## **Trustees’ Annual Report for the period** ## **From 01-07-2021 Period start date To 30-6-2022 Period end date** ## **Charity name: Auras Dogs UK** ## **Charity registration number: 1194902** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|TO PROMOTE HUMANE BEHAVIOUR
TOWARDS DOGS BOTH IN THE UK AND
ROMANIA BY PROVIDING SAFE SHELTER
AND SECURITY FOR DOGS IN NEED OF
CARE BY REASON OF MISTREATMENT,
ABANDONMENT, POOR CIRCUMSTANCES
OR ILL USEAGE. TO ADVANCE ANIMAL
WELFARE BY THE PROVISION OF
VETERINARY TREATMENT,
REHABILITATION AND TRAINING OF DOGS
IN OUR CARE. TO SUPPORT THE CONTROL
OF FERAL DOGS BY MEANS OF REGULAR
FINANCIAL CONTRIBUTIONS TO
NEUTERING CAMPAIGNS. TO ACTIVELY
SEEK HOMES FOR RESCUED ANIMALS AND
ADVANCE PUBLIC UNDERSTANDING OF
DOG WELFARE BY PROVIDING TRAINING
SUPPORT TO ADOPTERS.| |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|Dog rescued from Romanian shelters,
transported to Uk also from private homes
unable to care for their pets due to ill
health/change of circumstance or
otherwise.
All dogs in care receiving behavioural
evaluation and adaptation, neutering, vet
treatments and rehoming if deemed
suitable.
To provide ongoing support to adopters
through ourselves, our behaviourist and
adopter support groups and events.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Trustees have received this| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|We do not provide grants| |Policy on social investment
including program related
investment|Para 1.38|None| |Contribution made by
volunteers|Para 1.38|We have a network of foster homes who
help us by giving the dogs a normal home
environment whilst we search for correct
forever home| |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|Due to the war in Ukraine all dog rescue
transport to the UK was suspended,
therefore we focused on the rescue of dogs
in the UK from then on
95 dogs rescued this year many from
euthanasia threat, 92 of these successfully
rehomed after health issues sorted,
vaccinations, neutering and assessments
completed
Ongoing support to all our adopted dogs| ## **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
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|This year outgoings exceeded incomings
with a loss of £1042.84. Due mainly to high
import costs. Need to look at how to
increase fundraising next year to ensure
situation improves| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|| |Amount of reserves held|Para 1.22|| |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|None at present| ## **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|Donations
Fundraising Events
Grants
Adoption Fees| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|None| |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|Para 1.25|Trust Deed| |How is the charity
constituted?|Para 1.25|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|By appointment| ## **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|Auras Dogs UK| |---|---| |Other name the charity uses|NA| |Registered charity number|1194902| |Charity’s principal address|Elmview Kennels and Cattery
Bristol Road
Cambridge
GL2 7AN| ||| **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)**| |---|---|---|---|---| ||Lauren Hunt|Chair||| ||Judith Fern|||| ||Michelle Ford|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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** **Signature(s)** M Ford **Full name(s)** Michelle Adele Ford **Position (eg Secretary,** Trustee **Chair, etc)** **Date** 6/8/2023 ||**Charity Name**

**Auras Dogs UK**
|**Charity Name**

**Auras Dogs UK**
|**Charity Name**

**Auras Dogs UK**
|**No (if any)**
**1194902**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|Period start date
6/22/2021|**To**|Period end date
6/30/2022|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
**56,855**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**56,855**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 56,855**
**A3 Payments**
**57,897**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 57,897**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 57,897**
**_Net of receipts/(payments)_ - 1,043**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ - 1,043**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**56,855**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**56,855**
**-**
**-**
**-**
**56,855**
**57,897**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**57,897**
**-**
**-**
**-**
**57,897**
**- 1,043**
**-**
**-**
**- 1,043**|**Last year**
**to the nearest £**| ||||**-**|**56,855**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**56,855**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**56,855**|**-**| ||||||| ||||**-**|**57,897**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**57,897**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||||| ||||**-**|**57,897**|**-**| ||||||| |||**-**|**-**|**- 1,043**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**- 1,043**|**-**| ## **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**
Bank Account
**Details**
**Details**
**Details**
Signature
Michelle Ford
Lauren Hunt
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**6,680**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Michelle Ford
Lauren Hunt
**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| ||Michelle Ford|Michelle Ford|**9/18/2023**| ||Lauren Hunt|Lauren Hunt|**9/18/2023**| ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/ members of** Charity Name Auras Dogs UK **On accounts for the year ended** June 30 2022 **Charity no (if any)** 1194902 ## **Set out on pages** 0 (remember to include the page numbers of additional sheets) ## **Responsibilities and basis of report** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** . As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed:** ## LieslNatalieLowes **Date:** 18-09-2023 **Name:** Liesl Lowes **Relevant professional qualification(s) or body (if any):** AAT **October 2018** 1 **IER** **Address:** 21 Badminton Road St Pauls BRISTOL **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** 2 **IER**