2023-03-31-accounts - Paws For Kids

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			Unrestricted	Restricted	Year ended	Yearl.nded
income		Notes			INarch 2023	Nlarch 2022
Income from
Donations 8 Legacies			'f52,044		152,044	114,676
Charitable activities			106,836	286,144	392,980	334,706
lnvestfrtents			263			28
Total incoming resources			259,143	286,144	545@87	44S,410
Expenditure on
Raising funds			20,752		20,752	22,265
Charitable activities			224,529	316,342	540,871	457,7?7
Governance costs			7,920	200	8,120	6,287
Total resources expended		8	253,201	316,542	563,743	486,329
Met Incoming/(outgoing}	resources	6	5,942	(30,398)	(24,456)	(36,919)
Reconciliation ofFunds
Total funds brought forward			247,027		247,027	283,S46
Transfer			(30,398)	30,398
Total funds carried forward			222,571		222, 571	247,027


Fixed assets:		Notes	2023	2022
Tangible assets		11	4,000	6,000
Current assets."
Debtors		12	9,721	5,696
Cash at bank and in	hand		333,565	343,516
Total current assets			343,286	349,212
Liabilities
Creditors. Amounts	falling due within one year	13	124,715	108,185
Net current assets	or liabilities		218,571	241,027
Total assets less current liabilities			222,571	247,027
The funds ofthe charity:
Unrestricted income	funds	14	222,571	247,027
Restricted funds		14
		15	222,571	247,027

Dirsctor	S4&K+M	A	.	IQ	IIV~	gOU.ICE	MoEA5
Signature

						Unrestricted			2023	2022
4	Charllable Activities						Resbtcted		f	f
	Bolton at Home - Panah					41,410			41,410	41,410
	Bolton at Home - Pets					15,000			15,000	15,000
	Bolton at Home Halliwell Women					1,000			1,000
	Bolton's Fund - Safety Training						19,720		19,720
	Bolton's Fund - Cost	ofLiving grant					'l6,382		16,382
	Bolton's Fund -Emergency		Food			4,666			4,666
	Bolton's Fund - Evergreen									27,000
	Comic Relief									18,267
	GMCA Cost ofLiving	grant					17,962		17,962
	GMCA MOJ CYIDVA						26,663		26,663
	GMP ARIS					5,000			5,000
	Lloyds Foundation					25,000			25,000	25,000
	Uoyds Foundation - Young		Person's IDVA							11,195
	MHCLG - The Maven									6,114
	Pets at Home Foundation						24,738		24,738	12,368
	Safe Haven BMBC						48,960		48,960	48,000
	SafeUves CADA						18,364		18,364
	Sessional Work					4,760			4,760	1,230
	The Haven BMBC						38,000		38,000	31,667
	The Kennel Club					'I0,000			10,000
	The National Lottery Community				Fund		60,355		60,355	82,455
	YPAdvocacy						15,000		15,000	15,000
						106,836	286,144	392,980		334,706
									2023	2022
5	investment Income								f
	Interest receivable								263	28
6	Net incoming Resources	forthe Year							2023	2022
	This is stated after charging:
	Depreciation								2,000	2,000
	independent examination	fees							1,000	1,000
7	Staff Costs and Numbers
									2023 f	2{}22 f
	Wages and salaries							353,337		303,436
	Social security costs							31,148		25,104
								3	4 5	3
	Mo employee received emoluments			ofmore than f60,000.
	The average number ofemployees			during the year was a follows
									2023	2022
								Number		Number
	Direct Stafling								'l3.3	12.0
	Management								2.0	2.0
									15.3	140
	On an FTEbasis the average number				ofstaff was 13.6 FTE(2022:	12.4FTE)

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11	Fid
	xe Assets		Office	Motor	Total
			Equipment	Vehicles
	At 1April 2022 Additions		13,433	8,000	21,433
	Disposals
	At 31March 2023		1.3,433	8,000	21,433
	Depreciation
	At 1 April 2022 Charge for the year Disposais		13,433	2,000 2,000	15,433 2,000
	At31 March 2023		13,433	4000	17,433
	Met BookValue at	31INarch 2023		4,000	4,000
	Met Book Value at 31March 2022			6,000	6,000
12	9ebtore			2023
	Accounts Receivable			784	2,940
	Prepayrnents Other Debtors			6,630	872 29
	Accrued income			2,307	1,855
				9,721	5,696
13	Creditors: Amounts	Falling I9ue within	one Year
				2023	2022
				F
	Accruals Deferred Income			10,447 114,268	8,501 99,684
				124,715	108,185