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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||
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|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||||||
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|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||
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|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||||||||||
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|||||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|
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|||||2020|2019|
|---|---|---|---|---|---|
||||Note|6|6|
|Fixed assets||||||
|Tangible fixed assets||||10,707|12,626|
|Current assets||||||
|Cash at bank and
in|hand|||256,726|247,419|
|Creditors: amounts|falling|due within one year|12|6,596|12,516|
|ffet current assets||||250.130|234,903|
|Total assets less current||liabilities||260,837|247,529|
|Funds ofthe charity||||||
|Unrestricted
funds||||260,837|247,529|
|Total charity funds|||13|260,837|247,529|
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|Donations
and legacies|||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2020
f|Funds
f|2019
f|
|Donations|||||
|Donations
GiR Aid|66,133
15,986|92,000
15,986|69,302
11,761|69,302
11,761|
|Legacies|||||
|Legacies|36,584|36,584|246,177|246,177|
|Grants|||||
|Grants receivable|5,696|5,696|15,580|15,580|
||124,399|124,399|342,820|342,820|
|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|
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|Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|
|Funds
f||2020
f|Funds
f||2019|
|342||342|491||491|
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|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|
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|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|
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|Unrestri|cted
funds||||||
|---|---|---|---|---|---|---|
|||||||At|
||||||31|December|
|||At 1 Jsn 2020
f|Income
f|Expenditure
f||2020
f|
|General|funds|247,529|150,266|136,958||260,837|
|||||||At|
||||||31|!3ecember|
|||At1 Jan2019|income|Expenditure||2019|
|General|funds|E
26,997|371,605|E
(151,073))||E
247,529|
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|||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|