The Boxer Rescue Service (Southern) Registerod Charity No. 294544 REPORT TO MEMBERS for th• FINANCIAL YEAR ENDED 31 MARCH 2024 Our annual accounts show that the year ended with a nett operating surplus of £197,811 whereas the previous ye8r had ended with a nett operating deficit of £7,607. During the subjecl reporting year we received legacies totalling £227,732 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 rehomed that they receive all the necessary veterinary treatment that may be required. Our routine veterinary expenditure this year was £14,540 which was greater than the figure of £9,295 expended in the previous year. As usual, part of our expenditure was incurred in respect of veterinary care and treatment for rehomed dogs with ongoing but treatable and manageable health problems. Because of the 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 continuance of such necessary and essential veterinary treatment and this financial support continues for the life of the dog. During the subject financial year we made exceptional payments totalling £16.794 in respect of such cases, which sum is approximately £2,000 less than the previous year . As a charity We ar8 sometimes approached by veterinary practices to see if we can provide assistance, in cases of financial hardship, to ownèrs of dogs that were not rehomed by our Service. We continue to believe that both categories of financial assistance are in accord with our Constitution which states "The objects of the Serrfice shall be to alleviate suffering and distress Caused to dogs. 8nd in particular to the breed known as Boxers . The number of dogs rehomed during the year was 12 and we are ple8sed 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 8 dogs in our care waiting to be rehomed. K9 kn,- W. Whitehead Honor8ry Treasurer
THE BOXER RESCUE SERVICE (SOUTHERN) INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Year to 31.03.23 INCOME 890 Subscriptions 5,793 Membership by Standing Order payments 18,003 Donations 499 Gift Aid Claims 15,004 Legacies Fund Raising Re[pt$ (Gross).. Sales of Donated Goods Other Interest and DivKlends from Investments.. The Boxer Rescu8 Service (South8m) The John CanniNJ Trust 760.00 5,807.00 15,188.09 401.65 227,732.01 4,740 4,138.52 5,070 7,479 8,749.22 10,414.80 57,478 7,607 Deficit Carried to General Fund £ 65,085 273,189.29 £ 273,189.29 EXPENDITURE 17,106 Boarding 9,295 Veterinary Fees - Routin• 18,823 Veterinary Fees - Exceptional 9,840 Training Fund Raising Costs.. Sales of Donated Goods Other Administration Costs-. Printing, Stationery, Advertising etc. Postag8 Telephone Travelling and Transport Public Liability & Employers Liabilty Insurance Other Professional Fees - Legal & Investments The Boxer Rescue {Soulhem) The John Canning Trust The John Canning Trust - Grant panents 28,715.30 14,539.83 16,794.02 9,966.05 1,809 1,750.46 143.73 361.CKI 163 1,175 368 410 853.82 379.28 671.82 2,866 3,630 1,246.52 1.718.36 237.60 65,085 75,377.79 197,811.50 £ 273,189.29 Surplus CarrEd to General Fund £ 65,085
THE BOXER RESCUE SERVICE (SOUTHERN) Registered Charity No. 294544 BALANCE SHEET AS AT 31 MARCH 2024 Year to 31.03.23 GENERAL FUND 463,286 Balance as at 01.04.23 (7,607) Surplus l (Deficrt) on Income and Expenditure Account 455,679.37 197,811.50 £ 455,679 £ 653,490.87 Represented by". RRENT ASSET 154.750 220,000 30,771 50,158 Investments at cost (BRS) Investments at costs IJCT) CAF Bank.. Current Account (BRS) CAF Bank: Current Account IJCT) 113.635.76 190.362.34 274.933.81 74,558.96 £ 455,879 £ 653,490.87 Honorary Treasurer......... I have obtained all of the infomiation and explanation which, to the best of my knowtedge and belief, were necessary for the purpose of my examination. In my opinion the Balance Sheet Shows a true and fair view of the SeNce's affairs as at 31 March 2024. Independent Examiner............... Anthony Institute Date... ames Ashby Chartered ccountants in England and Wales.
THE BOXER RESCUE SERVICE (SOUTHERN) Registsred Charity No. 294544 Investments as at 31 March 2024 Fund Mana er and Investment Fund Holdln Purchase Unlt Prlc• Current Value A• at 3110312024 Units Price ence Pami8nion Capital Partners LLP GIA - BRS PCP123662 NIA £113,835.78 NIA £ 114,426.07 Investments re BRS Account £113.635.76 £ 114,426.07 BNY Mellon Fund Managern Ltd Newton SRI Fund for charit$ 36,111.512 £ 50.000.00 196. 10 £ 70,814.68 Bla¢kRo¢k Fund Managern Ltd Ch8rishare Inveslment Fund In)n 7.779.680 £ 50.000.00 729.4165 £ 56,746.27 paMnIOn Capltal Partnorn LLP GIA - BRS PCP123663 NIA £ 90.362.34 NIA £ 89,027.67 Investments re JCT Account £190,362.34 £ 216,588.62 Total Invtstments (BRS + JCT) £303,998.10 £ 331,014.69 Footnots: Durlng the subject Finanual Y6ar our Financial Adsor tunty W•allh Manayml Lldj rmmended that our then 89rj nine Separalg invgstrnents. hek1 across Six drflerent Fund Managers. should be consolidaled by relnve8tlng the fund8 In a single investment platlorm viz.. Parmenhin Caprtal Parfners LLP. thcelreccffjmendation was unanimously accepted by th• BRS Board of Trust8•s with our r9quireml to 8•p4ratety mairrtain irM81ment p)rtrolios for BRS and JCT. Unfortunatsly o of the existing Fund Managers did Tr)t retum our investments unlil p)8t 3110Yd024 and although other investments werg relumed pre 31103ll024 the funds wwe re¢*ved too l•te to be reimiested wilh Parnienion before 3110312024 Ih•se funds remained in our bank accounts U1.1 the full tran¥fer to Parnn was comPted in the eaty part of the Financial Year comm8neing 01104r2024 Honorary Treasurer.......... Independent Examlner...... . Anthon Instrtut James Ashb of Chartered Accountants in England and Wales.