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2021-07-31-accounts

Independent Setter Rescue & Rehome

1190249

Trustee Report July 2020- July 2021

In our first year operating as a Registered Charity and indeed our first eighteen months of the establishment of Indie Rescue we have enjoyed a fantastic wave of support and good will from so many people.

Thirty nine dogs during this period were taken into rescue, all finding excellent homes within a very short space of time.

Offering 5 weeks free insurance with Agria meant that every dog was insured on exit for Foster with Adoption in Mind and the take up on full insurance from this company has grown steadily with dividends eventually coming through to Indie Rescue.

The original 5 Trustees welcomed the addition of Clare Winship as a sixth Trustee.

In March 2021 we launched a Supporters Club with three newsletters a year offering training tips, news about dogs coming through rescue and news of coming events as well as dog health based articles , the uptake was very pleasing and again helped us keep in contact with our supporters.

The Indie100 Club was also launched under licence, again the take up has been steady and has been welcomed as an alternative way to donate.

Fundraising was very active through the year with online events including auctions and photographic dog shows boosting funds as well as keeping Indie in the public eye. Grooming demonstrations proved very popular and our thanks go to Dee Milligan-Bott for her time and expertise.

Social media proved a boon , keeping in touch with adopters and supporters became easier as more people took to SM during periods of isolation. Our Facebook page quickly rose to 1,500 in the first month of operating and our Website received an average of 90 views per day, the most popular pages being “Available Dogs” and “Rehomed Dogs”

The Indie On-Line Shop was kept fairly busy with more traffic around the Christmas Holiday, as expected.

Certainly the Covid situation presented more challenges but dogs still needed help and we were able to offer that continuing help, with fantastic backing from our supporters we are happy to report our first year as a Registered Charity was a great success in every area.

Geraldine Cove-Print,

Lesley Fordham,

Dorothy Park, David Grant,

Clare Winship

Independent Rehome & Rescue - August 31st Jult 2021

Income

Income
Months Quarter Quarter Quarter Month
Aug-Sept
-Dec 2020
Jan-March
April- Ju
July 2021.
Donations 2705.27 3752.28 2314.28 1291.96 603.62
Online Auction 1062.33
Shop Sales 1150.02 1082.05 27.00 297.29 182.36
Gift Aid 605.03 662.50
Pay pal Commission
Membership 287.36 100.00 10.00
100 Club 790.22 191.32 48.00
Bank error 29.60
GroomingSeminar 49.58 157.85
_ _ _ _ _
TOTAL INC 3855.29 6501.69 3418.86 1959.75 1664.33
Less Expenses:-
Vet Bills 850.52 699.12 53.14 235.10 129.06
Transport 169.13 1098.50 144.20 624.82 176.05
Shop Stock 280.00 250.99 88.00 1116.94 23.20
Insurance 179.03
Boarding K 62.90 153.45 241.00 150.94 7.20
Website 145.50
Misc Expen 39.55 374.06 75.78 60.18
Postage 148.90 268.77 271.86 26.64 65.21
Advertising 12.00
Bank Charge 34.00 29.60 6.00
100 Club Payout 9.90 108.09 36.90
Zoom 28.78 14.39
_ _ _ _ _
TOTAL EXP 1551.00 3181.42 917.88 2381.09 458.01
EXCESS OF INCOME OVER EXPENSES £
Bank balan 2303.15 4501.45 8085.07 10010.51 9604.93
Paypal bal 315.95 421.94 158.59 734.13 718.37
_ __ _ _ _
2619.10 4923.39 8243.66 10744.64 10323.30
Receipts P 3855.29 6501.69 3418.86 1959.75 1664.33
Less paym -1551.00 -3181.42 -917.88 -2381.09 -458.01
_ _ _ _ _
4923.39 8243.66 10744.64 10323.30 11529.62
Bank Balan 4501.45 8085.07 10010.51 9604.93 11018.48
Paypal bal 421.94 158.59 734.13 718.37 511.14
_ _ _ _ _

4923.39 8243.66 10744.64 10332.72 11529.62

CLOSING BALANCE OVER OPENING BALANCE £

Year to date

10667.41 1062.33 2738.72 1267.53 397.36 1029.54 29.60 207.43 _ 17399.92 1966.94 2212.70 1759.13 179.03 615.49 145.50 549.57 781.38 69.60 154.89 43.17 _ 8489.40 _ 8910.52 _

8910.52