Charity registraiion number.. SC047945
Canine Campus Food Bank and Rescue
Annual Report and Ftnancial Staiernents
for the Year End¢d 30 November 2020

Canine Campus Food Bank and Rescue
Contents
Reference and Administrative Details
Tr￿tee$, RetK>rt ._._.__
2to3
Indep¢ndent examinels report
Statement of financial a¢tivities
Balance Sheet
Notes 10 the financial sralements
7t0 10
The following pag¢ does not fonn part of the statutory fjnancial statements-
Statem¢nt of financtal activiiies per fund

Canine Campus Food Bank and Rescue
Referellee and Administrative Detoils
Ch#rity narne
Canine Campus Food Bank and R¢s¢ue
Charity registritlon Jbumber
SC047945
PrillcipAI offlee
Registered office
TTUSttts
Founder I Chairperson
l Tustee
'I'reasuTeT l Trustee
Ac¢ountaDt
Page I

Canine Campus Food Bank and Rescue
Truste¢s' Report
Structure* governance And management
The charity ts a wa5 regisieTed in its cllrr¢nt le8al forni on 21 November ?017.
Try$tet5' respon$ibilities ID relation to the finaDcig1 statement5
Th¢ tTUStees are responsible for preparing the Trustees, Report and the financial statements in a¢cordan¢e with
applicable law and United Kingdom Accourtling Standards {United Kingdom Gener8lly Accepted Accounting
Practicelcompany law requiTes the tnjsiees to prepare financial SL2tement5 for each financial year. which give a
true and fair view of the slate of affairs of the charitable company and of the incomin&y resources and appli¢atson
of resources. including the income and expenditure, of the charitable company for the year. In preparing these
financial statements. Ihe trustees are required 10:
consist¢ntly',
5elea sllitable accollniing policies and then apply them
observe the methods and principles in the Charities SORP.,
rnake judgements and estimates that
are reasonable and prud¢nt- State whether appli¢able UK Accounting Srandards have been followed. subject to
any material departures disclosed and explained in the finaneial statements-
prepare the accounts on the going
concern basis unless it 15 inappropriate to pre%ume that the ¢haTltable company will continue in op¢ration.The
tnjsiees are responsible for main¢ainin¥ proper accounting re¢ord5 whieh disclose with Tea90nable accuracy at
any titne the financial position of the charitable company and to enable Ihern to ensure that the accounts comply
with the Companies Aci ?006, the Charities and Trllst¢¢ Investment (Scotlandl Act 2005 and the Chariiies
A¢¢ounts (Scotlandl Regulation5 2006. They are also responsible for safeguarding ihe assets of the chariLqble
Ctsrnpany and hence for taking reasonable Steps for the prevention and detection of fraud and other irregularities.
Objectives and Activities
The objeciives of the charity are..
The Advancernent of Animal Welfare.
Distribute dog food to lttal homele$5 and low-incorne people.
Rescue and Rehome anirnals at risk Rehabilitation and Educaiion.
Help and Support Other Rescue Centres
Chiritgble AetSvities
Atiiwities..
We hawe vgrious food bins throughout Glasgow and these are normally emptied weekly OT when the bins are
fitll. The food is then distributed 10 anyone who has contacted us in need of food for their anirnals. We use our
volunteers lo deliver the food to people's homes or they can corne in person to OUT unit and collect it direct.
Sorne of the people we deal with have no transportation which is why we deliver. At this moment in time we are
operating 2 to 3 times a week bui w¢ would like io expand this further as more people find olli about our food
bank.
So far we have not sd a limit on ihe aTnount of use as we do not want to s¢e any people strugglin8 to feed their
antmals.
Training:
When ￿ are approached by indiwiduals to rehome their pets, we ty and ass¢55 what ihe issues are and first of
all see if we can WOTk with the OW￿¢[ and dog. All too often the isslles are through people noi really
llnd¢rstanding their animal and Iheir necds.
We arrange for one to one training and where applicable ¢an take the owners and dog on pack walks, to help
sociali5e their animals.
Page 2

Canine Cainpus Food Bank and Rescue
Trustees, Report
Overse9$ Appeals
We a Friday nighi Iife5aver for aninials al risk of bcino
Pl-s in the kill slielrers. There is a set fee for
securing ilie ￿lease of tli¢ dogs this includes their pas5POrt, transportation. inoculations and flea and ivorni
trealmenl Once ive have Secured tlieir release thej are taken 10 Ihe vet5 to he healtli cliecked and Ilie
Iransportdtioii process %tart5. Ive are Iheii given ali arrjval dale for tl)¢ dogs and tliey are brouglir to our uni( and
we Ihen place Ihem in a foster home for assessment.
FÉnantial Review
The Statement of Financial Aciiviiie5 slioi¥s iiet surplus for the year of £1 1,799 aiid our reserves srand ai
£39.170
Approved by the Trustees on 22 Augusi 2021 and signed on their behalf by..
l-rusir¢
Page 3

Independent Examiner's Report to the Trustees
Canine Campus FIH>d Bank and Rescue
I report on the accounts of the Trust for ihe year ended 30 November 2020. which are set out on pages 5 to 10.
Respectlvt respoDsibÉlitie$ of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accord9￿¢¢ With the ierm5 of the
Charities and Trustee Invesimeni (Scotlandl Act ?(M)5 and the Charities Accounts {Scotlandl Regulation5 2006
las amendedl. The charity irllstees consider that the aydit requirement of Regu13tion l Oil) lal to Icl ofthe 2006
Accounts Regulations does not apply. It is my responsibility to examine the accounts as required urtdeT Section
41t11 Icl of the Act and to stale whether partiCLtlar matteTS havt come to my attention.
B*sl$ of independent examlner's report
My examination was carried out in a¢¢oTdance with Regulation I l of the Ch2riii¢s A¢¢ounis (Scotlandl
Regulations 2006 las amended). An examination includes a review of the accounting recoTds kept by ihe chaTity
and a comparison of the accounis presented with those records. It also includes Consideration of any unusual
iiem$ 01 disc105ures in the accounts, and seeking explanatlOll5 from you as tnjsiees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit and ¢on5¢quently
no opinion 15 given as to ￿heth¢T the accounts present a 'true and fair view and the report is lÉrnited to those
matters set out in the stat¢ment below.
Independent examin¢r'$ stitefftent
In Connection wilh my examination. no matter has Come to my attention..
I l} which give5 me re&sonable ¢au5¢ to believe that in any material respect the Tequiretnents=
to keep accountin8 records in accordance with secliotj 130 of the Act., and
to prepare accounts which accord with the accounting records and comply with the a¢¢ounting
requirements of the ?01 l Act
have not been met. or
to which. in my opinion. attention should be drawn in order to enable a proper understanding of the
be reached.
22 Augu51 2v21
Page 4

Canine Campus Food Bank and Rescue
Statement of Financial Activities for the Y¢ar Ended 30 Nov¢mber 2020
UDrestrffttted Total Funds
FuDd$
2020
Tot#1 FuDd5
2019
Note
Incorning resourets
Incoming resources from generated funds
Voluntary income
Total incoming resources
73.013
73,013
73,013
73,013
55,243
55.243
Resourtes expended
Costs of ¥enerating funds
Cosis of generating voluntary income
Total resources expended
61,214
61,214
61.214
61.214
46.545
46,545
Nei movements in fijnds
11,799
11,799
8.698
Reton¢lliitioD of funds
Total funds brought forward
Total funds carried forward
27,371
39,170
27,371
39.170
18,673
27.371
All incoming resources and resouTC¢S expended derive frorn continuing aeiivities.
The charity has no recognised gains or losse5 for the year other than the results above.
The notes on pages 7 10 10 fortn an integral part of these financial staiements.
Page 5

Canine Campu5 Food Bank and Rescue
Balanee Sheet as at 30 November 2020
2020
2019
Note
Fiyed x55ets
Tangible asseis
6.495
1,500
Current a55ets
Cash ai bank and in hand
26.46)
Cr¥ditors: Amounts falling
due w'ithin one year
11.4401
{5941
Net eurrent assets
2),871
Net as$ets
39,170
27.371
The funds of the charity:
Unrestricted funds
Unrestrict¢d income funds
39.170
?7.371
Total tharity fund$
i9.170
27,371
Approved by the Board on 22 August 2021 and signed on its behalf by..
TwsieL
The noies on page5 7 to l O forni an integral part of these fitjancial statements.
Page 6

Canine Campus Food Bank and R¢scue
Notes to the Financial Statem¢nts for the Year Ended 30 November 2020
Aecounting pol?ties
Basis of prepargtÉoD
The financial stat¢ments have beeo prepared under the historical cost convention and in accordance wilh
the Statement of Recommended Pracii¢e 'Accounting and Reporting by Charities ISORP 20051., issued in
larch 2005, appli¢abl¢ accounting standards and the Charities Aci 2011.
Fund accounting poliey
Unresiricted incorne funds are general fvnd5 that are available for lls¢ at the trustees, discretion ITh
funherance of the objectives of the chaT5ty.
Further details of each fund are disclosed irt note 10.
Incorning resourte5
Donations are ￿COgniSed where there is entitletnenl. certainty of receipt and the amount can be measured
wtth sufficient reliability.
Resource5 expended
Liabilities are recognised as so(>n as ihere 15 a legal or constructive obligation corntnirting the charity to ihe
expenditure. All expendiillre is ac¢ounied fot on an a¢¢Tua15 basis and ha5 been classifjed under headings
thai aggregate all costs related to the category.
Costs of generating funds are the cosis associaied wilh attrxiing voluntsry income.
Support COSt5
Support ¢osts in¢lud¢ ¢eniral funciions and have been allocated to activity cost categories on a basis
consistent with the use of resour¢es, for example, alloating PToperty costs by floor aTea5, or per capita.
staff costs by the time spent and other cosis by their usage.
Fixed assets
Individual fixed ass¢ts ¢osting £0 or more are initially recorded * cost.
DepreciAtion
Depreciaiion is provided on tangible fixed a55etS 50 a5 to write off the cost or valuation. less any esiimated
residual value. over their expected useful economic life as follows..
Plant and machinery including motor
vehicles
25 /0 straight line basis
Operating leases
Rentals payable under operating leases are charged in the statement of financial activities on a straighi line
basis tsveT the lease teTtn.
Pag¢ 7

Canine Campus Food Bank and Rescue
Notes to the Financial Statements for the Year Ended 30 November 2020
coniinued
Voluntary income
Unrestritted Total Funds
Funds
21120
Total Fund$
2019
Donations and legacies
Committed giving
73.013
73,013
55,243
Totgl resources expended
Donatior15
and lega¢ie5
Total
Direct costs
Cost of goods sold
Establishmen¢ Costs
RepaiTS and tnaintenance
Office expenses
Printing. posting and siation¢ry
Sundry and oiher costs
Cleaning
Travel and subsistence
Accountancy fees
Bank ¢harges
34.563
15,538
2,581
613
1,474
42
127
4.045
846
,385
61.214
34.563
15.538
2.581
613
1.474
42
127
4,045
846
1,385
61,214
Trustees, rerNuneration and expeDse5
No trustees received any remuneration during the year.
Net intomlng resourte5
N¢1 incoming resources is si*ed after charging..
2020
2019
HIT¢ of othei assets- operating leases
Depre¢iation of owned assets
15,150
5,110
500
Page 8

Canine Campus Fo(Mi Bank and Rescu¢
Notes lo the Financial Statements for the Year Ended 30 Iyovember 2020
coniinuéd
Employee5, remuner*tlo
The aggreg￿e payroll costs of these persons were as follows..
2020
21119
Wage5 and salaries
120
No employee re¢eived emoluments of more than £60,000 during the year12019- No. O}.
TaDgible flxed asset5
Pl8nt gnd
rng¢hintry
includin
motor wehitles
Cost
As at l December 2019
Additions
As ar 30 November 2020
2.OIK)
4.995
6,995
Depretigtio
As ai l De¢ernber 2019 and 30 NovernbeT 2020
500
Net book value
As at 30 November ?020
As at 30 November 2019
6.495
1,51X)
Credltors: Amounts fallfrllg due within one yeAr
2020
2019
Accnjals and deferred income
1.440
594
Page 9

Canine Campus Food Bank and Rescue
Lyotes to the Financial Stateme￿Is for the Year Ended 30 November 2020
Relgted parti¢$
Controlling entity
The charity is coniroll¢d by rhe iiusiees.
10 ANaly515 of fund5
Atl
De¢emb¢r
2019
At30
Ineomirtg
resources
Rtsource5
expellded
November
2020
Gener#1 Funds
Unre5tricled income fijnd
27,371
73,013
161.2141
39.170
t l Net assets by fund
Unrestricted
Funds
TotAI FuDd$
2020
Total Funds
2019
Tangible assets
Current assets
C.rediiors'. Amounts falltng due withtn one year
Net assets
6,495
34,115
11,4401
39,170
6.495
34.115
11.4401
39.170
1,5(Ml
26,465
15941
27,371
Page 10

Canine Campus Food Bank and Rescue
Slatement of financial activities by fund Y¢ar Ended 30 November 2020
Unrestricted Unrestricted
intom¢ fund
income fund
2020
2019
Incoming resources
Incoming resources from generated funds
Voluntary income
Total incoming resources
73,013
73,013
55.243
55,243
Resourtes expended
Costs of generating funds
Costs of generating voluntary income
Totsl resources expended
61,214
61,214
46,545
46,545
Net movements in funds
11,799
8,698
Retontlllation of fuuds
Total funds brought forward
Total funds Carried forwaTd
?7,371
39.170
18.673
27,371
This page does not foTrn part of the statutory financial stateTnents.
Pagell