CANINE Trustees. Annual Report For y•ar l￿dIr8 31st Ortob•r 2024 The trUs￿S, 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 thed￿rIty. 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 thoseM0￿in8 With dogs and Ilabllty Insurance In pla￿. The charlty was set to: pport the amned*Th y￿1b my oxamination, rK> matter has come to my attentlon: 1 gNes rne reasonable cause to believe thaL in any material respe(*. the Iequr￿nts. to keep accounting records in accord￿(¥ with 8ection 44{1)(a) of the 2005 A and Regulation 4 of the 2006 Regulatlons, aThJ trj prepare accounts wh￿h accord wlth the a¢xountlng wrds and (tjmply with Regulatim 9 of the 2tX)6 Regulations have not been met. or 2 to whic*J, in my opinion, attent1￿ shoukl be drdwn in order to enable a proper understanding of the accounts to be reached. SybtyJ House Ridge Way Dalg8ty Bay Frfe 2110412025 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