BULLDOG RESCUE AND REHOMING                 
2006/2007 END OF YEAR REPORT
 Figures as at 31 March 2007
 
 104 BULLDOGS SIGNED OVER                 
 9 x PTS                4 due to health (3 more than last year)
     5 due to temperament (5 less that last year)
3 x Died in rescue care of natural causes (2 more than last year)
91 x Rehomed
1 x Returned to her breeder

 

46 x stayed at home (13 more than last year)
58 x needed foster homes (7 less than last year)
44 x came to the kennel
30 x OCM (15 more than last year)                                         

134 x Through system this year        (21 MORE THAN LAST YEAR)

(679 x Total to date)

This year has been a huge learning curve as it’s been our first year as a registered charity. With more people involved in the day to day running the administration side of things has been much easier for me and I’ve felt that we’ve been much more efficient..

The down side is that I have no idea how much money we’ve spent and what we’ve spent it on as it’s now Melissa’s job to compile this report. However, audited accounts will be published as soon as we have them.

We’ve had several new volunteers this year but still need more, this is an area that we continue to struggle with as volunteers need to be committed, not just for insurance reasons but also so we can promise someone will be there when we say they will. We get lots of offers from people who say they can help us if we need them, but they’re not insured. Volunteers have an approximate 2 year life span before they move on so if you can volunteer your time to the rescue please contact us. Vicky Collins is now solely responsible for recruiting new volunteers, again this makes it easier for me as I can now concentrate totally on the rescue and rehoming side of things, which also gives me more time to help run the family businesses which were beginning to suffer. One of these businesses is Reggie’s Den which donates 10% of every sale to the rescue. Last year saw us donate over £700.00 to the charity just through internet sales alone so a personal thank you is extended to all that helped raise that money.

We also launched 2 breeder schemes this year. Our Bulldog Rescue supporting breeder scheme invites breeders to pledge between £5.00 and £25.00 to the rescue on each puppy they sell. So far we have 18 breeders signed up. And our Back to Breeder scheme which has just been launched asks breeders to register the chip numbers of their puppies with rescue on the understanding they’ll be told if those chip numbers come through the system. Many breeders ask us to tell them if something they have bred comes into rescue, but we don’t always know who the breeder is, or indeed remember who’s asked us, this scheme ensures they’ll be told. You can find out details of both schemes on our web site.

Our first garden party was a success and will be repeated this year on Tania’s 40th Birthday, although last years picnic saw it rain for the first time EVER! This didn’t affect the takings though and we still managed to raise over £3,500.00. This year’s will be our 10th event so lets see if we can do even better! Please note there has been a change of date for the 2007 picnic which is now on the Sunday and not the Saturday as previously advertised.

All of the kennels now have sponsors, which is absolutely brilliant and almost all of the breed clubs now do something for rescue, but sadly not all of them and earlier this year we were refused a Kennel Club charitable grant on the grounds that not enough breed clubs supported us. Our fund raising officer, Graham Sherlock applied again but was told that until we had all the breed clubs on side there would be no grant from the KC.

With the number of bulldogs being bred and the number of celebrity bulldog owners on the rise, it’s only inevitable that the number of bulldogs through rescue will rise. It is hoped that with the introduction of the back to breeder scheme and the fact that the administration is now a lot smoother it won’t have too much of an impact on the rescue service, however, the reality is that it will most probably have a huge impact so the more support we can get the better and awareness of the rescue needs to be raised and made an important subject at breed club level so it filters back through to the breeders and subsequently the buyers, who, at the end of the day are the ones that keep this service as busy as it is.

TANIA HOLMES
Chief Executive / National Co-ordinator

BULLDOG RESCUE ACCOUNTS / ANNUAL REPORT 2006/2007

Bulldog Rescue and Rehoming Trust
Balance Sheet at 31st March 2007

 

Note

£

Fixed Assets

 

 

Kennels

1

2,392.81

 

 

 

Current Assets

 

 

Stock at Cost

 

715.77

Bank balance

 

4,303.68

 

 

7,412.26

 

 

 

Represented by

 

 

Accumulated Fund (unrestricted)

 

7,412.26

 

 

 

Note 1

The Kennels were purchased during the 12 months ended 31st March 2005 for £3,418.30 and transferred to the Company at 1st April 2006 at a valuation of £2,734.64, taking into account a10% depreciation per annum for two years.  This has been depreciated for the year by 12.5%

Thus the position is:

 

 

£

Fixed Assets at valuation at 1st April 2006

 

2,734.64

 

 

 

Depreciation to 31st March 2007

 

341.83

 

 

 

Net book Value at 31st March 2007

 

2,392.81

Bulldog Rescue and Rehoming Trust
Income and Expenditure Account for the year ended
31st March 2007

 

 

Note

2007

 

 

 

£

Income

 

 

 

 

Donations

2

9,792.17

 

Adoption Fees

 

4,772.10

 

Sale of goods

 

4,128.08

 

Microchips implanted

 

190.00

 

Picnic income

 

3,448.87

 

Petplan Commission

 

84.73

 

Calendar competition

 

190.00

 

Advertising

 

15.00

 

 

 

22,620.95

Expenditure

 

 

 

 

Veterinary bills

 

9,627.97

 

Picnic costs

 

243.92

 

Insurance

 

294.00

 

Travel and telephone

 

3,350.57

 

Microchip supplies

 

329.52

 

Cost of sales including calendar production

 

2,090.50

 

Depreciation

 

341.83

 

Postage

 

1,174.47

 

Supplies

 

988.37

 

Administration

 

4,244.60

 

Sundry including stationery

 

560.12

 

 

 

23,245.62

 

 

 

 

 

Excess of expenditure over income

 

(624.67)

 

Balance at 1st April 2006

 

8,036.93

 

Accumulated fund at 31st March 2007

 

7412.26

Note 2

Bulldog Club donations and collections

£

£

Northumberland and Durham

125.00

 

Scotland

100.00

 

London Society

316.00

 

South of England Society

50.00

 

Blackpool

82.86

 

East Midland

100.00

 

Birmingham and Midland Counties

517.93

 

Junior

70.00

 

Rochdale

172.00

 

British

100.00

 

Yorkshire

32.00

 

Sheffield

40.00

1,706.29

Other donations

 

8,085.88

Total donations

 

9,792.17


Bulldog Rescue and Re-Homing Trust
Annual Report and Financial Statements
for the year ended 31st March 2007

Contents

 

Page

1.      Report of the Board of Trustees

1

2.      Auditor’s Report to the Trustees of Bulldog Rescue and Re-Homing Trust

6

3.      Balance Sheet

8

4.      Income and Expenditure Account

9

Registered Charity no. 1115009
Company Number 5664557 (England and Wales)
Registered Office:
PO Box 18
Midhurst
West Sussex GU29 9YU

Website: www.bulldogrescue.co.uk
Report of the Board of Trustees


 Bulldog Rescue is committed to the rehoming of bulldogs who, for whatever reason, can no longer stay with their current owners. We are not a "dogs home" or a "shelter" and run entirely on a voluntary basis covering the entire UK.

We are the only official Bulldog Rescue and Re-homing service for Great Britain. Co-ordinated from West Sussex, we cover the entire mainland UK on a network of foster homes and volunteers, making sure that when a bulldog needs to find a new home we are there to ensure his new home is exactly the right home for him. Please browse around this web site to find out more about the bulldog breed and the breed rescue

This is the first report of the board of trustees and covers our first year of activity, ended 31st March 2007.  The organisation is a company limited by guarantee and a registered charity.  It is registered as Bulldog Rescue and Re-Homing Trust and uses the working name, Bulldog Rescue.

The members of the company are the same as its trustees.  The company is established under a memorandum of association which sets out the objects and powers of the charitable company and is governed under its articles of association.

The board is responsible for the oversight of the management of all the affairs of the charity.  It seeks to ensure that all activities are within UK law and come within agreed charitable objectives.  Our work includes setting strategic direction, agreeing the financial plan, and ensuring that activities are carried out within agreed governance frameworks.

The mission of Bulldog Rescue is:

Highlights of the year

Although Bulldog Rescue has been in existence as an unregistered association for over 20 years, this was the first year in which it had been operating as a charity.  Our thanks are due to Anne-Marie Piper of Messrs Farrers, solicitors, who guided us generously and smoothly through the company and charity registration process.

Bulldog Rescue is run by Tania Holmes and her husband, David, from their home in Midhurst, West Sussex, as it has been since April 2001.  Tania and David are volunteers, drawing only out-of-pocket expenses and a modest administration fee from the donations received.

During the year, the charity handled a total of 134 dogs of which 91 were re-homed.  Of the others, 1 was returned to its breeder; 58 were fostered; 30 owners changed their minds after initially applying to send their dogs through Bulldog Rescue; 9 had to be put to sleep – 4 due to health problems and 5 due to temperaments that made them unsuitable for re-homing, 3 died of natural causes whilst in care. 

The volunteer network is the lifeblood of the charity and their work in collecting and fostering dogs, assessing potential new homes, and transporting dogs is key to the charity’s success.  A total of 22 volunteers were active during the year.  All prospective volunteers are interviewed by the Volunteer Co-ordinator, Vicky Collins-Nattrass.  Once accepted they sign up to the Bulldog Rescue Volunteer code of conduct and good practice, are provided with a uniform shirt and identity badge, and full briefing about how to work most effectively for the charity.  They are also expected to attend the Annual Volunteers’ meeting which is held in the Midlands in May each year.  There is always a shortage of volunteers.

During the year, an award was made to Susan Jay to recognise a lifetime contribution to Bulldog Welfare.  An award ceremony was held during the Bulldog Picnic in September. The trustees felt that Susan had given a life time to the breed as Secretary of the London Bulldog Society, show judge and breeder.  She gives every spare moment to the breed, attending almost every Breed Council meeting, supporting newcomers to the breed and making herself available to advise members of the public at all hours of the day.

Governance

The charity is governed by its board of trustees who have met on average every two months.  These meetings have been held by telephone conference, with the exception of the Annual General meeting followed by a Trustees’ meeting held in May.   The meetings comprise the trustees with the Chief Executive in attendance.  The meetings make decisions about the policies and strategic direction of the charity.  The board delegates all other, operational and management, matters to the Chief Executive.  All decisions are recorded in the minutes of the meeting.

During the year, trustee Melissa Winning performed the role of Hon Treasurer.  The accounts were prepared (at no cost to the charity) by Allen J Mills FCA, whose wife, Elizabeth Mills, is a Trustee. 

Trustees

The Trustees during the year were:

At the AGM in May, in accordance with the Memorandum of Association, Elizabeth Mills resigned and was duly re-elected.

The Trustees seek to act independently and impartially with their sole interest being the furtherance of the charity’s objects. Any potential conflict of interest must be declared in advance of any agenda item and, in such an event, an individual trustee may be excluded from the decision-making process.

Trustees were not remunerated for their work as Trustees, although those trustees who are also volunteers were able to reclaim expenses incurred in that capacity.

Reporting on our activities

Trustees seek to go further than the minimum reporting required by the Charity Commission.  The website www.bulldogrescue.co.uk, which is maintained by Tania Holmes, is a source of excellent up-to-date breed information as well as details of bulldogs seeking new homes.  The other important publication which has been produced bi-annually is Bulldog News, and we are most grateful to Nicki Jones who acted as editor during the year.

Income generation and finances

All the assets of the unincorporated association, Bulldog Rescue, were transferred to the new charitable company on 1st April 2006.  The charity’s opening assets and cash balances totalled just over £8,000.  During the year, the total income was nearly £23,000.  Income from adoption fees was nearly £5,000, but by far the largest source of income was from voluntary donations which totalled nearly £10,000. This figure includes just over £825 given to the charity by Reggies Den – the online pet supply company owned and run by Tania and David Holmes. 

One of the objectives for fundraising for this period was to seek the support of all the Bulldog Clubs. All were contacted and, out of the 19 clubs, 12 responded with donations totalling £1,700.

Donations received in memory, or collected at the funerals, of several departed friends of Bulldog Rescue were used either to sponsor a kennel (covering the costs of maintaining a dog in the kennel for a year) or for the charity’s general purposes.  Regular gifts from individuals have really mounted up, and in due course the Income Tax already paid by taxpaying donors can be reclaimed under the Government’s Gift Aid scheme.  Volunteer Graham Sherlock took responsibility for identifying potential funds, and developing imaginative new fund raising ideas. 

The Annual Bulldog Rescue Picnic resulted in a surplus of over £3,000 and the sale of goods – mugs, calendars, cards etc. – over £2,000. 

The outgoings of the charity were just a little more than the income.  By far the largest expense was veterinary bills which were nearly £10,000.  Administration and volunteer expenses were over £4,000.  Fortunately, as the charity had a positive balance at the start of the year, the small shortfall was not material.

Trustees seek to maximise funds spent in direct furtherance of the charity’s objects and keep the proportion of charitable funds spent on administration and fundraising to a prudent minimum level commensurate with the effective and professional operation of the charity and its future financial sustainability.

Restricted and unrestricted funds

Where possible we apply funds solely for the purpose for which they are intended by the donor.   On the rare occasions when this is not possible, the funds are used to support the work of the charity more generally.

Equal opportunities

We are committed to the principle and practice of equal opportunities and aim to apply equal opportunities principles to the recruitment of volunteers, selection of foster and adoption homes and in the delivery of training and information.

Auditors

During the year, Reg Pullen was appointed the charity’s first auditor. 

Thanks

The Trustees would like gratefully to acknowledge the tireless and invaluable work of Tania and David Holmes, and all the volunteers, and the support and assistance of the many organisations and individuals who have helped Bulldog Rescue during the year.  We include not just our major donors but all those who have contributed in any way to help make our first year as a charity such a success.

On behalf of the Board of Trustees
Vicky Collins-Nattrass
Chair
Date:  13th January 2008

 

Auditor’s Report to the Trustees of
Bulldog Rescue and Re-homing Trust

I have audited the financial statements of Bulldog Rescue for the year ended 31st March 2007 which comprise the Statement of Financial Activities, the Balance Sheet and related notes.  The financial statements have been prepared in accordance with Financial Reporting Standards under the historical cost convention and the accounting policies set out therein.

This report is made solely to the company’s members, as a body, in accordance with Section 235 of the Companies Act 1985.  My audit work has been undertaken so that we might state to the company’s members those matters we are required to state to them in an auditor’s report and for no other purpose.  To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and the company’s members as a body, for my audit work, for this report, or for the opinions I have formed.

Respective responsibilities of trustees and auditors

The trustees are responsible for preparing their report and the financial statements in accordance with United Kingdom law and accounting standards.

My responsibility is to audit the financial statements in accordance with relevant legal and regulatory requirements and United Kingdom auditing standards.

I report to you my opinion as to whether the financial statements give a true and fair view and are properly prepared in accordance with the Companies’ Act 1985.  I also report to you if, in my opinion, the report of the trustees is not consistent with the financial statements, if the charity has not kept proper accounting records, if I have not received all the information and explanations I required for the audit, or if information specified by law regarding directors’ remuneration and transactions with the charity is not disclosed.

I read other information contained in the report of the Trustees, and consider the implications for my report if I become aware of any apparent misstatements or material inconsistencies with the financial statements.  My responsibilities do not extend to any other information.

Basis of audit opinion

I conducted my audit in accordance with United Kingdom auditing standards issued by the Auditing Practices Board.  An audit includes examination, on a test basis, of evidence relevant to the amounts and disclosures in the financial statements.  It also includes an assessment of the significant estimates and judgements made by the trustees in preparation of the financial statements, and of whether the accounting policies are appropriate to the circumstances of the charity, consistently applied and adequately disclosed.

I planned and performed my audit so as to obtain all the information and explanations which I considered necessary in order to provide me with sufficient evidence to give reasonable assurance that the financial statements are free from material misstatement, whether caused by fraud or other irregularity or error.  In forming my opinion I also evaluated the overall adequacy of the presentation of information in the financial statements.

Opinion

In my opinion, the financial statements give a true and fair view of the state of the charity as at 31st March 2007 and of its incoming funds and application of resources for the year then ended. They have been properly prepared in accordance with the Companies Act 1985.

Reg Pullen
R T Pullen ACMA
ALTON
Hampshire

13th January 2007.