The Boxer Rescue Service (Southern) REPORT TO MEMBERS for the FINANCIAL YEAR ENDED 31 MARCH 2022 Our annual accounts show that the year ended with a nett operating surplus of £5,866 whereas the previous year had ended with a defi¢it of £22,556. During the year w8 received legacies totalling £39,434 for which we are most grateful. A major part of our responsibilities is to ensure that whilst the rescued dogs are in our care before they are rohomed that they receive all the necessary veterinary tr8atment that may be required. Our routine veterinary expenditure this year was £30,382 and had increased when compared with the £21.830 expended in the previous year. As usual. p8rt of our expenditure was incurred in respect of veterinary care for dogs with ongoing but treatable and manageable health problems. 88cause of thè existing health problems the new owners would be unable to obtain Pet Insurance Cover for such "pre-existing conditions- and so we offer financial support to the new owners for the continuanc8 of such necessary and essential veterinary treatment, also. we. as a charity. are sometimes approached by veterinary practices to see if we can provide assistance. in cases of financial hardship, to owners of dogs that were not rehomed by our Service. During the year we made payments totalling £19,651 in respect of such Cases as we Continue to believe that both Categories of financial assistance are in accord with our Constitution which states "The objects of the Service shall be to alleviate suffering and distress caused to dogs. and in particular to the breed known as Boxers The number of dogs rehomed during the year was 11. We are pleased to again report that, thanks to the efforts of our home vetting and rehoming teams. most dogs were quickly and successfully r8homed. At the end of th8 financial year we had 4 dogs in our care waiting to be rehomed. W. Whitehead Honorary Treasurer
THE BOXER RESCUE SERVICE (SOUTHERN) INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 laARCH 2022 Year to 31.03.21 464 Subscrlptions 5.684 Membership by StarKling Order payments 12.670 Donations 3,971 Gift Atd Claims Legacies Fund Raising Recdpts (Gr08s): Sales of Donated Good8 708.(MJ 5,801.00 17.140.96 3.498.68 39,434.34 4,941 4.618.70 Irrtarest and Drvidends from InveStff$'. The Boxer Rescue Service Isthm) The John CannirKJ Trust 5,977 6,613 4,719.86 6,816.77 82.738.11 22,556 Dèficit Caryied lo General Fund £ 62,876 £ 82.738.11 PENDITUR 10,438 Boarding 21,830 Veterinary Fees- Routine 11.833 Veterinary Fees - EXpIlOn 8,563 Training Fund Raising Costs.. Sales of Donabj Goods 12,474.00 30.382.13 19.651.43 9.797.00 1,661.37 Administration Costs.. PrintiThJ, Statlw, Advertising e Postage Telephone Travelling and Transport Public Liabilty & Employers Liabilty Insurance 95 65 132.00 565 347 937.31 347.40 889.79 Professional Fees- Legal & Investments The Boxer Rescu& servi (South) The John Canning Trtt The John Caming Trust . Grnnt Paym¢nt8 4,478 1.688 76.872.43 5.865.88 £ 82.738.11 Sury)lus Carried to General Fund £ 62.876
THE BOXER RESCUE SERVICE (SOUTHERN) R•gtst•rnd Glwrity Il¢A 294544 BALANCE SHEEf AS AT 31 IAARCH 2022 Yearto 31.03.21 GENERAL 479,977 Balance as at 01.04.21 {22,558) Surplus l (Deficit) on Income and Exp*11ro Acrnunt ND 457,420.71 5,865.68 £ 457,421 £ 463,286.39 Represented by.. 179,750 220,000 18.010 39.661 Investrnents al cost (BRS) Investments at cost (JCT) CAF Bank. Current Account (BRS) CAF Bank: Current Account {JCT) 154.750.(KI 220.000.00 42,154.72 46,381.67 £ 457,421 £ 463,286.39 I have obtained all of the inlorrnation arKI explanat wtKh. to the best of My knowledge and belief, were necessary for the purpose of my exarninatim. In my opinion the Balance Sheet shows a tnje arKI fair viffw ol the Ser¥ice's affairs as at 31 Marth 2022. Independent Examlner,........... ..... ..... ..... Ant James Ash Instit of Chart Ac¢aunlants in England Wales.
THE BOXER RESCUE SERVICE (SOUTHERN) Regl8t•f•d Charlty No. 294544 Invostments sat3 March 2022 18ouvc• of valuatlom: th• rwPOn FWKI Man•o•rn) Idln rchas• nits Prlce Fund Mana er and nv•slment nlt Pric nce Current Value M & G Securities Ltd M & G Chaiibond Fund M & G Charilund Fund 40,436.578 £ 49,000.00 118.03 £ 47,727.29 943.466 £ 5.750.00 1.579.71 £ 14,904.03 Rathbone Unit Trust Managernent Active Income and Grob*th Fund Income 39,500.720 £ 50.000.00 Core Investment Fund for Charities Incomg 47.192.080 £ 50,000.00 •• Inv•8tm•nts r• BRS AcGount £154,750.00 144.67 129.77 £ 57,145.69 £ 61,241.16 £ 181,018.17 Schroders Unit Trusts Ltd The Charity MultsAsset Fund The Income Twst for Chaiities 97.257.350 £ 50.000.(K) 74,008.290 £ 50,000.00 58.03 62.20 £ 58,438.44 £ 46,033.16 BNY Mellon Fund Managers Ltd Newton SRI Fund lor Ch81ities 36.111.512 £ SO,000.00 189.93 £ 68,586.59 M & G Securities Ltd M & G Chaft7fvnd Fund 1,314.994 £ 20,000.00 1.579. 71 £ 20,T73.09 BlackRock Fund Margern Ltd Charish8rn Instment Fund InGon 7,779.680 £ 50,000.00 716.337 £ 55,728.72 - Inv•stsTrents r• JCT A¢count £220,000.00 247,560.00 - Total InvMlm•nts (BRS + Jcn £374.7SO.00 £ 428,578.17 Honorary Treasurer......... Independent Examiner....... ... Anthony mes Ashb Institute of Chartered A4xountants in England and Wales. XOXZ