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|Charity Name:|Charity Name:|||Paws for Kids||
|---|---|---|---|---|---|
|Working|Name:|||Endeavour<br>Project||
|Charity registration||number:||1084861||
|Company|registration||number:|4070391||
|Contact address:||||340Chorley Old Road, Bolton, BL14JU||
|Directors||||Maura Jackson|(until 07/03/2022)|
|||||Jean Thompson|(until 26/11/2021)|
|||||Jane Boast||
|||||Ceri Thomas||
|||||Shauna<br>Morton||
|||||Paula Connaughton||
|||||Louise Morris||
|||||Gail Wilson||
|||||Caroline Tosal-Suprun||
|||||Lauren<br>Heyes-Mullan||
|||||Jenna Atkinson||
|||||Carol Marsden|(until 18/08/2021)|
|||||Kanta Kera i (from 07/03/2022)||



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||||||Unrestricted|Restricted|Year ended|Year ended|
|---|---|---|---|---|---|---|---|---|
||||||||31.03.22|31.03.21|
|||||Notes||||Z|
|Income|||||||||
|Income from|||||||||
|Grants and|Donations||||114,6?6||114,676|89,610|
|Charitable|activities||||81,410|253,296|334,706|362,220|
|Other income||||3a||||36,815|
|Investments|||||28|||504|
|Total incoming||resources|||196,114|253,296|449,410|489,149|
|Expenditure<br>on|||||||||
|Charitable|activities||||204,481|253,296|457,777|347,240|
|Fundraising|||||22,265||22,265|33,426|
|Governance costs|||||6,287||6,287|3,849|
|Total resources||expended||8|233,033|253,296|486,329|384,515|
|Net incoming/(outgoing)|||resources|6|(36,919)|0|(36,919)|104,634|
|Reconciliation<br>of Funds|||||||||
|Total funds brought||forward|||283,946|0|283,946|179,312|
|Transfer||||||0|0||
|Total funds|carried forward||||247,027|0|247,027|283,946|





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|||Balance Shee|t as at 3|1 March 202|2|||
|---|---|---|---|---|---|---|---|
|Fixed assets:|||Notes||2022||2021|
|||||Restricted|Unrestricted|Total|Total|
|Tangible assets||||0|6,000|6,000|0|
|Current assets:||||||||
|Debtors||||0|5,696|5,696|2,634|
|Cash at bank and|in|hand||0|343,516|343,516|416,527|
|Total current assets||||0|349,212|349,212|419,161|
|Liabilities||||||||
|Creditors: Amounts||falling due within one year|12|0|108,185|108,185|135,215|
|Net current assets||or iiabilities||0|241,027|241,027|283,946|
|Total assets less|current liabilities|||0|247,02?|247,02?|283,946|
|The funds ofthe charity:||||||||
|Unrestricted<br>income||funds|13|0|247,027|247,027|283,946|
|Restricted<br>funds|||13||0|0|0|
|||||0|247,027|247,027|283,946|













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||||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|
|4|Activities for generating|funds||||Unrestricted||Restricted||f.|
||Pets at Home Foundation||||||0|12,368|12,368|0|
||Bolton's Fund||||||0|27,000|27,000|0|
||Bolton at Home -Panah|||||41,410||0|41,410|29,200|
||Bolton at Home - Pets<br>Safe Haven BMBC<br>The Haven BMBC|||||15,000<br>0<br>0||0<br>48,000<br>31,667|15,000<br>48,000<br>31,667|15,000<br>48,000<br>0|
||The National<br>Lottery|Community||Fund|||0|82,455|82,455|'l08,063|
||Lloyds Foundation|||||25,000||0|25,000|0|
||Lloyds Foundation<br>- Young Person's||||IDVA||0|11,195|11,195|29,974|
||MHCLG - The Haven<br>YPAdvocacy<br>Comic Relief<br>Sessional Work||||||0<br>0<br>0<br>0|6,114<br>15,000<br>18,267<br>1,230|6,114<br>15,000<br>18,267<br>1,230|65,111<br>15,000<br>51,872<br>0|
|||||||||||0|
|6|Investment<br>income|||||81,410||253,296|334,706|362,220|
||Interest receivable||||||||28||
||IDVA = Independent<br>Domestic Violence||||Advocate||||||
|6|Net Incoming Resources|for the|Year||||||2022|2021|
||This is stated after charging:||||||||||
||Depreciation<br>Independent<br>examination|fees|||||||2,000<br>1,000|0<br>1,000|
|7|Staff Costs and Numbers||||||||||
||||||||||2022|2021|
||Wages and salaries<br>Social security costs||||||||303,436<br>25,104|265,283<br>21,443|
||No employee<br>received emoluments||of|more than 260,000.|||||||
||The average number ofemployees<br>was as follows:||during||the year, calculated|on the basis offull|time|equivalents,|||
||||||||||2022|2021|
||Administration<br>Development<br>workers<br>Project workers|||||||Number<br>0.5<br>2<br>11.5||Number<br>0.5<br>2<br>10.5|
||||||||||14||





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||Fixed Assets||Office||Motor||||Total|
|---|---|---|---|---|---|---|---|---|---|
||||Equipment||Vehicles|||||
||Cost||||F|||||
||At 1 April 2021||13,433||||||13,433|
||Additions|||0|8,000||||8,000|
||Disposals||||||||0|
||At 31 March 2022||13,433||8,000||||21,433|
||Depreciation|||||||||
||At 1 April 2021||13,433||||||13,433|
||Charge for the year|||0|2,000||||2,000|
||Disposals||||||||0|
||At 31 March 2022||13,433||2,000||||15,433|
||Net BookValue at 31 March 2022||||6,000||||6,000|
||Net BookValue at 31|March 2021||||||||
|12|Creditors: Amounts|Falling Due within|One Year|||||||
|||||||2022|||2021|
||Accruals and deferred|income||||108,185|||135,215|
|||||||108,185|||135,215|
||Nlovements<br>in Funds|||||||||
||||||Unrestricted|Restricted|||Total|
||At 31 March 2021||||283,946||||283,946|
||Net incoming/(outgoing)|resources|||(36,919)|||(36,919)||
||Transfer|||||||||
||At 31 March 2022||||247,027||0|247,027||
|14|The charity has the obligation to pay rent||for three|years|amounting|to a liability|off39,000.|||
||There is a facility to sub-let the premises||ifthe situation||arises thereby reducing||the|net||
||liability.|||||||||