Company reglstsrad nUMr Registered charity number 4070391 1084861 Paws for Kids Flnanclal Statsments forthe year ended 318t March 2024
Paws for Klds Report of the Dlrectors (Incorporating the Trustees Report) For the year ended 31 March 2024 The directors present thelr report and financial statements forthe year ended 31 March 2024 Reference and Admlnlstratlve Informatlon Charity Name: Paws for Klds Working Name: Endeavour Project Charlty reglstratlon number: 1084861 Company registratlon number: 4070391 Contact address.. N . 340 Chorley Old Road, Bolton, BLI 4JU Dlrertors Susan Baines Cerl Thomas Shauna Morton Paula Connaughton Loulse Morrls Carollne Tosal-suprun Lauren Heyes-mullan Jenna Atklnson Kanta Keral (reslgned 21" August 2023) Kathryn Taylor The dlrectors are eletted annually at the Annual General Meetlng. Company Secretary Jlll Caldwell Prlnclpal Staff JS11 Caldwell, Chlef Executlve Llnda Charnock, Operatlons Dlrector Angela Gray, Partnershlps and Fundralslng Dlrector Independent Examlner John Simpson & Co Ltd, 48 Bredbury Green, Romileyl Stockport, Cheshire SK6 3DN
Bankers The Co-operative BanK Delf House, Southwayi Skelmersdale WN8 6GH Status A company limlted by guarantee, first registered on 12 September 2000, number 4070391. Registered as a Charity on l February 2001, number 1084861. Previously an unincorporated charity, number 10755CM) The company's governing document is Its Artlcles and Memorandum of Association. Mlsslon Statement: Paws for Klds (trading name Endeavour ProJett} provldes unlque and dlverse support senflces, maklng a real difference to all those affected by domestic abuse. By provldlng bespoke safety plans and support packages we empower people and thelr pets to live free from abuse wlth a posltive and carlng firture. We were the first UK reglstered charity to offer both domestlc abuse support and an In-house pet fosterlng serv1. Vlslon: Keeplng people and pets safe Alms.. To empower To provlde a'v Abuse To ensure the contlnued safety of people experlenclng all forms of Domestlc Abuse. To help breakthe cycle of abuse To enable people to escape abusive relatlonships - Including the temporary fosterlng of thelr pets ople to Ilve free from Domestlc Abuse Ice for and respond to the needs of people escaping and recoverlns from Domestlc Pollcles & organlsatlon Paws for Klds {operatlng as Endeavour Project) are managed by up to 12 dlrectors of the charlty. They delegate the day to day running of the work of the charlty to the Chlef Executlve who In turn manages 16 members of staff and overseesthe supervision of a team of volunteers. Trustee Indurtlon and trainlng New trustee appllcants complete an appllcatlon process and are Intervlewed by a panel of current trustees. Once appolnted, new trustees are Invited to observe one trustee meetln8 then a formal Invitatlon to Joln the board Is issued. Trustees recelve traSnlng to brief them on their legal obligatlons under charlty and company law, the content of the Memorandum and Artlcle5 of Association, the commlttee and declslon-makln8 processes, the buslness plan and recent financial performance of the charlty. Trustees are encouraged to attend appropriate external tralning events where these will facllitate the undertaking of thelr role. A strategy day for Trustees and Management takes place annually. Trustee recruitment took place in May 2024 wlth three new Directors appolnted. Rlsk management The major risks to whlch the charity is exposed, as identified by the dlrectors have been revlewed and systems have been established to rnitigate those risks. The directors meet bi-monthly and delegate the day- to-day decision making to the Chlef Executive to ensure that the safe and efficient delivery of all aspects of Paws for Kids work is ethically achieved. A subcommittee of four trustees meet twlce annually as part of the Flnance, Risk and Audit Committee IFRAC). At each meeting the risk register is reviewed and updated with a focus on policy and performance at the August meetlng and, finance and budgeting at the February meeting. The risk register is tabled for dlscusslon and approval at the following full Trustee Board meetlng. The Chief Executive liaises on a Tegular basis wlth Individual directors on decision making, development and declslons concerningfundlng adheringto Paws for Klds financial controls.
Statement of Dlrectors. responslbllltles Company Law requires the dlrectors to prepare financial statements for each financial year, which glve a true and fair vlew of the state of affalrs of the charitable company and the income and expenditure of the charltable company for that period. In preparing the accounts the direttors are requlred to.. . Select sultable accounting policle3-an&theTr8pplrthem consistently • Make judgements and estlmates that are reasonable and prudent. State whether appllcable accountlng standards have been followed, subject to any materlal departures dlsclosed and explalned In the financlal statements. • Prepare the financial statements on the going concern basis unless it is Snapproprlate to presume that the charitable company will contlnue In business. The dirertors are responslble for keeplng proper accounting records which dlsclose with reasonable accuracy at any time the financial position of the charltable company and to enable It to ensure that the financlal statements comply wlth the Companies Act 2006. They are also responslble for safeguarding the assets of the charitable company and hence taking reasonable steps for the preventlon and detection of fraud and other Irregularltles. Publlc Beneffts To carry out the charltvs alms, Paws for Klds provldes a unlque and speclallsed support servlce almed at all members of famllles escaplng Domestlc Abuse.. vulnerable adults, at rlsk youth, chlldren, vulnerable older people, and domestlc pets. helpin8 all Involved physlcally and emotlonally wlth both short- and long-temi objectives. Paws for Kldsl Endeavour Project belleve: •No one should be subjett to DDme5tic Abuse. •The protertlon of people and their pets from all forms of Domestic Abuse Is our hlghest prlorlty. •We are committed and passlonate in takin8 this cause forward, empowering people to Ilve free from abuse. Day-to-day, the Paws for Klds team are gulded by ourvalues: Respect-Empowernient-Empathy-Dlversky-GYmpasslon To achleve our vislon of: Keepln8 people and pets safe Together these express Paws for Kids, way of workin& putting people, and their pets at the heart of everythln8 we do. By offerlng practlcal and emotional support at the Same tlme, this project's unlque and Invaluable strength is In Its ablllty to break the cycle of abuse. Paws for Klds acknowledges that farnllies experlencing and recoverlng from domestic abuse are dlsproportionateEy marginalised by poverty, often due to ongoing economlc abuse. We strive to provlde seniices that are free of any charges, and costs are kept to a mlnlmum. Our aims are to provide and dèliver services to all sectors of the community irrespectlve of their financial status.
Revlew of actlvltles During 23/24 we sUPPOrted 1,546 indivlduals and their families afferted by abuse. Our Serv1 users range from 16- 99 and every age In between plus support for the resident chlldren. We have seen an Increase in demand across every project with most client cases open for on average six months. We work with people for up to twelve months, however, we are increaslng thls tlmeframe for several Individuals due to long term support needs and the delays In court dates. Cllent5 are waiting two to three years for court appearances, and we are reopening closed clients a month before their court date to re-engage theirsupport. Our Evergreen cllents stay open to us for much longer wlth some Individuals receivlng support into their third year. The shortage of affordable housin8 and the cost-of-jlvlng cri515 has affected the wellbelng of many people from those coming into the servlce to those who have reached out again due to being re-traumatlsed. For those choosing to flee, there are fewer optlons due to a stagnant houslng market and decline in vacant properties and a surge In the cost of private rentals. Wlth refuges at capacity, many have found It harder to leave and we have seen an increase for support at home and an Increaslng number of peop who are translent and sofa surfing. FamS1ies are also beglnningto condense back Into shared accommodation, and we are seeing multlple generations of families referred as victims across all our projects due to the artlons of one perpetrator in It 'e home. For those fleelng placed in emergency houslng there has been a lack of avallablllty locally and so we have supported famllles placed In hotels In Burnley, Blackburn, Preston, Chorley and Blackpool. These famllie5 are housed under a duty of care of the Local Authorlty, and we provided continued support whllst out of borough and then back Into the borough. To meet Increaslng demand, we use multiple media to maxlmlse capaclty. Home visltin8 Is our prlmary form ofcontact, but this Is complemented by vlrtual meetings and telephone contact. In some clrcumstances, the cllent continues to Ilve with or be in a relatlonshlp wlth the perpetrator and we assess the rlsk and offer support In a safe environment away from the home. We contlnue to provlde emergency home support including food vouchers, safety packs, emergency moblles, safety advice and personal alamis. We tallor our response to the needs of each service user Includin8 providlng transport to allow farnllles to flee further afield. Group v4olk has contlnued under the umbrella of 'Staying Safe Togetherf wlth 'Healthy Relatlonshlps,, 'CopSng with Anxiety, and 'Personal Safev classes for all women In Bolton dellvered durlng the year alongslde our In-house empowerment programme 'Let's Get Golng,. Our in-house counselllng service referrals have Increased wlth many cllents asking for the service at the end of thelr projettsupport. We have established a partnership with Bury College and are supportlng two student counsellors through their placements. They have their own caseload one day a week and are supetvlsed by our In-house Counsellor. The waiting list Is slttlnB at four months, and we are looking to increase provision with Snvestment to bring the waltlng time down. Safe Haven Projert: The Safe Haven Project has operated since 2005 and provide5 home based and comrnunlty SUPPOrt, advocacy, group work and counsellin8 for up to 12 months. Durlng 23124 referrals Increased year on year by 17% to 534 individuals and their families located across every ward in Bolton. Since 2018, referrals to thls projed have increased by 486% The project provides bespoke sUPPOrt packages to women, men, children, and thelr pets who suffer abuse In
thelr famllles, helplng all Invofved physlcally and emotlonally with both short- and long-term objectives. We work with people until they are ready to move on to other projects or exit the service. Through fundralslng we have provided Home Emergency packs for families including kitchen equipment, beddin& toiletries, and vouchèrs for food. The Safe Haven Project works In partnershlp wlth Bolton Councll who along with The Natlonal Lottery Community Fund - Reaching Communities provided funding for the continuation of the project. Safe Haven funding frorn Bolton Council vla Adult Services was secured until the end of March 2024 with a new successful application to The National Lottery Community Fund secured until January 2026. From Aprll 2024, Bolton Council have commissioned Safe Haven under the contract name of Sanctuary Plus. We were part of a consortium bid led by Bolton at Home who were successful in winnlng thls commission. The contract Includes a dedlcated referral pathway for chlldren whlch has been subcontracted to Fortalice. For our subcontract, two adult caseworkers will carry on the work of Safe Haven as Sanctuary Plus. The Lottery funded caseworkers remaln as Safe Haven. The Haven: The Local Authority contlnued to fund thls servlce untll May 2024 as part of the safe accommodatlon dutles under the Domestlc Abuse Act 2021. The servlce went out for commlsslonlng as a 'non-refuge' contract, and we entered a consortium with Fortallce to work with the chlldren. We were successful In our bld forthe non- refu8e contract, a d this was awarded from April 2024. The Haven Project referrals are prlmarlly from Housing Optlons and caseworkers In supported houslng projects. Service users are placed In emergency accomrnodatlon, temporary accommodatlon and dlspersed propertles. Haven also supportsthose who are transient and sofa suffing of whlch we are seelng an Increasing number particularly people who have no recourse to public funds due to thelr ImrnigratSon status. In these cases, the Haven caseworker works alongslde the Panah project worker who support wlth ImmlgratSon and settlement Issues. Haven provldes dlrect support to vulnerable women, men and chlldren escapingfrom Domestic Abuse. Havert cllents often need Enlergency Home packs when they enter temporary accornmodatlon. These Include air beds, sleeplng bags, bedding, towels, kltchen essentlals, tolletrles, and food vouchers. Durlng the year, we have accessed Cost of Llvlng grants to be able to sustaln famllles wlth these essentlals. YPDVA Project: The Young Person's IDVA (YPDVA} brldges the gap between chlldren's soclal ca/safeguardIng a'nd domestlc abuse senilces by developln8 a recognlsed Integrated care pathway which enables young people's cases to be safely referred through the Multi-Agency Rlsk Assessment conferen (MARACI. The servlce Is partlally funded by Bolton Communlty Safety and the Mlnistry of Justice {MOJ). MOJ fundin8 enabled us to extend and develop the YPDVA service to Include preventative work and educatlon for all 16- 19-year-olds. YPOW Projert: The YPDW Is for young people aged 16-21 considered to be at medlum to low level risk of domestic abuse. The YPDW contlnues support following twelve weeks under the YPDVA seNlce. The project gfves young people access to support at all levels of risk that they are presented with includlng the opportunity to strengthen links wlth communlty groups for those from marginallsed communities. The YPDW works long terrn to help people work towards theit housin& educational and employment goals wlth a focus on overall health and wellbeing.
Panah Projert: The Panah Project supports indiv5duals experiencing domestlc abuse Including those at risk of FOrd Marriage, FGM. Honour Based Violence and other Harmful PractIS. Many Panah service users have no recourse to public funds and the Panah tearn work alongside local and Greater Manchester immigration services. Our thanks to Bolton at Home for sponsorshlp of the Panah Project. Panah servlce leaflets are avallable In Gujarati, Urdu, Hungarian, Arabic and Polish with Swahlli and French added to reflect the changlng communSVs requirements. The Panah Projett Lead Is a ft)undlng member of the GM BAME Women's network. Sunrlse Project: Established In January 2023, worklng In conjunctlon wlth SafeL]ves as part of the CADA (Children Affected by Domestic Abuse) fundlng. Thls project Is a pllot worklng wlth farnilies of the Panah Project. The intentlon Is to work wlth the origlnators of the exlsting recovery toolklts and tralnlng for chlldren to make the trainlng culturally sound and translated approprlately Into cornmunlty languages. Throughout the year, a consultation group of Panah familles have scrutlnlsed the tralnSng programmes whlch have been modified bythe tralnlng partners, Rockpool, NDADA and My CWA. The Recovery Toolkits have been dellvered to the famllles and the project research has been carrled out by UCLAN. The project Ss also belng plloted wlth families in a refuge settlng In Sheffleld. The Intentlon is to produce tralnlng programmes which can be rolled out natlonally In 2025. Evergreen Project: Now In Its fourth year, the Evergreen project provldes speclallsed domestlc abuse support for older servlce users aged over 55 wlth our oldest cllent aged 99. The spSke In domestlc abuse referrals seen In the pandemlc has contlnued to grow wlth referrals now 171% hlgher than In year one. Many of the people supported are vulnerable Indlviduals often wlth long term health Issues who experience rnultlple forrns of deprlvation and exclusion. The abuse Is often from a lon8-term partner or an adult family memberand has been happening for a while but exacerbated durlng lockdown. Many of those we support are subjerted to economic abuse, physical abuse, and coerclve control. The projert has two maln obJectlves- Supportln8 those over 55 who need dedlcated help. Dellver awareness training and reportlng pathways to local agencles and statutory servlces. The project is open to everyone In the age category and has a male to female spllt of 22% men and 78% women. The average age Is 68. Evergreen continues wlthout dedlcated fundlng and the need for a specific selv1 is consSstently evldenced through the growlng number of referrals, the majority from Adult Safeguardlng and Community nurses. Ever8en supports rnore men than In any other age group and supports couples where their adult sons and daughters are the perpetrators. Pets Project: Paws for Kids pet fostering service redUS this distress and pressure on famllles and the sufferlng of the anlmals by provlding.. Hlgh~quality pet fosterin8 sen115 for all animals until their owners are re-housed. 51 volunteer pet foster carers who temporarily care for the animals.
Support and advi for families on the care of anlmals. The last 12 rnonths has seen our busiest year for the peV5 Servi with 178 familles (141 familles in 22123) and 223 pets (173 pets in 22123) accessing emergency accommodation and uslng the ternporary fostering scheme. We also had an additional 10 pets surrendered to our care where the owner could not continue to look after the pet. The maln reason for this was the conditions laid down by housing providers having a 'no pets, policy. The secondary reason was ongoin8 affordability of food, equipment and Ve fees. Thls brlngs the overall totsl of families and anlrna15 helped Sin March 1999 to: 2,563 pets In 2023/24 The Pet Fostering project continues to be funded by a mlxture of Erants from charitable trusts, donations, and fundralsing. Our thanks go to the Pets at Home Foundation for dedicated funding. We remaln the only UK speclalist charity deliverlng thls comblnatSon of communlty domestlc abuse servlces and pet fosterlng to enable people to flee. Volunteers.. Service volunteéts have donated thelr tlme as follows: Pet Senjlce - 192 hours, General volunteer and Peer Support= 288 hours, Management Group~270 hours, in addltion tothls, 51 pet carers have donated an Itlme, the attual number of hours belng dlfficultto quantify. enormous amount'o
Flnahclal Statement 1st Aprll 2023-3tst March 2024: The accounts have bèen prepared In accordan with current statutory requirements of the charlty's Memordndum and Artlcles of Association. and the requirements of the Revised Statement of Recommended Practice - Accounting and Reportlng by Charitie5 ISORP}. Copies of the accounts are available on request. The rnaln source5 of fvnding for 2023-24 came from: •The Natlon31 Lottery Communlty Fund • Bolton Council • Bolton at Home •SafeLtves Thls comblnatlon of fundlng has wholly funded the Safe Haven project, The Haven, YPDV& YPDW, Panah project and the Sunrise seDAce for the financial year to 31 March 2024 Funds towards the continued runnlng of the Pet Fostering servlce have been ralsed from •Bolton at Home •Pets at Home Foundatlon •Onllne donatlons vla Just Gfvln8 The monthly Paws Ipttery, our own fundralslng events and donatlons also help fund Evergreen and the Pet Fostering Servlce. In 202>24 we ralsed £169,130 from these sources. We belleve It is essentlal that both Evergreen and the Pet Servlce continues, and we hope that the cornblnatlon of small grants, glfts, donatlons & fundra15ing wlll help secure the future of both projects. We also contlnu? to Yètslve donations from 5UPPOrters because of Paws for Klds publlclty about its work, and through the Friends, of Paws for Klds scheme. In the 2023-24 year, we were also able to clalm back £2,603 vla Gfft Aid on eliqlb5e donations: For the coming finarttial year 2023-24, *undlng has been secured for the Safe Haven Project, Panah, Sunrise, The Haven and development of the YPDVA servl¢e. However further fundlng stlll needs to be secured for the continuatlon of Evergreen and the Pet Fosterlng Servlce, At the end of thls flnanclal year, we have funds In reserve, which are held to ensure the continued runnlng of the charlty and the development of Endeavour. Reserves poll¢y £295,989 was held In reserves on the 31 March 2024. The Trustees alm to have a mlnlrnum of 4 months project running costs in reserve5, all reserves held are to ensure the contlnued runnlng of Paws for Kids. In the event of no fundlng becomlng available reserves will be used to wlnd-up the Servi as directed by the trustees. All money held in reserves by Paws for Kids will go dlrectly to benefit indivlduals, children and animals escaping domestlc abuse. Approved by the dlrectors and slgned on thelr behalf by £ouiJ6 Mol£iS Director SSgnature 11 Zoz Daté
INDEPENDENT EXAMINERS. REPORT TO THE MEMBERS OF PAWS FOR KIDS I report on the accounts of the company limited by guarantee for the year ended 31 March 2024. which are set out on pages 10 to 16. These accounts have been prepared in accordance with the FRS 102 and the accounb'ng pollcles set out therein. Respectlve responslbllltles of dlrectors and examlner As descrlbed in Ihe Statement of Directors. Responsibilities the companls directors (who are also the trustees) are responsible for the preparation of the accounts in accordance with applicable law and United lfjngdom Accountlng Standards. You conslder that the audit requlrement of s144(2) of the Charities Act 2011 (the Act) does not apply and that an Independent examinatlon Is needed. l am qualified to undertake the examination by being a qualified member of the Instltute of Chartered Accountants In England and Walas. Having satisfied myself that the charity Is not subject to audit under company law and Is eligible for independent examinatlon, It Is my re8ponsiblllty to: examlne the accounts under sectSon 145 of the 2011 Act,. to follow the proGedures lald down In the general Direction8 given by the Charlty Commisslon under 8ectlon 145(5)(b) of the 2011 Act; 8nd to state whether partlcular matters have come to my attention. Bas18 of the Indapapdent examlnerf$ report My exsmlnatlon was carried out in accordance with the general Directions given by the Charily Commissioners, An examinatlon includes a review of the accountlng records kept by the charity and a compari80n of the accounts presented wlth those records. It a180 Include8 conslder8tlon of any unusual items or disclosure8 in th8 accounts and the seeking of explanation8 from you as trustees concerning any such matters. I have helped wlth the preparatlon of the fln8ncial statements from the accounting records made available to me by the charityThe proGedure$ undertaken do not provlde all the evldence that would be required In an audlt and, consequently no oplnion 18 glven a8 to whether the accounts present a "true and falr view, 8nd the report18 limited to those mstl8rs set out below. Ind•p•ndent oxamlnerfs 8tat•mgnt In Connection with my ex8mln8tlon, no matter has come to my attention: Whlch gives me reasonable cause to belleve that, In any mater181 respect. the requlrements: to keep accountlng records In accord8nce wlth 8 386 of the Companles Act 2006,. and to prepare accounts which accord with the accounting record8 and comply wlth the accounting requirements of s 396 of the Companies Act 2006 and wlth the methods and princlples of the Statement of Recommended Pr8¢ti¢e.' Accounting and Reporting by Charities have not been met, or To which, in my opinion, attention should be drawn In order to enable a proper understanding of the accounts to be reached. John A Simpson Chartered Accountant e Brolb4ry Greon omlley Stockport Date
Paws for Klds Statsment of Flnanclal Actlvltl88 for the Year to 31 March 2024 Unre8trlctsd Re8trlcted Year endod Pllarch 2024 Year ended March 2023 Notes Income Income from Donations & Legacles 239,880 239,680 152,044 Charitable advltles 57.485 441,762 499,247 392,980 Investments 3,069 3,089 283 Totsl incomlng resources 300,234 441,762 741,996 545,287 Exp•ndlture on Raising funds 27,483 27,483 27,285 Charitable activities 190,455 441,762 632,217 539.358 Govem8nce costs 8,878 8,878 8,120 Total resources expanded 228,818 441762 668,578 569,743 Net Incomingl{outgoing) resources 6 73,418 73,418 (24,456) Recondliats'on of Funds Total funds brought foNard 222,571 222,571 247,027 Transfer Total funds carrled forward 295,989 295,989 222.571 10
Paws for Kids Balance Sheet a8 at 31 hlarch 2024 Fixed assots: 2024 2023 Tangible assets Current assets: Debtors Cash at bank and in hand 12 7,411 384,423 9,721 333,565 Total current assets 391,834 343,286 Llabllltles Creditors: Amounts falling due wlthln one year Net curront a88ets or Ilabllftles 13 97,845 124,715 218.571 293,989 Total a8s0ts less current Ilabllltles 295 989 222,571 The lund8 01 the ¢haTIty: Unre8trfcted Income fund8 Restrlcied funds 14 295,989 222,571 16 295,989 222,571 For the year ended 31st March 2024 the company was entitled to exemption from audlt under sectlon 477 of the Companies Act 2006 relating to small companies. Dlrectors, r8sponsibS1ities: the members have not requlred the company to obtain an audlt of Its accounts for the year In questlon in accordance wlth sectlon 476 the directors acknowledge their responsibilities for complying with the requirements of . the Act wlth respect to accounting records and preparation of accounts these accounts have been prepared in accordan with the provisions applicable to Gofftpanles subject to the small companies regime. Approved by th8 management committee and slgned on the date below on its behalf by., Plrector £ouiS5 /V)o££i Iwer Signature goz (I 11
Paw• for Kld8 Not68 to thfr Accounts for theyoar to 31 Mar¢h 2024 1 & 2 Bash of prnparatl¢>n a} These accounts h8v8 been prepar&Y underthe hlstorfa cost conventlon wllh ttems ve(y)gnlsed ot CA)Bt ortran8actlon velue unless otheNAse stated In the relevant notes to these accounts. Thg aGGounts havè bean prepared tn ac[danCe th.. th& Statement of Recommended Practlc8'. Accountlng and R¢porting by Charltles praparlng thelT accounts In accord8nce wllh th8 Flnancial Reportlng Standard appllcab18 In the UK and the Republlc of Iroland IFRS 102) and wlth the Charltl85 Act 2011. Tho charfty ¢on8lltutes a publk b•nofft entity as d8fin•d by FRS 102 bl Voluntsry Incom918 recslvad byway of donatlon8.10garl¢s and gtft6 and18 InGlud¥d In lull In thg Statamenl ol Aclivi1108 vthen rgcelvabb. Th& value of serviets provkled by voluntsgrg has not been Includèd. cl Revenue grants arg $hown In the Statement of Fln8nclal Adivit1è5 In the y88r In whlch they 8r8 recelvablo. Grants whkh are recelv•d In adva[ and OTQ for an actlvlty whlch wlll be PerfOed al a tlme after thè yaar end have begn deferrod. dl Re$trlcled fund¥ ore to bo usgd for 8p8dfied purp08e8 88 tald down by the donor. Expendllura whlch meets the80 crfterla18 Id8ntSfled lo th• fund, together with 8 tslr alr0eaOn of management and 8UPPOrt Costs. ) Unr881rfcted funds are don8llon8 And other Income recelvad or gen8ratsd for the charllabte purposès. fj Staff ¢o$ls and overhèad expen8e8 are allocated to o¢tlvlll88 on the ba$16 of staff Ilme 8ponl on th080 a¢tlvllle8. g} Indlvldual A888ts c08tlng more than £2Ch)O are ¢aplto118ed at CO8t h} 06pr6clallon18 provlded on tsfiglb fflxed a88ets ai rAtO9 ¢al¢ulat¢d to wrib off the 81 of o•¢h •s8Ot Qffle• •qulpm6nl.' v8hl¢les. oqulwenl 4 or8 unlll fully wrftten down. 3 Donatlon8 & Legaclo8 Unroslrf¢tsd R88trlctgd 2024 2023 Donallon8 and g1ft8 Lggacles Fundmlslng 138,537 30,f*)O 73,143 136,537 30,000 73,143 84.286 67,778 239,680 12
Paws for Klds Notes to the Accounts lor the Year to 31 March 2024 2024 2023 4 Charftabl• Actlvlllo8 BOLTON AT HOME- Cryylgse Women% Group Bolton al Home- Panah Bolton al Home- Pèts Bollon al Home Halllw811 Women Bolton'8 FurvJ- Safety Tralnlng Bolton'$ Fund . C081 of grant 8olton'8 Fund - EmeigenGy Food BOLTON CVS- GP FedèrAtion grant Bollorf$ Ftmd- HSF Bdlorf8 Fund- Knlfe Ang81 Bdlon's Fund- Round 43 Cash for Ktds GMCA C081 of Lfvln9 9r8nl GMCA MOJ CYIDVA GMP ARIS Uoyd8 Foundallon Pets 81 Home Foundalton Safe Haven BMBC SafeUv88 CADA 80881onal Work The Haven BMBC The Kennel Club The NalJon81 Lott•ry Communty Fund Women% Mjd Fk8 Fund Y P Atlvocacy Unr88ttlthd Re8tr1ctsd 300 300 41,410 15,OLH) 1,600 41.410 15.000 41,410 16,000 1,000 19,720 18,382 1,500 8,542 21.850 273 10,1Y)O 10,150 8,542 21,850 273 10,000 10,160 17.962 26,863 5,000 25,000 24,738 48,980 18,364 4,780 38,000 10,000 80,355 36.551 36,561 24,737 48,960 123.388 24,737 123,388 1.070 38.L 1.075 38.000 102,713 1.OCKI 16,000 102.713 1,000 Is,000 16,CQO 67,485 441.762 499,247 392.980 2024 2023 O Inva•lm•nt Inc¢)mg Inlero81 rec•lv8blo 3,069 283 8 Ngt In¢omlng R•8our¢g8 lOrt Year 2Q24 2,023 Th18 Is ststed after thargfng: DoprecFaiion Independent examlnellon foe8 2.000 1,000 1,050 7 8taff Costs and Numb•r• 2024 1,028 Wage8 and ¥alarl88 Soclal 8ecurfly costs 390.000 32,221 353,337 31.148 No ernployee rece]v8d ern0ents of more than £60,000. Thg average number of employee8 durlng the yffJarw&8 a follow8 2024 Numljer 15.0 2023 Numbèr 13.3 Dlroct staffing Man8gèrnent 17.0 15.3 On an basls Ihe averag¢ numt¢r ofstpff wa8.14.2 FfE.P023: 13.$ FTE) 13
xii r(lor 11511 IYI: Ig IA'S'8'5lfdl 'IAg¥ 111 Illl
,511
'%IIIA' a81 IEI'&-5 613EI' I! jIFlliliiiilijllliJll, "lèl i-lk t4
Paws for Klds Notss to the AcMunt8 for the Perlod to 31 March 2024 9 Trustee Remuneratlon and Related Party Transactlon8 No members of the management committee received any remungration during the year. No trustee or any other person related to the charity had any personal interest in any contract or transaction entered into by th6 charity durlng the year (2023 - Nil) 10 Taxatlon As a charlty, Paws For Kids is exempt from tsx on inGorne and gains of the Taxes Acts No g8lns have arisen withln the charity. 11 Flxed A880ts Offlce Equipment Motor Vehicl6s Total Cost At 1 April 2023 Addits'ons Disposals At 31 March 2024 13,433 8,000 21,433 13.433 8,000 21,433 Dapreclatlon At 1 April 2023 Charge for the year Dlsposals At 31 March 2024 13,433 4,000 2,000 17,433 2,000 13,433 19,433 Net Book Value at 31 March 2024 Net Book Value at 31 March 2023 2,000 4,000 2,000 12 D8btor8 Accounts Receivable Prepayments Other Debtors Accrued income 2024 2023 5,064 784 8,630 2,347 7,411 2,307 9,721 13 Credltor8: Amounts Falllng Due wlthln One Year 2024 2023 Accruals Deferred Income 9,252 88,593 10,447 114,268 97,845 124,715 15
Paws for Klds Notes to the Accounts for the Perlod to 31 March 2024 14 Movement In Funds Unrestrlcted 222,571 73,418 Restrfcled Total 222,571 73,418 At 31 March 2023 Net Incomingl(outgoing) resources Transfer At 31 March 2024 295,989 295,989 16 Analysls of Net A88ets between funds Tanglble flxad a880t8 2,000 Total Current funds Llabllltles 2024 18,410 295,989 79,435 Currnnt a88ets 312,399 79,435 Unrestricted Restricted Total 391834 97 845 295 989 Tanglble flxed a88ets 4,000 Total ' Curyènt funds Llabllltl88 2023 61,224 222,571 63,491 Current a880ts 279,795 63,491 Unrestrfcted Restrict8d Total 343 286 124 715 222 571 Lea80 Commllments 2024 2023 <1 year 1. - 5 years Propety Propety 33,012 35,763 68,775 19,500 40,625 60.125 Total Cash flows from oporatlng actlvltle8 17 Net operating Incomel(expenditure) Adjustments for non-cash transactions arising in the year Decreasel(Increase) In trade and other receivables {Decrease)Ilncrease In trade and other payables" Net cash (ouffiow)linflow from operatlng activities Net increasel{decrease) in cash and cash equivalents in the period Cash and (2sh equrvalents at the beginning of the period Cash and cash equivalents at the end of the period 73,418 (24,456) 2,000 2,310 (4,025) (26.870) 16,530 50,858 {9,951) 50,858 {9.951) 333,565 343.516 384,423 333,565 16