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2024-03-31-accounts

GWP NEED UK HOME

Charitable Incorporated Organisation (CIO) Charity Number 1201479

Financial statements for the period ended 31st March 2024

Page Contents 1 Trustees annual report 2 Independent examiner's report 3 Receipts & payments account 4 Statement of assets & liabilities 5 Notes to the accounts

GWP NEED UK HOME Trustees annual report for the period ended 31st March 2024 Charity Number 1201479

Principal address: 26 Cwrdy Road, Griffithstown, Pont-y-pwl. NP4 5AG

Trustees: Victoria Lousie Tolson Chair Beverley Ann Hilton Treasurer Sharon Rachel Pinkerton Stephen Adams (resigned 4/11/2024) Julia Anne Wherrell Stephanie Croce Alys Glynn

Governance: The charity is operated under the rules of its governing document when it was established on 3/1/2023.

Structure: Managed solely by the Trustees with support from other volunteers. Trustees are selected based on those that have breed knowledge to be able to support the work that the charity does, they are also selected based on their support for the charity and having skills which enhance the operations of the charity.

Activities and Objectives: We have supported the rescue and rehabilitation of many homeless GWPs across multiple different countries, working with local rescue teams to ensure that we are able to get these dogs to a health standard to allow them to be brought to the UK to safe loving families. We have also supported many UK families ensure that their dogs can have the best life by either supporting with training needs or helping the dog find a new family when circumstances dictate this is best for the dog. We have been able to support our activities and these dogs by regular fundraising appeals, merchandise sales and regular donations.

Public benefit statement:

The Trustees confirm that they have complied with the duty in section 4 of the Charities Act 2006 to have due regard to the Charity Commission's general guidance on public benefit, 'Charities and Public Benefit'.

Reserves Policy: We have minimal fixed ongoing operating costs however we maintain a reserve of about 3 months in case of a need to replace an income stream.

Signed on behalf of the charity's trustees:

Signed: Alys Glynn Alys Glynn

Date: 12/02/2025

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Independent examiner’s report to the trustees of GWP NEED UK HOME Charitable Incorporated Organisation (CIO)

I report on the accounts of the charity, which are set out on pages 3 to 5.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2)

of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with section 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act

have not been met; or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed Antony Rose

Date 28/02/2025

Antony Rose FCCA

c/o 15 Cawley Road, Chichester, West Sussex. PO19 1UZ

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GWP NEED UK HOME

Charitable Incorporated Organisation (CIO)

Note
Receipts
General donations
Calendar and other fundraising
Adoption
Sponsorship
Dog Show
Opening donation
2
Total receipts
Payments
Vets and related costs
Transport
Kennels
Adoption
Stationery
Insurance
Total payments
Net receipts
Cash funds at period end
All funds are unrestricted
Receipts & payments account
for the period from 3rd January 2023 to 31st March 2024
2024
£
15,725
1,695
28,754
1,300
813
5,053
53,340
7,201
17,537
9,759
4,085
767
466
39,815
13,525
13,525

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GWP NEED UK HOME

Charitable Incorporated Organisation (CIO) Statement of assets and liabilities as at 31st March 2024

Cash assets
Bank account
Paypal account
2024
£
9,984
3,541
13,525

These financial statements are accepted on behalf of the charity by

Alys Glynn 12/02/2025 Alys Glynn, Trustee

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GWP NEED UK HOME Charitable Incorporated Organisation (CIO) Notes to the accounts

for the period ended 31st March 2024

1. Receipts & payments accounts

Receipts and payments accounts contain a summary of money received and money spent during the period and a list of assets and liabilities at the end of the period. Usually, cash received and cash spent will include transactions through bank and paypal accounts.

2. Opening donation

Prior to the registration as a CIO, a group of people had raised funds

for the same objective. These were transferred to the CIO when it commenced operations.

3. Trustees’ remuneration

Trustees received no remuneration or benefits in this period.

The following trustees were reimbursed for stationery expenses:

Victoria Tolson £126
Alys Glynn £80

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