2020-12-31-accounts - Rottweiler Welfare Association

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		Page
Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements

Objectiv	es and	activ	itie	s
				SORP reference
Summary	ofthe purposes		of	Para 1.17	To relieve the suffering and distress of
the charity as set out		in iis			Rottweiler's in need ofcare and attention
overnin	document				for the benefit ofthe eneral ublic
Summary activities	ofthe main in relation to those			Para 1.17and 1.19	The rescue ofabandoned, neglected and unwanted Rottweilers and provide them
purposes	for the public				with care, treatment and rehabilitation.
benefit, in particular,		the			The dogs are then assessed for
activities,	projects or	services			adaptability before suitable homes are
identified	in the accounts.				found for them.
					The work is financed by subscriptions
					from members, donations and the Share
					and Care Scheme. In addition, various
					fund raisin activities are undertaken.
Siaiemeni	confirming			Para 1.18
whether the trustees		have			The trustees have adopted the provisions
had regard iothe guidance					ofthe Statement ofRecommended
issued by the Charity Commission on public					Practice "Accounting and Reporting by Charities"
benefit

Financial review	Financial review	Financial review
Review ofthe charity's				Para 1.21	The trustees report	a reasonable	year
financial position ofthe period	at	the end			despite a continued drop in total The receipt ofanother substantial		income. legacy
					from one ofour long	term members who
					sadly passed away was greatly
					appreciated.
					Overall, the trustees	feel the objectives of
					the charity have been fulfilled throughout
					the year despite the	challenges brought
					on by COVID19.
Statement explaining		the		Para 1.22	The reserve balance	is held to enable the
policy for holding stating why they	reserves are held				dogs to be supported for up to a ofthree months should there be		period any
					problems with the continuing operation
					ofthe chari
Amount ofreserves		held		Para 1.22	620 000
Reasons for holding		zero		Para 1,22
reserves
Details offund materially			in	Para 1.24	NIA
deficit
Explanation ofany				Para 1.23	NIA
uncertainties about the
charity continuing	as a going
concern

The charity's principal	Para 1.47
sources offunds (including
any fundraising)
Investment policy and	Para 1,46
objectives including any
social investinent policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's trusts:				The charity document	is controlled a deed oftrust	is controlled a deed oftrust	is controlled a deed oftrust	is controlled a deed oftrust	by its governing
Type of governing document:			Para 1.25	A Deed ofTrust
for exam le
How is the chadty			Para 1.25
constituted?				unincorporated		charity
Trustee selection methods			Para 1.25
including details ofany				An elected	committee ofTrustees
constitutional provisions	e.g.			supported by appointed				representatives
election to post or name	of			who are based throughout					the VK
any person or body entitled				administer	the Association
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include		further statements		where relevant	about'
Policies and procedures			Para 1.51
adopted for the induction		and
training oftrustees
The charity's organisational			Para 1.51
structure and any wider
network with which the
charity works
Relationship with any related			r ara 1.51	A number ofdogs were housed at kennels in which Andy Weare (trustee
parties				and chairperson)			has an	involvement
				The amounts	paid		for kennel fees was
				f30.255 f29405		2019
Other

				2020	2020	2019
				Unrestricted
			Note	funds f	Total funds f	Total funds f
Income and endowments
Donations and legacies Other trading activities Investment income			4 5 6	124,399 25,525 342	124,399 25,525 342	342,820 28,294 491
Total income				150,266	150,266	371,605
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies	7	136,958	136,958	151,073
Total expenditure				136,958	136,958	151,073
Net incomei(expenditure)	and	net movement	in funds	13,308	13,308	220,532)
Reconciliation offunds
Total funds brought foiward				247,529	247,529	26,997
Total funds carried forward				260.837	250,837	247,529

Other trading activities
	Unrestricted	Total	Funds	Unrestricted	Total	Funds
	Funds f		2020 f	Funds		2019 f
Subscriptions Spcnsofshlps	2,833 22,692		2,833 22,392	3,900 24,394		3,900 24,394
	25,525		25,225	28,294		28,294

Unrestricted	Total	Funds	Unrestricted	Total	Funds
Funds f		2020 f	Funds f		2019
342		342	491		491

Costs of raising dona	tions and	legacies
		Unrestricted	TotafFunds		Unrestricted	Total	Funds
		Funds		2020	Funds		2019,
		E		E	E
Purchases Insurance Computer & ITCosts Telephone Other office costs Depreciation Sundry Care ofDogs Machine Rental		2,169 609 1,892 1,725 3,0DD 3,570 3,224 219		2,169 6D9 1,892 1,725 3,000 3,570 3,224 219	3,103 2,079 2,4'I 7 1,743 2,138 4,649 4,072		3,103 2,079 2,417 1,743 2,138 4,649 4,072
Vets and Medication Costs Kennelling Costs Gift Case Charges Fund Raising Expenses Rent Rates &water		25,385 71,002 2,698 7,806 2,187		25,385 71,002 2,698 7,806 2,187	33,347 63,667 848 19,601 1,818 19	33,347 63,667 848 19,601 1,818 19
Light &heat		199		199	351		351
Motor Expenses Legal and professional Marketing &Advertising Bank Charges	fees	3,141 897 5,961 1,274		3,141 897 5,961 1,274	1,493 2,220 7.508		1,493 2,220 7,508
		136,958		136,958	151,073	151,073
Net income/(expenditure)
Net income/(expenditure)	is stated	afier charging/(crediting):
					2020		2D19
					E		E
Depreciation oftangible	fixed assets				3,570		4,649
Staffcosts
The total staff cosh and	employee	benefits for the reporting		period are	analysed as	follows:
					2020	2019
					E		E

Tangible fixed	ass	ets
			Plant and	Fixtures and
			machinery	fittings	Total
Cost			E	E	E
At 1 January 2020 Additions			16,597	3,937 1,651	20,534 1,651
At 31December	2020		16,597	5,588	22,185
Depreciation
At 1 January 2020 Charge forthe year			6,479 2,530	1,429 1,040	7,908 3,570
At 31December	2020		9,009	2,469	11,478
Carrying amount
At 31December	2020		7,588	3,119	10,707
At 31 December	2019		10,118	2,508	12,626
Creditors: amounts		faaing due within one year
				2020	2019
				E
Trade creditors				6,596	12,516

	Unrestricted	Total Funds
	Funds	2020
Tangible fixed assets Current assets Creditors less than 1 year	10,707 256,726 6,596	6 10,707 256,726 6,596
Net assets	260,837	260,837,
	Unrestricted	Total Funds
	Funds	2019
Tangible fixed assets Current assets Creditors less than 1 year hist assets	12,626 247,419 (12,516) 247,529	6 12,626 247,419 (12,516)) 247,529