TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2024 FOR BEST LIFE DOG RESCUE LIMITED
BEST LIFE DOG RESCUE LIMITED cOrENTs OF THE FINANCIAL STATEMEwrs FOR THE PERIOD ENDED 31 MARCH 2024 Legal (tr Administrntive Infornbttitjn Report of the Trustees Independent Examiner's Rwt the AccoLrrts Statemerrt of Activities Balonce Sheet Notes to the FirKvKial Stotements
BEST LIFE D06 RESCUE IIMrrED COPAPANY INFORMATION TRUSTEES: J Hutchinson J Hutchinson V Herrett Choir ADDRESS". 10 Red House Lane Adwick Le Street Doncagtrer South Yorkshire DN6 7UX CHAkfry NUMBER: 1197504 ACCOVNTANTS: AMH AcCotallc Services Ltd 10 Railway Co Doncaster South Yorkshire DN4 5FB Pa9e I
FOR THE PWOD tsEts 31 AIAktrl 2024
2024.
c01knive1trrcd DILS the Trnsirts.
isa IiMTFd Lowrv.
CC+ntiIO
Thcobiediw of tlrt thyty
chorityho5 cgntirnzd to SLVPVtkncd ¢)>% ih ill r£dof l¥j re. pfdo9Y¢tt riskof btirywtos
for limnll1 retLfof6. fonuty wtknthe to w wTth.
We hove also St¢M an incfw)s¢ indcgs ta owrws TKLIfgawaywlrytk¢Th 1Ko<r. Wel
OVEr IW dags ill the yt4r 202312024. Vie WVWLYedr•Js in rttd of rehth1ltahuno yadittrcsoKSrC¢s
BEST LIFE DOG RESCUE LIMrrED
INDEPENDEt+if EXAMINER'S RS•ORT ON THE ACCOUFfS
FOR THE PERZOD ENDED 31 MARCH 2024
kÈport to the tr[et$ ar¢d directors of Life Dog RestJJe Linuted ort accounts for the
period eThJed 31 March 2024 set out on Pty 7 to 12.
I report to the charity tnjsfees on my examirntion of the accourts of the Compw for the
period ended 31 March 2024.
ResponsibilitTrts ond bosis of r¢pwt
As the charitys trusfets of the Compary (who ctre also the directors of the comFW for the
compaw for the purpoAs of c¢>mpuny law). you ore responsible for the preptsration of the accourtts
in o¢cordance with the requirements of the Chorities Act 2011 Cthe Act").
I report in respect of my ex
r)onations ond Cknpitabie attit Other trod4rgochTrffti&% 95 19.443 395 34.518 27?71 Totsl 31J38 35A38 61.889 AthsiT¥J fu clTob acfiwti¢s 120.W) 13XUJ (24.4HI {26510) Oth {ZO.9H) {35)0) 124.4441 {Z6.510} 10.894 35A79 Toy pwb 94 35,379 tOJ94 IOM94 35,379 (hher gty@Ibss¢sl io 35.379 To+d lurds brwhtftr*JAI 35.379 35J79 40.273 35.379 The M1¢5 12 fm pwt vf I¢15.
BALANfE SHEEf AS AT 31 MARCH 2024 20Z4 23 Fed Assets Tongible awts Debtors Cash at bank and in hand 46073 35.7T9 46.873 35,TT9 Creditors: Am(ffjurt5 falliry <bJ¢ within year 4QKk 46.473 35379 Tot41 dss¢ts Itss cwrwrt Ilobilities 46,473 35.379 estricted Uryesfrided 46273 35.379 46.273 35.379 The cgmtA7ny ertrtledto exemptiLvr from at thdEr s477 of the Comiwits Act 2C£t6 fflttting to to small cornwmies. The members ho not r47uirtd the conyJry to obtain on 0ty4it in accordance with section 476 of the Comw7nies Art 21Xl6. The dNrertors aekMwl Pa%Fwibiliti£¥ for compl with the requirnrwrts of t ComF4ThieS Art wTth re-PCt to occouti]ing retorEds ond the PreFrntOn of ¢iccotrts. These a¢£ounts hcTK been prewred accOrdy wtth thÈ provsionf twlicfjbk to MII comp]nies sbject to smollcomlrnS rwme and in accordonce With FR5102 S)RP. ApproNtd by the Tntslees on.. ond sig1 on thwr behdf ty. Pt¥2 6
TO THE FINANaAL sfATEMEI4Trs FOR ThE PEPIOD ENDED 31 MARCH 2024 fTMnGidl stGtrtnts Qre wwed the historicd cost ti)rThtttion 4#d in accord2n with the StateMt of keconvwxkd Prncltc¢ A¢tthihliry dnd Repxirting by CltIeS preparitvj thr accntS in oCCorth wmth the FINI10] Rewtrirg Stdnthrd opplithk in the VK and Republi¢ of freknd (FRS IOZ) issxd on 16 Juty 2014 and The FIMncid P£pJrting Standard applie0b in the Urnted "T9M Rewtslic of Irelond (FRS 102) oxd th the Chorities Act 2011. Th¢ £htsJYty ¢o¥thtut¢% o pknlic trfIt Entity as (kfia ty FPS 102. Vnrestricted funds (sre avail2b for u at thE discretion of the trwlees in filv1hv of the gerEral objutives af charity. Desi9Mted fur& lyre re¢ted fur¥ts eirnwk&d Tnjstees for a Ixirticubr pwpose. Restricted unts thiected to reshictK)ns on thBir iMP)s by the &)nor or throu9h t) terms of apwl. All intornin9 resources ¢]re inclu(W in the stryteJKrt of fiM)ncial ¢thties when the thority is entitled to the income and the ¢imwnt ca# be ¢•thif5 w¢th occurary. The follw"n9 SFetifit pDlici¢s arc ttpplicd to Fwticukr tow1 of irKo Vokthtory inta• i% 1Ved by way of wts. ¢tyJ 9ifts is included ih full in the Stotsnwit of Filwl01 Actit when receivoblt. 6ronts where entltkWt is not conditioMI on the deliNEry of a specific perforrnr by the charity, (we rtto9YMsed th¢ cknrity uhc0#ditTord entit& to the Domted sermees ond f+xilitotes ore inchJ&d at the th to the thlty wkre this cfjn be qwnttfth. The vol of seryices hos tsjt Len deliverrtbl¢s. tve dctOEted for47$ thvity the rTght to coSItn Th¢ vah of ary w)bJntthy help re¢eibEd is IThd in the t*cwnts is
Expenditure is recognised on cn actrual basis os a liability is incurred. Expenditure includes (Yry VAT which C0t be recovered. <nd is reported as port of the expemditure to which it relates: Costs of generatirwj funts comprise the costs ocialed th attracti voluntary income (VKI the costs of trodin9 for fLndraisirs purposes. Charitable expenditure comprises those costrs incurred by the chority in the delivery of its actiwties and services for its beneficiaries. It intlLKles both costs tl#it can be allocated directly to such activities ¢)nd those costrs of indirect Mture necessary to wrt thenL 6ovÈrrThce costs include those costs ctssociated with meetin9 the constitutiornl ond 0tUtory requirements of the charity ¢md include the accountoncy costs linked to the strnte9ic nwogement of the charity. All cosrs are ollocated between the e4enditure cote9ories of the SOFA on o basis desisned to ref lect the use of the resources. Cosks rekrtitvj to a Fwticular octivtty ¢re allocated direct. others are ¢¥POrtioned on on appropriate bosis e.9. f loor areos. per copita or estiffnted usage. etc Fixed assets Fixed assets (excluding investments) are stote at cost less occumukjted depreciotion. The costs of minor additions ore not topitaltsed. Depreciation is provided at rates colculated to write off each ttsset over its eslirnted LLseful life.
Tpfvl 9JS2 &ftA5d 733 12.35$ 2533 15.89 J4Jl8 14.443 19.443 To*d Told Xi.B38
Tvt Incwred seeknrgthMhD IMcLvTed eekE rncurred seeki rtt$ chari OFgrotiw tt tradir•J cOryqkiryujertdllry choritoble Tradi Adisiry. wkctiry. dw¢rt pbtraty 5tirt UP Costs ihCLrr¢d in of other Ih¥ment rrfolio nt costs Inte1Ctl Rent CollEthon. Vet fee5 19P18 17362 5.505 487 1.635 265 133 l.635 265 133 rnstsrwKE Travel AdvertFSI 115 87 38 ter 554 A¢counta Profwiorhil fees rs and ren¢T anktjnd Sundry expert 925 4(A) 141 147 147 216 216 Z4.444 26.510 26510
Details of ctrta41 tyw of This year Independent examiner's fees ssuronct servsces other tlvln independent examiTb2ti Tax advisory fees Other fees (for example". f irnncial advtce. cOnlt(M¢y. accOtcY 400 Creditors Accrwls Amounts falltw within one year This year Prior y¢or Accruals for grants payable Bank and overdrafts Trade trtditors Ptsyments received on accowtt for contracts or perforn¥]nce-reloted gMt Accrwls and deferred income Toxtttion (tnd social secjjrity Other crditors 400 Total Cash ¢tt bonk QMI ift hond This year Short term cash investments (less than 3 months IMtlty date} Short term deposits Cash at knnk t]nd on h(d Other Total 41,365 5.508 30.961 4,818 35,779 Page 11
Plefjse 9tve detoik of the mvemethts of 1141¥1dI fth& in the reiwtir9 w¥odtostthEr with a . Key.. PE.Wyrnt eThlowrnent fuThYs.' EE. exble eTh$) fi$.. R. fErtrirtedl fLtyMts. irKI(L4irg specit71 trts. of the Clty. t V. ftThk Type PE. EE Ror carrÉtd Pdn 6enerol fvnds 6eneml funds 35.379 31.838 (20.944) (3,9))) 46.273 fw¢) 35.338 .273 forri9n currency If yes, please state the iytsis on whiclt tht WA This year their clw(ty oro rebted entity.