CANINE Trustees. Annual Report For y•ar ldIr8 31st Ortob•r 2024 The trUsS, the pleasure of presentln8 thelr Annual Report tO8ether wlththe recelpts and paymert accountfor the ye•r endlTh8 31st (ktober 2021. Charity Name Canine Wellare & Trainln8 Chamty No: SC050515 Addre 92 Menteith D Dunlern)line FN Kyii 8RS Chairperson Treasurer The charity is an unincorporated association andlts 8ovemed by its constltutlon. Trustees are elected at the annual general meetin8 whlch Is held In Aprll The tnrtee5 are re¥Ible for the 5trnte8lc dlrecilon and governance of thedrIty. Day to day runnin8 by MichelleAtkinson. We also have several volunteerswho work on an ad hoc ba51& The trustees are partlcularly awa of health and safety, especially for thoseM0in8 With dogs and Ilabllty Insurance In pla. The charlty was set to: pport the a<fvancement of canlne welfare and tralnln8 bv partlcipatlon IrKanlne related artivitrs thereby allowin8 do8 owners to develop SlIs, knowled8e and confidence In all aspects of do8 educatlon, tfalnln8 and care.
CANINE Future Plans To continue to provide do8 owners wlth the tools and technlques lo develop SitIVe rewar&based trdlnlng by promotin8 the under5tandln8 of dog body18nsua8e and beha¥lour and how to bulld a bond thr(Kth trdinin8 anden8agemÈnt. In tum galnlngthe dogs trust to enable ttrm to work tO8ether and athieve their 8oals. The Charity secured a five-year lease of a new venue at the M90 commer Parkbetween Kelty and Infern)I1ne. Offiaally Dpened on the15 of Septernber by ChartyAmbassador. threetimesolympian The Opening Day ent, Canlne Capers saw a Mixture of dog related events and stsll holder to help show ca5ethe Charity. Slnce openin8 the charity has run further events intludinL Canine First Ald Course,Hoopers, andAglllty. Charlty has also faclllLited a Flyball Semlnar ran by UKS and regular Crufts attendees, ACES High Flyball team,over the firrt weekend in signed on thelr behalf. Date: Ilthjanuary 2025 I'IAtthEdmeolthtsMI l*prrftbtydtqd3dApW th¢Truse, In20
ilkepei)(leni EYdiilil)ei s Renoll
i- 01- ili-. F_li lieu .31 ()Lli)L)e.1- 20?.;
Ind•pond•nt Ex8mln•rfs Report to tha Tru•t••s of Canln• Wolfaro & Tralnlng
I report on the finon¢i81 slatements of the charfty for the year ornled 31st October
2024.
R•sp•etlv• T•Spon811m of TrU8to•• and Examlner
The tharitys trustw are responsible for Ihe preparallon of tha accounts In
8CC£rtan(a with the terms of the Charltles and Trustee InNestrnent (Scotland) Act
2005 (Ihe 25 Act.) and the Chariljes Accounts {Scotl8nd) Regulations 2006 (as
8mended) ltr )6 Regulat#yis'}. The charity's tTuslees conslder that the audit
requirement of Regulaijon 10(1)Id) of ts 2006 R8gulatlons does not apply. It Is my
responsibility to examine th8 acEK)unts as requirad under sedlon (44)(1 xc) of the
XM)5 Ad and to stat8 whether partlGular matter3 have com8 to my attention.
Basis of Ind&pend•nt Exwnlnerfs Stat•ment
My examinalion is carried Wt In acc
Enter SC No. below SC 050516
Enter charity name below Canine Welfare & Training
| Canine Welfare & Training | Canine Welfare & Training | Canine Welfare & Training | Canine Welfare & Training | Canine Welfare & Training | Canine Welfare & Training | Canine Welfare & Training | Canine Welfare & Training | Canine Welfare & Training | Canine Welfare & Training | Canine Welfare & Training | Canine Welfare & Training | Canine Welfare & Training | Canine Welfare & Training | SC 050516 |
050516 | 050516 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ||||||||||||||||||||||
| Period start date | Period end date | Period end date | ||||||||||||||||||||
| For the period from |
Day 01 |
Day | Month 11 |
Month | Year 23 |
to | Day 31 |
Month Year 10 24 |
||||||||||||||
| Section A Statement of receipts and payments | ||||||||||||||||||||||
| Unrestricted funds |
Restricted funds |
Expendable endowment funds |
Permanent endowment funds |
Total funds current period |
Total funds last period |
Total funds last | ||||||||||||||||
| to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | to nearest £ | |||||||||||||||
| A1 Receipts | ||||||||||||||||||||||
| Donations | 92134 | 92134 | - | 2955 | ||||||||||||||||||
| Legacies | - | |||||||||||||||||||||
| Grants | 1150 | 1150 | - | 1000 | ||||||||||||||||||
| Receipts from fundraisingactivities | 2561 | 2561 | - | 9452 | ||||||||||||||||||
| Gross tradingreceipts | - | |||||||||||||||||||||
| Income from investments other than | ||||||||||||||||||||||
| land and buildings | - | |||||||||||||||||||||
| Rents from land & buildings | 1000 | 1000 | - | 3750 | ||||||||||||||||||
| Gross receipts from other charitable activities |
14732 | 14732 | - | |||||||||||||||||||
| - | - | |||||||||||||||||||||
| A1 Sub total | A1 Sub total ~~111577~~ |
- | - | - | - | - | - | - | - | - | ~~111577~~ | - | - ~~17157~~ |
- | - | |||||||
| A2 Receipts from asset & | ||||||||||||||||||||||
| investment sales | ||||||||||||||||||||||
| Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts - - - 111577 ~~—~~ |
- - |
- - |
- - |
111577 | - - - - |
- - 17157 |
- - |
|||||||||||||||
| A3 Payments | ||||||||||||||||||||||
| Expenses for fundraising activities | 186 | 186 | - | 3458 | ||||||||||||||||||
| Gross trading payments | 29293 | 29293 | - | |||||||||||||||||||
| Investment management costs | - | |||||||||||||||||||||
| Payments relating directly to charitable activities |
Payments relating directly to charitable 10709 |
10709 | - | 11458 | ||||||||||||||||||
| Grants and donations | ||||||||||||||||||||||
| - | ||||||||||||||||||||||
| Governance costs: | ||||||||||||||||||||||
| - | ||||||||||||||||||||||
| Audit / independent examination | 120 | 120 | - | |||||||||||||||||||
| Preparation of annual accounts | - | |||||||||||||||||||||
| Legal costs | 1200 | 1200 | - | |||||||||||||||||||
| Other | Other 5455 |
5455 | - | |||||||||||||||||||
| - | - | |||||||||||||||||||||
| A3 Sub total | 46963 | - | - | - | - | - | - | - | - | - | 46963 | - | - 14916 |
- | - | |||||||
| A4 Payments relating to asset and | ||||||||||||||||||||||
| investment movements | ||||||||||||||||||||||
| Purchases of fixed assets Purchase of investments A4 Sub total - - - Total payments - - - 21503 21503 68466 ~~——————~~ |
- - |
- - |
- - |
21503 21503 68466 |
- - - - |
- - 14916 |
- - |
- - |
||||||||||||||
| Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year |
- - - - - - - - - - - - - 111577 111577 17157 43111 43111 2241 ~~=——————~~ |
SC 050516
APPENDIX 2
Section B Statement of balances
| Categories Signed by one or two trus on behalf of all the truste B5 Contingent liabilities B4 Liabilities B1 Cash funds B2 Investments B3 Other assets |
Details | Unrestricted funds to nearest £ 2953 43111 |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ - - Last year to nearest £ - Last year to nearest £ - Last year to nearest £ - Last year to nearest £ - Date of approval 712 2241 2953 6000 2000 1500 500 800 1500 12300 16 May2 16 May 2 |
|---|---|---|---|---|---|---|---|
| Cash and bank balances at start of year | - 2953 |
712 | |||||
| Surplus / (deficit) shown on receipts and payments account |
- 43111 |
2241 | |||||
| - | |||||||
| - | |||||||
| Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details |
- 46064 |
- | - | - | - 46064 |
- 2953 |
|
| - | - |
- Fund to which |
- asset belongs |
- |
|||
| Market valuation to nearest £ |
|||||||
| Details | Fund to which | asset belongs | Total Cost (if available) to nearest £ |
- | - |
||
| Current value (if available) to nearest £ |
|||||||
| Charity Vehicle (Van) | 5000 | 6000 | |||||
Portaloo Toilet Block |
2000 | 2000 | |||||
| Shipping Container | 1500 | 1500 | |||||
Charity Equipment (Flyb |
500 | 500 | |||||
Marquee-Large & Sma |
800 | 800 | |||||
Tractor (Grass Cutter) |
1500 | 1500 | |||||
Charity Equipment (Agi |
5000 | ||||||
Flooring (Astro Turf/Und |
18000 | ||||||
Food Van |
2500 | ||||||
| Details | Total Fund to which l |
- | - 38800 |
- 12300 |
|||
| iability relates | Amount due to nearest £ |
||||||
| Details | Fund to which l | Total iability relates |
- | - | |||
| Amount due (estimate) to nearest £ |
|||||||
| - | - |
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances
2
December 2007
APPENDIX 2
SC 050516
Section C Notes to the Accounts
C1 Nature and purpose of funds (may be stated on Our purpose is to provide dog owners with the tools and techniques to analysis of funds worksheets) develop positive reward based training by promoting the understanding of dog body language and behaviour and how to build a bond through training and engagement. This allows people and dogs to thrive together in inclusive spaces in the community.
We offer training, agility and flyball at our rented unit in Dunfermline all of which are available to adults and children with their dogs.
| C3a Trustee remuneration C4a Trustee expenses C5 Transactions with trustees and connected persons C3b Trustee remuneration - details C4b Trustee expenses - details C2 Grants |
Type of activity or project supported | Type of activity or project supported | Individual / institution |
Number of grants made £ |
Number of grants 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) |
|||||
| Authority under which paid | £ | ||||
| If no expenses were paid to any charity trustee during the period then cross (otherwise complete section 4b) |
this box | ||||
| Nature of transaction | Number of trustees |
£ | |||
Nature of relationship |
Transaction amount (£) |
Balance outstanding at period end (£) |
|||
C6 Other information
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes
3
December 2007
APPENDIX 2
SC 050516
Additional analysis (1)
Analysis of receipts and payments
| 1 Donations |
1 Donations |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|---|---|---|---|---|---|---|---|---|---|
| ~~Donations~~ | ~~92134~~ | - ~~92134~~ |
~~2955~~ | ||||||
| - | |||||||||
| - | |||||||||
| - |
|||||||||
| Total 2 Grants |
- ~~92134~~ |
- | - | - | - ~~92134~~ |
- 2955 |
|||
| - Unrestricted to nearest £ funds |
- Restricted funds to nearest £ |
- | - | - Total current to nearest £ period |
- Total last period to nearest £ |
||||
| 1150 | - 1150 |
1000 | |||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Total 3 Gross receipts from other charitable activities |
- 1150 |
- | - 1150 |
- 1000 |
|||||
| - 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 £ |
||||
| ~~1:1 Training Sessions~~ |
~~6232~~ | - ~~6232~~ |
~~2691~~ | ||||||
~~Bank Cash Back~~ |
- |
||||||||
| Venue Hire | 1000 | - ~~1000~~ |
~~3750~~ | ||||||
~~Raffles & Lottery~~ |
~~2560~~ | - ~~2560~~ |
~~4706~~ | ||||||
~~Sales~~ |
- |
||||||||
| ~~Group Training Sessions~~ | ~~7480~~ |
- ~~7480~~ |
~~1345~~ |
||||||
~~Misc~~ |
~~1018~~ | - 1018 |
~~710~~ | ||||||
| - |
|||||||||
| Total - - Unrestricted funds to nearest £ 4 Payments relating directly to charitable activities 18290 |
- 18290 |
- | - | - | - 18290 |
- 13202 |
|||
| - Restricted funds to nearest £ |
- Expendable endowment funds to nearest £ |
- Permanent endowment funds to nearest £ |
- Total current period to nearest £ |
- Total last period to nearest £ |
|||||
| ~~Rent & Utilities~~ |
~~21071~~ |
- ~~21071~~ |
~~8428~~ |
||||||
| ~~Equipment~~ | ~~25619~~ | - 25619 |
~~2243~~ | ||||||
| ~~Toys~~ | - |
||||||||
| Diesel | - | ~~2457~~ |
|||||||
| Misc | ~~1181~~ |
- ~~1181~~ |
~~490~~ | ||||||
| Vehicle Costs (Van tax & Fue | ~~4074~~ |
- ~~4074~~ |
|||||||
~~Wages~~ |
~~4108~~ | - ~~4108~~ |
~~225~~ |
||||||
| ~~Marketing~~ | - | ~~200~~ |
|||||||
| Training Courses | ~~726~~ |
- ~~726~~ |
~~576~~ |
||||||
~~Fundays & other Charity Even~~ |
~~184~~ | - ~~184~~ |
~~296~~ | ||||||
| - |
|||||||||
| Total | - 56963 |
- | - | - | - 56963 |
- 14915 |
|||
| - | - | - | - | - | - |
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)
December 2007
APPENDIX 2
SC 050516
Additional analysis (2)
5 Breakdown of unrestricted funds
| 5 Breakdown of unrestricted funds | |||||||
|---|---|---|---|---|---|---|---|
| Receipts | Unrestricted fund 1 - enter name of fund below |
Unrestricted fund 2 - enter name of fund below |
Unrestricted fund 3 - enter name of fund below |
Unrestricted fund 4 - enter name of fund below |
Total unrestricted funds |
Total unrestricted funds last period |
|
| Donations | - | ||||||
| Legacies | - | ||||||
| Grants | - | ||||||
| Receipts from fundraisingactivities | - | ||||||
| Gross tradingreceipts | - | ||||||
| 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 fundraisingactivities | - | ||||||
| Gross trading payments | - | ||||||
| Investment management costs | - | ||||||
| Payments relatingdirectlyto 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 |
- | - | - | - | - | - | |
| - | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| - | - | - | - | - | - | ||
| - | |||||||
| Nature and purpose of funds | |||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)
December 2007
APPENDIX 2
SC 050516
Additional analysis (3)
| Receipts 6 Breakdown of restricted funds |
Restricted fund 1 - enter name of fund below |
Restricted fund 2 - enter name of fund below |
Restricted fund 3 - enter name of fund below |
Restricted fund 4 - enter name of fund below |
Total restricted funds |
Total restricted funds last period |
|---|---|---|---|---|---|---|
| Donations | - | |||||
| Legacies | - | |||||
| Grants | - | |||||
| Receipts from fundraisingactivities | - | |||||
| Gross tradingreceipts | - | |||||
| 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 |
- | - | - | - | - | - |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| - | - | - | - | - | - | |
| - | ||||||
| Nature andpurpose of funds | ||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)
December 2007