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2024-08-31-accounts

Trustees’ Annual Report for the period

From 01/09/2023 Period start date To 31/08/2024 Period end date

Charity name: West Country Dobermann Rescue

Charity registration number: 1190561

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The rescue, rehabilitation, rehoming and
protection of Dobermanns in need.
The education of the public as to humane
and correct treatment of the Dobermann
breed.
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
Intake of dogs: after contact with the dog’s
legal owner arrangements are made to
collect, transport and take the dog to a safe
place, either a foster home or kennel.
Vet care: upon arrival into our care the
dogs receive veterinary checks included but
not limited to neutering and any medical
treatments as required per veterinary
advice.
Rehabilitation: on arrival the dogs are
assessed, and support/training is provided
according to the individual dogs need to
assist them in adapting and transitioning
into their new home environment.
Rehoming: undertake home checks,
validate personal identification of the
applicant. To assess the
suitability/compatibility of the prospective
foster carer/new owner with the individual
dog in question.
Fundraising: through social events,
auctions, activity days/evenings, to raise
awareness of the rescue and funds for the
charities running costs.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees confirm that the actions they
have taken are relevant with the purposes
of the charity and take regard of the
guidance, issued by the Charity
Commission.

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 Para 1.38 Contribution made by volunteers 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 During this financial year we were in the
process of closing the charity including
arranging ongoing support and rescue back
up for our dogs. The rescue back up and
support has been provided by Lincs
Dobermann Rescue Registered Charity
No:1172592.

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

Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41

set
-
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 At the end of the last financial year end
31/08/2023 the funds held in the charity
account was £2894.27. Our income for this
year was £443.41.
The remaining balance was donated to
Lincs Dobermann Rescue Registered
Charity No:1172592 which amounted to
£2047.94. The charity bank account was
closed on the 21stDecember 2023.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 N/A
Amount of reserves held Para 1.22 N/A
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 N/A

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust Deed
How is the charity
constituted?
(e.g., unincorporated
association, CIO)
Para 1.25 Charity Incorporated Organisation
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 Trustees are appointed based on their
commitment to the charity’s objectives, a
review of their skills/experience and ability
to support the charity in its activities.

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 West Country Dobermann Rescue
Other name the charity uses None
Registered charity number 1190561
Charity’s principal address 10 Ashton Close, Portreath, Redruth, Cornwall, TR16 4FD

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)
Miss Natalie Birch
Miss Samantha
Farina
Mrs GayPieters

– 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 N/A 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
adviser
Name
Address
Name
Address
N/A

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

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) NBIRCH

Full name(s) Miss Natalie Birch

Position (eg Secretary, Chair, Trustee Chair, etc)

Date

09/03/2025

Charity Name No (if any) WEST COUNTRY DOBERMANN RESCUE 1190561

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 9/1/2023 8/31/2024

Section A Receipts and payments

Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts
FUNDRAISING
ADOPTIONS
DONATIONS
443
REFUND
-
BANK ERROR
-
-
-
443
-
-
Sub total -
Total receipts 443
A3 Payments
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
-
-
443
-
-
-
-
-
443
-
-
-
443
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
- 2,702
- 3,050
443 15,485
-
- 29
- -
- -
- -
443 21,266
-
-
-
-
- -
- -
- 443 21,266
FUNDRAISING - -
-
-
-
-
-
-
-
-
- 295
DOG SUPPLIES 849 - 849 5,073
TRANSPORT - - 1,708
RUNNING EXPENDITURE 227 - 227 1,195
VETERINARY 214 - 214 15,937
KENNELS - - 1,413
BEHAVIOURISTS - -
SECURE DOG FIELD HIRE - - 56
BANK ERROR - - 29
DONATION 2,048 2,048
**Sub total ** 3,338 - - 3,338 25,706
-
-
Sub total -
Total payments 3,338
Net of receipts/(payments) - 2,895
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end - 2,895
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
-
-
-
3,338
- 2,895
-
-
- 2,895
-
-
-
-
-
- -
- 3,338 25,706
- -
-
-
-
- 2,895 - 4,440
- - -
- - -
- - 2,895 - 4,440

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
Details
Details
Details
Details
Details
Signature
NBIRCH
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
MISS NATALIE BIRCH
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
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
NBIRCH MISS NATALIE BIRCH 09.03.25