A Gibbins A BE4dley N Brown S Glennon SECRETARY: A Br￿eY REGWERED OFFICL. 23 Bretts Meld Pea¢ehaven Sus8ex BN107UJ 01791782 (E*gI￿d and Walu) AccoiJNfANIS: Robsons Accountants 19 Montpelier Avenue Bexley DA5 3AP The zE%ults f(* yeK are 51vJwn ifj tr Pro￿ aThl loss xcrjjnt anie8 Aa XIJS. {a) ensuring that the ¢ompftny ke4￿ Rc¢xds twhith c&Mnply wlth Sedlcds 386 •Ad 387 of the Conyni Ibl weparitiB fuwtcial sweft￿nts wlmch 8ive • f•ir VI￿ of of ofthe eon¥aDy the end of h financial year and of its wfrt or loss for exb financial year in with the reqUI￿nents of SedioD8 394 and 395 and wbich othenvise Con￿lY with of compa￿ Ad rdatin8 kn financial swenKnts. so far AS applicable ¢rAnp4ny. small companies re8ime. were signed on its i￿1￿1[ by.. A Gibbins. DI￿ STATufoRY INFORMATION Doirn Rescue Limit&l ts a private ¢ompany. limi*0 by thaffs. ￿81￿ered ID England and Wale& The COIWy'8 re81St¢￿d numbergnd registrredoffice addte&s can be found on the Conyny Information page. Bth of prep#rkng the (IDaDdal statements These financial sth*ments have been prepared In *¢¢ordance with knial Ro￿1￿8 S￿d&[d 102 Tr Fillanci￿ ReportiD8 Standard applicoble ID the UK and Republic of Ireland" Incl￿11￿￿ the pmvisions of Seaion IA "Srngll Entities" gnd the compani￿ Ad 2(KhS. The fiD4n¢iai ststsments ￿ve iwi wepared ullthr the his￿1￿ cost convention. Turnover 1$ rn￿•￿ed at the fair value of the ¢onsid¢rallon re¢eiv&a or re¢el•mb￿ excluth8 discouDtfy rebates, Tanglble Ilxed a8Kts t￿￿1￿1[￿ 15 provided followin8 aunual ra￿ in order to wriie off e¥h a5* over its eSthn￿ useful IO%on cosi Taxaiion for th¢ yw comprises currtnt and defetted ru. Tax 18 tt¢ognised in the IncoThK S¢a*menL excew to the ex*llt that it ttlaos to i*ms wised ID other comprehellsive income or di￿dY in ¢4uiry. Current the amount of tax pAy&ble u8ill8 the tsx rates and law8 that ￿ve i*¢n enacted or Deterred tax Defetttd tsx Is re¢0￿]1￿4 in teyl of ou tsiiun8 differen¢cs have or18ina￿ bul not reversed ￿ the balan Tuning diffeyences arise from the inclusion of iticome ond expell￿ in tax As8¢q8menty in perioth different from those in which they are reeo8nised in fina￿1￿1 Malemen￿, Deferred w is measured uskn8 rntes And law5 thaf have been ena¢tya or 8ubstsrfivdy enacted by thr year end exp￿4 to apply to the revenal of the timin8 diffeKnce. UDrelieved tsx low and other def¢￿ed assets only to the extent that it 15 probable tsy will be tecovered 88ainst the teveNI of d¢fttKed tsx liabibties orother futu￿ tsxable profits. The avera8e number ofemploy#s dwing the yearwls NIL (20￿. NIL). ForThe TANGIBLE FIXED ASSEIS Plontand At l July 2(Q4 KI 30June 2015 l July 2024 and 30 June 2025 BOOK VALUE At 30June 2025 At 30June 2024 Unlisted Investm￿ts 756094 576,763 CREDrroRS: AMOiJNfS FALLING DUE wmuN ONE YEAR 2024 985 Pa8e 6 As desuibed on the Ba]antt Sbeei you are responsible for the preparation of the flnancial Statell￿nts for the year ended 30jUr￿ 2025 set ou¢on pa8¢s thrEe to six and you consid￿that the eomphny is exempt from an audiL In a￿D[dance with your instructions, we have compiled the5¢ unaudited financial Ststrjnents in order ￿ Assist you to fidfil your statirtory tesp)nsibilities. from the accounting tw)rd6 and infornjation and eXpla￿lOn$ $upplred ty ￿4. 19 Montyrlier Avenu¢ Bexley Kent DA5 3AP ThispagedLW t￿l pgrtof the statutory financial AdoplioD 9.655 44J52 156.421 1.171 Legacy 211,799 1965 (1.655) 33.943 Iw) W12 35.243 247.042 16 176 38 167 59.865 6.163 Liability insutaDce Kennellin8 Ve*ringry ftts Accounrancy L¢gal fxs 69.272 177.770 Bank charges 17 PRO 177.770 ort ofthe Tn The Th]ste&8 are pleased to pruent their report together with the financial slat¢m¢nts of th¢ Charity for the y¢ar ended 30 Jun¢ 2￿25. Number 291110 Number 01791782 23 Bretts Fiel(L PeaCehaVe￿ E&8t Sussex A Gibbins (Chairnw) A Brailley N Brown S Giennon A Bradley Governin Document Doberniann Rescue Limited is & com limited by guarantee governed by its Memorandum and Articles of Association dated 15 F¢bruary 1984. It is registered as a CIMrity. ects and Activitie5 The objects of the Charity is to giv¢ sh¢lt¢r to ullbomed aThl Suffering Dobe[llw￿.$. The Tn￿¢¢8 ore nornMIIy appointed for a tlwee yearperiod and retire by rol2tion with new appointees being elected at the AGM. The Chwity had a sutplus for the year of £5.546, This sum has been added to r¢serve5 with the result that the available resrn have increaspjl to £772,622 from £767,076 the previous year. The reserves are mainly kept in tnvesthents and can be withdrawn if Tequire(L There at¢ also some monies held in bank and building society accounts with the result that these funds remain freely available. to 30 June 2025. By Order of the Tn A GibbiBs