To
Trustees' Annual Report for the period
Period start date Period end date Day 01 Month 01 Year 2021 Day 31 Month 12 Year 2021
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1188754
Dogstar Foundation
| red charity number (if any) | 1188754 | 1188754 |
|---|---|---|
| Charity's principal address | 26 Severn Drive |
|
| Newport Pagnell | ||
| Bucks | ||
| Postcode | MK16 9DQ |
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) |
|---|---|---|---|---|
| Mark Green | Members | |||
| Angela Addison | ||||
| Richard Hayman | Chair | |||
| AislingGreen | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Samantha Green
Section B Structure, governance and management
Description of the charity’s trusts
Constitution
Type of governing document (eg. trust deed, constitution) CIO - ASSOCIATION How the charity is constituted (eg. trust, association, company) Appointment by members Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
The four initial Trustee appointments having been made, to register and You may choose to include set the CIO Charity up and manage the transition will be complimented by additional information, where additional trustee appointments during 2022. relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
- To Prevent and alleviate, for the public benefit, the suffering of companion and community (Stray) dogs and cats in Sri Lanka through the provision of veterinary Summary of the objects of the care, including sterilisation, charity set out in its vaccinations, treatment and research for disease governing document 2. To advance public education in the health care and management of such animals
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Improving the health and welfare of companion animals by provision of veterinary care and sterilisation to reduce the number of unwanted animals. Provide rabies vaccination to protect both dog/cat populations and local human community from rabies. Provide continuing education to communities, veterinary practitioners, veterinary students and veterinary internees in all aspects of animal welfare.
All Trustees have signed the Charity Commission Trustee Eligibility Declaration.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
The Charity has been set up as a Charitable Incorporated Organisation Summary of the main (CIO) to further develop Dogstar Foundation Charity 1133431, and the achievements of the charity work it does. during the year As part of the change in legal status to a Charitable Incorporated Organisation (CIO) the Charity will take over all operations, funds, assets, liabilities of Dogstar Foundation (registered Charity number 1133431), operating since 2010, on 1st January 2022.
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Section E Financial review
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
From 01/01/2022, the Charity will take over all operations, funds, assets, You may choose to include liabilities of Dogstar Foundation (registered Charity number 1133431) additional information, 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
Signature(s) Full name(s) Mark Green Position (eg Secretary, Chair, Trustee etc) Date 27/07/22
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Charity Name No (if any) Dogstar Foundation 1188754
Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 01/01/2021 31/12/2021
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
Donation |
5 | - | - | 5 | - | ||||
| Transfer from DSF 1133431 | 20,000 | - | - | 20,000 | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) | 20,005 | - | - | 20,005 | - | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| - | |||||||||
Nil Payments |
- | - | - | - | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | - | - | - | - | - | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| Nil | - | ||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| - | |||||||||
| 20,005 | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| 20,005 | - |
Section B Statement of assets and liabilities at the end of the period
| CCXX R1 accounts (SS) Categories B1 Cash funds |
1 CURRENT ACCOUNT Details Total cash funds (agree balances with receipts and payments account(s)) |
Unrestricted funds to nearest £ 20,005 - - 20,005 OK |
27/10/2022 Restricted funds Endowment funds to nearest £ to nearest £ - - - - - - - - OK OK |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - |
| Signed by one or two trustees on behalf of all the trustees B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name MarkGreen |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval | |||
| MarkGreen | 27/07/2022 | ||
CCXX R2 accounts (SS)
27/10/2022
2