Independent Setter Rescue & Rehome
Trustee Report 01.08.2021 -31.07.2022
Dated: 03.04.2023
During the period above 33 dogs were taken into Independent Setter Rescue & Rehome’s care.
One dog was pts following assessment and found to be of poor temperament having bitten.
The remaining 32 were successfully rehomed.
One dog was imported from Bosnia in need of expert Veterinary attention to extract a bullet and insert a plate to secure a broken bone. He was successfully rehomed following surgery.
One dog needed eye surgery on entrance, three others needed ongoing medication on admission.
In February we were made aware of an Irish Setter in Serbia who had been found abandoned with no use of his hind legs. He was taken into a local Rescue and cared for. When he was fit enough Independent Setter Rescue & Rehome purchased a Dog Carriage which offered a way forward for activity and freedom for this dog.
Fundraising through online mini auctions was pleasing, we are grateful to have so many supporters.
Other fundraising for specific events such as an operation were also enthusiastically supported.
Our Members club gained new supporters as did our 100Club monthly draw (supported by licence)
Thank you to the team of Trustees who have worked hard to ensure our continuing place in the world of rescue.
Geraldine Cove-Print
Independent Setter Rescue & Rehome Charity Number: 1190249 Financial Statements to 31st July 2022
Year 1.8.2021- 31.7.2022 Inde endent Rehome & Resc Charfl number 1190249 Income Months arter uarter uarter Year to date No¥-Jan Dollèrions 4.440.94 956.84 5.096.20 1.970.48 6,077.18 17.584.80 956.84 On11De Auttitr) Sbop Sale5 1.905.50 1,153.95 343.01 3,402.46 GITt Aid 225. 9.59 1,215.59 Membership ICQ Clvb 399.32 668.50 308.98 208.64 1,585.44 192.(Kl 48,LKI 670.72 334.92 1,245.64 3,704.71 343.77 3,704.71 343.77 WillumFund rai5in8 Agria Insurance cornmission Car refund 513.14 66.04 130.32 84.36 793.86 99.00 99.00 rollingdog5 bènk trf Interest Eafned 92.43 92.43 8.00 23.73 39.17 TOTAL INCOME 8,632.74 7,132.56 3,431.51 11,866.90 31,063.71 Less Expenses'.- 1,288.77 1,324.99 1.389.00 1,154.57 1.067.18 4,544.04 2.930.43 8,312.37 7.034.61 Transport Shop Stc¢k Insurance 1,648.(NJ 939.93 179.95 771.51 1.130.65 3.022.Q4 170.92 170.92 Boarding Kenne15 Repair5 and Renewa15 Misc Expense PosEa8e Advèrtising 8ank Charge I Club Payout Zoom 9,481.45 427.60 212.05 1,089.84 5C(J.00 11,210.94 755.CQ 255.00 383.90 104.29 26.21 514.40 562.49 100.12 144.13 35.03 941.77 7.99 5.99 24.00 37.98 23.LKI 23.LKI 117.80 146.70 50.89 2(M).48 515.87 43.17 43.17 43.17 43.17 172.68 Maureen Hurl Acoount5 fee 635.00 635. Car expense 519.99 519.99 721.01 385.50 63.60 1,170.11 202.76 Telephone TOTAL EXPENDITURE 62.] 52.60 34.00 54.16 15,450.43 4,253.92 4.463.30 11,071.79 35,239.44 Total INCOMEIIEXPENSEI 16,817.691 2,878.64 11.031.791 795.11 14.175.731 Lg5s Depreciatlon E¥pense 1,478.63 1,478.63 1,478.63 1,478.63 5,914.50 EARNINGS 1.400.02
Year l.8.2021- 31.7.2022 Inde endent Rehome & r 1190249 Balance Shqet AI 31.07.2021 Fi¥ed Assets.. Vehicle VW TOURAN 2.0Tr1 17.743.50 Cash.. Bank Account Pa¥pal Lf IDvestment-Bardèys 18.491.19 321.35 297,039.17 315.851.71 TOTAL 333,595.21 Cash Start Up Ca5th InjecLion MaureeTh Hurll ICT- Extraordinary Item Retsir& Earning5 Inc¢rnellExpensel for year 21122 2.619.10 332,155.82 8,910.52 110,09U.231 333.595.21
INDEPENDENT EXAMINER'S REPORTTO TNe 80ARO OF TRUSTEES OF INDEPENDENT SErrER RESCUE & ReHOME I report on accounts of Ihe Federation for tIE year ed 31st Juty 2022 which are set out on pa9Ès 2 10 3 Respèctlve Responsibility•$ of Tru8te88 and Examlnèr The chanV5 Iwsiee8 are responsible for the preparation ofthe accounts. The charty'8 trustees consi(ter that an audit not required forlh15 year under section 144121 of Ihe Charities Aci 2011 Ilhe 2011 Act) arK1 that an indefEndÈni examination is needed. It is my re5ponsiLxlity lo.. 8xamine the ac)Unt$ under sectkin 145 of Ihe 2011 AEt, follow the procedwe5 laid down in the general Directn5 gwen by the Charity Commission lurvjer section 14515llbl of the 2011 A¢( arLd $18te whether any partscular matters have rne lo my attention. Ba618 of Indepondgnt Examlne¢s Report My examinaiion was carned oul in accordan with the general directions given by Chality Commis$ion. An examination inGludes 8 revw of the a¢¢ountlng records kept by the ¢h)rity and a comparison of the acc(xJnts presenle(I with Ihose records. It also indudes consideration of any uwsual items (dIsCI08ure5 in the accounts. and seekiryj explanatior from you as the ItU5tees cont19 any such matters. The prortUreS undertaken do not provide all th& evidence that would be required In an 8udrt. and ¢on$eou8nly no opinion is given as to whether the accounts present a'true and fai¢, VEW and the fftport Is limited lo the matters sel out in the statement below. Indeppndent Examine$ Statment In connection with my examinali(x). no matter has come 10 rny attentn." hith gives m8 reaSonae ¢au$e to bdleve that. in any material respeci, requirements.. lal lo keep accounting record5 in accordarK with Seclion 130 of the 2011 Actr, and Ibl lo prepare a¢¢ounts which accor(I wlh the a¢¢ouniing recLYds have not been mel.. or lo which. in my opinlon, allenlion grd be drawn in orderto enab a proper undersianding of 8ccounts lo be reached. trj C.ANDREWS Chartèr8d Accountant Date.. qti13 20A Eversdon R•d Haflton Combridg CB23 IET