REGISTERED CHARITY NUMBER: 274589 of tbe ThtttS an Unaudited Finanei Stxteme for the Ye*r Ended 31 Janua 2022 Stokenchrckn lan S An{krSo Charter&l Ac¢outtht Thicket Gve Matdenhead Berkshire SL6 4LW
tokenebureh Contents of the Financial Statements for the Year Ended 31 Janua 2022 Page Report of the TTUStees IndtpendtDI Exale5 Report Statemellt of Fill#ntial Acttvit BalaDte Sheet Notes to the Stttemetsts
bDo
Re5tue
rt of the Trustees
Th¢ tTU5t¢es present their rert with the fmallcial 5ta¢ellKnts of the clkarity foT thr Year ended 31 JaDuary 2022. The
tSteeS have adopted the provisions of Accounting and Rewting by Charities: Sratement of Recommended Practice
applicable to chatitie5 preparing their accounts tn a¢coTd]¢e witb the Financial Rening Standard applicable in the
UK ané ReblIC of Ireland (FRS 102) {tffe¢tive l Jattu#ry2019).
During 2021 we t(x)k Tll 79 dogs 8Dd found hornes for 71. Of the iDtakc& Dine were renjmtts back to the kellnel5.
Sadly, we had to have three dogs PUL to sleep due io old age aEJd their failing health conditil). Such decision5 are EM)1
tsken lightly but the wellbeitjg of each dog is always paOUnt. A150. every dccision must supported by a
vet¢riHary surgeon and the Chair of Tnlst. if aptffopriate. a pn)fessionai behaTriouri5È well.
RegJYtt3bly we are still seeing Y brul. pupwes with sl0S hcalth issues handed rn 10 U5 alwj. despite our very best
efforts, sadly we ctnrtot save them all. However. for those wlK>. following necessary surgery et¢. need that'extta, bit of
TLC we ar¢ very fortulla to have a dedicated iedm of Fostrt Car5 who ensure ch dog Te¢cives the one-to-one
care nerdd bEfor¢ COmiDg back to the kennels in readÈlle&s for re-homing. We 37e ttuly grntefikl for their dedicated
5UPW>rt to our CaLe.
In June we welcomed Cbarlotte FTeeiKkrn to the new lti0n of SeJJioT Dog TrdiDer aDd her role will be to assist Nicola
Dillon, our Head of R¢scuiTLg and RelMTrmin& wjd the lea with the assessment and w¢lfare of those dogs that need thar
little bit of ¢xtra attention. In addttion she will also deputise foT Nicola when neede4L At this point I would like to take
thi5 0PPOrtunity to ihank all of the stsff aThJ volunteers for their Cotstinu ¢orTrTllittDeDt to the welfare at)d well-b¢JDg of
the dogs. Their input is inv3]uable.
l am pleased io report wc ha'e re¢enily appointed Lucy RobertSOTE as our Part-Time Fundraising and Events Lead. to
futther iKM)Ster alld develop fvnd-raisiDg activities. We lty)k forwatd to exciling evens and activitie5 ahead in
the coming months and we will keep you all ittfoTtned of developments.
In addition, post Covi(L we have now Started running eVer->pUlar monthly Table-Top sales again and I must thank
all of tsur sts]wart Tabl¢-Top volunteers. Without their lime and dedication th¢ eveDts could not txk¢ place.
They
provide u5 with much valued irt¢om¢ and they atso give us a chauce u) tthona]ly Ihank our regular vÈsitor& who aiways
seem very pleased wth the kngains. they find and the fact that they are SLq)rtirjg such a worthy cause.
During this Y[. due to circlunsknces t¢yond our control. a nllmber of our Trustees had to st2nd dtswn froffl the Board.
However, this gave us ihe OP)rtUnIty to seek attd apint 'fr&sb bl
t•kellcbureh
rt of the Trustees
e Year Ended 31
STRUCFURE, GOVERNANCE AND MANAGEME
The Charitablc Tnt is nstituted by a Trst De
The Charity is governed by a Board of Trustets, drawn from the Iixal area vtho are able to bnng particular skills or
expertise 10 the Tuallagem¢nl of the Charity. TTU51ee5 are electcd at the Aw]ua] General Meeting. The exisiitig Trustees
ay nominate new people to fill c&Sal Yacan¢ies alld thtse people will serve unul the llext ADnual General Meeting.
Trustee ]neetings are held 0C a month tts VieW all areas of Ihe Clwtws actrvities. The kenllel m2nagenKllt lea also
attend when required to Provide infonnation and as required.
troduction of new Tnt5ttts con]prises of a meeting with the Chair to review the Cknattty's activities and objectives.
They aTe then invited to attend the next Board meetin8 to give a sbort oTrerview of their backgtound to the rest of the
B(kar(L They w1 then leave the sÉte and the Trustee5 17 take a vote on their suitability au(L if deemed sllitable, they
will k invited to atteDd the nexi Board ll¢1]g &$ a CTropted TTUStee until the next AGM. They will r¢ceive a
comprehensive han
£hurclL Do Rescue rt of the Trnstee5 or tbe Year Ended 31 Jan 21)22 Totsl In¢ome for the year w&% £367203 (2021 £280.453). This was an increase of 31Yo. IbJ"s was caused by the inGrea5ed level of legacies compared with the p10 year. By their nattjre li Is difficult to PTeth'ct acardtely the value of legacies In the year our fillld rdising aetiviiies wert agaui curfaiied due w Covid restri¢tioTLS. Totsl ¢X)dItle wa5 £331.265 (2021 £287.811) an illCEr&fe of 15%.. However, if one exclude5 the cost of support to our related CIO charity there was a sigllifjGini downturn in the exPdIture. in part because all the stsft costs now go through the CIO. Consequ¢nt]y, we fiui5hed the ye4r with a net swilus of £ 35J98 against the deficit of £7,358 ill 2021. balance sheet continues to Ik hea]thy. wtth a Ddcurrent tltiOn of £301.017 (2021..£234,729). Reserves It Is tbe policy of the Charity thai uDrestricted reserv&s, whÉch have not be¢D deSignad for a wific use, should be maintained at a level capabk of supporting at least SIK otherwtse wifio)tsJ tAdItre. The Trnstees cot]sider that rcsffV at this level will the event of a signifi(ant drop Jn they will be able to continue while tonsideration Is given to ways in which addilÈollal fim(Ls may be rais As at 31 January 2022, fr reserves were £31MI,(XXI wuating to just utmkr I I moJ)th's expetidittwe. The level of reserves Is TeVieW on a regular basis * the Ttust¢¢ mceting& Inyestment Policy The Charity utmlertake limrted Inv¢stllThts on the strirt that tbe fimds chosen are not higlt Ti5k and are ethical and do nol Knclu(k cowies that tested on aDi]llals. REFERENCE Af4D ADMINISTrATIVE DETAIIS RegÉstered Ch*rity 274589 Prineipxl #ddre55 Tower Fa Oxford Road Siokenchurch High Wycombe Buckinghamshire HP143TD Trustees J Marriott C Watson (Jtsigned 13.10.21} R Gates L Peel L O'Dea (resied I1.8.21) D H Chinn {resigned 1.6.22) C Wuudcock T Ireland I rtszgntd 5.10.21) L Low (appointed 12.5.21, resigned 5.10.21) Since the year end there bave been n¢w tr1 aptK)inlmeDts. M Sim5 w&$ apintl 9 Felwuary 2022 and resigned on I l August 2022. C Burns and K Shaw were 8pp)inted on 9 Mareb 2022, S Gregory and R Evans on 10 Augllst 2022 and J Cherry on 25 August 2022. Page 3
Stokenchureh D Rescue Re rt of the Trnstees for tbe Year Ended 31 Jan REFERENCE AND ADMINISTRATIVE DETAIIS depelldent EMIner Fan S Anderson, Chartered Accountsnt Gieengarth Thicket Grove Maidellhtad BeTk5hire SL6 4LW EVENTS SINCE THE Ef4D OF THE YEAR InfoTmation relating to ¢veDLS Sin the end of the year is givffl the llote5 to the financta] ststernents. STATEMENT OF TRUSTE&S' RESPONSIBtLITIES Tbe ttUb'te¢5 are t¢5>51b1C for prqjaring the Repon of thr TTUStee5 and the fill2llcl stateDJeEts in acwrdance with applicable law and United KiDgdoTn AccouTLting Stsndarts (UniE•J Kingth)m Genetally Accwted Accounting Practice). The law 4)pli¢able to charitie5 in England and Wales. the Charities A¢t 2011, Charity (Accounts and Reports) R¢gulatioDs 2(W alld the PTOTrlSiODS of the tTr de£d rquires the ceS to pre finaT]¢ial Sle[ents foi each fanCIal year which ve a tse and fair view of the state of affairs of the c]Farity athd of the Incoming resources 2nd application of resource8 iTJ¢luding the inco¢ and exr*nditure, of the charity for that period In preparing those rina]]cial ststemellts. the trustee5 are required to select suitablc acCoting rrfTrlicies and then ryply theyn Consi¢. observe the methods 2nd principles In the ThaTity SORP. ake judge]n¢nts and ¢stitnaks that are rea8ooable aDd pwdell prepare the financial #atements on the going concern basis lIes$ it 1$ inappmpnate to pjtsume that the cllarity WEII continue in b5]neSS. Tht trustees are responslble for k¢epittg prw &¢ouDEtDg rtcords wbicb disclose with reasonthlc accuracy at any time the financial 5]tiOn of the cbarity a[ to enable them tts eDsure tbat the fmancia151alements comply with the Charities Act 2011, the ChaTity {AccouT2ts aud Reports) Regutstions 2(M)8 and the provi5iolls of the decd. They are also responsible for safeguard]"ng the assets of tbe charity atMI her for tsking reasonable steps for the preveTJtion and dete¢tioll of fraud and other irrestte$. Approved byprder of the board of knLStees oll 14 Detern 2022 8j $iglled its lthlf by. ott- Page 4
Inde endent E StokeR)church Re rttothtT Restue IndepeDdent esathltteS report to the trnsteu of st0kellcbr£h Rescue I report to the chariry mjstees on my examination of the accou of StL*enchwch Dog ReuC (the Trll) for the ye4r ended 31 January 2022. R¢spon5ibKlitl¢s and ba515 tsf report As th¢ charity ttwtre5 of the Tn]st you are responsible the preparation of the accounts in accordance with the requirements of the Charities Ad 2011 Cthe A¢V). I report in spect of my ¢xaminatiQKL of the Trusts accounts carried out 5JThJer Stttion 145 of the Act and in carrying out my examination I have folli)wed all applicable Direcli¢)ns giv by the awiry Con]mi5sion under Se¢ti(Jn 145(5Mb) of the Act. IndtpeDdent ex9mine5 statemeTrt Since YOUT charitys gross income exceeded 50.000 your examin¢r mSt IK a member of a listed body. I can confim) that l am qualified to undertake th¢ ¢xaminath)n because l am a re8iStered tuember of which is ot)e of the listed IKrflies. I have ¢ompled my examination. E confirrn that material matters httve come to my 4ttention IR connectson with th¢ examination giving me cause ro believe that in any material resp¢ct'. accounting records were not kept in re5PECt of the Trust as required by Section 130 of the A¢L or the accounts do not accord with those records: or the accounts do ¢ompty with the applitabl¢ requirements collcenjing the fornk and ¢offient of ac£tsunts sei out in the Charities (Accounts and Rep)rts) ReguiatiOTLS 2008 other than any requirement that the a¢counts give a true aDd fair view which is Trot a mattcr consider1 as part of independ¢nt examination. have no concerns and have come xross TJO other mallers tn conTWtion with the examiDaiion ts) which afjeniion should b¢ drdwn in this report in order to enable a propEr understsnding of the accouTts to b¢ reached. lan Ander50n BA FCA FCCA lan S A[eT$0 Chartered AKountsnt Greengarth Thickei Grove Maidenhead Berkshtre SL64LW 14 Decemkr 2022 Page 5
Stokenchurth D tsment of FiD%nei81 AdivKtie5 for the Year ded3 Janua 2022 Total fnd$ 2021 Totsl funds UntE5tricttd Resth¢4J fulld Notts INCOME AND £NDOWMENTS FROM Donaliotts and legacies 281,713 281,713 192.7 Charitable activities A¢tivit¢S UDdcrtaken directty 51J 59th63 64,174 Other trading activiiies In¥e5tment income 25J21 22,076 Total 35&703 367203 280,453 EXPENDrruRE ON Raising fimds 4209 4309 5252 Charitable activltles Activites undertaken diT#tty 3W14 314514 267,902 12542 11542 14,657 Totsl 321765 331265 287.811 LYET INCOMEI(EXPENDITURE) J5?38 35938 17,3581 RECONCILIATION OF FUNDS Tot funds brougbt forward 1241.931 1348J70 1255.728 TOTAL FUNDS CARRIED FORWARD IJ77W69 439 1.284J08 1,248.370
2021 T¥ fu•d• 10 IAII1.482 •LU91 lJ)li.b41 c.'t.IlM£%i" 7J41 J412• 7J41 J26 237,71J ai l¥Hk 13 JbLg 3042Jg CIIF.DrriMts falliA¥ 14 14J.913) 1&9.51 J 'Ei' r.lsRRvYf i'<)'rAL 4F.4 rL'R.l i.IABJI.rrifS 4J• lJ4J40 Im6 16 1277 12.574 1284J 1240J7D Ytsi ity b¢lwlCby'.
tokenchureb Do Nots5 to the FiDantiAlSttements for tbe Year 31 Jan 2(122 ACCOUNTING POLICIES Bxsis of prep4ring the finATrttl ststemetsts The financial statemertts of the cbarity, which 18 a public IKnefiÉ entity UDder FRS 101 have been prepared in accordance with the CharitiES SORP IFRS 102) 'A¢¢ounting and Rep)rtillg by Chariues: Statement of RecOm¢ded Practic¢ appliLablr lo cbariti£s prying theii ID accordwe with the FinaDcia] Reponing Standard applitable in the UK and Republic of IrelaDd (FRS 1021 {effe¢tive l J8Ellwy 20191., Financial Reporting Sthndard 102 The FiDallcial Reporting Stsndard applicable Én the UK aHd Rq)ublic of Ireland, and the Cbarkttes Act 2011. The fiDallcial statements bave becll pryared under the historical c05t convention. These fillancl ststements have t¢¢0 pwAtcd OD a going co]Kem b&sis. The trustees do not b¢li¢ve that Brexit orcovid.lg has on thL5 knis. Income All income is recognised irt the Ststement of Financial Actiwtie5 orKe the charity has entit]etneDÈ to the fimds, it 15 probable that the inrome will be re£eived and 3nKMJnt can be measwrd Eliably. Espenditure Liabilities ar¢ re£ogtused &s expeNlitwe a5 there is a legal or cousthKtive obligation committing the charity to that expEDditure, it is probable that a trdDsfer ol cconvmic Defits bc requÉTed in settlemellt alld the amount of the tsbligation can rneasur reliabEy. ExpendiLure is accowjied foi otl aD accruals basis and has been classified wjder headings that aggree all cost relaied to the caiegory. Whert Costs cannot be dirtclly attribuied to particular headings thcy bave IKen alld io activities on a basis cotisistellt WEth the use of r¢source5. GrJmts offered subjett to ¢ollditioThs which have not Met at the year date are Trot1 a comtt)itment but not acrnied a5 eXp¢titUTe. Computer software Computer software capttalised in intaD8ible fixed assets ts #mortised at 25Yo on ¢0 Tangible fixed •ssets Dq)reciation is provided at the following 01Ual Tates in orts to write off each a&set ovei rts estinted usethl Itfe. Freehold PTI)PCrty Freehold buElding5 Equiprllent Outside C(M]pU equipment . Mt pmvided 2Y• i)n ¢ost 2/0 OD Cost at vawng tes ffl ¢xpst 25•/• OU Clk5t Taxatio The ¢hartty is ex¢mpt from tax on its clwithble alye$. Fmnd aceotsnting Ut)restrk¢ted funds can be used iD cord¢ with the clwitsbl¢ objeL1ive5 at the dis¢retion of the tsiJs(¢e& Restticted fuTMls caD only be used for particutar restricted purptssu within the objects of the Charity. RestTictioll5 arise when sperified by the d¢moT or Wh fi[L8 ate tah5ed forparti¢ulaT tC5tiicted puw. Fwther explanation of the nature and pwtx)se of tach fimd is included ID 01£$ to the fncial st*emeDts. Page 8 ¢ontinued...
eDchurch Do Rescne tes to the Fill%ncial StaterneDts- CODtiD4ed for the Year Ended 31 Janua DONATIONS AND LEGACIES 2022 2021 Lwies Donations Membership Miscellaneous 217,633 46536 14,452 3,092 91,305 75.494 11.945 14,055 281,713 192,799 OTHER TRADING AcfiviTIFS 21122 2021 Fundraising Sp)nsorships Sale of dog f(thl 19J37 476 16,995 5,(kn6 15 2S821 22,076 INVESTMENT INcOlE 2022 2021 Interest recetvable 1.404 INCOME FROM CHARrrABLE AClEs 21122 2021 Athivity Aciivites uDdertsken direcdy Activites LuJdertJkcn direLxIy Adoptions Pet plan commisston Stray dog ftts & Tnicrochipping Grants re¢eiYable 16245 3J18 13.470 2.757 Activites undertaken di Acuvitrs utthrtthD dirtttty 640 39,260 397 47,550 64,174 GRANTS PAYABLE 2022 2021 Activitrs undertaken dÉrectly 193.206 43,1)00 The grants all ¢ou5iSt of th>ed fimds to Stokenchurch Dog R¢%ue CIO (see n(Me 17). Page 9 ¢ontinued...
Stokentbr No*e5 to the Fingnci41 Statements- tontinu¢d Iot.the Year Ended 31 Janua 1022 OTHER 21122 2021 Suppon COSLS 12542 14,657 TRUSTEES, REMUP4£RATION BEI¥EFITS There were no truste¢s' remuneration or ¢)th¢r iKnefits for the year ended 31 January 2022 nor for the year ended 31 January 2021. Trustees, tipeThs¢s There We Th) tTU5tets' expenses pd for the ycar eTMled 31 January 2022 nor for the year etsd 31 January 2021. COMPARATIVES FOR THE STATEMEf4T OF nNANCIAL AcfiviTIES Unrestri¢ted Restrided fid$ fund Totsl nds INCOME AND Ehl>OWMENTS FROM Donatio1 and l¢ga¢i¢s 177264 15535 192,799 Charitable Adivitlts AcilyiS ull¢knaken dire¢ily 64.174 64.174 Other trading activities Inve5ttllenÈ income 22,076 22,076 1,41)4 Total 264.918 15.535 280.453 EXPENITr ON Raising fund5 5252 5,252 CharitabIe activitles Aetivit¢s undertaken direct]y 258.502 267.902 14.657 14.657 Total 278.411 287.811 NET INCOMFJ(EXPENDITURE) Transfers betwetn fwid5 (13,493} 38.135 6.135 (38.135) 17J581 Net movement Ill 24,642 (32.(KK)} {7,358) RECONCILIATION OF FUNDS Total fjJnd% brought foTward 1211.154 44.574 1255.728 TOTAL FUNDS CARRIED FORWARD 1,235.796 12.574 1248,370 Page 10 continlled...
Stokenchur tes to the St8tem e Year Ended 31 J&nua ts- cODtiD1 io. INTANGIBLE FIXED ASSETS Computer software COST Ai l Febw 2021 and 31 Jattuary 2022 4,41J AMORTISATION At l February 2021 Charge for year 2,2SI 1,104 At 31 January 2022 3J58 NET BOOK VALUE At 31 Janw 2022 1.055 At 31 Jamw2021 2,159 ii. TANGIBLE FLXED ASSETS ImptovellMts io FTeehold Freehold building5 COST At l Febnmy 2021 and 31 January 2022 83,J14 988,734 DEPRECIATION At l Febrw 2021 Chatge for year 2111,81H 199,793 19,775 At 31 Jaltuary 2022 217hOD 219568 NET BOOK VALUE At 31 January 2022 84114 12I41WJ 769.166 At 31 January 2021 83,114 1292(K) 788,941 Outside Colnputer equipment EquIptnt Totsls COST At l February 2021 al 31 January 2022 53,413 4.987 1,490.771 DEPRECIATION At l Febtuary 2021 Ch2rge for year 211511 43.186 1671 479,289 29246 At 31 January 2022 23 45057 508535 'ET B(IOK VALUE At 31 January 2022 7556 982236 At 31 January 2021 10227 1.011,482 continued...
Stokellchureh Do Notes to the Financial for the Year 31 t*temertts- contilld 2022 12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YKAR 2022 2021 581 11.320 55,206 Lega¢i¢s re1vable VAT 6067 7248 66,526 CASH AT BANK AND IN HAND 21122 Tots] fiyjds 2021 Total fuThds BaDk 0vts 351243 6,439 357.682 237,713 Totsi 351243 6.439 357W2 237,713 Bank balances reflect not only fimds held by banks also the balance of VanCeS rnade to Stokenchurch Dog Reseue CIO and tbe impact of g¢nerAI fulld5 exed forcapxlal putposes. CREDITORS: AMOUiYTS FALLING DUE WTfiiiN ONE YEAR 21ll2 2021 Bank loaDS al overdr3fts (see 15) Trdde ¢rtrJitors T&x2tion and social security Other creditOT5 57.(KM 1944 77 8,540 78 60.892 63,913 69.510 15. LOANS analysis of the maturity of loarLs is giv belovr. 2022 2021 Amounts falling within th]e yearon dema. Bank overdrafts 57,1 The charity has no overdraft or loaTh5 with its bankeT5. The disclosu herein related to the impact of genejal filllds being ex]KDthd on capttsl tlem5. Page 12 ¢ontinued...
StokeDchurch Notes to tbe FiDancisl for the Y 31 Jgnua i& MOVEMENT IN FUNDS Nel ov¢meDt in fwjds At 31.1.22 AE 1.2.21 Unrtstrfeted funds General fiLTLd Capitsj R&serve 285292 95&639 351578 926291 (30J48) 1241931 35,938 1377.869 Rfstrieted fun(is Restricted 6,439 TOTAL FUNDS 1248J70 3S938 1.284J08 Net movement in fi]lld% inchuled in the alxwe a as follows: IrKoming Resource5 Movem¢nt ex(¢ThJed fid$ Unrutrlrted funds Generdl fimd Capital Re5eTV 35&7113 (292,417) {30J481 66.286 (30J48) 3S703 1321765) 3S938 Restricted funds Restricted (8SiN)) TOTAL FUNDS 3672113 (331365) 35.938 Comparatives for movement in Ne¢ TtaDsfers between At 31.1.21 At 1.220 in fwjds Unrestricted funds CJeDeral fillld Capiial Rcserve 274J90 936.564 (13.493) 18.0 20,075 279,157 956,639 1211,154 113.493) 38,135 1235,796 Restricted funds Restricted 44J74 6.135 {38.135) 12,574 TOTAL FUNDS 1255.728 {7,358) 1248.370 Page 13
StokeDchur cue Notes to th Financial StatemeDts- con¢iD•ed nded 31 Janua MOVEMENT IN FUNDS- CODtinaed Cotnparative net movemem in fEwds. illcluded in the above 35 follows: IDcomiDg RcsouJres Movement UDre5tricted ftytyds General fund 264.918 {278.411) {13.493) Restiicted fwnds Restricted 15.535 {9,4(K)) 6.135 TOTAL FUNDS 280.453 (287,811 } (7,358) A cwrent year 12 montbs and ptfftoryear 12 mollths ¢outbined rA)sition is as follow Net vement in fill)ds Transfas tween funds At 31_1.22 Ai 12.20 UreStrICted fuads General fi]nd Capiral R¢ 274.590 936.564 52.793 {30J48) 18.060 20,075 345.443 926,291 1211,154 22.445 38.135 1.271,734 Restricted fyDds Restricted 44574 135 {38.135} 12.574 TOTAL FUNDS 1255,728 28.580 1284J08 A current year 12 tllonths al prioi year 12 months rombined net move[¢1 ID fuDds, iDcluded in the aknve are as follows: In¢omillg Resou]res expended Movement in fi]nd% Unrestrfeted funds General fwid CapiLqI Resme 623,621 (570,828} (30,3481 52.793 (30.348) 623.621 {601.1761 22.445 Restricted funds RestriLted 24,035 {17,900) 6.135 TOTAL FUNDS 647.656 1619.0761 28.580 All in¢ome arises from s(Kwce5 funding the charitys obj¢¢liv. Where specific restric11 ba5 beeD plac by the donor, Such are di%losd &s restridryj. In the year all such fi]niLs rcttivfyj were expended as requjTed by the donors. Page 14 contitiued...
Stok churcb Rescue to the Finaocial StateJlleDts- c• ear End 31 Jan 022 fort 17. RELATED PARTY DISCLOSURES During the year the cbarity has donatyj £193206 (2021 £43.1KM>I to StokeDclM]rch tk)g Rescu¢ CIO. a charity with Trusiees in common. Since NoY¢rnFKr 2020 sknkenehub Dog Resrue CIO ]Jas employL71 the stsff who work at StokeburCh Dog Rescue. POST BALANCE SHEET EVENFS The ultimate objective of settiug up Siokenclwtch Dog Rescue CIO was to tske over aIl thc activitie5 of the original charitable trust Such a plan would re41[¢ CltaTtty commi10n approval. Following the year end on 10 March 2022 the tharity receivrd the draft older allthottsiDg the anSfer. However Since that date tbe trustees of both chariti¢s have reas%5sd the Situati g]v¢ll the existing charity holds a frcebold interest in the Stokenchurch centre. The ttitstec8 bave tsken legal thice gardIng any relmnt transfeTS aDd are tnindful to retain tlL¢ status quo. Consquent to the aFx>ve the futu of the CIO is beTng acttvely CofLsideTe41 Page 15