The Boxer Rescue Service (Southern) REPORT TO MEMBERS for tho FINANCIAL YEAR ENDED 31 MARCH 2025 Our annual accounts show thatthe year ended with a nett operating deficit of £36,413 whereas the previous year had ended with a nett operating surplus of £197,811. As usual 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 vet8rinary treatment that may be r8quir8d. Our routin8 veterinary exp8nditur8 this year was £7,776 which was significantly1&8S than the figure of £14,540 expended in the previou8 year. Part of our expenditur8 was incurred in r8spert of vatsrinary ¢ar8 and tr8atm8nt for rehomed dogs With ongoing buttreatable and manageable health problems. Because of the existing health problems the new owners would be unable to obtsln Pet Insurance Cover for such "pre-existing conditions" and so we offer financial support to th8 new owners of such dogs for th8 continu8ne8 of such n8c8ssary and ess8nti81 veterinary treatment and this finan¢i81 support continues for th8 life of the dog. During the subject financial year we made exceptional payments totalling £15,107 in respact of such cases. which sum is £1.68718SS than the previous year. As a charity we are sometimes approached by veterinary practice8 to see if we can provide 8SSiSt8nce, in cases of financial hardship, to owners 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 Service shall be to alleviate suffering and distress causod to dogs, and in particular to the breed known as Boxers .... The number of dogs rehomed during the year was 16 and we are pleased to once again report thaL thanks to the efftirts of our home vetting and rehoming teams. most dogs were quickly and successfully rehomed. At the end of the financial year we had 7 dogs in our care waiting to be rehomed. W. Whitehead Honorary Treasurer
THE BOXER RESCUE SERVICE (SOLrrHERN) INCOME AND EXPENDITURE AccouKr FOR THE YEAR ENDED 31 IIARCH 2025 Yearto 31.03.24 INCOME 760 Subscriptions 5,807 Membership by Standing Order payments 15.186 Donations 402 Gift Aid Claim8 227,732 Legacies Fund Raising Receipts (Gross)". Sales of Donated Goods othér Irrtere8t and Dividends from Inve8trnent8.' The Boxer R8scu8 Ser4ic6 (Southem) The John Canning Trust 528.00 5,948.00 20.068.49 331.16 78.68 4,138 8,187.38 8,749 10,415 397.62 28.621.81 64,159.14 36,413.37 Defidt Carried to G8nwal Fund £ 273,189 £ 100,572.51 26,715 Boarding 14.540 Veterinary Fees - Routtne 16,794 Veterinary Fees - Exp.onal 9,966 TrainiNJ FurKI Raising C08ts'. Sales of Dated Goods Other Administration Costs: Prlnting, Stationery, Adverting etc. Postage Telephoné Travelling and Transport Public Liability & Employw8 Liabilty In8UTan Other Professional Fees- Legal & Investmlts 1,247 The Boxer Rescue Serrfice (Swthem) 1,718 The John Canning Trust 238 Th8 John Canning Trust - Grant Payments 48,563.08 7,776.35 15.106.85 22,786.80 1,750 1.943.68 144 361 625.79 297.50 854 379 872 923.51 392.51 349.64 1,806.80 100.572.51 197,811 Surplus Carried to General Fund £ 273,189 £ 100,572.51
THE BOXER RESCUE SERVICE (SOUTHERN) BALANCE SHEET AS AT 31 MARCH 2026 Year to 31.03.24 GENERAL FUND Balance as at 01.04.24 Surplus l (Deficit) on Income a1 EXplture Accourrt 455,679 197,812 653,490.87 (36.413.37) £ 653,491 £ 617,077.50 Represen by: RR 113,636 190,362 274,934 74,559 Investments.. at cost (BRS) Investments: at costs (JCT) CAF Bank: Current Account (BRS) CAF Bank: Cuffent Account (JCT) 296,303.02 272,516.42 27,291.37 20,986.89 £ 853,491 £ 817,077.50 Honorary Trea8urer.. .. . .. . I have obtained all of the information and explanatlon to the best of my knowledge and belief, bvere necessary for the purpose of my examination. In my opinion the Balance Sheet show8 8 true and fair view of the Service's affairs as at 31 March 2025. Independent Examiner.................. Anthony J es Ashby Chartered untants in EnglarKI and Wale8.
THE BOXER RESCUE SERVICE (SOUTHERN) Investrnents as at 31 March 2025 Investmont Platfomi Purcha Price Curron Value AÉ at 3110312025 Pamienion Capital Partners LLP BRS Account PCP123662 £296.303.02 £ 283,908.88 - Inveslments re BRS Account £296.303.02 £ 283,908.88 Pamienion Capital Parlners LLP JCT Account PCP123663 £272,516.42 £ 274,854.21 - Invesljnefits ro JCT Account £27151&42 - Total Investnnts (BRS + JCT) £568.819.44 £ 658,763.09 Honorary Treasurer.......... IndeperKlent Examiner............... Zq..10: 3c$25 James Ash IrBtiiuto of Chartered Accountants in England and Wales.