| Contents | ||||||
|---|---|---|---|---|---|---|
| Officers, advisers. andcontactdetails | 2 | |||||
| A personal message fromthe Trustees | 3 | |||||
| Ourmission | , | 4 | ||||
| Ourimpact | 5 | |||||
| Events &promotions | 5 | |||||
| Ourfutureplans | 5 | |||||
| Case studies | 6 | |||||
| Our partners, supporters,and collaborators | 7 | |||||
| Our otheractivities | 7 | |||||
| Media | 7 | |||||
| Our merchandise | , | , | , | 7 | ||
| Operational | 8 | |||||
| Objective | 8 | |||||
| Structure, Governanceand Management | 8 | |||||
| Public Benefit | 8 | |||||
| Fundraising | 8 | |||||
| Covid Pandemic | Error! Bookmark not defined. | |||||
| Financial review | , | 9 | ||||
| Results forthe period | 9 | |||||
| Reservespolicy | 9 | |||||
| Going concern | 9 | |||||
| Statement ofTrustees responsibilities | 11 | |||||
| Independent Examiner's Report | 12 | |||||
| Statement of Financial Activities | 13 | |||||
| Balance Sheet | 14 | |||||
| Notes to theaccounts | , | 15 |
| Charity registration | A foundation model Charitable | A foundation model Charitable | Incorporated Organisation |
|---|---|---|---|
| Registered in Englandand Wales; number 1190959 | |||
| Registeredoffice | Horpenden Holl, Southdown Road, Harpenden,AL5 1TE | ||
| Trustees | Kieron Stonbridge | reappointed 18 May 2023 | |
| Jennifer Roy | _appointed 31 _ | January 2023 | |
| Gemma Warde/ | resigned31 | _January_2023; | |
| reappointed | 1 March 2024 | ||
| Resigned: | |||
| Megan Rowley | appointed_31 _ | _January_2023; | |
| resigned | 1 March 2024 | ||
| DaveWordell | 31 | January 2023 | |
| Banks: | Metro Bank |
| Whatwe | hovedone | Sinceour launch,we hove: | ||
|---|---|---|---|---|
| Signedup 447dogs in total (with 390currentlyregistered); | ||||
| Issued more than£250,000ingrants,to dote; | ||||
| In the year to March 2023,we paid outalmost £75,000 in 169 | ||||
| claims supporting 62 dogs for a range |
of | treatments, | ||
| medication and therapy. Since April 2023 we | hove paid out | |||
| for furtherclaims in excessof £100,000; | ||||
| Provided free dog food to 180dogs thanksto | our | partnership | ||
| with Barking Heads; |
| **Year ended 31 ** | March 2023 | Period to | |||
|---|---|---|---|---|---|
| Note | Unrestricted | Restricted | Total | 31 March 2022 |
|
| £ | £ | £ | |||
| Incoming resources | |||||
| Income and endowments from: | |||||
| Donations | 2 | 173,549 | 45,000 | 218,549 | 196,816 |
| Othertradingactivities | 3 | 13,607 | 13,607 | 19,050 | |
| Investments | 237 | 237 | 17 | ||
| Other | |||||
| Total | 187,393 | 45,000 | 232,393 | 215,883 | |
| Resources expended | |||||
| Expenditure on: | |||||
| fundraising costs | 4 | 47,404 | 47,404 | 32,235 | |
| Charitableactivities: | 5 | ||||
| Grantsand donationsgiven | 74,267 | 74,267 | 46,768 | ||
| Eventsandpromotionalcosts | 27,527 | 45,000 | 72,527 | 36,952 | |
| Administrationand supportcosts | 48,974 | 48,974 | 51,474 | ||
| Othertrading activities | 3 | 12,362 | 12,362 | 17,235 | |
| Total | 210,534 | 45,000 | 255,534 | 184,664 | |
| Net Income | (23,141) | (23,141) | 31,219 | ||
| Total funds brought forward | 122,376 | 122,376 | 91,157 | ||
| Total funds carried forward | 99,235 | 99,235 | 122,376 |
| Note | 31 March 2023 | 31 March 2022 | |
|---|---|---|---|
| £ | £ | ||
| Fixed assets | 7 | 5,618 | 8,782 |
| Current Assets: | |||
| Stockof merchandise | 1,149 | 930 | |
| Debtors | 3,818 | 2,956 | |
| Cashat bank | 101,943 | 121,024 | |
| Total current assets | 106,910 | 124,910 | |
| Creditors: amounts falling due within one year | 8 | 13,293 | 11,316 |
| Net current assets | 93,617 | 1 13,594 | |
| Total assets less current liabilities | 99,235 | 122,376 | |
| Total net assets | 99,235 | 122,376 | |
| Charity funds | |||
| Unrestricted funds | 9 | 99,235 | 122,376 |
| Restricted funds | 9 | ||
| Total funds | 99,235 | 122,376 |
| . Donations |
||||
|---|---|---|---|---|
| Year to 31 March 2023 | Period to | |||
| Unrestricted | Restricted | Total | March 2022 | |
| £ | £ | £ | £ | |
| Donationsandgifts | 159,764 | 159,764 | 157,011 | |
| Corporatepartnerships | 45,000 | 45,000 | 30,000 | |
| Gift Aid | 13,785 | 13,785 | 9,805 | |
| 1 73,549 | 45,000 | 218,549 | 196,816 |
| . Othertrading activities |
||
|---|---|---|
| Year ended | Period to | |
| 31 March 2023 | 31 March 2022 | |
| £ | £ | |
| Salesof merchandise | 13,607 | I9.050 |
| less: Merchandisecosts | (12,363) | (17,235) |
| 1,244 | 1,815 |
| . Fundraising costs |
||
|---|---|---|
| Year ended | Period to | |
| 31 March 2023 | 31 March 2022 | |
| £ | ||
| Advertisingandmarketing | 33,436 | 20,929 |
| Platform fees | 9,058 | 1 1,306 |
| 47,404 | 32,235 |
| . Charitable activities |
||||
|---|---|---|---|---|
| Year to 31 March 2023 | Period to | |||
| Unrestricted | Restricted | Total | March 2022 | |
| £ | £ | £ | £ | |
| Financialassistance | 74,267 | 74,267 | 45.890 | |
| Othercharitable support | 878 | |||
| Grantsand supportgiven: | 74,267 | 74,267 | 46,768 | |
| Eventsandpromotionalcosts: | 27,527 | 45,000 | 72,527 | 36,952 |
| Supportand administration: | ||||
| Administrationand professional fees | 35,753 | 35,753 | 34,834 | |
| Depreciationand impairment (note 7) | 4,163 | 4,163 | 5,227 | |
| Office andgeneralcosts | 7,959 | 7,959 | 10,413 | |
| Independentexamination | 1,100 | 1,100 | 1,000 | |
| Total supportandadministration | 48,974 | 48,974 | 51,474 | |
| 150,769 | 45,000 | 195,769 | 135,194 |
| . Fixed assets |
||
|---|---|---|
| 2023 | 2022 | |
| Cost: | £ | £ |
| Brought forward | 14,464 | 4,557 |
| Additions | 2.339 | 10, 107 |
| Dis osols | 4,173 | |
| Carried forward | 12,890 | 14,664 |
| De reciotion: | £ | £ |
| Brought forward | 5,682 | 655 |
| Charge for theperiod | 4,163 | 2,803 |
| Disposals | (2,773) | |
| Impairmentadjustment | 2,424 | |
| Carried forward | 7,272 | 5,682 |
| Net bookvalue31 March | 5,618 | 8,782 |
| . Creditors and accruals |
||
|---|---|---|
| 31 March 2023 | 31 March 2022 | |
| £ | £ | |
| Tradecreditors | 5.115 | 180 |
| Accruals forfinancial supportcommitted | 6,630 | 1 1,874 |
| Otheraccrualsand deferred income | 1.348 | 1.828 |
| 13,293 | 1 1,316 |
| 1 | April 2022 | Income | Expenditure | 31 March 2023 | |
|---|---|---|---|---|---|
| £ | £ | £ | |||
| Unrestrictedfunds: | 122,376 | 187,393 | (210,534) | 99,235 | |
| Restricted funds: | |||||
| Event sponsorship: | |||||
| Animal Friends | 35,000 | (35,000) | |||
| Pet Food Limited | 10,000 | (10,000) | |||
| Total restricted funds: | 45,000 | (45,000) | |||
| Total funds: | 122,376 | 232,393 | (255,534) | 99,235 |