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2021-12-31-accounts

Trustees’ Annual Report for the period

From Period start date To Period end date

Charity name:

Charity registration number:

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The charity’s purposes are: For the
public benefit, to relieve the suffering of
animals in need of care and attention
and, in particular, to provide and maintain
rescue homes or other facilities for the
reception, care and treatment of such
animals, and to educate the public in
matters pertaining to animal welfare in
general and the prevention of cruelty and
suffering among animals. Phoenix Dog
Rescue’s specific focus is on dogs in
need of care due to sickness,
maltreatment, or neglect, providing safe
refuge, veterinary care, rehabilitation, and
rehoming services.
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
During the year, the charity continued its
work rescuing and rehoming dogs across
England. Activities included providing
veterinary treatment, vaccinations,
microchipping, and neutering; operating
a volunteer foster network; running
adoption services; offering advice to the
public; and raising awareness through
community outreach and social media.
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 they have had due
regard to the guidance issued by the
Charity Commission on public benefit
when planning and carrying out the
charity’s activities.

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 the reporting year, Phoenix Dog
Rescue rescued and rehomed
approximately 20 dogs, many of whom
required significant veterinary treatment
and rehabilitation. The charity supported
local communities by educating dog
owners about care and training, and
engaging the public through social
media. The trustees are proud of the
dedicated volunteer team whose efforts
ensured every dog in care received
individual attention and support.

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


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance Para 1.41

against objectives Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Total income for the year was £15,233,
with total expenditure of £8,127. The
charity’s finances remain under regular
review to ensure sustainability and
continued provision of core services.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The trustees aim to maintain reserves
sufficient to cover at least three months
of core operating costs.
Amount of reserves held Para 1.22 As of 31 December 2021, unrestricted
reserves totalled approximately £7,106.
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Risks identified include fluctuations in
donations, increasing veterinary costs,
and volunteer capacity. Measures include
developing regular giving schemes and
partnerships with local vets.

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


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

Income sources include individual
donations, online fundraising events,
adoption fees, and donations in kind.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 A Constitution (Charitable Incorporated
Organisation)
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
(CIO).
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 according to the
Constitution and receive an induction
covering governance, charity law, and the
charity’s operations. The charity is
managed by a board of trustees
supported by volunteers handling daily
animal care, fostering, fundraising, and
administration.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name Phoenix Dog Rescue
Other name the charity uses
Registered charity number 1193664
Charity’s principal address C/O Rose tree farm boarding kennels,
Widnes road,
WA5 2UR

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)
Christine Roberts Full Year Board
Michelle Deluce Full Year Board
Megan Evans Full Year Board
BeverleyGregson Full Year Board
Dawn Burkey Resigned 21/06/21 Board
Jessica Mulligan Appointed 20/05/2021 Board

– 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 held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for 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 Name Address adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

B.Gregson Signature(s) M.Evans Beverley Gregson Full name(s) Megan Evans Position (eg Secretary, Trustee Trustee Chair, etc)

Date

1/1/22

Receipts (Income) £
Donatons & Fundraising
7,482.14
Adopton Fees
6,745
Grants
1,000
Other Income
5.37
Total Receipts
15,232.51
Payments (Expenditure) £
Veterinary Costs
5,860.73
Food & Supplies
1,073.45
Transport & Fuel
1,074.60
Admin & Insurance
118.4
Total Payments
8,127.18
Descripton £
Total Income
15,232.51
Total Expenditure
8,127.18