The Boxer Rescue Service (Southern) Registsred Charity No. 294544 REPORT TO MEMBERS for the FINANCIAL YEAR ENDED 31 MARCH 2023 Our annual accounts show that the year 8nded with a nett operating deficit of £7.607 vihereas the previous year had ended with a surplus of £5.866. During the subject reporting year we received legacies totslling £15.033 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 r8homed that they receive all the nec8SS8ry vet8rinary treatment that may bè required. Our routine veterinary expenditure this yoar was £9.295 and had reduced when compared with the significantly higher figure of £30,382 expended in the previous year. As usual. part of our expenditure was incurred in respect of vetèrinary carè for dogs with ongoing but treatable and manageable health problems. Because of the 8XlSting 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 continuance of such necessary and essential veterinary treatment. also. we. as a charity. are sometimes approached by veterinary practices to S8e 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 £18,823 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 16 with one dog regrettably having to be put to sleep. We are pleased to once again report that, thanks to the efforts of our home vetting and rehoming teams. most dogs were quickly and successfully rehomed. At the end of the financial year we had 3 dogs in our care waiting to be r8homed. W. Whitehead Honorary Treasurer
THE BOXER RESCUE SERVICE (SOUTHERN) INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 Year to 31.03.22 INC 708 Subscriptions 5,801 Membership by Standing Onler payments 17,141 Donations 3,499 Grft Aid Claims 39,434 Legacies Fund Raising Receipts {Gr088): Sales of Donated Goods Other Interest and Dividends from Investments.. The Boxer Rescue Sep4ice (SoLrthem) The John Canning Trust 890.00 5.793.00 18.003.23 499.08 15.003.44 4,619 4,739.50 4,719 6,817 5,070.39 7.478.84 82,738 57,477.48 7,607.02 Deficit Carried to General Fund £ 82,738 £ 85,084.50 EXPENDITURE 12,474 Boarding 30,382 Veterinary Fees- Routlne 19,652 Veterinary Fees- Exceptional 9,797 Training Fund Raising Costs.. Sales of Donated Goods other Administration Costs.. Printing, Stationery, Advertisin9 etc. Postage Telephone Travelling and Transport Public Liability & Employers Liabilty Insuran Other Professional Fees- Legal & Investments The Boxer Rescue Service (Southem) The John Canning Trust The John Canning Trust - Grant Payments 17,105.78 9,294.82 18,822.86 9.639.76 1,661 1,809.07 132 163.20 937 347 670 1.174.87 367.80 409.57 820 2,666.48 3,630.29 76,872 5,866 Surplus Carried to General Fund £ 82,738 65,084.50 £ 65,084.50
THE BOXER RESCUE SERVICE (SOUTHERN) Registeled Charlty No. 294544 BALANCE SHEET AS AT 31 MARCH 2023 Year to 31.03.22 ENEIIL FUND 457,421 5,866 Balan as at 01.04.22 Surplus l (Deficit) on Income and Expendtture Account 463,286.39 {7,607.02) £ 483,287 £ 455.679.37 Represented by: RRENT ASSETS Investments at cost (BRS) Inv8Stments at cost IJCT) CAF Bank: Current Account {BRS) CAF Bank.. Current Account (JCT) 154,750 220.000 42,155 46,382 154.750.00 220,000.00 30,771.15 50,158.22 £ 463,287 £ 455,679.37 Honorary Treasurer..... . I have obtsined all of the informalion and explanation which, to the best of my knowledge and belief, Yre necessary for the purpose of my examinats'on. In my opinion the Balance Sheet show8 a true and fair view of the Service's affairs as at 31 Marth 2023. Independent Examiner................ Anthony mes Ashby Institute of Chartered ccountants in England and Wales.
THE BOXER RESCUE SERVICE (SOUTHERN) R•gistsr•d Charity No. 294544 Investmgnts as at 31 March 2023 (Source of valtiOns.. the rns1lb1e Fund ljlanagern) Fun Mana er and Investment Fund Holdin Unlts Purchase Untt Prl PrSc• Current M & G Securities Ltd M & G Charibond Fund M & G Chan"fund Fund 40.436.578 £ 49,OLVJ.00 109. 55 £ 44,298.27 943.466 £ 5.750.00 1.483.17 £ 13,993.20 Rathbone Unit Trust Management Active Incom8 and Growth Fund Income 39,500.720 £ 50.000.1)o Core Investment Fund for Chan"ties Income 47,192.080 £ 50.000 00 In¥*Mants rn BRS Account £154.750.00 133.88 119.51 £ 52,883.56 £ 56.399.25 £ 167,574.28 Schroders Unit Trusts Ltd The Charity Multi-A&set Fund The Incom& Trnst for Ch81ities 97.257.350 £ 50,ocx).00 74.fY)8.290 £ 50,OCM).00 53.40 51.76 £ 51,935.42 £ 38,306.69 BNY Mellon Fund Managers Ltd Newton SRI Fund for Ch8riti88 36.111.512 £ 50,01)0.I)o 183.53 £ 66.275.46 M & G Securities Ltd M & G Ch8rifund Fund 1,314.994 £ 20,(XKI.IJ) 1,483.17 £ 19,503.60 Bla¢kRock Fund Managers Ltd Charish8re Investment Fund Income 7,779.680 £ s0,000. 708.7042 £ 55,134.92 - Inveslmoirt8 r• JCT Account £220,000.00 £ 231,156.09 Total Inveslmonts IBRS + JCT) £374,750.00 £ 398,730.37 Honorary Treasurer.... ...... Independent Examiner.......... Anthony Ja Insts'tute of es Ashby hartered ntants in England and Wales.