit or review engagement. Accordingly, we do not accept any responsibility for the reliability, accuracy or completeness of the compiled financial information contained in the financial statements. Nor do we accept any liability of any kind whatsoever, including liability by reason of negligence, to any person for losses incurred as a result of placing reliance on these financial statements.
[Accountant∆] [Description] [Address] Dated: 27 June 2022
Annual Report | Buddy's Boxer Rescue | 31 August 2021
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## Directors Report
## Buddy's Boxer Rescue For the year ended 31 August 2021
## **1. Introduction**
The Directors present here their Annual report including Financial Statements for Buddy's Boxer Rescue for the year ended 31 August 2021.
## **2. Auditors**
No Audit expenditure was incurred as no Auditor was appointed, nor was any Audit work undertaken for the year under review.
A unanimous resolution was passed by the company that no auditor would be appointed for the ensuing year.
## **3. Directors' Disclosures**
A unanimous resolution was passed by the company pursuant to subsection 211(3) of the Companies Act, 1993 that the annual report need not comply with paragraphs (a) and (d) to (j) of subsection 211(1) of the Act.
For and on behalf of the Board of Directors.
Director ____________________
Director ____________________
Dated this : ........ day of ..................... 2022
Annual Report | Buddy's Boxer Rescue | 31 August 2021
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Profit and Loss
## Buddy's Boxer Rescue For the 12 months ended 31 August 2021
||**Aug-21**|
|---|---|
|**Income**||
|Sales|24,799|
|**Total Income**|**24,799**|
|**Less Cost of Sales**||
|Cost of Goods Sold|8,714|
|Direct Expenses|1,067|
|Transport|1,983|
|**Total Cost of Sales**|**11,763**|
|**Gross Profit**|**13,035**|
|**Less Operating Expenses**||
|Postage, Freight & Courier|788|
|Vet Fees|3,377|
|**Total Operating Expenses**|**4,165**|
|**Net Profit**|**8,870**|
## **Notes**
This statement is to be read in conjunction with the Notes to the Financial Statements and the accompanying Compilation Report.
Annual Report | Buddy's Boxer Rescue | 31 August 2021
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## Movements in E uit q y
## Buddy's Boxer Rescue As at 31 August 2021
||**31 Aug 2021**|
|---|---|
|Equity||
|OpeningBalance|38|
|Current Year Earnings|8,870|
|**Total Equity**|**8,908**|
## **Notes**
This statement is to be read in conjunction with the Notes to the Financial Statements and the accompanying Compilation Report.
Annual Report | Buddy's Boxer Rescue | 31 August 2021
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Balance Sheet
## Buddy's Boxer Rescue As at 31 August 2021
**31 Aug 2021**
## Assets
|Assets|**31 Aug 2021**|
|---|---|
|**Bank**||
|Buddy's|8,908|
|**Total Bank**|**8,908**|
|**Total Assets**|**8,908**|
|||
|**Net Assets**|**8,908**|
|Equity||
|Current Year Earnings|8,870|
|Retained Earnings|38|
|**Total Equity**|**8,908**|
## **Notes**
Signed .......................................................
This statement is to be read in conjunction with the Notes to the Financial Statements and the accompanying Compilation Report.
Annual Report | Buddy's Boxer Rescue | 31 August 2021
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## Minutes for AGM
## Buddy's Boxer Rescue For the year ended 31 August 2021
Resolutions of Trustees passed by entry in the Minute Book in lieu of an Annual General Meeting:
Dated this: ........ day of ..................... 2021.
## **1. Financial Reports and Accounts**
Financial Reports for the year presented to the Trustees showed a net profit of $8,870.06 before taxation and distributions.
## **2. Income Distribution**
After considering the interests of all beneficiaries, it was resolved that the Trust income for the year ended 31 August 2021 is allocated as follows: [Beneficiary name or description of re-investment∆]: $8,870.06.
## **3. Capital Distribution**
After considering the interests of all beneficiaries, it was resolved that no capital distribution for the year ended 31 August 2021 will be made.
## **4. Resolved**
1. That the Income distribution referred to above be approved, and
2. That the Capital distribution referred to above be approved, and
3. That the accounts for the year ended 31 August 2021 be adopted, and
4. That a copy of the Accounts be retained for the Trust's permanent records
Signed
By all the Trustees of the Trust:
............................................. [Trustee]
............................................. [Trustee]
............................................. [Trustee]
Annual Report | Buddy's Boxer Rescue | 31 August 2021
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## **Trustees’ Annual Report for the period**
**From 01/09/2000 Period start date 31/08/2001 Period end date**
**Charity name: Buddy’s Boxer Rescue**
## **Charity registration number: 1188717**
## **Objectives and Activities**
**----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 Buddy’s Boxer Rescue is a registered charity
supported by likeminded people, which is dedicated
purposes of the charity to rescuing stray, abandoned and surrendered dogs
as set out in its primarily but not exclusively from Spain. Dogs are
governing document given medical treatment, vaccinated, chipped and
neutered (if adult) and are then re homed to
carefully checked homes. We aim to raise
awareness of unwanted and mistreated dogs
throughout Europe.
Summary of the main Para 1.17 and To obtain, collect and receive money or funding by
1.19 way of contributions, donations and fund raising in
activities in relation to order to facilitate the rescue and rehabilitation of
those purposes for the aforementioned dogs. Fund raising activities include
public benefit, in raffles, online auctions and fun days.
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 In planning our activities for the year, Buddy’s Boxer
Rescue have kept in mind the Charity Commission’s
whether the trustees
guidance on public benefit.
have had regard to the
guidance issued by the
Charity Commission on
public benefit
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social
investment including
program related
investment
A great contribution is made by volunteers, helping
at events and home checking potential adopters.
Para 1.38 Without this valuable help we would not be able to
**----- End of picture text -----**
Contribution made by achieve as much as we have and to maintain our high standards in animal welfare. volunteers Other
## **Achievements and Performance**
SORP reference We have re homed approximately 80 dogs, for which we provide active backup and support for the adopters, thereby ensuring that each dog has the best chance to settle in and become a part of the Summary of the main family. Para 1.20 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.
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 Our finances are in good order.
financial position at the
end of the period
Statement explaining the Para 1.22 Funds held in reserve are working capital, any extra
funds are carried over.
policy for holding
reserves stating why
they are held
£15,316
Amount of reserves held
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management**
**----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Charitable incorporated constitution
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Appointment by first charity trustees
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
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name Buddy’s Boxer Rescue
Other name the charity
uses
Registered charity 1188717
number
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Charity’s principal 48 St Nicholas Street,
address Norton
Malton
YO17 9AQ
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## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Tracy
1
Cuthbertson
2 Linda Hughes
3
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
**----- Start of picture text -----**
Trustee name Dates acted if not for
whole year
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**Funds held as custodian trustees on behalf of others**
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for 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)**
**Position (eg Secretary, Chair, etc)**
**Date**