DogsTrust Here for dogs and the people who love them Dogs Trust Annual Report 2022 For the yearended 31 DeGember 2022 Gontents Our purpose Welcome fvom our Chair W¢ bdl¢ve ev6ry dogd￿lIVeS to Ilve Ilf6 to th¢ full. we￿Ome from our Chief Executive Our role Responding to the cost of living crisis Our work this year W¢ won't r¢st until ￿ make th6 world a safe and happy pla¢¢ for so togeth¢r w¢ nev¢r have to l¢t any dog down. Rehoming Preventing problems 11 Ourvalues International impatt 13 W¢'r¢ on ths ball - w¢ know *)ur stuff and nev$rstsp l¢arnln& We makethints h￿peTr- W¢ dr¢am big- w¢ alm hlgh but k¢¢p ourt¢¢t on th¢ ground. Improving welfare in 50urciDg and breeding 16 Reach, engagement and influence 17 Flnanclal revlew Structure, Governance and Management Independent auditor's report Flnanclal statements Note5 to the accounts 35 Thank you and contacts O•gsTvwt WelGome from WelGome from our Ghair tive In 2022, we sadly saw the passing of Her Majesty the Queen. the nation's rn0St famous dog owner and our patron for 30 years. It was a great honour to attend The Queen's funeral ser¢i¢e to represent Dogs Trust, and to play our role in remembering and celebrating her life. It was an opportunity to acknowledge how important dogs had been to The Queen, and the difference dogs make in so many peoples everyday lives. It was also a chance to recognise the huge progress we have made for animal welfare during her tenure. As w& emerged from the pandemie, optimistic about the future. 2022 brought new hardships.. the war in Ukraine, a global recession and the highest inflation levels in 40 years. With them eame a erisis in animal welfare, with costs of dog ownership 5piralling and kennels full across the UK. A lot has changed in the past 30 years, but our mission. to support dogs and owners to live happy lives together, has remained steadfast. This year we were needed more than ever, and I was proud to see our talented and dedicated staff step up to the plate as we faced the biggest animal welfare crisis for generations. As the UK s largest and most-loved dog charity, we knew it was our responsibility to support dogs and their families. Teams across the charity sprung into action and worked incredibly hard on interventions which have made a huge difference from wiiftly establishing quarantine facilities to take in Ukrainian dogs, to setting up a network of dog food banks to support people who are struggling to feed their pets. I have long been inspired by Dogs Trust's ability to respond in a crisis. and this year was no exception. This year, the cost of living crisis had a significant impact on dog owners, and dog shelters aeross the UK reached crisis point. No one should have to choose bÈtwÈen looking after themselves 2nd their dog, so we sÈt up 2 range of support for those in need, including help with the cost of pet food. vet bills and dog training, expanding our foster care network and raising awareness of the impact of the crisis. You can read more about our response in the following pages. Against this Climate of rapid response, we also delivered our annual work that dogs across the UK and around the world have come to rely on. We cared for 12,500 dogs through our rehoming centres and fostering network, trained thousands more and continued to campaign for changes in th? law to protect dogs. This tombination of frontline services and support, alongside work to prevent problems in the future, make5 Dog5 Trust a very special organisation. We also stayed fotused on delivering on our 10 year strategy. WÈ incr&ased th& number of dogs we cared for and piloted new ways of looking after dogs in need of homes. We continued to invest In our behaviour work to give dog owners the support they need to prevent problems, including a new dog behaviour helpline to give people direct access to specialist support. We kept pressure on the Government to stop puppy smuggling at our borders and joined other animal welfare charitiès in calling for a phased end to greyhound racing. None of this would be possible without the commitment and dedication of our staff and the Council m&mbers who share their wisdom and experience to steer Dogs TrLJSt. Thank YOLJ for ev&rything you have done to help and support dogs throughout a challenging year. This year we were delighted to see our Vice- Chairman. Philip Daubeny, recognised with an MBE for services to Animal Welfare in King Charles, inaugural New Year Honours list. His unfaltering passion for dog welfare has been instrumental in growing Dogs Trust into the charity we see today and I'm 80 thankful for all he does. We looked further afield to help dogs around the world through our international grants programme and it was rewarding to see projects that had been stalled by the pandemie baek LJP 2nd running. I was alstr incredibly proud of our work to keep Ukrainian rÈfugÈes in thÈ VK togÈthÈr with thÈir dogs and grateful to the staff and supporters who responded so generously to help. Every day l am amazed by the commitment and dedication of our staff and volunteers, who have worked tirelessly to support dogs and their owners throughout 2022. Their work is only possible with the help of our supptrrters and partnÈrs, and their continued trust In our work. Together, we can do even more to help dogs and the people who love thern. l ais0 want to say a huge thank you to our supporters and volunteers ft>r their unwavering commitment, generosity and kinclness. We couldn't do our work without you, and l am truly grateful for your support. Graeme Robertson | Chair Owen Sharp | Chief ExÈtutive O•gsTvwt R¢pDrt2022 Our resDonse to the Gost of living Grisis Food banks 6choO services To he￿ food banks méét th& d8mand. wé donatsd 19,500 dog m8alsto Far8shar8. Addresslngthe em¢rfing kenn¢lling Grisis inEr?ased, and knwwe needEd tD find new ways tD SUPPDrt dogs ne?ding launthèd Our Hothe Stay pfograthme. whith EThablès dogs to stay whÈre th Supportwith vet bills owners. So. we increased ovr financial 5UPPOrt through our eniergenoy Yet £75,OQO. make a one-off contribution towards 5urOcal or short-term m￿￿￿C&1 needs fo help Support wlth bthavlour and tralnlng knew prpventative rn?a5ur?5 were ?5SPntiaitD help I￿n￿r5 tarkl? prabLem behaviour can5ultatiDllS tD 5UPPDrt Dwner& unabl? to 3fFord the ED5t of training Ralslng awar¢n¢ss To ensure ovr help re4¢hed m4Thy and dogs PQssible. we workpd to To help fund this work. wè launehÈd a'cost Of Lthryne. fundraising O•gsTvwt R¢pDrt2022 Our worh this year Rehoming Howdo85 c*me Inroourcare In 2trI2 9 707 dogs su fvrfirework5 ￿Ents. 3)% of these calls were Outreach fD5t?ring 5eMc? fDI sU￿1varS of domestic abuse. and HopE, which 5UPPOrtS P?DpI? and dDgs experiencing Caus ta our BqhaviourSuppDrt Lin• during its pilot.. to 2021. 50% were about behaviour issu•s, including dogreactm p8opLo r8actnrity, and confidonc• building In 2022, we expanded both gchemes into breas af the UK to make gure we were there farthose who needed 47% wgro Jbovttraining i￿￿9￿, in¢luding qvg¥tyrJn¥ about *tsrlchmonL Pts$I￿vR foinforc*mP￿ and *•tLL• 3Q/• WBro about (rthBT i58U85 OUr(￿rtreach work in 2022 Pets & HO￿Ing fund8d 1.346 vÈtÉrinary tréatmonts for $24 dogs across thè UK. Whot happened after a ¢aU? Wp worked with ??5 homel¢g5ness services to provide sVPPVrt ?ClQSS the UK. We endDt5ed 14 horn?1?55ne55 sprvicE5 a5 petfriendly and thEy nDwweLcDming dogs. 36¥0 requlred no fcuowup 47% T￿orr0dt0 ourtaam ofcommuntty behaV￿U￿St Fr8edorn Proj8ct 325 doÉs fostered by volunt2ers acros5 the UK 13% refer￿dt0 Do8 School other outrome In Wales, 22 dots fOSte￿d, helping 15 families to flee ¥3ve the public aEces5 to aur b?haviour expertise through our new W￿b51t? with improved navi83tsan tOD15 and R¢pDrt2022 12 Intematlonal ImpaGt Imernatlonai grpmts and Global Chwmplcns programme million PEDple in th? dev?lapin8worLd hav? faLI?n into PDverty 35 3 direct EonsequenGe Df 8iobal food and Ukrdlne pets at the bolder. programme of ￿nr￿lEdge sharing through pre$entatlQns. workshops and networking eventg. DD￿T[ust 8o*nia to prompte our responsible dog owneryhip mesY¥8es In the media pnd on go¢ial rnedia. Tho toam who hav8 boon Looklng after th8 Ukranian dogs hav• all bondéd wlth thèm so clos4ly and It's b44n véry Èm4)tlonal gèttlng to thom go home. 80ing ablt to bè the onts to hand the dogs back to thoir families means they've been able to see the relief and excitement from both dogs and owners. It's been a big change to the way we normally work with the dogs in our care. but so worth it for everyone. d¢7gsfrom Vkrwn• quaranfjned And reunited stsff vaccln*ted thtytouidwotk with th8 do#5 Tl -iJl •gsTvwt Imw)vIng￿Ifar¢ In ￿￿rG1ngand breedlng PuppySmug¢iing In 2022. Saw a 60% Incr8asé in thè n￿mb•r of prognant dogs Séi2•d at UK bordérs COMpai8d to th* pr8wouS DogsTrust Ir8iand In 2022, DO￿TrUst Ire&nd CLG cgntinued il transformationaiwork to address ch￿lenge$ faced by dogs In Ireland a￿d Make Ilfè bettèrfor h￿rnd￿dÈ of dogs all Dver the cauntry. This ￿ar brought asignificaDt shift in th* Issu8s tackl*d byourt8ams In Ir*nd. Follwing a rise ID wpw-fami8d dogs Greyhout)d raclThg Togéthéi with th* RSPCAand Blu• Cros& ￿ anThouncÈd a$i>bificant paiitythang• t￿l￿gfO1 a phas*d énd io greyhaund racin$, tD Put 3 Stop ta th? unnECes￿ry3￿d CDmpl*?ly Pr￿lentabL? death5 of hundreds af dags eVery￿ar. netsw)rk reached capacity. With no kenDelspace. and a longwaiting list, we put out urgefjt appealfor l(wiDg ￿)me$ to fostèr or adopt dogs. And th8 r8sponsé was Overwhèlming,. ITh the days following thé app*aloThÈ-offdonatithbs Increased 5even-fDld and we received rnore than 60D f05tering3pplications ImPIOvè wèlfarè stsndaids. BUL whilÈ this has LÈd to $OmÈ impfovÈMÈrtts. progrÈs$ haÉn't happÈnÈd Quickly enou¥h Dr on a la￿? enDugh 5cble One Jear Into ouramLMti0￿s 10-year p￿, ourwork has been f<￿￿SSed around ourthree strategic a￿aS Improving staThdards in thè brÈÈdin& $Durting aThd OwnÈrshiPtran$fÈi of dogs.. ÈngayThgand Èducating dog ¢FwnèrÈ and potÈntial W& wDtinued our lobtyifjg ¥vork. pr8s8ntingto th* Joint Committe& on Agricultur*, Food and M￿￿n@ on Issu8s irnpacting dag welf￿e. and App?￿l￿g befDre th? OiTeachtas CDmmittee to T￿0￿m￿nd ch3ng?5 to ￿gIsLatiDn gDvErning thp br¢edin& %al¢. supply and ?dverti%ing o* dogs. Larg*-scal• ¢ampaigns drts￿ ofourwoik and support for Imptsrtant i$sués Including a hugèly succéssf￿1 drive farsignupsto our Cpnine Card. ?nd B p*ition fortsu8her punishm?nt5for puppyfarrn?rswhiGh refjewed almp5t 5QOOO Si￿atUres. hJll and In happiness Ourfirst step has beEn to d*ine the prablem5 we need to galve through In-depth res?3rch q￿alItatIVe I￿te￿ie￿5 With members of public and keystakeholdeis. These insght5 will inform the next phase Uffut￿re With onlyone independent racingtraEk, and cros5-￿rtY support from within Senedd, we expEct a pha5e-DUt DotsTru$t USA, I￿. Dcgs Tru¥t LISA. Inc. LRunchEd in 2018to addres5 dogwdfare bEhayiourin the United State5 and to further prof8ssiofjaLd8v8Lopm8nt In th8 r8scu8 S*Cto￿. In fOury&￿s. thé orgaDisation has support8d than 30.000 dogs and people thrDugh it5 proEramm?5.thich fDEU5 On Some of the rna5t criticalch311?nge5 in anim31wplfar AfteT multiple dews d￿e to CDvid-19. Trust LISA la￿nch￿l In-￿r8￿￿ O(¢Schth)I classes ID Newyork cityin LaSAng?￿S in early 202 To educate shelter and ￿scUe staff and volufjteers. ts)gs Tr￿st LIS4 expanded Its Professional De￿lopment progfam, late 2022 in LgsAngelEs The organis3tion is partneriThgwith a lob41 brand In 2022 to bringthe prggr?mmeto more shelters nation￿￿, as wellas directiyworkingwith LosAngÈles Countyto UP5kiiiits employees. In addition, DDgsTrust USA pr(widEd tu sh?It?rs in 14 state5. tots￿ng $22￿￿86 in 5UPPOrt The servic?5 included ocinating. microrhipping.veterinarycare. and fence bu1￿1￿8. lfft OttobÈT. DtsgsTruSt US4 hÈid thè inaugurèLBig'YApplè 3k￿￿ to ÉxpaThd its pr#sÈntè ITh NÉwYork Cityand div#rÉlfy rt5 revenuE gtre?ms Thi5 w?Ik *rb#od over1W partsripants, SUPPDrter4 3ndvolynteet% and ? s¢roThd event wiiite held In 2023. Through working togÈthÈi with partnèrÉ and dtsntsrg. Do¥Tiugt USAantiCipatÈS its impaetwillgrow èxPthlèThtiaLiyin thp Slates tQ 5UPPQrt morpth&D 100.QOQ dogs ty DeA1 year. 15 •gsTvwt RyrtW22 * *j R￿Ch, ¢ngwm¢ntand Influ¢rK¢ Wort(￿th dog professlonais Equabtyi ¢quity, diversit￿ and in¢lusion Pubbc Affairs embarked an 3 support Scheme *Dr do¥ prafesslOll319, to enable and ernpower them to provide high- .4J •gsTvwt Financial review Fundraising contribution 2022 20?2 2022 20X £0005 vi￿￿tBry TrRdlng Tot TDtBI 119J71 28.252 33,871 ExpÈThditurÈ has intrÈa5ed by £15m in 2022. from £102 sm in 2021 to £1175m a$ wÈre abLÈ to rÈ5ume 50rnè 83,534 66,50Q 84A78 Our ta¢ét# Wh¢r¢our mon¢y ¢am¢ frtyn It wouldD't be possible to carry out our work without the generosityof our supp)rters or our amaziDgvolunteers. M•asut• 2022 20 g.Q67 of E124.6m came from the followin nabons#922. £fj5.2ml 12Q21. %627ml Capltal expendlture N*w kennel runs ¥w8f8 install8d ID our Kenilworth Performance of Group Tradlng Incom* 12022. L76m)12021. Eb.7ml Dogschoolclaas&&(2rA2.. ￿BMI1202l. ￿7m) iryvestment In the Charity's techwlow platForm application landscape continued In 2022. Wherethe money Isspent 2022 was £6.5m. Financial position at ￿ar ond N* ?s5¢ts ?ro ngw 42099m romp?rpd to E213.2rn i £4.?ml fvom the Charity. Dogs Trust USA Ino. received hoyv ¥Vè plan to thésé funds. 2022 £151m12Q21 t14Oml Our investmeDt property was impaired by £1.5m during Future plans gain5 of £5 9m wer? off5* by unreali5ed la55?5 af k15m. takine the value trom £75m in 2021 to £65.9 We are a150 plannint for Da85 Trugt and Dots Trugt FuThdrilslr4Dn donatiDns4nd ￿22.-&￿83M{2o)1-.È￿￿srn? agreed by Dogs Trusl's member5 at the AGM In QLhDrtTrdln¢gcil¥ltkn 2022 £5fjm12Q21- £5.4ffjTr undÈiway. Thè Dogs Trust and braThd would b •gsTvwt R¢pDrt2022 R￿r¥¢$ policy readily convertible to cash within 30 days m￿St StruGture, GovernanGe and or distressed, Eash DutflD4vs far a minirnum of three months. This allow the Council to d¢teTmine $8fwJ showine th8 cumuLatlWJ ealn In th& vaiDe of Vasd*>ment provision for dogs bping rared fprl. m?n¥em¢nt ro R•homlng¢•ntr• d•￿lOp￿￿tfu￿d on a short-term basis. Wo¥vever. the Gr0￿p$ Five Year Plan must atttsMModatÈ a plan to spènd any l*wèls submitted to the Council by the Finance and General PurpoÉ8s Committéè. the end of th¢ review period. thèm knvith a Valuab￿ fOUr-￿ggèd frièThd and Family mémbèr. Evéryyèaf f#cèivÈ fÉÉdback From many of owertible to Cash within 3Q ?t 31 De¢embEr 20?2 was £87m 12021.. £116ml, which would cover over 1? MoThths' cash Outfiaws. Fr•• ié$Èrvé$. Comparison. were £841m. as shown an B3Lince SheeL Fund fOrta￿bI# and IntanÈibi• flx•d a$&•ts Investment poll¢y Uipmétst and Softwaré ownéd and usèd by th& ooani$&tion. At 31 December 2022 this totalled É86.6 12021.. £84.2ml not8 9 of th8 accounts). GtantB*und This 14 Set èside For exPèttÈd futurÈ #raTht paymènts to pathero¢anisations, ¥reed with the partner In principle leasèd to datè. At 31 D8c8mber 2022 th14totall&d £1.8m120￿ £0.3rn115ee note1B of the aGEDuntsK R Bursaryfund This Is set aside tor p¥ppcted luture payment¥ to balance between Incorne and capital ¥rovrth The ÈtIPiÈnts as thè paymèntÈ fakiduÈ. At 31 DÈcÈM￿r Fr•• Y•s•Yv•s promotp welf?re While there ?ro lont-term by reviewing t(Jtal available cash and investments D•gsTvwt Governan¢¢ stru¢ture Appointmorrt proc•s5 2275231 and SEOtland Inumb?r SC0278431. gav?rned by 3 can5titutsDll embodying its rules and principles The corporate trustee. Oogs Tr￿St Trustee Limited I'the Trustee'l. IS the sole tr￿stee and non-tradine parent tompaThy of Dogs TrusL New Council rnembers are selected based OD an 2005 ?nd the Ch?rity (Aorounts Reportsl Directors of Do¢5TrustTNstee Umited Nlr Graeme Robertson Ichairl The ChaTity-. Dogs Tr￿St Worldwide, a charitable compa Nèw eouncil récéivè an Induction Co￿￿$• rÈaSOnèblè Steps for Ehe pfvwèntioh dètÈctiort of 116766], company nymber 093659711-. Dog5 Trust WDridwide FDund3tson BD5nia. a Mr Edward Chandler Bvetmed., FRCVS Ivic? President) Trusl and may ltrend semin?rs training roursps NlrJwnes Nlonteith IHonorwyTreasurerand Chairof F&GPI Prof David Ar8>￿e BVMS PhD DECVIM-CA IOncolo&yl WDrL(bNid?. IncDfpDratpd Dn 2 October 2020 and Dogs Trust Ireland CLG. a Eharitabie CDrnpany company 3969191., Charity Govqrnancq CDdq The Trog5 Trust Council operales vnder the principley Mrs Veronica Catbone nd Oogs Trust Promotions Limitsd. a company Tegistered in England and W3Le5 IGDmpany number rs Suz3nne Murphy BVM&S Msc DECVIM-CAIOnEI MRCVS IrTimothy Pearey The Trustee¥ r￿pOnsIbilitieS retsrdingthe accounts are vnaware. Furth*1 d*tail on obJéctÉ atsd PéTformaThcÈ of accounts. Mrs Nicola CaDavan Dop Trust Lotteries Limited, ? fDmpany regist¢r¢d in Enoand and Wales IcompaThy number 140158511., Louis8 Allum DSC MAV*tMB PGC8rtlVétEdl Grad Cert Sh£ltEr M8dlcin8 FHEA MRCVS England and Wales Icompany Dumber 048775371.. NCDL Limited. a ¢omp?ry registered In Engl?nd and Wales Icompany number 037987871., and SpgThsgr a Dpg Lirnited. a ¢omp?ry registered I England and Wales Icompany Dumber OJ6012791. Ms Hayl* wI￿D Rob Alexander income and expenditure. of the Group and Charityfor Commlttees of the Councll The Dogs Trust Council has ttvo advisory committé8s. the Finance and G?ne13l PurpD5e5 CDmrnittee. which rehoming centres In G￿$go￿ and West Calder. Youth Èducation Piograrnrnes and Dog sthtstsls arè run trom Scottish supporters. W*lfar* Grants ComrT)ItL4•, which m*ets In S?ptemb?r 2022, Dog5Tru5t members vot?d in favour of the proposed resolution to tr?nsferthe pssets of dogs. Each committee has terms of reference set out Dots Trust Worldwide. The Do¥5 Trvst name and brand Trustee and Coun¢ll mem¢)eYs meets a minirnuni of four linie¥ a year, or as often as day ta-dby maThagefflent to D¥yTrusts Leaderghip Team. delined on pate 27. •gsTvwt R¢pDrt2022 +*. Risk manadement to meet its objectives. '•*•* The following proc?sses and contrals were in pla¢¢ dyring th? year- by F&GP Committ¢¢. the refreshe¢ reOster r￿￿1￿￿￿￿ ty F&GP Committee In hpril 2023. Th* tabl8 dÉtaiLs the principal risks atsd umcèrtaintiÉs faciThÈ DOÈS Trusl and the méasurés in plac• to m3n3¢e thes in piaceto ri9k FinaMlalstabiifty ltsthMAt•n•d by rOdu￿d illCDm F￿È-￿arfinanQI￿iPLan and l￿-￿arf0￿Èc￿￿t is U￿ated quarterly Ineffettiwe of Project n13na#&ment Methodolo￿and tsols ftsr maloT projects ReguLir byseniDr 5tafF i0rdat&tY￿rh RgguLir progTamrne to test and Etaff rEEPDn5• R¢8ul*toryoY 1¢85sl*tlvtnott- M8mberof 8t&ff or pubbc ISE￿1￿u￿1Y haYm•d by* D¥$ Trusld¢# BUppI￿r3 reto adwtotrtyids of *ud5•m¢*s Independent market assesgments of Trust market pogltionln8 Inabiltyts d•mand It Is reco¢nised thal wjstems onlyprmryde rp?sonable not ¥bsolule 45surafjce that ￿aJ￿r risks have been adeguately managed. •gsTvwt PoliGi¢S How we ensure fundraise responsibly Remut)erAtlon pollcy Govomance of pay at Dogs Trust we ar? reliant on incame given VDluntsrily by 5uppart?rs and our partnEr5. Th￿ are at the heart of everything that we do and achieve. and because of this, we ¥trive to give the best experience to SUPPDrters back to F&GP COM￿)1tl￿E. and for LEadèrship Tèam Pay ts rhÈ F&GP CommlttÈÈ dirèttly comm•ThdationÈ fiom th8 thiéf Ex*cuti￿. Financé Dir•¢tor and th• tsiYo¢torof hft. providod thatthoir pay Is Oogs TrustpaypolScy veterinary and ￿hoMing roles). aising fvnds through selling good5 9eMceg through our ch&rityshops. rehoming centres, website and We aim for a sustainable and consistent policythat meets the diverse requirements of Dogs Trust and a pay practice that ensures that individual pay decisions are %￿pported bya performance fflana¢emefjt process that The objectwe of this policy Is to ensure that c&n attr¥ct and retaiD the right people with the right skills to deliypr Itg wowk. The poliw algg ensures that the Chief Exe¢L4lvJe. leadership team pmployeeg are provided with appropriate remyneration to encovr3ge optimum pprform?Thce and are rewarded in atsir ￿a￿v￿&ble loi W*'re always lookiThÉfor ways to IMPKOV8 our activities and find n8w to éThgag8 th8 public with our work. KoyPrin￿P￿S appbcabio toau I•vo15 of payat OW Trust Annual budget5 take into accDUllt affordability. ecDnomic trend5. and externblmaik* pay movem?n¢ We operate Iurthercontrols to try ensure that the trust and coD*idence of our supporter5 the public are All national Pay StaThdard$ *È MÈL including the NationaL ￿VIng Wagè. L•ad•r&hlp t•aM sn 20 happy with th￿ w￿re encouiag?d ta 5UPPDrt us and that th￿ und?r5tand nature af their regular gift tg Oog5 Trust. The calls ?rp recgrded for monitoring ?nd training pvrposes and svpporters ?re given every OweTh sharp Becky 8riStow We undertake'mystery shoppini. to ensure the proce$seg and experience are being delivered to the standards we expect. Rachel Casey Adam clowe patterD of complainfs so Improvements to our seryices can be made. In 2022. we received atotal of 63 complaints Tessa Drysdale HIL R?gulator Karen Reed Signed on behalf of the Trustee by-. timè. monéyamd ÈxpÈrtisÉ. It proposèts an annual budgét to thè FimaTh¢è and GÉnÈrai Pu¢POSé$ Committéé and thé Gr*nt expenditure poNey Graem• Robeifson that the grant 15 being managed aEcordingtD the agreement, we can dew ar d15cDntinue it In 2022 we spent £39m I20￿.- £34ml in trant5 ta ￿ternal partner org3ni53tiDns in relation io Dur int?rnatiDn3lwork. and £0.6m12021.- £0.6ml •gsTvwt R¢pDrt2022 Independent auditor's report Auditor'5 r05ponsibiliti•s forthw audit of tho ffirtan¢iaLst*tèm¢rtt¥ Ourobiectives are to obtaiTh reasonable assurance to the i iPAa4f•f• Vi VV5a I lua from Eorparbtes and Trusts, timin$ of recagnition of membership income. completenes% and timingof ar? fre? fTam m31erial rnis5t3tement. wheth?r du Incump fToTn raffle5. CDrnpi£tsnE55 Df ITrCDmE frDm 5th5 gf don?ted ¥wds, and the override of rontrgls by Oplnlon We have ?uditsd the fin?n¢ialst?ternpnts of Do8 other it)formatlon The Trust?? Is respon¥ibie forthe wher informptign The other Information comprisesthe InforniatioTh ststèmentg and Our audittsrs IèpDrt thEreoh. Our th* could reasonably be expectsd to inflven¢e the financial ststsm8nts. ffleeting5 of those chaoed with governance. forrn af 35surance canEIu5i0ll therean Det&ilg o*the e¥tentto which the &udit Wa5 CQll5idered Rèporting standard 102 ThÈ Financial Reporting standard non-tOmpban¢è With L4w5 and regutstioffts arp Sèt beknyé. vnavoidabLe risk th4tw¢ may not h?vp detecte¢ somp n thoDgh ￿ hav* propérly atsd p*KforM8d KIDgdom Generally thccepted 4ccounting Practicel. example. the further remove¢ non-compliance with give atrue ?Dd fairviewof the $tat¢ gf the grou￿3 and of the parent entlty¥ attaiis as at 31 t￿eM￿r misstatem8nts. rtyuired to determiD8 whethér end?d.- and 5tstements th?mselve5. If, based on th? work we ExtÈnttO which the auditwas etsnsidered capable of detectlng Irre4U￿rftIe$. Includlni Iraud United Kingdam GeneraLlyAccept￿ AEcauntin¥ WÈ ar* not ￿SpOnsibl￿ for pr￿￿￿t1Thg non-¢ompbaThc• and cannot b? eXP￿ted to d*￿t non-CDmpli3nce with have been prepared in ￿ccOrdance with the We have ll<)thing to report in this regard. omplian¢e knyith kws regulations. We Idem*ied Matters on whlch we are requSred to report by •xcoption We h3ve nothing to report In respecl Dfthe fallowing ilse of our report (Srotlandl Relulations ?00$. ameThded. du? ta fr3ud Dr error, and d15CUS5ed thes? bEtween Dur audit learn niembers. We theD designed and pertormed This report 15 m3de s01?ly to the ch3rity¥Ttustee. as a ￿￿jY, In accordance with Parf 4 of the Charities (Accoufjts R6portsl R*guLations 2ty)8 aDd R*guiation 10 af the Chaiiti?5 AcEOUnts IScDUandl Regu￿￿0￿5 006. Our ?uditwork h¥$ bepn ynder>kon that might state to the charitysTTrJstee those matters Basisfor opinion è obtalfft￿ ail undorstanding of thè Logaiand reguIatoryfram￿ark3w1thln which the group and the p&rent entity opprates, focusing on those law5 for no other purp05e. Ta the fullest extent p?rrnitted law, we do not accept or a¥sume resPQll5ibility ty) prop&r accounting ￿￿CordS not k&pt by determinatson Df matEri3l3mount5 and di5t105uie5 we considered in this comext were the Ch&ritiesAct ¥r??ment with thp accounting record5 and retufnÈ.- we hav? not rec?iv?d ailthe Inforrn3tiDll and e¥plan?tlQll5 we reqvire fgr our CoDcIusion5 r•￿tin¢ to going co1￿•rn crtM• U.SL LLP In auditing th? financial ststements, we hav? concluded Responsibl￿tieS of the Trustse LtsThdon be fund?ment?Ito the troup's and the parent entitys 7j￿￿2023 Based on the work we have pertormed. we have not statements that are free from matei4al mlsstatement, whEthèr duè to fraud Or error. to identify nDll-EomplianEe Mryth thesE La4vs and Trust?? with reSpÈct to goingconEern ère dèsciibed in the relevant ye¢tion$ of thi$ repprt. anagement and IDspectioD of regulatory aDd legal pewions, pr h?ve no r¢?lisDr alternalive butw do sg. •gsTvwt R¢pDrt2022 Gonsolidated Statement of FinanGial Activities for the year ended 31 Deceniber 2022 2022 2022 2021 20 2421 R**t￿ti￿d& DDn￿On5 62.727 42.197 41.5 4Si AdcptsDn tEES 804 .¢7¥ 6,$7¢ oth*r 1.165 72 A￿1￿#fun ¥,2$2 S,I9 Z94 28.194 44124 8.73 PrEwentyTrgPrD￿￿mS 14651 1&304 HWYZ 12,313 IZ.45T 116Yk 2M64 &023 7.9 4.2 592 {7E4 l1q.524) 592 ia.u68) 2￿.67& 13,330) ,3g3 FundHc&rrlvd JiDqcqmbgr 207,08B i.￿0 21YJB3 R¢pDrt2022 BalanGe sheets Gonsolidated Gashflow statement on 31 December for the year ended 31 Deceniber 2022 2012 20 2¢21 £uou ZUJ2 ZV22 Ir•Jt&tsdJ ¥7J9 d455*t5 8D,454 2.3 i*TP 3,823 3248 70.741 ProMidB ihi B&leof prwoty. pl&ntAnd oquipmint 165.8fT Prèteedg ￿le o&fi%ed a&%etinwe£tthents N•tt*sh (SÉ261 5JO) 4?3 17.002 31,¥TT 25,133 32,7U7 24,161 IDv86tmqnts 20.D 2D,U09 ¢h4ng¥ In 2$) .829 7&J92 71,1YT Ppconcibation otDpt incom0 to Dot ca¥hflow from oporating activiti•$ 202 20 EOD ÉODO £UOD 11>È29) 119 (X56$1 25th7S iustmnt£ for Zry8,153 5.185 204.225 Z07.¥FT 10.643 1dA22 >>.sty) 4,47Q 4245 143371 86.454 2J72 7B.921 (2J651 2E.832 82.7 01.4 Anaiysls of eash and cash equlvaients Tgtsiar0uplch￿TltyFUr￿ Zry9,B53 5.185 J04.225 ZD7.5I7 44ib61 ¢*30 The lin&n¢ial statempnts were by the Council members authorised tor isyue on 4 2023. Afi&ty5150fn&tdqbt AtlJ￿￿ry C*&hrtowi 2Q22 20 G. Robertson J. Montelth The nrtes pages 35 to 53 foTm parf of the financial statements. •gsTvwt R¢pDrt2022 Notes to the GGounts Governrnent gr￿Trts ?re re¢o#nised when Ihe Ch4rity i In September 2022. Dogs Trust rn?mber5 Voted in Accounting PoliGies Accounting basis emplwee CDSts and therefDre ch3r8ed to L8isur• Grant FuThd hav8 b*en ré¢oÈTris•d at th8 Charitable actiwtie$ separate Statement of Cash Flws has Dot bee Othertradinya¢tivitieg advant38e of the ex?mption afForded by FRS102 In¢om8 Critieal aecountlng •stlmat•s and judgernents ch&rity shops on an ￿eThcy basi5. These ¥ale¥ are Donatlons and l•gacl•s purp05e5. Incorn? from rafRe5 15 recogni5ed the Inv•8trn•nts Recammended Practice efFective *rom 1 April 2005 Othér Incom• Accrued Incomé.. lègacy Ise* Incom• policy bÈLthvl'. b￿￿een the sale proceed5 Df 531e cast5 and Group financial statements Exp$ndltur8 Going Concern all ¢o¥ts rektpd to given ¢ategory Costs providèd. ar8 In¢l￿d•d ¥vh8r* th8 amount ￿¥￿d can Grant expenditure Use investment assets in the ne¥t 12 nionths and the Investment portfolio has already a recovery by the recipient thp 8rantfBI& dvp. arp dLsrlpsed i 3t?ri3L Impact5 noted fram ih? UKS eEDnomi •gsTvwt R¢pDrt2022 Irr•covèrabl• VAT Programm•-r•iat•d Inv•stm•nts Taxation Tangibl4 fixÈd 4s$ot$ replacement Cost, for rehomiTrg ¢eTrtres, or open Investments is showfi as & separate cateeory ifi the iThvÈ$tmertts notÈ. hi8h?r Current a¥¥et inve¥trnents Fr88hold land Flnan¢lal Instruments stocks for affices Not depre¢i?ted ynlil they pre Provisions Equiprnènt and Schenie and VeteriThaTy Support Fund scheme. Under Intangible fixed assets Schern?5 ¢onlr4ct the exchange rate at thai d?te. Operating Ioasos Funds Endowm•ntfunds represent those assets which Foroign ¢urroncy Investment5 LiStÈd invèstmènts Thè Frank Goddaid Jackson ÉThdDwmènt fund has of the Fr3Dk GoddaTd Jackson Veterinary Suife Re￿trICted fvnds r¢pr¢5?nt funds which must Inv•strn•nt proyrt5•s Pension costs applied out of unrestricted fvnds, shown by a funds Dte 10 tD the accounts. piafis. •gsTvwt R¢pDrt2022 1. R•suLts from trading actlvitl•s of Eroup 8ntiti•s 2. Dr*natlons 2Q¥ EQOD 2¢21 J*011 co￿or&I&dOn&tIoTrg s,￿7 7￿1 È¥ I￿￿￿¢Lts pr￿l￿n5￿mI￿ 2D22 2011 2011 2DJ2 2011 3. Government grants 22 2¢21 £uou 674 1.n$ fjrantfrom DogsTrvBt TT *?43 4. Other trading actlvitles pronwru5 $¢21 SalE EQOP SzIE0TB￿Thd& Intsrp5t r8c8ivp l2q6 7,535 78 Tatsicojt .7S7) (t2 In61 IÉAoo) 5. Inve8tment$ fwthwywwr Jm fj4F 43T 2Q21 £eOD* Intsr45t Dividvnds 1,545 Refwnnd wuhtl1￿1￿) JT 345 FU￿¥brought 264 6. Council members. remuneiation and oxponsos 46 wèrè paid to Ctsutscll and no di¢éct payM•Thts to third parti•É Mado thèir bèhalf. Totsia1&&ts YD1 279 451 I￿7) (4* T4tsifunds •gsTvwt R¢pDrt2022 7. Analysls of •xp•nditsJr• Analysis ot expenditure {continuedl lal Intsrnational projec￿. Grants were to the following animalw?Ifar2 organisatiDns outside the ODgs Trust group as detailed b?low-. 2tr22 EQQP EQOD 2022 SQ0ty5 2021 Soi ￿ FOUrd￿t￿n 649 C*ntrÈ ?B ?TF 27 ?94 241 fT 34,147 242 Zimbabb 2L ¢h4rltaWllaEtrditi RehDmlnB 44,71 PrévÈrt&lrtg prthb￿ 196 14.W2 2.È¢A N5PCA q4.I93 7VZT AWA iÉJbT2 102502 N•p41 UPAW Ofrthe total expenditure abov? £6.270,00011021. £B.110.OWI related to restricted fundg. See nate 15 for a breakdow InEluded within 5UPPDrt tts5t5 gav?fnaThte ca$ts of £528MOO12021' £557,000). thp5e include the fDllowin8 aTDovnts". zo ÈllOD IU21 Do Nrm Scotia 5FCA £1,090.0O012021 £903,000) Dunngthe year th8 Charity paid grants to its subsidiariés In $￿pport of théirwork. Plèase see notè 22 for furthtsr fgr do￿. nt fvnds) LAPA ¢ipe VErdp u&A 3274 41 •gsTvwt R¢pDrt2022 Analysis of •xp•nditur• (continued) Stsff numb•rs and •moLumènts (continued) five grants. 2022 2D21 Thp grant to Forgotten Anirnal¥ was suspended to the whirh h?v¢ pl?¢ed Rusyia. Ibl Pr•v•ntativ•work grants.. £7o.poito ÈllOD £￿,001 to £1UO.OUO E110.fA￿ tok12QOOO 213 É12O.OOITd Él30.0￿ ra Èi4WOO 42 othtsy*rtt manag*M*nt employ88s, d*fined as th* L8ad8rship Tèam of 10 8mploy88s its the R8port of the Trustéé, récèivéd total rértuneratiOTh as follDwÈ-. 21 £uou W¥es &nd ErnpWErfs Nl emergency veterinary prOced￿re$. ErnpWEff5 p¢n51on 8. Staff numb•Y$ and &molum*nt$ 3021 2U21 g. Fixed assets Tangibl• flxÈd ass•ts FundraI¥in*prnw￿tyfjn, c&mpJJys &nd pubbcity 523 dan aO'& £OaO'& £ooD *n*tysed SJ97 175,04? 94J 344 4>ÉQ *$1 T￿l￿a¢grIe￿￿om￿Um￿ntswrfj &&h￿l•wi￿.. 2022 b•r 44.80 B3,545 Deplecl&d￿ chargeforyear S>394 44fv5 375 4*$ ¥2Tr IQ4.3 7A47u $6$ ,$$5 .682 2,Tr1 4U,454 Fr?èhoid Land and buildin¥È intludÈs fr*hoLd Land of ￿5.4rn 12021. £15.4ml that 15 not dÈpfetiatèd. •gsTvwt An￿￿1 R¢pDrt2022 IntonOblÈ MxèdAssÈts Ittsntinuèdl LaThd& Und*r Ewlpmthnt $Wr45 CM&tYu¢tlo h*rlty aO'& oou. CD* C4&t &503 Trnnstsr5 $9 1,566 I￿￿76 169,634 É.540 87 i.) ¢,0 ￿&￿TrEe1t31 Dwmb•T20ZZ BY,145 4&78 Nlltbllnk￿lUll at31 DllEllmbw2Q22 1,566 10Y J.t4A 972 76.67 I￿tan81b￿ *IKed •99ets 10. Fixed asset investments A8&&ts￿dtr Canstruttl knd ¢21 Total cash Cts&t Th*GrDupandCharity Éooo. O'È D'È £OOD' Additilln ,996 22,2BI IT? .TTZ 4.754 b241 E.240 4.71Q 7¢,￿1 81.¥ TTZ P.TTZ LSst•d Inv•stmènts and cath Inv•stm•nts at markètvaLu• comprls•d.. 202 21 *940 Othqrlrn￿S￿P￿trS Ca6h 65,865 74,941 No indiwduaL liStÈd invèstmènt hèld at 31 Dts¢èMb*i 2022 Or 2021 had a mark*t val￿* that material to the fjigyp. •gsTvwt R¢pDrt2022 A vaLu?tipn performed by independent ¢h?rtered sutvpyors BNP P?ribas Real Eytate ￿t 31December 2022 13. Crèditors, analysis Chttrlty 2U2J ÉOaO'& £OaO'& EOOD £OOD EaoD 5.132 ÈJA 58.570 1.793 £cruab and Q7 ZV22 EllOD 2U21 4moUMt&o￿￿tOgu￿SlO1aryc￿Y￿Pan To 11J 11É29 >o*o MovBm8nt In Incoffle hvlty 11. Stock ¥22 %ouo' 2¢21 Bai&nc8 &t1 J&nuary 759 Jozi EOOD IT￿9> EOOD'È 7n 935 771 12. Debtor8' analysls Gthp 14. Provlslon for ilabllltlo$ 2Q22 201T chtrlty IM2 20 2DJ2 2011 1.64 i.4QS VAT cL¥m 1W7 Aicru8d 18gaciq5 20.379 Z?J79 Gr¢up 1049 J2&2 2U2 £OaO'& 2Q21 *7T 32.747 £eOD artee &t1 Jkn)uary 173¥ a.553 Under the shared adoption and veterinary sDpport ￿heMes, dogs rehomed with certain medical conditions V4iLi 47 •gsTvwt R¢pDrt2022 1S. Totsl funds Totalfunds Icontinuedl The £670.000 fund represents an endowment from the The Flank Goddard Jackson Charitable Tlust, which has ÉOOO'* 2022 Incothll E￿￿hdrtu E* 2022 lJ4nu&ry 2ts E￿0 2D21 $4.2?7 Gr4nfÈtund 1.799 J.92 IT5frat¢trfuThd I,nS ,75$) 1S,435) B437T 7.73 4.147 (2m• ITI73fj 127A45 Frq•ro4•rwg9 4,454 1,146 Dag ￿hc￿L 1.29 V,296) 1431) 1103) B&Uymena B&slld Bridgfj￿d 10) In <84) (043) 417 220 D￿LingtOn Ev8&h&m 197 (197) Ke￿11￿1 14m 126n n92) Loughbor Man£￿ter 5T8 Lthu8hbD*Ough 12561 Shpr¢hirn N*￿bUrY S&￿s￿ry 98) 63) 1.000 5nott4rton 0fj7) 300 242 Ev2BhamC￿1t&lAppe&I 1240 T0￿rEs￿lEtEd &J43 Gertrude 242 70 670 Télaièrtdowmantfurtd W2 Tot*lqndowmntlund& 12 W2 124,59 Q¥M55 107,¥ 119rt72 *3.1¥1 R¢pDrt2022 16. Analysls of Group not ass•ts botw8•n funds 19. CBR Bursary Commltmonts Totsi o, 6A54 6.454 2fp22 2D21 ¢7 stock BetwBBn fivpy*&r5 31.BTT 19JbS 1.6B7 242 m2 20. Capltal ¢ommltmgnts 9tr2 Wg ÉODO OD'& E￿0 a4.￿T 4. JthDDB8d CDDtr&rtqd 10.IOD 30.78 Sbc 449 449 1JO 1QJOD 242 21. Contlngent Ilabllfjtles The Chality has an iThdemnity to rep* £2.6m P021.. £1.9ml related to legacy bequests. should the relevant statÈs bè cL4iMed againÈL IJM1 22. Related party transactions In a¢¢ordaThcè with FinaTh¢ial RèportiThg standard 102. thè rÈiatÈd party ttanÉattsoThs èntèrèd ihto by thè Charity arÈ 17. Operating Lèases DDring thÈ year agrant of 2711.OM120*.. É489.0001 grantèd to Dags Trust Irèland CLG In support of Its 4vork. £15,300 12D21'. £7.5001 w35 owed tD the Chzrityfrom DDg5 Trust lie￿nd CLG at the year end 202 2D22 Éooo, L&nd*nd BuiMlr4 MatorVqN¢ It￿n oney 8￿VIeen thne &nd ￿￿eYearS The Ch?rity I￿￿1¢e￿ £$06.100 12091. £667.3001 for ofhce services prgvided to Trust Worldwi¢e. a $ubyi¢i¥ry of Its work. Thè Charity 0¥￿d É1$1,80012021.. 2126.$OOj to Dogs Trust Worldwidè at thè thè yéar Ènd. 18. Grant commitments As at Th D¢¢prnber 2022, the follgwint experted futyrp grant p?ympnts tp partnpr or8anis?tions 4re if 021 GraThts totaLiin# £833,00012Q21' £649,000) wèrè paid to 501 Dog FouThdatiOTh, a Charity who$è tru$t*ÈS includé Mr P P Daubeny. who 15 a directDf Df Dogs TrustTru5t?? Limited. Of thi5 arnDunt Wa5 DU5tsnding at the end 021 51 D•gsTvwt R¢pDrt2022 23. Conting•nt Logaey Incom& In addition to the leg3cy Income reCO￿lSe￿ In the SOFA, on the 31 Oecembpr 2022 the Charity had been ngtified of Thank you 24. Financlal Instruments We'd Like ty) say an enormousthankyou to our staff andvolvMeers.whose passion for helping dr45 abilityt¢) 'The Charity's fin&nci?11Thstruments comprise lixed asset investments (see not¢l01 measured arfairvalue through around thÈ worLd and laid thÈ Y¢ayfor a bèttÈi futurè for dogs èvètywhèrÈ OUT work simplywouldn'f be possiblewithout the steadfast SUPPOrt of our donors. fuDdraisers. charitabletrusts aThd The Charity uses foreign eN¢haThge forward contracts to manage Its e%posure to foreign currency exchange risks Om&ze. MINI UK, Awaze Vacation Rent￿ Ltd ICottages.com and Hoseasonsl, Lily's Kitchen. Radley London. Titos Handmade Vodka. Lè thamÈau. PItPat. PÈrnod Ritaid (Lèaps and Bound$l. Shark. traft Gin Club. and to thèVIP Club mÈMbÈr$ of Pets at Home far prD￿dIngw￿In￿￿1¥ht'5 drydDgfood at our 21 UK rehDrnillg centresforthe tenth cons?EUtiv?year Dpcembpr 2022. the Charity h?d no putslondiThgfgrward ¢urrency commitments 12Q21 £2.000,000 outslandinQ- 26. Post baianee sheet events Wewould also Like tsthank everwnewtrwj adopted adogfrom us during 2022. thankY0￿ forgiving a dogthe Loving hamÈ thty dèsÈrvÈ Wè arè sograrèful. On 1 May 2023. Dggs Truyt be¢?me the $ole member of Worldwide Vpterin4ry Service l¢omp¥ry number 04T13693. How to help us We rely on donations from the public to continve our work. If you'd like to help us to help dogs then plèage consider lèaving a gift in your will, sponsorine a dog or making a donatio For more Informatlon please vlslt do¢strUst￿r￿Uk •gsTvwt R¢pDrt2022 GontaGts ReO$tEred addre99= Clari$9& Baldwin Hguse. 17Wakley Street. London EC1V7RQ Tèl.. 020 7837 0006 Im4e credlts P£ge14 Rich8rd Murg&troyd Where to flnd u$ Page RichBrd Murgatroyd PBge3 P8ge IS EUa8owd8n-WiUiam& pleasevisit thgBtTUSLoryukl0u￿OentreS Pago 5 iiek)AmyWing Page16 Amy Wing To find your nearest DLE SchooL please visit dO￿tru¥r.0r￿V￿￿￿0ochDol (ri¢hr)VCCP Lvndvn P¥t17 dD¥SttUSLor¥￿k1ShopPi￿￿chaT￿thQP Page7 Page B myvving P￿e 26 my WiThg Amyvving Page 31 KeUyAtkinaon P3geiO Page 54 K￿y￿tkinSon Micha£la G￿n Amy Wing Amy WIDg P4¥v13 Dts¥s Trust Dry Trust D•sien'. Anna Mack? Glasgow Wt$t calder lymen Le•ds Mergeyside Manchester ShTewsbury _ Kenllworth Evesham _ Cardrff BrfdÈènd 5•11sbury IlfrA¢ttmbè LDu¢hborouÈh Sn•ttorton {H#refieldl N•wbury Cant•rbury Sh¢rehAm External advlsor6 Audittsts.. Crpwe UK, 55 LuagatE Hill, Lpndon EC4M 7JW Invè&tm•nt ad￿￿Or8.. Sarasin & PaitThÈrs LLP, Juxoh Htsu5e. 100 St Paul's Churthyard, EC4M SBU 55 •gsTvwt dogstrust.org.uk info@dogstrust.org.uk @dogstrust @dogstrust facebook.com/dogstrust youtube.com/dogstrust A dog is for life Dogs Trust 2023 Registered charity numbers.. 227523 & SC037843