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2025-05-31-accounts

Loving Homes Dog Rescue Scottish Charity Number: SC047453

ANNUAL REPORT FOR THE YEAR ENDED 31 MAY 2025

Loving Homes Dog Rescue Scottish Charity Number: SC047453

Trustees' report for the year ended 31 May 2025

The trustees present their report and financial statements for the year ended 31 May 2025.

Structure, governance and management

Loving Homes Dog Rescue is a Scottish Charitable Incorporated Organisation, which was recognised as a Scottish charity on 26 May 2017. The charity was established under a written constitution.

The Organisation can be contacted at the following address: Loving Homes Dog Rescue, c/o Graemeshall Farmhouse, Holm, Orkney, KW17 2RX. Tl: 01856 781589.

Summary of the main activities Our fundraising was based around public appeal and online auctions & raffles with the intent of exploring bigger fundraisers in the future.

We are still seeing the ramifications of the Covid boom, both in poorly trained dogs and irresponsible breeding and ownership. The situation within Rescue is dire, the cost of living has had a very definite effect on donations, both monetary and from companies. The rise in the cost of everything, especially vets, has created a huge divide been the cost per dog and a realistic adoption donation. We are just about holding our own, but need to look closely now at different methods of fund raising. Abandonment of dogs is at unprecedented levels and adoptions throughout the rescue world have slumped, especially of large dogs, fuelled by the sensationalism in the press concerning dog attacks. We have, however, maintained our level of adoption fairly well. But, we have been able to help fewer dogs due to lack of kennel space and minimal emergency boarding and funding available. When finances have allowed, we have again helped people with vets and feeding costs who would otherwise have had to give up/euthanise their pets.

We have managed somehow to maintain our £10,000 emergency fund in the Savings Account but without a dramatic increase in fundraising, it will be impossible to maintain and increase this in the future.

During the period, we inducted 78 dogs and adopted out 90. 7 dogs were returned due to adoptes change of circumstance.

Trustee recruitment and appointment

The Organisation's trustees are appointed by the members at the Annual General Meeting. At the conclusion of the bi-annual Annual General Meeting, one third (to the nearest round number) of the charity trustees shall retire from office, but the retired trustees shall be eligible for re-election.

The trustees who served during the period were: Chairperson: Secretary: Treasurer: Other Trustees:

The Trustees did not receive any remuneration during this period.

Objectives and activities The objectives of the Organisation are: |. to offer a lifeline for dogs in council pounds facing authanasia after serving compulsory 7 days across the UK, who have been abandoned, abused, registered as stray, or no longer wanted by their previous owner; ll, to offer a rescue place to dogs from the local and wider communities when owners can no longer look after them; il. to assess and match compatible lifetime homes, offering support, advice, and lifelong Rescue Back Up;

v, to educate, support, and advise dog owners in principles and practice of good welfare standards, in accordance with the law and current scientific research.

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Loving Homes Dog Rescue Scottish Charity Number: $C047453

Trustees’ report (continued) for the year ended 31 May 2025

Financial Review

Total incoming resources for the year amounted to £94,707. Resources totalling £104,129 were expended during the year, resulting in a net decrease in funds over the course of the year of £9,422.

The charity finished the year with funds of £11,490. This incudes restricted funds of £5,000 (a grant from CHR Trust, to be used for vet bills, which was used in full during the year), as well as a loan of £6,000 received in the current year and a loan of £1,000 receieved in the year ended 2023.

Reserves Policy

The charity maintains sufficient reserves to enable it to meet its liabilities as they fall due.

The trustees have assessed the major risks to which the charity is exposed, and are satisifed that systems are in place to mitigate exposure to the major risks.

Approved by the management committee and signed on their behalf

Date: ‘S . 2. 26 -

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Loving Homes Dog Rescue

Receipts and Payments Account and Statement of Balances for the year ended 31 May 2025

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|||||||| |---|---|---|---|---|---|---| |Year ended|Year ended| |Note|31-May-25|31-May-24| |£|£| |Receipts|and|Payments Account| |Income| |Donations|1|54,301|44,344| |Grants|2|5,000|3,000| |Receipts from fundraising|activities|3|35,052|13,628| |Income|received|from|investments|4|354|113| |Total|Income|94,707|61,085| |Expenditure| |Expenditure|on|charitable|activities|5|102,174|58,748| |Expenditure|on|fundraising|activities|6|734|730| |Governance|costs|7|1,221|1,006| |Total|Expenses|104,129|60,484| |(Deficit)/Surplus of receipts over payments|(9,422)|601|

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The £5,000 CHR grant received in the year was restricted for use for vet bills, and was used in full. All other funds were unrestricted.

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Loving Homes Dog Rescue

Receipts and Payments Account and Statement of Balances for the year ended 31 May 2025

Year ended Year ended
31-May-25 31-May-24
£ £
Statement ofBalances
Opening balance ofbankand cash 14,912 14,311
Netsurplus/(deficit) (9,422) 601
Loan * 6,000 -
Closingbalance ofbankand cash 11,490
————————
14,912

The £5,000 CHR grant received in the year was restricted for use for vet bills, and was used in full. All other funds were unrestricted.

Approved by the Management Committee and signed on their behalf:

Date: /€.2. a

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Loving Homes Dog Rescue
Notes to the accounts
for the year ended 31 May 2025
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Yearended Year ended
31-May-25 31-May-24
£ £
1. Donations
Adoption donations
Donations
25,415
28,886
21,838
22,506
Total 54,301 44,344
2. Grants
Unrestricted funds
Restrictedfunds
-
5,000
3,000
-
Total 5,000 3,000
3. Receiptsfrom fundraising activities
Auctions 1,106 726
Bonus ball
Fundraising
Sponsors
Miscellaneous
2,723
5,258
25,569
396
2,150
5,531
5,061
160
Total 35,052 13,628
4. Income received from investments
Bank interest 129 113
BOS complaint compensation 225 -
Total 354 113
5. Expenditure on charitable activities
Cremations - 3,048
Dogfood 6,501 5,401
Emergencyboarding 17,853 2,908
Equipment 352 351
Fees& charges 14 4
Freightcosts - 99
Hydro 2,518 1,949
Insurance 194 192
Maintenance 3,333 -
Refunds - 450
Sundries 905 535
Transport 6,765 6,865
Vetfees (including £5kagainst restricted funds) 63,642 36,634
Water 97 312
Total 102,174 58,748
6. Expenditure onfundraising activities
Fundraising 734 730
Total 734 730
7. Governance costs
Postage&stationery 921 1,006
Accounts 300 -
Total 1,221 1,006
Incoming resources 94,707 61,085
Resourcesexpended 104,129 60,484
Neteffect (9,422) 601

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Loving Homes Dog Rescue Scottish Charity Number: SC047453

Independent Examiner's Report to the Trustees

| report on the accounts of the charity for the period ended 31 May 2025, which are set out on pages 3 to 5.

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. 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 examiner's statement My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. 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 | 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:

have not been met, or

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

Chartered Accountant Independent Examiner

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