Company reglstsrad nUM￿r
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 FOr￿d
Marriage, FGM. Honour Based Violence and other Harmful PractI￿S. 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.
Ever8￿en 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 redU￿S this distress and pressure on famllles and the sufferlng of the
anlmals by provlding..
Hlgh~quality pet fosterin8 sen11￿5 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 $hown In the Statement of Fln8nclal Adivit1è5 In the y88r In whlch they 8r8 recelvablo. Grants
whkh are recelv•d In adva[￿ and OTQ for an actlvlty whlch wlll be PerfO￿ed al a tlme after thè yaar end
have begn deferrod.
dl Re$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 alr0ea￿On 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 ern0￿￿ents 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