The Pets at Home Foiindation Financial Statements 52-Iveek i)eriod endL,d 27 March 2025 Cliiiriti, Nunil)eJ' 1104152 & %C0S2$89
Contenl.s RLlereiicc 42iid Adi1I iii islr1( ljiie Dc11( il Rci)01l c)1" Ilic 13oc1rd ol I'i'LisILeS I11(ILI)¢ii(l¢iil Aii(lilor'% R¢i)(irt li %ic21LIIILiII i)I' I'"illLIIIC Iiil ALliv ilic. 14 16 17 N(Itc% lo tlIL I. illilllLiiil Sl(11LiiiciII 18
The Pets at Home Foundation
REFERENCE AND ADMINISTRATIVE DETAILS
52-week period ended 27 March 2025
Regi.slered cliarili, niimc
Peis foiiiid421ioii
Cliiiril!, rL'kJi4triitioii iiiiii) ber
11041.5?
SCO.S?$89
SLoil
The Pets at Home Foundation
REPORT OF THE BOARD OF TRUSTEES
52-week period ended 27 March 2025
Report of the Iloard of Trustees
Tlic Ilo;Ird ol"'I 1'11slces pr¥sciils Ilicir rcp(111 IOL7cII)cr ii'iil) (lie Lidilcd fiiiilllcliil sl<lt¢iii¢iils of l-li¢ Pets I
-I%'LLk i)Ll'iO(l iiidiiigi ?7 Miircli ?0?5.
Objoetii'os-aiid Aclii'itics
'IIL' Cliiiril), SLI LIP i%'ii111c Ividc ri)l)iic ol. ol)jcclivc% Il)¢il ivoiil(l LIlKiblL Ilic C'liciril), lo proiiiolc Il)0 %i'clliire
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)11 blic. Ileiicfil
)rii)eii)xl Acli%'itie.%
Ic cl l?¥illLI' Ivorl(I lor pi'l4 illl(1 Illl. pL'iiplL' Ivlio lovL' IIIc'iii.
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Structure, CJovLriiMiicL' and MHiiii&Jciiiciil
Govcri)iii , l)OCLiiiieiil
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i), ?01 ? ?3 Aiigyii%l ?017. 3" Augi(1s1 ?0?0. 14111 Aiigjiisl ?O?O lid 18111
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The Pets at Home Foundation
REPORT OF THE BOARD OF TRUSTEES (continued)
52-week period ended 27 March 2025
Structure, Goi'ernancc and m4qiiugcnieiil (coiitinued)
TriislLCS
'riic 'l'rii8lL'CS ivlio 8ervcd diirii)g> Il)L Plriod Iiiiil lip l() Ilie (l<ilc Il)e rLport IV&lS (IpprovL'd• Ic nil Il)eir 1¢ IIL'I)di?IlCCS
I Iru4iLC I)ILLiing).4 durii)g? IIIL period Liide(1 ?7, M1¢ rcl) ?0?.$4
The Pets at Home Foundation
REPORT OF THE BOARD OF TRUSTEES (continued)
52-week period ended 27 March 2025
Striicture, Governunce and M#nagemcnt (continiicd)
I'lic n)ain 'l-rusLcc13u(Ird IiiLI lour Liiiics over Ilic l'e lor straiL&>' and plaiinuigi iiieeLiiigis.
uii(liii& LippIici)Iioiis coi)lii)UL 10 bL' rLvieis'Ld by 41 siib-coi))i))iIILCi cl1I(11c Iiy fLquesl.8 iiiidLr £7.S.000 14 rc
rcviLI%'Ld 1)>, Il)iS COlTlI)i IIILL. 'I'rii%lL'LS cuiiIiiiLILd Iii rLViLIV gll'(11)I I'L'qiiesis lo16111ii)g) ovLr £7.S.000: Iliese
Wli ilL) Ilic -1 riisl¥LS dLcidL' IIIL %if6ilL'gi IL (lirLLIioi) itiid PL)IiciL5. 11)L C l)iiril) l L.,
'IIL Illilili %iipporl is Ilii. iibil ily lo bc visiblL 111 ¥vcr)' lJcl4 11 11101ii¢ slorc. 'I'l)is is tliroiibl) IIIL. li)1 loii'iiig:
'I'IIis %p(ILL' fi114L4
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cii%ioiiier4 Ilirc)Li&li IIicSL IippeÉils.
'Iic L1141rily'% prc%ei)LL' i%'iili iii Il)e s1oi'c4 Kil40 ri?l.4¢% cll1'1c rc'iiLS5 01. 11.4 ilork <ind l)oiv ive Supp011 Ioc(Yl
pcl-l()viii& (oii)Iiiuiiil ics.
Iii i)ddili(Iii. l)cl4 1< 1 1 loii)c providcs Il)C SPIICC lor Ilic Cl)l¢ ril), IL
The Pets at Home Foundation
REPORT OF THE BOARD OF TRUSTEES (continued)
52-week period ended 27 March 2025
Struclurc, CJovcrii#ncc aii(l mffjllld2eniciil (conliiiiicd)
Rel(tIL(I
irtiL'
coniii)UL'd
F.'otir i)I' Il)L I'ru%lecs of Ilie Cli?¢ rilj, i%'¢r¢ silso eiiiployLes ol" l)els i111-IciiiiL (ifoLlP (ILirin4¥ Ili 1.% IiiiiL PLri()d. Mr
WilliKlI)) I ILii'i%li 1% Ilii Cliii I. Ii)l()ri)Iq¢ lioii Ol'l Icc'r. Mr S Illliilc 14 IIIL I Icii (l ol. Q'i)IiiiiicrLiitl Cir()ii'il). Mr% C
Ciii'li% 1% Il)L' I IL¢id ol- Sii%l¢lll)?I l)i2il)'. Mr% l.tic)' 1314 il)s 1% RL141iI Opersilions l)ir¢clor (Soiiilil.
rii.%lL'L4 ¢ifL Ili(ILPLI)dLI)I '] rii%lLL% 011 IIIL 14oiird.
IILii'iciv of Aclii'ilics
idciilil j'illbp L41IISLS i%,lic'r¢'b)'
surrLnilcrii)b¥ Il)Lir PLI (Iiid l)()Il' l¥'L Illl) SilPP()rl Ili()%c r()()l Lilll%L%. 11,l)iLli iii Iiirii siippor15 IIIL fL4LLIC SL'Llur.
N()vLiiibLI' l()r Il Sli.;
IIIis yC&ir ¥YL' I)ilVL' IIL'II)Ld ovL'r I 50.01111 pLI% iiiid ovLr 80.OOn i)L'oplL'.
Ivc'riiib
SLlPP()rtil)gJ VClLfiii¢lry LO.%15 to kcniiel biii Id%.
rclioii)iligi LIIIIVciiilLd ¢iiid ab(Iiid()IlL.d slrÉl)' C<ils, dogis &11)d 511)all cll)il)l(Il% ilLru%% (i IoucL51Lf51I irL.
-ri)e kLllI)els ii'crc ()Id (111(l ii) Iir¥iciii i)cL'd ol- up&prcidiiib. 'I'l)c' r()()l.% 01) Ilirlc ol. Ilie kLIiiiLI l)IoLk's IL1( kcd <iiid
¢ CK iii%iiliili()i). 'l-l)L)' IverL' biiili liiill)y' yCcif5 ¢lbJO Ill)d ¢oiilÉlili ci4bL%los. $0 il i%'
feLI of Il)e keniicls* c1nd iii addilioii, Ilie)i ivill proi'idc iiiiproved soiiiidproofing. Iliereb). lielpiiis) lo iii iiiiiii ise
b(IrkiiiiJ i)OlSC
The Pets at Home Foundation REPORT OF THE BOARD OF TRUSTEES (continued) 52-week period ended 27 March 2025 Coi)11)iuiiii ,Iiid CJf?( l)1 lundii) ,_LcoiiliiiuLd This yL16 r, i¥'L ¢ifL proiid 10 l)1lVC .8iipponLd over 270 cl)6lfii)' Pclrti!ers 41cross Ilic U K. Il)ai %1i¢1rL' IIIL Vi%iOI) ol. crLIllii)g? il bL'iicr ivorld lor pc1% Iql)(I IIIL. pLoplc ivlio Ic)vL IIIL'Iii iicros% tIiL LI K. siipporiiiibi IliL'.4L fL4CLIL% cind IiLII)ilib Il)Lll) (() pr(IvidL' l()r IliL PL14 ii) IIIL ir L(IrL. 'cif, ii'L (lisli'ibiil¢d 1671 PiillLIs K?ii(I OVLr £ l ?i)i ol" LS%LI)liiil prodiiLl% d(11)4ilL(I t() pL'Is 111 i)LLd. A(l(!iili<)ii_CLiilrL'% Il)c LJK. liiiiii%lL r 111)(I r¢il%. i%,1I0sL oil'iicrs Cdin '1'111111k% lo oiir LoIILc1bYLl¢$ 111 I)LIs lil I Ioii)C IVL I)¢iVC relioiiicd OVLr 36.000 %llliill PL'I% &iLri)%% Ilic UK iii IliL' l(i%l Ic l)els c2t I loii)c I'oiiiidiilioii siil).%Lribc% li) IIIL policiL's ol. IliL. l. Liiidr4114111g IlcbJiil(tlor. IvliiLII OVLf.sLCS lollLr)' TIIL CIIiK rily is PciriicEilcirl)' ,II¥'1)fL ol. Ilic ncLd lo prolccl (Iiid 5<ilcgiu(Ird viiliicrablc ii)dividuc115 iii {111!r ol. ils l uii(IrcllSilig. Our VLIIIiLfc1blL PLrsoi) s policy scls OLII Ilic l) igl) 511( iid*irds L(?11)l))11 lo ii)ccl• <ll)d Ilie Q l)1( ril), regiil(Irl)' revicivs Ihc policic5. proccdurcs aiid PLrforiiic111CC (Icros.s ()Iir oil'ii (Iclivilics. Over IIIL. cour%L' l)r Ili 1.% fii)clll¢l(Il yL41r Il)c Cli?( rily did not rLCLIVC <l1)I' coiiiplainls Iroiii IhL [-' lindr11$1n8 Rcg?Iilrfilor rL'1411ing l<) its fundrcql4111g. l-lie '] rii%lCL'% Iqre liiqppy Ili<il Ili¢ procLS%CS lind procedures arolind dali¢ proleclioi) Kiiid privi cy arc robust, lair. ai)(I IrLIII.4Plc rent ¢iiid Ili¢il suppc)nLr%' prelirences lilli1111 lel), Liiiide Il)e COliiliiillllCKilioiis Ilie), receive 1< nd IhL'ir rLldlion8hip i¥iih th¢ orgJcl1ii%aiioii.
The Pets at Home Foundation REPORT OF THE BOARD OF TRUSTEES (continued) 52-week period ended 27 March 2025 oniii l)Lll'ilibY Olir SiiiiiiiiLr Api)Liil Il)I C114ofiiy IriLiI lcd il l)Lll' Liiiiccpl. iiii'(Ilviiig l)Lls <111-l()ii)L' siorL4 49cross Illl U K SLlliiib bilgis of PLI lood doi)alioiis. 'I'lic bag>s i%.Lrc dirLcII)' doiidlLd 10 local luodbai)ks' lll tlic coiiiii)U21ili'. l illillici(Il (Ioi)iill()l)S Il'lfi iql.%o collLLIL'II l()r IIiL' 141LIL Cr().%% ii'iil) i)VLr £4 $11.000 d011421cd lo Ilic 'I-IIL5e ILlI)d% siipporled Ili¢ liiiliciiiiil loo(Ibiiiik projLLI lor li¥'o }ie(11'% (?0?41?0?5) '¥ I'.v¢iils OvLr IIiL Icist yLcif, IVL IiilVL L()IIIIIIIIL(I Ic) ¢'VLiils. Wc IILIVL .%L¢n collL¢lblllL% Lycliiibi. riiiii)iiib. 'k)'diviiib *lli(I Pill'liL IPKiliiibi jii -1 ()Iigl) MLiddLf LVL'iIIs. IIIL Sillll41 1)i1I¥S 6lPP¢'; coiii)iry. 'I'1)1S yL(Il' II'L II'L'fL Ilii'i Il¢(110 SLL. IT)vfL Vel% l.()r I>ci% pi" Tliiiiik i'oii Ploplo ii¢rLi%s Ilic U k. )111114 for Ilic b iitu rc dLI'L I()l)IilLiII to LII%Liri il c()iilii)IiL'% l() (IL'I iVLr ils LorL glOÉil% ol. Slippurliiig IIIL fLSCIIL SLLlor 411)(I kL'c'piiis PLI5 ailiplil ILd il'iilioul addiiig 11< sk l(? Ili¢ collLIL b)ULS 111 Pels (111 IoiTIc. -IIL I)¢15 1'(iund411ioi) i%'ill Loiiliiiiie lo drivc 5y%Ii'i)I 1¢ LIILlllbJL iviih likeiiiindcd Pcirlncrs. coiilii)Liiiig lo ii'iirk ¢iloii¥J%idL Pclrti)c'r.s lo ideiilil }' critic¢11 ililcrvLI)iioi)% Il)cil l)clVL Ll %iiJiii ficii lil iliiPclLI oil k'cLPilig pel% ii) loviiig IIoi)IL%. A% Ili¢. biLIQ7L.%l supporlcr ol. rcscucs. 11)¢, l-'oun(Iiilioii il'll I de¥'Llop IisiLniii¥ i%'orksliop.s Il'iil) cl)ciriliL'8 Io Lii%ufL' Ili(Il ()ur siipport c2iid fLiiidiiigJ rLIi)clil)s fL ILVLiiII Iliid is Lli%iribiiiL(l ii'liLfL il IS IILeded ii)(i%l.
The Pets at Home Foundation
REPORT OF THE BOARD OF TRUSTEES (continued)
52-week period ended 27 March 2025
Total inLoiiiiiig rcsourcLs in tlie period dccre&%ed by £?31.995_to £6.604.0?1 (?0?4' £6.836.016).-- Tl)e
l)Illl¢ili(Iii% ii)il)11)L in Il)L i)Lrio(l (iiiioiiiilecl <lLLrLcl%C(I I roiii Lfi ?94.4?8 1() £S,046,4.34 ¢11?d Ii)Loi)IL froiii
Cliiiril<il)IL' ALliN'ilii% iiiirL
The Pets at Home Foundation
REPORT OF THE BOARD OF TRUSTEES (continued)
52-week period ended 27 March 2025
Fiii#nciiil Rci'ici%' lcoiiliiiiied)
ort lo r¢scLie% lid cl cliiirilies
01)liiiii¢d
Gi'(iiil.%
A Ioiiil 01. 80 gTrr11 Ills ii'¢rL IllV4qrdcd lo Ilie rLSCile Sector. ii'iili 1¢ lolcil ol. £1.400.679 {ii)clLidii)g £?88,0(11)
Ioiiill iiig £1.775.476 (iiic lii(liiis Iliiids rL'IL'¢l.%L(I Iroiii prior plcilbics). WL Ii(tVL' ¢il%o plL(IgiL(1 (1 ILlI'II)Lr
£1.0?7.474 ovL'r Il)L IIL'XI l%N'o yL',Irs.
'(Ir, ii'L liilVL %llPP()rlL'<l (IVL'r 300 Iii'billl l%cili()ii
Iviili ov¢r £1,046.0$3 LOII)PKirL'Il lo ?0?4. Ivl)eii i%'L (Ioi)
The Pets at Home Foundation REPORT OF THE BOARD OF TRUSTEES (continued) 52-week period ended 27 March 2025 Statciiicnt of Trustee5' Re.sponsibililics {coiitinued) Tl)c Trustees arc ruspoiisible for kcepii)g propci. CCOlllltii)g? I'ccorcls wl)icl) disclosc will) I'C1( soiiablc (?ccufilCy coi)ii)ly iviil) 11)c Cliarilics Act 2011. 'I'lic '] riislccs <ifc [1150 rc%i)01)sible for Sc1fcbyLliiriliii& IIIL (Isscls of Ilic Cli£irily iiiid, l)ciicL, for Ic1kiiigy rcilSOI)<iblc slcps for Ilic i)rcvLnlioii c111d (Icl¢¥lioii of fi'illl(1 11 1)d oilicr irrcLJul(IriliLs. li so fill, c1S Ilic 1'1'iislces (Irc c1warc; Ihcrc is iio I'clcviinl ¢iiidil iiifoiinalioii of wliicli Ilic Cliii rily's 1¢ iidilor is 111)IllV<irc; 111)d 'lic IriislLc51)clVC l(Ikcii all sl¢ps Il)iil 11)cy oiig)lil lo l)avc Iiqkci) to 11)<lkc IIiLiiiscIvcs dWal'¢ Sib)IiL'Il ori bcli21 If ol. (lie Bo<ird Mr W 14cwis11 Cliiiir Diitc
The Pets at Home Foundation INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF THE PETS AT HOME FOUNDATION 52-week period ended 27 March 2025 Opiiiion WL111c V¢ 1( Lidilid Ilic fin1¢ IICliil sliileiiiciil% of-l'lic PLIS I I loiiie Foiindi¢ lioii I'lli¢ clic1ril) ) for Ilie .5? i%'eeks Lnilcd ?7 M¢1rcli ?01 j, ii'l)iLli coiiipri%c' IIIL Si(IIciiiLI)i ol- ['. i1)1¢ Ilciiil AIllVi111s. Ilic 13¢11411)Ci SIIL'LI. IIIC Si¢iiidcird *ippI ii; iirs i)1 ?7 MiirLlI ?0?5 j)ii(l ()I' il% iiicoiii¢ iiiid IIKIVL bLCli priipLrly pr¢pKifLd ii) ¢lCC()rd(11)LL' ii'ill) lJi)iled Kiiisi(loiii (iLiicfiil ly AccLplLd AccoLiiiIii) 1311115 for ()piiiioii 6ippI ic; Conclii4ioJi.% r£'liiliiiR lo kii)iiiki coiiccrii Oiir rL.S1)()1)sil)ililiL4 clli(I Ilic, rL%p()1isibililiL.s 01, Ilii Irii%li'L'% willi r¢'%pLLI lo g)()iiibi coi)LL'rii iifL (1¢sLI'ibcd iii Il)L rLILViiiil 4L¥li()Ii% ol'iliis r¥pori. C)Ilicr infornialioii iiilorii)IltlOll ¢iiid. L'NCL'PI lo Il)c L'ii¢i)l i)IIILfivisc L.xpliciil)' $1471Ld iii ciur rLS)Ort. il'e do iiiil e.IprL%% ¢il)y fL)nii 01. S%Lifiince cc)iiilu%ioi) Ilicr¢oii. Our resp0115ibil ily is lo rc<11111)L oil)cr inlurii)Iilioii ai)d, iii (loiiigp so. coi)sidcr i¥,Iicil)Lr Il)c oil)ei' infor1ii411ion iiiissl¢lteiiiei)Is, Ii'c LifL re(ILiifLd lo (lelcriiiiiiL ii'licil)cr Illi% ¥triVL% risc to 11 1111( ILfi<11 In isslaleiiieiil iii the r1111c l)CIL11 slalciiiLiils IIILiii%elves. I I.. bilSLd 011 the i%'ork ii'L IIiL vc perloriiied. i%'e concliidc Ilidl IlierL is i Ill<ilcri1c 1111 issI11LII7L1I( ol. Iliis oil)er iiiloriiii( Iioi). Ive 2¢ r¢ reqiiirLd lo report IhKiI IIL ct. Wc, licive i)oihiiig lo rLport iii Iliis fcLJ(Ird. 12
The Pets at Home Foundation INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF THE PETS AT HOME FOUNDATION (CONTINUED) 52- week period ended 27 March 2025 M£illers on ii'liicli urc req uircd lo rcport bi, exccptioi) Wi. l)¢lVL iioII)iiig lo riporl iii rLSPL'LI i)r Il)L foll()i¥'iiigy liiiill¢r% iii rLl&ili(11) lo ivl)ILI) Il)L Cliiiriiies (Accoiinls 11)d IILP()fi%) Iligiiil¢qli011s ?008 iiiid Iliu C l)cirillL% Accoiiiils (ScoilKllI(I) RLgyuliili0115 ?006 rLquirL's us 10 Irii%lL'L'% fL'pon', or siII'I ILILI)16iiid i)r()i)¢'r ilCLOIII)liiig¥ rL'Lor(l% Iiclvc iiol l)e¢ii kLpl 1)>, Il)L' Ll)c1rii)'; or IIL's1)OTi%iI)ililiL's lif I ru4tcL'.4 Aii(lilor'.% rLl4PI)iiiibililici for Ilic Miidit of tIiL. fiiiHIiL'i#I %liilL'inciil Ig'g?rLb(IIL. IIIL'Y L()ul(I rc'i'lS()11(Il)ly bL L'.XPLclcd lo iiilliiLIICL% IIIC LLUI)oiiiic dL'cisioiis i)I' ii%L'i% 16iki'i) 011 Ili¢ I'-illclliCiiil Iliporlii)gi Q OLlI)ci I'.% i¥'Lb.%ilL cil.. iY%¥i%'.I rc.orb.uki (iudiioi'%i'¢5poii4ibililiL5. -1-liis dLscripiioi) loriiis 111 01. ciiir 11[1)1()r's ro'porl. F.Ilent (o liicli Ilie dii(lit ¢oniidL'red capable of detceliiig irrciiuliirities, iiiclu(JinR frAud lo fi'ciud i)r Lrror. aiid disc1155cd Il)c5e bLIIi'¢iii Olif cllidil le2[ iii Iiiciiibcrs. We IhL'li dc'%ibiiiLd 21 lid PLrforiiicd aii<lil procediirls re4poiisivL l() Ilii)%¢ risks, iiicludingi obiaii)ii)gJ audil L'videncc siil'l Iciciil <1nd 1( ppropi'ii( ie lo prov ide b47SlS lor oui. opii)ion. 13
The Pets at Home Foundation
INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF THE PETS AT
HOME FOUNDATION
(CONTINUED)
52- week period ended 27 March 2025
r.xteiil to M'lii¢li tlie uudil considcrc(I ciipmble of delectiiig irregiularitie.%, inclii(l iiig fraiid
(coiiliiiiicd)
Wc obi(tii)cd l) ui)dLr414111(Iiiisb ol. IliL. IcuJi[ l ill)d rLg?IilillOry' Ir4111)civorks iviiliiii iN,l)i¢li Ilic cli(triiy OPLf16 les.
C11411'iliL% 8(11{ I) { I.'IIS I O?). WL
Iii (Id(liii()11. I4'L LOI)%idcrL(I provi%ioi)s of olliLr l?1 IV% illl(1 rcbpii1411j()11s Ilicil (lo i)ol l)ilVC il dirL'LI LlliLI 01) IIIL
ciirrc%poii
The Pets at Home Foundation STATEMENT OF FINANCIAL ACTIVITIES 52-week period ended 27 March 2025 Total Tr"iiii(l. 2024 IlcslriclLd Ui)rcslricled Fuii(Is Note INC()MINC: Rr.%()Iicri.S I nconio iin(l eniloM'iiiciit% froiii: l)()Il<ili()Il% Illl(1 IcgclCiCS 494,888 4,551,546 5.33,579 8?1.8{)9 136,1)19 -5.04(p.434 1)11,7()9 21,1169 136,919 5,294,428 61U,7S£ 803,3S2 127,481 560,108 6,043 ()13 6,604,021 6,836,016 111,:s()uiicr.s ri.Xl)fi.Nl)r.i) I xpen(lilurc on: C 1151.% 1)I' rLqlSlllb liii)(I 98.1?8 4()11)80 ?81.778 6.()811.509 37() <)lTr(I 7,442,484) 327,832 (1.162,361 olcll cxi)ciidilLirL 560.108 7.?62 ?87 7,822,395 6,41)O,193 Nct ( r... i)cii(litu rL')11 iicuiiii. lind niovenicnl of fun(l.% foi" thc I'car (1,218,374) (1,218,374) 34£,823 IIF.C()NC:11,IATI()N ()b' 14 UNI)S 4,436,265 4,436,265 4,1190,442 Tol:Il fu nil% ciirriib(I rI)I,11r(l 16 3,217,891 3,217,8l)I 4.436,265 ul. lotiil rLCUbiiii%cd u)iiill5 li(1 losscs lii( s nol bccii prci)(IrL.d. All ol. Ilic ctbovc ic ITIOLlI)Is rel(Ilc lo coniiiiiiiiigi ic cliviliL%. -I'lie i)olLs 011 P41¥I1'% 18 111 31 loriii P<lrl ol. IlicsL I IliilllCi(I1 slic Iciiiciils. 15
The Pets at Home Foundation BALANCE SHEET As at 27 March 2025 2024 Note CURiifi,NT Assfi.TS DLbiors CELsIi <?I b&iiik ic lid iii Iiaiid 13 101 132 3,344,814 796,100 3,953,550 3,445,946 4,749,650 Cullllli N'f LIAllI I,I'i'i fi.S I'¢(lilor4: Aiiioiiiils fallii)g? (Iiic witliiii oiic yCl1 14 228,055 3 53,385 Nfi,T CUIIIIEI NT Assfi TS 3,217,891 4,436,265 TO'fAL AS.6il,;'1'6* Lfi SS Cullllll Nl. LIAIIILI'ri I,: 3,217,891 4,436,265 FLINI)S I)F THf. c.IlAIIITY Uiii'L.%li'iclcd ili¥OliiL I1111(15 RL'.sti'iclL(l iiicoii)c l iiii(I 3,217,891 4,436,265 15, 16 TOI'AL bUNI)S 3,217,891 4,436,265 'lic iiolcs 011 P41&7CS 18 10 31 foriii i)cirl of Ilicsc fiiiaiicicil slcilci))eiil5. 'riicic fiiiuiici(Il sldlciiicnls wcrc 161)provcd by Ilic l3oard ol'"I rii.8lLCS 011 16, 1)cceiiib¢r 2025 Iiiid iirc sibyiicd W Ilewish Cli<iir Dalc 17. 12.2) Pets at Home Foundation 16-
STATEMENT OF CASH FLOWS 52- week period ended 27 March 2025 2024 Nct CLis1I Lil il iSL(I l))1 operc11iiigi Ltii, ilics Ca.%li lloii, froni iiii'e+itin% aclii'itiCi 13ciiik iiilL'rcs1 iiic()IiiL' {745,655) (511.567) 136.()19 1?7.481 Q liill)bJC ili Cc2511 & C&2%1) LqiiiN" l)Ll'l()d Q'61411 & L'ii411 Lqll IV¥ilii)14 L11 tliL l)cg> iiiii iiig? ol. tlic rLI)c)I'liiib l)Lric)d (608.736) (384.086) -1,95.3.550 4,337.()36 Clliili & Cllili cquiviili'nt,li lit thL' cn(l of tho i'ei)oi'liiiR i)eriod -1.-344.814 3.953,550 Ilcconciliiition of nct n)oveniLinl iii fun(l% to nel ca%li fli)Iv fr()iii 01)criitiiikF llclivitie.4 2024 NLt {LXI)Lll(liliir¢)/iiiLoiii1 1()I' IIIL I'LI)orliiig i)Lriod (1 ?18,374) .345,823 I)LLI'Lq'l%L/( ii)Ll'¢41.%c') iii (ILlIliii' I)LLI'L', Iliiiik iiilLrL's1 iiio()iii¥ 694.968 (85.-3.30) (136.()11)) (354.499) (.375.410) (1?7.481) NL'I C2¢ 511 Lltil iSLd by 01)L'i'; (745.655) (511.567) Aniilysis of ciis11 & cii%li cqui%'iilciil 2024 CA%li iii h:Ind 3,344.814 3.953.550 Ilcconciliation of nc't fun(l¥ ?024 CLisI) Iloiv Casli ii)1114 1)cl 1l1)d al bLiiik 3.953.550 (C)08.736) 3.-144.814 11 LIIIIOLinls rLlc1tc lo coiiliiiiiiiigi c1clivilics. 'riie iioles 01? Pl( gies 18 to i I foriii part ol. Iliese f1111¢ llci<il $1¢2leineiils.
The Pets at Home Foundation NOTES TO THE FINANCIAL STATEMENTS 52-week period ended 27 March 2025 Accounling Policies Basis of Accouiiliii&' Tl)Lse Iiiic11)Ciiil sl&ileiiiL'nl% l)¢iVC bLcn pr¢5)¢ifL(l uiidcr IIiL. lii%loric(Il coll coiivciilioi) ii'iili il¢ii)s rL'LI) ,Il cos1 or Irii l)S(IcIioii V&iliiL 111)ILS% oilIL'ri¥'i%L' .%l¢tlcd iii Il)L' rL'IL'v()l)I IiOlL4 10 IIIc%L 14 c¢oiiiiI4, Iiii%cd 'l)e I Illcillciii l %lKIIIiiici)l% l)(IvL' l)eLli prLp?I rcd in KILLCiI'(l(11)cL' i¥'illi Ilic Sic11illlL'I)i ol. Ilecoii)iiiciidL'd l)ri1cIiLC'. Siclli(liqrd li ppIicciblL iii IIIL IJK &lli(I Ilepiiblil ()I' IrL l<ll)Il {I.'RS I O?) i4sucd ii) Jc1llii61ry ?019. Accoii iiliii2 rcfereiice d#lo 'I-IIL I Iiiaiiciiil sliilciiiLiils ()I' Il)c cl)l( ril). rL prc'piifL(I lo IIIL 'I'liiirs(l<ly IILiifL41 li) ?7 MiifLlI. AL¢oi'(liiigl5', II)L%L I11)(IIILliil %lcilL'iiiLiils1)6iVL I)CLli pfLP(IfL(I lor Ilic IVLLk% L'i)(l¢'(1 ?7 MiirLI) ?O?fj (?0?4 .$? iiccks cndLd ?8 Miircl) ?{1?4). Prcpiiriilion of Ilie iiccoiiiil.% 01111 kJOill&J coiicerii l)11si resL'r%'LS ol. L.l.-)44.814. '1-li¢' hii(IbiLl% l)<ll'L I)LLlI l)fLP41fL(I lip li) Jiily ?11?6. 11 CIPL'II%L' uiidc'i. Ili¢ cipproi)ri(IIL IIL'(l(liiigi jii 11)c' %()l.'A. -I'IIc Viiliic ()I' %c'rviiL'% providL.d by wvliiiilccrs lii1S 1)L)I I)CCli iliLludL.d ii) Ilicse (IccouiIIs. 1)011411L'd bYO()ds circ ITIC(Isiircd f¢qif ViiliiL {IIIci iiiiouiil lor iyli icl) Ilic <lSSet coiild bc cNcl)c111gicd) ui)Ic%s ii)Ipraclicii I lo do 50. Iiicoiiic Iroin cl)1( rii(IblL' IriidingF <1cIiviiy is IlCCDiII)IL'd for i%,IIci) Ccqri)L,d. Gifi A id (IlllC)111)I rLLovireil oli (I doi)clll()ii 14 coiisidLfLd lo bc pl rl ol. Ili<il 'l-I ciiid 1% IrLIK ILd KIS (111 ¢iddiiioii lo Ilic SiÉ iiie l ui)d ¢1% IIIL iiiili1i1 doi)c11ioi) Iiiilcss Ilic doi)or or Ili¢ IL'ri)i% ol. Ilie clPPC(Il l)clV¢ pcLi I led oililrivise. 18-
The Pets at Home Foundation
NOTES TO THE FINANCIAL STATEMENTS (continued)
52-week period ended 27 March 2025
Accounling l)olicics (continue(l)
Rcsoii rces Eipeiided
l-,Ipcii(liliir¢ is rccoo)111SLII ii,liere il is iiiorc likcl), Ili
The Pets at Home Foundation
NOTES TO THE FINANCIAL STATEMENTS (continued)
52-week period ended 27 March 2025
Accounting Policie.s (continucd)
Fund Accouiiling
objcctivcs ot the L'h<ifiry. i)c.qionircd tiinds
The Pets at Home Foundation NOTES TO THE FINANCIAL STATEMENTS (continued) 52-week period ended 27 March 2025 Doiialions uiid le2acies (eoiitinucil) Reslrictc(I Fiiiids 2024 Unrcslriclcd Fuiid4 2024 Tolal Fiinds 2024 ()l)Itli()ii iii PLI5 (11 I I(IlllL %lorLS. Siipport on ice iliid 586.606 ? 604.6Sfi 9?1,997 -),191 ?91 9?1.997 373,.$00 6?] ??.$ 373.500 6?1 ??5 l)Oli¢llLd i)IillL'ls ol. lood 4.9?9 107.478 7?,000 11?,407 Spi)1i4or%liip Oilil'r doiiiilioii ?,000 ?,000 .$91..$3.S 4.70? 893 .5 ?94.4?8 ()Ilicr Ii'iidiiig llclii ilies Rc4trictL'd U iirc%triclcd iiiids 'rolul Fiiii(J 202.$ 65.2?0 18R.484 34S.09.S ?53.704 34.S.119.S 6.S.??O .$33..579 598.799 Rrslricled Fiiiid 2024 U li re%lricle(I iiii(J Totiil Fiiiid 2024 2U24 Coiiiribiilioi) Iroiii 571 Ic% of iiiL'rLII()iidi%e in l)cls al I loi)IL slorLs 62.710 ?81,36? ?66.683 344,072 ?66.683 l.ollcry c11)d r<il'llc iiicoinL 548.045 610,7.$5 21
The Pets at Home Foundation NOTES TO THE FINANCIAL STATEMENTS (continued) 52-week period ended 27 March 2025 Inconie frnm Cliiirilablc Activities 202.4 2024 Don¢11tons receivcd for 1doptiDn Llnimils 8?1.869 803.35? 8?1.869 803.35? r.¥ peiidilu re oli riii%iiiki fuiid U iirl'striclcd Tr'iiiidi Toliil Fli lid.% IIL'%trietcd b'iiI)d% .i)Il¢'r)' pri/.Ls .()IIL'rJ' Lii%15 MiirkLliiibY illi(I proii)()li()11 Los15 1.34..S?0 30,473 104.?4.S 9.?411 134,.S?0 -111,473 ?0?.373 9.?48 3,?9? 98.1?8 911.1?8 ?81.778 379.906 U iirc%trictcd IITi(l% 'l'oliil Tr uiid 2024 2024 Re%lricle(l Tr li lid 21124 l.i)Ilcry' pri/.LS l.()Il¢'ry cos15 M41rkLllI)bi aiid pr()iii(Ilioii Lost Lll)Ilrili5ilig gFovLfi)&lllLC co41 79.1170 17.770 153,177 I,o.$0 79.t170 17.770 ??9,14? i.o.$0 ?.$1,867 327,832 22-
The Pets at Home Foundation NOTES TO THE FINANCIAL STATEMENTS (continued) 52-week period ended 27 March 2025 Anali'sis Eipeiidilu re oil chxrilable aclii'ities Nolc rAiII gil'ing ctii'ilic% Iiii(I Adoption ccnlrc costs CJfi11I1s <ind l ili<lllLI()l %upport (SLL iiolc 8) NLiil¢fiii¥i VOLiclicrs Q"i)41 ()l- LipkLCP of A(loi)Iioii Kll)il)liils 5.904.9.$5 .S,904,955 101,739 460.000 101.739 460.000 ?06,47? ?06.47? .5,0?4 750,()?7 1.3.67? SLlPI)()n L()%l% {tsee iiol¢ 7) (R()VC'l'llilllCL co%1% (%LL' li()le 7) .$00,418 9.115 ?50,?09 4,$.$7 6.414.488 1,0?8,UO I 7.44?.489 Ad()plioii Lcill re ¢o%ls 2024 4.706.815 4,70(y.815 134.074 373,.$00 187,71? 3,1)63 743.860 13.337 NL'LIILriiigi v()IiLIIL'r% 134.074 373,.5110 187.71? .1,063 ?47.9.53 %iipi71)rl L()%1% (%ec' iiolL 7) Ci¢ivL'riiilliLL L().515 (%LL' iiolc. 7) 49S,9n7 8.891 4,446 <).$0.748 6.16? 361 (ifcll)1% 411i(1 (Ioiiiilioii% iii IliL' %'Liir iiic lii(IL'4 £461 ,980 IY¢l.S fL%iriclL(I (?1124'. £.$79.13?) 411)d £5,44?.975 IV&lS LiiifLslriLILcl {?0?4'. £4,] ?7.683). -23-
The Pets at Home Foundation NOTES TO THE FINANCIAL STATEMENTS (continued) 52-week period ended 27 March 2025 Aiialvsis of 20I'eriiaiice iiiid su pport cost5 Geiieral Goi'crnance support co%tS - C)26.180 .54.677 6?6.180 .f4.677 WL'I)%ilL lii¢iiiilLii6111CL Ic l)(1 devclopiiieiil AcLOiII)l¢lllL)' 19.8.SX 6,000 19,8$8 6.000 1?.477 li,O.S I 6?1 (iL'Ii¢'i'cil L.XPLIISCS ALI(lil IL'LS 13ciiik ILL'.4 7.$0.6?7 13.67? 764 ?()9 (pellL'riil CJOI'criiMiice uppi)rt COlit% 2024 606.?97 44.886 606.?97 44.1186 .57.61? ?3.84? 23.84? QiLiiifKII LI5)L'115LS Aii(lil ILL'S 1?.900 437 1?,900 437 743.800 7.$7.197 Siii)port Los15 ill)d gPOVLfiiilllLL' L()%141fi' 411 lo¢11(,(1 lo cliiiril¢iblL LIPLiidiliirL b414C'd i)11 Lol ILKlb)UL liiiiL.. 'I'II is li(Is bcLII L'Stilll(IILd 115 IlV() Iliird.4 oli bJr411i1 proj¢vl cll)d QllL Iliird 01) Il(Ic)Plioi) Iciilr¥% Aiiali'%is of CJ riinl4 #lid Fiiimiiciiil Support 2024 Gr<iiil Progir£ll))i))e -l)cl R¢%cuc5 Gr<)iil l?rog)ril1ii1]Ic -I)coplL' Coiiiiiiiiiiilv PK?rtncrs SiiiiiiiiLr ILlli(Irc11.%Lr { Reslricled) WL'L'kLiid LVL'iII.% {Ilc.%lriclcd) DoiiiilLd PcillLIs (Il- food clli(I bcddiiib 1.400.679 1.775.476 1.046.0.f 3 4.$6.3?1 960.8?9 1.601.737 943.89? 578.819 313 1,21.5.?00 6?19?5 5.904.955 4.706.815 24-
The Pets at Home Foundation
NOTES TO THE FINANCIAL STATEMENTS (continued)
52-week period ended 28 March 2025
Anal}'si5 of G rlliils lind fi iniiiicial Su pporl over £1 0,000 {uiircstriclcd uiiless specified)
Ci riints and Finaiiciiil
Siipporl to ii)%liliilioii
?o?.s
?0?4
RSI)CA
t31uL Cro4$ (01" i¥'l)iLI) £461.980 rL%iriLIL'd)
C4115 l>roiLLIi()i)
894,1.55
470.737
1.S?,664
149,9.S.5
i ?.S.1)97
?70.706
10.300
196.784
l J8.$?3
48,840
'IIL Mil)'IILIV
Qi Ii)iiL¢%l¢rsliirc Aiii1i1411 WL'llcir¥ A.%%OLiiilioii i7li(I CIILIILI)liillil Ai)Illliil
SIIL IILr
3,7X.S
109,38?
101,801
83.317
77.944
76.1)41)
LISI)CA
3,047
$6,376
1,7()8
3,4?9
?0,116
loi'%L'Woi'l(I 'l'rii%l
l)illV4 li)I' Kids11..iiilLiivoiir l)rujLLI
Yoiii)bl ( j IIiiiLL4lcr%liirL
Ili(liii4i lui. Ilii 1)1541blid As%ocicilioii iiiLorpor¢11iiiby Ccirri¢lb¥-l)rivii)b
K91.()LLI%
A l)C I l A4%1)C<liliOlI ol. I)()bl% (Ili(I C&ils I IoiiiL
47.()80
46.?110
45.$011
?4.737
41.1?11
39.437
19.8.34
15,600
38.?84
'IIL C'iil WLI liifL (if()LlP
l)()bys I'or (iO()(I
37.674
34..3118
3?.41?
30.760
30.419
101.00?
68.4?9
?9.794
IILliib'L41)¢15
'I-IIL 14rili411 1 l()r.%c Soiiclv
30.000
30,000
30.000
30.000
?9.45?
I lo'lpl ill I li)uiicl% A.%si4lcll)IL I)ogp
l.'dii)l)Iirbili l)ob) lind C,
Aniii)cils Iii Ni'L'd Nc)nliclll)Pl()i)%l)irL
13ordLr4 1)el IIL.%LIIL
CJLfiiiilll Sl)Lplicrd RCSCLIC Llilc
7.740
4,89?
?8.30?
?8.1?6
?8.000
?7..fj60
?5.000
?4.934
?4.?77
?3.400
22.-500
I'"ili C1( I SlicliLr
PIK rkl ield F.qilillL Soliilioiis
DeLrvieiv Equiiie IiilLrvenlions
Oak Trees, Aiiiiiiic I CIILirilY
People
The Pets at Home Foundation
NOTES TO THE FINANCIAL STATEMENTS (continued)
52-week period ended 27 March 2025
9 Aiiall'sis of G raiils an(1 Fiiianciul Suppurl oi'er £ l 0,000 (Iinreslricted unle55 spL'cificd)
(coiiliiiiied)
CJ r#nl4 Mn(l Finiincial
Supp(Irl lo inslituliDn%
202.$
2024
Cliiirl ie140) s Ai)bycIs
'IIL I,ii)ks (iroiip
SLLlllg l)Iigi% A Ili(IllC
?0.000
?0.000
?0.000
18.767
17.880
1().8?7
16,8?3
16,7$0
16,417
i.s.000
i.s,000
14.904
14.000
i 0,000
?0.000
?9.1.50
l)Ktriviii l)ob.
13ri%l()I l)A W(i
.S?,48.S
3.14()
?,0? I
i 0.000
Wo()clliiiid% Aiiii)liil %(Iiicliic1ry'
'yroiiL l-111sky IIL'.%LIIL
JoLlJ4 I.L'bl¢lL!11()xLI' IILILIIL I.IVLI'PO()I
.5,931
().89.5
1,170
13.874
17.$?8
?.0?4
1?.003
11.96?
I I C).$4
11.868
11.664
11,601
KLIII I l()r%L' IIL'%iiiL
10.4?8
?.867
(il'Lylioiiii(I II¥SLIIL W¢ilc5
10.978
10.890
111.043
111.000
i 0.000
i 0.000
i 0.000
1,890
SIN'iiiisecl C.
'iiriiis 1)obis liir l)L¢11'1)L(IpIL ((Il' i¥,li icli £.$78.919 r¥%lri¢l¥(l jii ?0?4)
I Ik11()iloii .1 ii'i'ilr Il¥%cuc
5114,683
?i.000
i?,000
C'ilV(IIiL'f5 iii Nccd
Lcior'sl li)Ii%c C611 IIL'%ciiL
97.13.5
86,2?.S
60.000
2,707
Ncili()Ilcil CLiilrL lor IlcplilL. Wcllcirc
I II)PL RL%iiic
'I'l)c C.Iii')'d Specii)I Ilidiiibi CLiilrL Lid
l)ob)% I'i)r ALIIis11i
M¢diLcil l)¢lL'ciioii Dobis
CLk¢l4 Aiiiincil S
The Pets at Home Foundation
NOTES TO THE FINANCIAL STATEMENTS (continued)
52-week period ended 27 March 2025
9 Anali'.%is of C¥ raiits lind Fii)ancial Sli pporl oi'er £1 0,000 (uii reslricted u nless specified)
(conlinucd)
C raiit4 and Finiincial
Sui)i)orl l(} iii%titulioi)s
2024
'lic C<il% Wliisk'ers
Yi)rk%liirL C:
Siipp(Irl l)ob).%
Aiili%iii l)ob C IIT)rily
(jiirbo'% (iL'ri)1121) 8l1L'pl)L'rd l)()b IIc%LLIL
SirLLI IlillV%
68.5
?6.606
2.S.000
?1.33.S
?(1,?46
19,()3.S
i (),?00
18,?44
17,600
7.731
VLILI'clll% Willi l)()bi
1.78?
IlilVL'liS IIL4LIIL 11 K
(ifL5'IIoLlI)d .1 riisl
11,96?
17,$?0
17,384
IILLI)vLrv As%islilllLL I)()&15
16.430
16.130
1 ..$9?
l)L()pIL iiiiil Aiiiii)611s IIK C IC
(iLiiIIL I)obi
.1 y Niiiil Q
7.990
4.841
4.377
14,9.51
14(11)I'l- & A IILI'(ILL Ii%I)Il'L IIL'sLlIL' & IILliuii)iiig K¥iiiiL15 13.A.11.11.K
14.11110
1?.9?5
1,610
Miiii%l IL'I(l Q.;
1.675
l?ci)dlL. I)ogps ii) NeLd
1.914
11.071
I 1,000
10,$00
10,150
i 0,000
i 0,000
i 0,000
i 0.000
i 0.000
i 0.000
i 0.000
i 0.000
1 ?48.015
Aiiiii)cil Wi I IiirL I [' uri)L%5)
3,612
A Iiiio.4111()IllL' I)ob Rc4ciic
lor%L SciisL WirrKII
A irLlVOrtlI l)i)bis iii NLLd
NLII'Lii%ilL l.Ii)i)ii -I'yi)L Dog7
The Pets at Home Foundation NOTES TO THE FINANCIAL STATEMENTS (continued) 52-week period ended 27 March 2025 l O Colledgue Cos15 aiid F.molumentS Tlic Cli1( rily is i)l¢11)4igcd bN' l o fill I lii)IC 111)d I Piirl liiiic collLil4ilCS 12024,. Icii liill Iiiiic 1( nd I Pl¢ n liiiic) ¢111 roi. Il)LSC <idiiiii) i.%li'¢il(Irs, Ivl)o iyork L.NcIusivLI}' l()r Il)L Cli(?fiiyi c1fL I)iiid l)), l)Ll% <11 I l(111)C 411)(I rL'cl)(Il'g¥L'II 10 IIIL C'I)¢irily. 'I'lIL' Lo%1% iifL (li%LI()%Ld iii N()IL' 7. C ollL¢lglllL LO.414 IIILludL Lol IL(IgJLIL II)CLI)IivL sLIIii)IL'.41 (11)d Audit()r'% Iloiii iiiicriition Aiiioiii)l% rLIL'IViil)le Ii), IliL COIIIPcllly'4 4111dilor iii r¥%pLcI ol. IliL ciudil ol'iliLsL I IllilllLl611416ilL'iiiciils is £13.051 i?0?4.' £14.100) 12 'frii.4tcc Ilciii uiicriilioii llii(I IIL.liilc(J l)iirlv Triii)4iicliuiis riislLC% (licl iiol rlcc IVL I)l)y L.IPLIISLS Iii Ilic pcrio(l (?0?3'. £1)i l). N() 'I'rLISILC% fLccived Kin), rciiiLlI)L'fiilion duriiib> IIiL pcri(i(l oi. prL'vi011s pcrioil. II)LOlllL rL'LL'ivL'd Ir()iii l)L'l% Ill I loiiic. 14 di%clu%cd iii i)ol¥.% ? IL rid 3. Aiiioiiiils diiL Ir()iii or lo l?el% ill I Ioiiic il rc Ilic1404)r(l. -l-licrc iirc iio oiliLr rLlI)IL(I P1( rliL%. 13 l)L.l)lor 2024 8.S.174 766.4116 9..$7.S ?0.119 VA'I. l)rLPKIyITiCIiI% ¢iiid oil)cr dL.bior5 8.700 101.13? 796.100 14 Creditors (Jue itliiii one )'cM r 2024 .1 r¢?d¢ crcdiiors 011)Lr Lredilors Accru<ils ?4.733 9.871 66.180 ?37.334 139,78? ?78,055 313.)85 28-
The Pets at Home Foundation NOTES TO THE FINANCIAL STATEMENTS (continued) 52-week period ended 27 March 2025 Aiiali'sis of iiel Assets betii'cen run(Is Toli)l iiild Toliil UiirL'slriclc(I Fiiii(ls Fil ilds 2024 Rc%tricted Fiiiids Unreslriclc(I Fuiid L urrciit C urrLnl l icibililics 3.4?1.91? ?04.0?1 3,4?1.91? ?04.0?1 4,749.6.$0 313.38.f 3.?17.1191 3 ?17,Xg1 4,4j(>,?6S 16 AiiHlI'sis ()f Cl)#riliil)l£' Fiiiid niilROiIIR rc4uii rc¢'s Fuiid biilii ncL biiliiiiec. 2024 ri'suii rLL'% Triiii%ff rs RL'4lriLl¢d fil lids ?O?.f %iiiiiiiicr 560.108 (560.108) 'I'olc11 rLsiriclL'(I liiiid 560,108 (.$60.108) Uiirest ricled fiiiid (i¢i)¢riil rLsLfv15 Miilii-y¢cir plc(Igics ?.9.$9.419 1.476.846 6.043.913 (6.?18.666) (5.043.6?1) (703.1fj91 703.1S<) ?.081 507 1.136.384 oliil Uiirc'.%lriclLd liiiids 4.436.?65 6.043.913 (7.?6?.287} 3.?17.891 l-olal 4.436.965 6.604.0?1 (7.8?? 39.$) 3,?17.891 -29-
The Pets at Home Foundation NOTES TO THE FINANCIAL STATEMENTS (continued) 52-week period ended 27 March 2025 PO.%iIIOll 14 I IIiL pcfiL7d Liid d<ilc. 17 Prior .%'eiir Coni piirmlii'e ,Siiil('iii('iil (jf IiiL'iiiiic' ciii(I I:".11)(•ii(ljliii'L' IlcslriclLd lJiiresificiL(I l.111)(l% Fil iidi 21)24 Note INC()MIN(: Rf.s()RCI=, S I Iici)IiiL' siiid L'iidoii'mciils froni: 591.53.S 4,711?.89.3 S,294,428 .$411,04.S 803.3S? 1?7.481 610,745 1103,3.$2 127,4YI 6.54,?4.5 6,1111,771 6,836,1116 iir.t4()iiiic r.5 r.x i)r.N l)r.i) xpciidilurL' oil: ?51,8(}7 .5.5213,??C) 327,832 6,162,3(?I 579.13? .1 olcil CiPLiidiliirc 6$5,1197 .s,X3 5.11()() 0,4()11,193 Ncl I r.1 i)i¥iidilii rc)Iliicoiiic iiiid nioveiiiciil of ruiid5 for Ilic )'c'Mr (85?) 346.675 345,823 RF.CONCILIATION OF FUNI)S 01411 fiiiid% broiiblil lorivi2r(I 8.$? 4.0119..590 4,09U,442 Total fiiiids carried fi)rii'ard 16 4.436.76.5 4,436,26S 30-
The Pets at Home Foundation NOTES TO THE FINANCIAL STATEMENTS (continued) 52-week period ended 27 March 2025 17 Prior r con) paralives (coiiliiiiie(l) 'L'L'li.[iiii(l.I Rc.sl ricle(I Uiirestricled "Ii rid 2024 iin(Is 2024 2024 Q LirrLiII i155L15 4,749,6$0 313,385 4,749.6.$0 313,i8.S 4,436,?65 4,436,?6.S IliicilJJi'j,i' c!/'('Iicii'ilJ'.liii?cl, OiitRoink re4oiirce Fuii(J l)iiliiiice 2024 hiiliiiicc 2023 re%(iiirce Trthii%fcr 313 (31.1) (654.784) 539 6.$4 ?4.$ 85? 6.54,?4.S (C)5.5.097) Uiircil ricli'(I fil li CiLiiL'riil rLS11'VLS Miilii-yL" ?.847,??1 1 ?4? 36.$ 6.181.771 1S.04? 103) {i.n?7.474) (79? 993} 1.0?7,474 1.9.$9,419 1,476,846 4.1189..590 6.1 %1.771 (1.83.5.096) 4,436.26.S 4,090.44? 6.836.016 {6,490,193) 4.436.?6.5 R¢slriLl¢(I fiiiids 'l-hc siiiniiiLr ?0?4 ILiiidrcii%Lf iVcl.4 fllli lo r1( ISL. Ii)01)cy iii coi)jiiiILlioii i%'iili I IL(?rii)g l)()g?s lor l)Ccil' l)coplc 31