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2025-03-31-accounts

Commentary on the Trustees, Annual Report and Accounts: Any Dog'il Do Rescue This report is for a dog rescue charity which operates in the South East of Scotland. It is incorporated as a SCIO. The charity has income below £250,000 and as such is eligible to prepare its accounts on a Receipts and Payments Basis. The governing document does not require the charity to prepare fully accrued accounts and neither does it require an audit. It was incorporated as an SCIO in Ortober 2013 and the accounts incorporate the period st from l April 2024 to 31" March 2025 Print Name Date 07109/2025 07109/2025

ANY DOG’IL DO RESCUE

SCOTTISH CHARITY NO: SC044302

ANNUAL REPORT AND FINANCIAL STATEMENTS 1 April 2024 to 31[st] March 2025

Trustees’ Annual Report

For the year ended 31 March 2025

The trustees have pleasure in presenting their report together with the financial statements for the period from 1 April 2024 to 31 March 2025.

Reference and Administrative Information

Charity name

Any Dog’il Do Rescue

Charity no

SC044302

Address

Current Trustees

Chair Treasurer

Structure, Governance and Management

Constitution

The Charity is a Scottish Charitable Incorporated Organisation (a SCIO). It was registered in its current legal form on 01 October 2013. The charity was previously an unincorporated association but changed its legal form to a SCIO. It has a single tier structure and as such the trustees are the members of the charity.

Appointment of trustees

The Committee, which normally meets every quarter, are the charity’s trustees and its key coordinators. Trustees are elected at the annual general meeting which is held in Edinburgh. There must be a minimum of three and a maximum of eight trustees.

We started this financial year with four trustees but decided to resign from her post which left only three. The trustees felt this left us potentially exposed and so two new trustees were appointed at our AGM (Paul and Stewart). Our founder also decided to return as a trustee to help support in her role as Chair.

Objectives and Activities

Charitable purposes

To provide rescue, rehabilitation, fostering and rehoming services for abandoned dogs from the UK.

Activities

The charity provides rescued dogs with a safe environment through temporary kennelling, transport, assessment, fostering, training and rehoming.

Rigorous home checks are carried out by our trained co-ordinators to ensure any potential owner’s circumstances are suitable for our dogs before adoption. All our dogs are neutered, vaccinated and microchipped prior to adoption. Owners must sign an adoption contract which mandates that if the dog ever had to be rehomed it would be returned to our care.

The rescue runs 24 hours a day, 7 days per week.

Achievements and Performance

We have rehomed 20 dogs in the financial year 2024/2025. Which is about half of what we rehomed in the previous year. Demand for rehoming abandoned dogs continues to increase, however, due to limited foster homes and private kennel spaces we are restricted on the numbers we are able to help.

ADDR is an entirely volunteer managed rescue and 100% of funds raised this year were targeted directly back into supporting the dogs in our care or to help us raise more funds. We did need to spend more money on fundraising assets to ensure that more money can be raised into the future.

We have increased our co-ordinator numbers this year and they continue to specialise in activities such as rehoming, kennel support, social media and fundraising.

We started the year with 33 dogs and are closing the year with 18 dogs in our care, three of which are long term foster dogs. Sadly, three dogs have been returned to us this year due to a change in circumstances in the adopted home.

Pennies puppies continue to thrive and a number are still awaiting being neutered – this is down to vet advise for larger dogs to be older when the operation is done. This cost is still to be paid by ADDR.

Financial Review

For the first time in over five years, we have reported a deficit in our accounts for the period ended 31[st] March 2025.

The main reason for this was a downturn in our fundraising donations and increased costs to aid the fundraising strategies.

We needed to increase the use of a behaviourist for several of our dogs.

Another reason for higher costs was that the trustees made the decision this year to use more expensive kennels in Ayr where three of our challenging dogs could be trained. This lasted for longer than initially expected but for two of those dogs the results have been amazing although one is still in training in Ayr.

We were able to pledge £2,263 for dogs in pounds across the UK when we were not able to take them ourselves, helping to save more dogs.

Our savings account has accrued over £224 of interest. Thankfully we have not had to dip into our savings account funds which is our reserve for emergencies.

Reserves policy

The trustees’ policy is to retain an account balance of approximately £3,000 per month for three month’s worth of normal running costs. The trustees believe that this is an acceptable range based on current costs but will continue to monitor the situation.

Targeted donation and fundraising campaigns also ensures sufficient income is available to cover any unexpected expenditure (emergency vet treatment, etc).

Plans for future period

We will continue to rescue a variety of dogs whose time is up in high kill shelters; to offer them a chance of a new future.

We continue to recruit new emergency foster carers in order to keep our kennels fees down as much as possible.

As previously stated we intend to support our rescue partners financially in the coming year.

Enter SC No. below SC044302

Enter charity name below

Any Dog'il Do Rescue

Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Section A Statement of receipts and payments
Receipts andpayments accounts
Any Dog'il Do Rescue
For the period
from
Period start date
Period end date
t
o
1st
April
2024
Day
Month
Year
Day
Month
Year
31
March
2025
~~===~~
~~=—~~
Unrestricted
funds
Restricted
funds
Expendable
endowment
funds
Permanent
endowment
funds
Total funds
current period
current period Total funds last
period
Total funds last
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 27,374.86 27,374.86 27,374.86 27,374.86 27,374.86 14,348.00
Legacies - - - -
Grants - - - - 5,900.00
Receipts from fundraisingactivities
20,759.92
20 20 20,759.92 759.92 38,509.00
Gross tradingreceipts - - - -
Income from investments other than
land and buildings 224.09 224.09 224.09 224.09 224.09 89.00
Rents from land & buildings - - - -
Gross receipts from other charitable
activities 1,610.58 1 1 1,610.58 610.58 13,154.00
Into Savings account - - - - 20,000.00
A1 Sub total A1 Sub total 49,969.45 - - - - - - - - - - - 49,969.45 49,969.45 49,969.45 49,969.45 92,000.00
A2 Receipts from asset & A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of fixed assets 0.00
Proceeds from sale of investments 0.00
A2 Sub total A2 Sub total
0.00
0.00 0.00 0.00 0.00 0.00
Total receipts
49969.45
0.00 0.00 0.00 49969.45 92000.00
A3 Payments
Expenses for fundraising activities
716.61
716.61 71.00
Gross trading payments 52512.53 52512.53
Investment management costs 0.00
Payments relating directly to charitable
activities 939.25 939.25 61413.00
Grants and donations 2263.00 2263.00
Governance costs: 0.00
Audit / independent examination 0.00
Preparation of annual accounts 0.00
Legal costs Legal costs 0.00
Other 0.00
To Savings account 0.00 20000.00
A3 Sub total A3 Sub total
56431.39
0.00 0.00 0.00 56431.39 81484.00
A4 Payments relating to asset and
investment movements
Purchases of fixed assets 0.00 0.00
Purchase of investments 0.00 0.00
A4 Sub total A4 Sub total
0.00
0.00 0.00 0.00 0.00 0.00
Total payments
56431.39
0.00 0.00 0.00 56431.39 81484.00
Net receipts / (payments)
-6461.94
0.00 0.00 0.00 -6461.94 10516.00
A5 Transfers to / (from) funds A5 Transfers to / (from) funds 0.00
Surplus / (deficit) for year
-6461.94 0.00 0.00 0.00 -6461.94 10516.00

APPENDIX 2

SC044302

Any Dog'il Do Rescue

Section B Statement of balances Section B Statement of balances
Categories
Signed by one or two trustees
on behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments
Details Unrestricted
funds
to nearest £
33828.97
-6461.94
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Cash and bank balances at start of year 33828.97 23314.00
Surplus / (deficit) shown on receipts and
payments account
-6461.94 10515.00
0.00
0.00
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
27367.03 0.00 0.00 0.00 27367.03 33829.00
27367.03 Fund to which asset belongs 27367.03
Market valuation
to nearest £
Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £
-
-
Current value (if
available)
to nearest £
Last year
to nearest £
Details Total
Fund to which l
-
-

-
iability relates Amount due
to nearest £
Last year
to nearest £
Details Fund to which l Total
iability relates
- -
Amount due
(estimate)
to nearest £
Last year
to nearest £
Signature Print Name Total -
-
Date of
approval

ADDR Accounts 2024 2025 / Statement of balances

2

December 2007

APPENDIX 2

SC044302

Any Dog'il Do Rescue

Section C Notes to the Accounts

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

These accounts have been prepared on the Receipts and Payments basis in accordance with the Charities Accounts (Scotland) Regulations 2006 (as amended).

Unrestricted funds are those that may be sued at the discretion of the trustees in furtherance of the objects of the charity. The Trustees maintain a single urestricted fund for the day to day running of the charity. No restricted donations were received during the period to 31st March XXXX of the charity's accounts. No remuneration was paid to the trustees during the period.

C2 Grants

C3a Trustee remuneration

Individual / Number of grants £ Type of activity or project supported institution made Total - 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) X £ Authority under which paid

C3b Trustee remuneration - details

If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)
If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)
this box X
Nature of transaction Number of
trustees
£
Nature of relationship
Transaction
amount (£)
Balance
outstanding at
period end (£)

C4a Trustee expenses

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

C6 Other information

ADDR Accounts 2024 2025 / Notes

3

December 2007

Bank

Bank
Paid out Paid In Balance
Bank Transaction Bank Statement Description £ £
01/04/2015 Bal bfwd 13,739.94
01/04/2015 e.g transfer, SO Charity Expenses 300.86 0
Fundraising Expenses 716.61 0
Foster Payments 3015.63 0
Insurance 638.39 0
Kennel 21573.07 0
Storage 2286.24 0
Savings account 0 0
Vets 25637.59 0
Pledges 2263 0
Adoption fees 0 4966
Donations 0 14440.93
Fundraising 0 20759.92
Grant 0 0
Kennel Sponsors 0 7967.93
Refunded Vets bills 0 1610.58
56,431.39 49,745.36 -
Bal cfwd 7,053.91
Savings bfwd 20089.03
Savings interest 224.09
Savings cfwd 20313.12
Total incomings 49,969.45 27,367.03

APPENDIX 2

SC044302

Any Dog'il Do Rescue

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
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 £
Donations 14,440.93 14,440.93 8,670.00
Adoption donations 4,966.00 4,966.00 11,517.00
Kennel Sponsors 7,967.93 7,967.93 5,678.00
-
Total 27,374.86 - - - 27,374.86 25,865.00

2 Grants

2 Grants
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
5,900
-
-
-
Total - - - 5,900

3 Gross receipts from other charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Refunded Vets Bills 1,610.58 1,610.58 1,637.00
Fundraising 20,759.92 20,759.92 38,509.00
Interest on Savings account 224.09 224.09 89.00
Savings account - 20,000.00
-
-
-
-
Total 22,594.59 - - - 22,594.59 60,235.00

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Foster Expenses 3,015.63






3,015.63









3,158.00
Vet Bills 25,637.59 25,637.59 41,676.00
Insurance 638.39 638.39 502.00
Kennel Fees 21,573.07 21,573.07 14,126.00
Storage 2,286.24 2,286.24 1,781.00
FundraisingExpenses 716.61 716.61 71.00
Charity Expenses 300.86 300.86 171.00
Savings account -
20,000.00
Romanian Rescue (Animal Rescue Crew) -
Intensive dog training/boot camp -
Pledges 2,263.00 2,263.00
Total 56,431.39 - - - 56,431.39 81,485.00

ADDR Accounts 2024 2025Additional notes (1)

December 2007

Independent Examiner’s Report to the Trustees of 'Any Dog’il Do Rescue' Charitable Trust

I report on the accounts of the charity for the year ended 31[st] March 2025 which are set out on pages xx to xx.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 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 examiner’s statement

My examination is carried out in accordance with Regulation 11 of the 2006 Accounts 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 statement

In the course of my examination, no matter has come to my attention;

  1. which gives me reasonable cause to believe that in any material respect the requirements: a. to keep accounting records in accordance with Section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations

  2. b. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations

have not been met, or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Name:

Relevant Professional qualification/professional body: Group Head, Lloyds Banking Group

Address:

Date 05/09/2025

Please delete the words in brackets if they do not apply. If the words do apply, set out those matters which have come to your attention.

Hello,

I attached completed form (I couldn’t complete the page number part, xx) as all looks to be in order from my review.

Please do let me know if there is anything else I can help with.

Best Regards,

.

Head of Credit Risk Review Team Enterprise Wide Risk Management, Risk Function Lloyds Banking Group - Helping Britain Prosper

Lloyds Banking Group, New Uberior House, Edinburgh, EH3 9BN

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