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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-08-31-accounts

OSCr Trustees’ Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From 01 09 2024 To 31 08 2025
Office of the Scottish Charity Regulator

Reference and administration details

Charity name Sled Dog Welfare Other names charity is known by Registered charity number SC037452 Charity’s principal address Eilanora Highfield Park Conon Bridge Ross shire Postcode IV7 8AP

Names of the charity trustees on date of approval of Trustees’ Annual Report

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee (if any)
Cathy Batt Secretary/ Treasurer
John Batt
June Batt

1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name Dates acted if not for whole year

Structure, governance and management

Type of governing document
Trustee recruitment and appointment
Sled Dog welfare is run by Trustees (a management committee)
governed by its Constitution which established Sled Dog Welfare as an
unincorporated association. The Constitution was adopted by the
Members of Sled Dog welfare on 7 May 2006.
The constitution was drawn up by Cathy Batt.
The Constitution is in a format approved by the Office of the Scottish
Charities Regulator (OSCR).
The Constitution of Sled Dog Welfare details the governances
concerning the charity's purposes and administrative arrangements.
All Trustee appointments are made for one year only at each Annual
General Meeting (AGM).

Objectives and activities

Objectives and activities
Charitable purposes
Summary of the main activities
in relation to these objects
To promote the welfare of sled dogs in the UK by raising awareness of the
issues affecting sled dog welfare and raising funds to be used to benefit
sled dogs through recognised welfare, rescue and rehoming schemes.
Raising funds through various means either from attendance fees,
selling merchandise, collecting donations etc

2

Achievements and performance

Summary of the main achievements Since Covid and lockdown, many venues we attended for displays have of the charity during the financial ceased. Most of the committee members dogs have either gotten too old period to participate or have died over the past few years due to old age and have stopped volunteering. The charity is now trying to sell merchandise and is setting up an online shop and looking to attend various events with stalls to collect funds while recruiting new committee members.

Financial review

Brief statement of the charity’s policy on reserves Details of any deficit Deficit this year of £4 due to donations, and domain name renewal Donated facilities and services (if any)

3

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Cathy Batt Position (e.g. Chair) Secretary Date 16/12/2025

4

Enter SC No. below SCO37452

APPENDIX 2

Enter charity name below

Sled Dog Welfare

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Receipts and payments accounts
Period start date Period end date
For the period Day Month Year to Day Month Year
from
1 September 2024 31 2025
Section A Statement of receipts and payments
Expendable Permanent
Unrestricted Restricted Total funds Total funds last
endowment endowment
funds funds current period period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations - - - -
Legacies - -
Grants - -
Receipts from fundraising activities 25 - 25 -
Gross trading receipts - -
Income from investments other than
land and buildings - -
Rents from land & buildings - -
Gross receipts from other charitable
activities - - - -
- -
A1 Sub total 25 - - - 25 -
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
A2 Sub total - - - - - -
Total receipts 25 - - - 25 -
A3 Payments
Expenses for fundraising activities - - - - 200
Gross trading payments -
Investment management costs -
Payments relating directly to charitable
activities 29 29 - 33
Grants and donations - -
Governance costs: -
Audit / independent examination - - -
Preparation of annual accounts - -
Legal costs - -
Other - -
- -
A3 Sub total 29 - - - 29 - 233
A4 Payments relating to asset and
investment movements
Purchases of fixed assets -
Purchase of investments -
A4 Sub total - - - - - -
Total payments 29 - - - 29 - 233
Net receipts / (payments) ( 4) - - - ( 4) 233
A5 Transfers to / (from) funds -
Surplus / (deficit) for year
( 4) - - - ( 4) 233
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APPENDIX 2
Sled Dog Welfare SCO37452
Section B Statement of balances
Unrestricted Expendable Permanent Total current
Categories Details funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year 3,757 - 3,757 3,990
Surplus / (deficit) shown on receipts and ( 4) - ( 4) |(233)
payments account
- -
- -
Cash and bank balances at end of year 3,753 - - - 3,753 3,757
(Agree balances with receipts and payments
account(s)) - - - - - #VALUE!
Fund to which asset belongs Market valuation Last year
0
to nearest £ to nearest £
B2 Investments
Total - -
Details Fund to which asset belongs 1 Current value (if available) Last year
to nearest £ to nearest £ to nearest £
B3 Other assets
Total - - -
10 Fund to which liability relates Amount due Last year
to nearest £ to nearest £
B4 Liabilities
Total - -
Details Fund to which liability relates Amount due (estimate) Last year
to nearest £ to nearest £
B5 Contingent liabilities
Total - -
Signed by one or two trustees
on behalf of all the trustees Signature Print Name Date of approval
Cathy Batt 16 December 2025
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SDW OSCR R&P 2025.xlsx / Statement of balances

2

December 2007

APPENDIX 2

Sled Dog Welfare

SCO37452

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objects of the charity. The trustees maintain a single unrestricted fund for the charitable course of the organisation. Restricted funds may only be used for specific purposes. Restrictions arise when specified by the donor or when funds are raised for specific purposes. the charity did not receive any restricted funds during the period under review.

C2 Grants

C3a Trustee remuneration C3b Trustee remuneration - details

C4a Trustee expenses

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Individual / Number of grants £
Type of activity or project supported institution made
-
Total
-
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If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) £ Authority under which paid

If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

Number of £
trustees
C4b Trustee expenses -
details
C6 Other information
C5 Transactions with trustees
and connected persons
Nature of relationship
Nature of transaction Transaction
amount (£)
Balance
outstanding at
period end (£)

SDW OSCR R&P 2025.xlsx / Notes

3

December 2007

APPENDIX 2

Sled Dog Welfare

SCO37452

Additional analysis (1)

Analysis of receipts and payments

1 Donations

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Unrestricted Expendable Permanent Total current
funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Fundraising 25 25 -
- - -
- - -
- -
Total 25 - - - 25 -
- - - - - -
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2 Grants

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Unrestricted Total current
funds Restricted funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £
- -
- -
- -
- -
Total - - - -
- - - -
3 Gross receipts from other charitable activities
Unrestricted Expendable Permanent Total current
funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ # to nearest £
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -
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4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Insurance
Registered Trademark
Web Hosting
Domain Renewel
Mertchandise
Independent Exam
29 NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
-
-
-
29
-
-
-
-
-
-
-
- 33
-
- 200
-
Total 29 - - - 29 - 233

SDW OSCR R&P 2025.xlsxAdditional notes (1)

December 2007

APPENDIX 2

SCO37452

Additional analysis (2)

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5 Breakdown of unrestricted funds
Unrestricted Unrestricted Unrestricted Unrestricted
fund 1 - enter fund 2 - enter fund 3 - enter fund 4 - enter
name of fund name of fund name of fund name of fund
below below below below
Total Total
unrestricted unrestricted
funds funds last
period
Receipts
Donations - -
Legacies -
Grants -
Receipts from fundraising activities 25 - 25
Gross trading receipts -
buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total 25 - - - 25 -
-
Receipts from asset & investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total - - - - - -
Total receipts 25 - - - 25 -
-
Payments
Expenses for fundraising activities 29 - 29 -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities 0 - - 233
Grants and donations -
Governance costs: - -
Audit / independent examination - -
Preparation of annual accounts -
Legal costs -
-
-
Sub total 29 - - - 29 - 233
-
Payments relating to asset and investment
movements
Purchases of fixed assets -
Purchase of investments -
Sub total - - - - - -
-
Total payments 29 - - - 29 - 233
-
Net receipts / (payments) ( 4) - - - ( 4) 233
Transfers to / (from) funds -
Surplus / (deficit) for year ( 4) - - - ( 4) 233
Nature and purpose of funds
Unrestricted funds are those that may be used at the discretion of the trustees in furtherance of the objects of the charity. The trustees maintain a single unrestricted fund
for the charitable course of the organisation.
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SDW OSCR R&P 2025.xlsxAdditional notes (2)

December 2007

APPENDIX 2

Sled Dog Welfare

SCO37452

Additional analysis (3)

6 Breakdown of restricted funds

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Restricted fund Restricted fund Restricted fund Restricted fund
1 - enter name of 2 - enter name of 3 - enter name of 4 - enter name of
fund below fund below fund below fund below
Total restricted Total restricted
funds funds last
period
Receipts
Donations -
Legacies -
Grants -
Receipts from fundraising activities -
Gross trading receipts -
Income from investments other than land and
buildings -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total - - - - - -
-
Receipts from asset & investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total - - - - - -
Total receipts - - - - - -
-
Payments
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total - - - - - -
-
Payments relating to asset and investment
movements
Purchases of fixed assets -
Purchase of investments -
Sub total - - - - - -
-
Total payments - - - - - -
-
Net receipts / (payments) - - - - - -
Transfers to / (from) funds -
Surplus / (deficit) for year - - - - - -
-
----- End of picture text -----

Nature and purpose of funds

There was no restricted funds received during the period of review.

SDW OSCR R&P 2025.xlsxAdditional notes (3)

December 2007

OSCR Scottish Charity Regulator

APPENDIX3

--- --~ ·-- _ lndepen�ent examiner�s re_po_!l on the accounts

Report to the Charity name trustees/members of Sled Dog Welfare Registered charity SC037452 number On the accounts of the ,.. Period start date - Period en-d date � - ~~to -~~ 01 09 ,- 2024 31 08 2025 Set out on pages '1-1 0 r[numbers of additional sheets) ] (remember to include the page charity for the period :_ �ay-:- -: Month - Month - Year y� _ _ __ j _ D� _ :- _ _

Respective The charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) {d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) {c) of the Act and to state whether particular matters have come to my attention.

Basis of Independent My examination is carried out in accor<;lance with Regulation 11 of the 2006 Accounts

examiner's statement Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts.

Independent examiner's In the course of my examination,. no matter has come to my attention � � statement

have not been met, or

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: �.--.,..,c.--� �� • Date: 3; / 12-/zsName: � A-c� ltJU[f ] tVS Relevant professional qualificatlon(s) or body (if any): Address:** i - ;2 WUA lfl/.-i,/fU. tN.../3 eic, .Cll.-S[4 R{}.-]_ 2.

•Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page . .. OSCR will accept digital or typed signatures.