REGisfERED COMPANY NUMBER: 07013695 (England and Wale5) RKGisfERED CHARITY NUKBER: 1136215 REPORT OF THE TRusfEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YL4R EryDED 30 SEPTEMBER 2023 FOR PET RESPECI LTD 3 Melton Park Redcliff Road M¢ltt>n E&%t Yorksh(re HU14 3RS
PET RESPECT LTD cor4TENTS OF THE FINANCIAL STATEMEVIS FOR THE YEAR Ef4DKD 30 SEPTEMBER 2023 PA8e Report of the Trvsttts Independent EIamineT'S Report St4tsJty¢nt of Activltle5 Balance Sheet 6 to 7 Notes the Fknanclal StAtements 8 to 13 Det#iied stats1 ActlTrltle5 14
PET RESPECT LTD REPORT OF THE TRusfEES FOR THE YEAR ENDED 30 SEFfKMBER 2023 The Charity is controlled by its governing a dced of frns4 and eotL8titsrtes a limited eotnpany. limited by guarantee, as defined by tlie Companies Act 2fy)6. OBJECTIVES AND ACTIVITIES Obj¢etlve$ and To advance the education of the pub]ic in aniomi welfare and animal bebaviour, and the prirKiples of good care and ]i]aDag¢m¢nt Df p¢ts. To promote hwnalle behaviour towards aninmls by providing appropriate care attd attention by reason of fitness, nMltreatm¢nL pooi circurllthce5 or ill usage. To advan¢e in life aThl h¢lp people by providing sllpport and a¢tsvity whith dev¢lop their Skills. ¢apa¢ilies and ¢apabilities to enable thetn to participate in llety as mature aDd Twnsiljle individuals. The clwity has been mindful of the public benefit requirements as laid out in the Chatity Cornmission guidelities whe setting their objectives athd the details of their activities as ]Aid out An the AehxeVentr and Perfornjance seetion of tbis report hopefvlly slwv th¢ objectiV¢8 are b¢ing m¢l.. ACHIEVEMELYT AND PERFORMANCE Pet Re&pect has been very busy this year itt 0018. Pupil Referr8[ Unit& University, Care Hojnes and even a visit to Hull Royal Infirnw. Our r¢putation has spr¢ad and w¢ ar¢ fully book¢d Ihroughout thr WKL w¢ visit 2 whools at the same titne as we now imve more reliable Volunteers with their th>g& We ar¢ also in th¢ of &w8sing & f¢w rtM)rc dogs 80 that thcy join as g¢t tt)afty requ&4ts tt> vigit Care Homes. Our priority has always been scknls as our main aim is to eJTrcourage ¢l]ildren lo be kind to animals and also how to be safe arolllld dogs- Th¢ atThOllllt of dog attacks is it$]g telY and thi$ is waYS down to the f&ct tbat people (lo no¢ train their dogs and when they get outvf control, are a danger to the public. We teach children how tts lthve around dogs how tt* treat them positively attd knlldly. All the schools pay for the Anirnai knisted Therapy (AAT) but we still offer some free tter sessioL8. We also visit the Carc Horllcs for frcc or a 5Th11 donatioN ow dog8 give 80 muGb pleasure to the elderly residents and haye an amazing effect on those with dementia. We haven't attended many futidraising events due to ill healtty bjt we aTe hoping to atterd more next year We still have a few customers order prI[tt items but our n)ain cust0llr Hull Peoplel Memorial, had to closc down due to incrlg ovetlas. They donated t lovely amount of over £18k to Pet Respeet wbieb came LI i lovely shockl! tlwiked for helpiThg them ov¢r the ar5 alld providing them with Orde at last millutc (and hand deliv]ll18 th¢ml}. We will keep the money in reserve to go vdS & newvaD in the Next ycar looks to be busy 4s we have raken on a few more volunteers so we wiu be able to deliver to mor¢ sthoois al Care Hom¢8. W¢ are proud of what we have achieved the years. 8dllYbUIldIll8 a giKMI reputstion and we will continue to do so. Page I
pEr RKSPECT LTD IIEPORT OFTHE TRUSTEES FOR THE YEAR ENDED 30 SLPTKMBER 2023 FINAF4CIAL REVJEW Reserves pollcy It i$ the policy of the charity to rnaintain Iw'd Ullrestrictyj fimd& which a th¢ fr¢e K8erves of the orgatiisation, at a level sufficien¢ ¢over tbe ¢osts for a period of no ttmir than 12 nx)nths. Details of ttwvwnettt in reserves for the year found on pages 5- 14 of the fiDanci41 statemellts. STRUCTUR4 COVERNANCE AND MANAGEMEliT GDv¢fDlng doeumellt TELe charity is controlled by its governing docum( a d¢eA of ¢rwt. 8lld co$t1)jIeS a limit compatty* Limitsd by guarantee, as defined by the CompatLi¢S Ad 21KI6. Recrnitment 4ppoSntment of trustces The trustees of the chE4rity form an cxecutiye committtt wlho rcpr¢scnt the orgattisatioD. The trustees rnt on a trgular basis and are wpporkd in their governance of the cknritys affaiTh by the en)ployees. Appointmellt of trust¢es is govern by the constitution of the ¢lJatity and the Ix)aJd of trt8 is authorised to appoint trustees to fill vacancies arising througb rAgnation ordeath of an cxisting trustee. Indlletton and training of new trustees New trust¢cs arc itKlucted by being invited to attend commtttee meetings in order that they llwy judge tbe levcl of onmiitment and r(wnsibilitics that are involved wilh b¢iDg a In¥t¢¢. REFERNCE AND ADMINisfRATtNY DETAILS Re%15tered Ctsmpally number 07013695 (Englaad and WAles) Reg5stered Charlty llumber 1136215 Reglstered office 35 Seafi¢ld Ayem Hull HU9 3JQ Trusfees L Barcoe Company Se¢retary M Hartley Director K Hepple Director S KellyDireetor G Hartley DitOr A Mi118 Dir¢¢tor Company Se¢retary L E Barcoe llldependent Examlner T M Racltha Chartered Certified A¢c4)UlltaLts 3 Melton Park Redcliff Road Melton East Yorkshire HU14 3RS Page 2
PET RESPECT LTD REPORT OF THE TRusfKES FOR THE YEAR EM)ED 30 SEpfKMBER 2023 Approved by order of the board of trustees on 9 Fehnjary 2ff24 attd Sign on its behalf by: K Heppl¢- Trtee Pagc 3
INDEPEF4DENT EXAMINER'S REPORT TO TUE TRUSTEES OF PET RESPEcf LTD Jndep.Qndemt_emLclS report to the tru_stev of P¢t R¢wt tAd.('the CO$&y_,) I rqiort to the charity truste&4 Oth my examination of the accowhts of tbe Conwany for ¢b¢ y¢ar endéd 30 September 2023. RespoDsibilities alld basls of report As the charilys trustC¢s of the Cotnpany {and a]so its dirKtors for the PUTPQS=s of con)pany law) you sre responsible for the preparatioll ofthe accounts in ordanCe with the reqllireme[ of the Companies knt 2006 ('the 2006 Act,). Having Satisfied M)lf that the coUnts of the CoTDp2rty are llot required to Ix awlited lltder Part 16 of112e 2(rf)6 Act and are eligible for illdep¢ndeDt examinatioAL I rew)rt in respect of my ¢%aULio ofyour c]witys ¢0 as carried oul undcr SL*tion 145 of the Charitics Act 2011 ('tb¢ 2011 Acl.). In canying out my examinlOn I haye follow¢d the Directions givcn byth¢ Chatity Con]mi&8ion ujyjer Section 145(5) Ib) of the2011 ACL Independent exomiller'$ $tat¢ment I havc completed my examiLatiotL I c4)ufirm ttt no hAve Con to my attention in colu¢tion with the examinatiott giving mc causc to believe: accounting TOrdS were Dot k¢pt in rqrcl of the Cowy as rcquired by Stion 386 of tile 2006 Act" or ¢he auLtS do not e0rd with those record& or the accounts do not ¢omply witlL the arLouniing requirements of S¢¢tion 396 of the 2006 Act other than any requirem¢ut that the accounts give a true and fair Yi£w IAthieh is not a matter collsidvr¢d &8 part of an indepcnd¢nt examination" or tbe accounts have not been prepared in 2¢cord8nee with the methods and prineiples of the Statem¢nt of Recomtllend¢d Practice for accouniingand reporting by ¢hariti¢s {applicable io clwi'ties pr¢parAng thetr accounts tts ac¢ordallce withthe Financial R¢portiDg Statjdard applicable in the UK and Republic of Ireland (FRS 102)). I have no Concen hav¢ ¢om¢ a¢ro&8 llo otber matters in cooll110 with the examination to which atttion should be drdwll in this report in ordet to enable a proper understanding of the a¢couDts to b¢ teacbed. T M Racltham Rackbam's Chartered certifi Accountants 3 MeltorA Park Redcliff Road Melton East Yorkshire HU14 3RS 9 FebLiwy2024 Page 4
PET RKSPECT LTD STATEMEpff OF FINANCIAL ACTIVITIES roR THE YEAR ENDED 30 SEwfEMBER 2023 2023 Total 2022 TDtsI Unrestricted Restrict&l fi]llds Notes INCOME ATrID Ef4DOWlItENIS FROM Donations and ICE1¢5 18,303 18.304 400 Oth¢r tradi8 tIvIti¢ 34.712 34.712 26.083 Total 53,015 53.016 26,483 XPENDITURE ON RaisiDg fvnds 270 270 1.546 CharltAblt 4¢tlvlties Charitable Activity Expense5 Charity Governance Expenses 27,067 113 27,180 18,039 960 Tot81 27.337 27,450 20,545 NET INCOMbl(LXPENDITURE) 25,678 (112) 25.566 5,938 RECONCIUATIOTri OF FLTNDS Total fuuds bmughl fonv8rd 25.239 451 25.690 19.752 TOTAL YUNI)S CARRIED FORWARD 50,917 339 51,256 25,690 The notes fonn part ofthese fjnancial statetKuts Page 5
PEI. RESPECT LTD BALAN'CE SItEET 30 SEI PTETrIBER 2023 2023 Ttstal funds 2022 TotsL u[estricted Restrict¢d nds fuu¢ls Not¢s FIXED ASSEI Tgible assets 427 339 766 956 citRIIENT ASSETS SttKks Debtors Cath at bpAnk 2,0(rt) 769 22,925 10 982 48.527 982 48,527 51.509 51509 25.694 CRKDrroiis AtNoullts falling due withto one year (1.019) (1,019} (960) NET CURRETrU A&sKrs so.4) 50,490 24.734 TOTAL ASSM LESS CURRErrr [jABlI.1s 50.917 339 51,256 25,690 r4ET ASSETS 50917 339 51256 25,690 FUNDS Unr¢slrieted funds Restti¢td 12 50.917 339 25.239 451 TOTAL FUNDS 51256 25,690 The ciwitable company 15 ¢lltiUed lo exemption from 8Thiit UtLd¢r Section 477 of thc Companieg Act 2006 for th¢ year ended 30 September 2023. The mwb¢rs have not required th¢ Company to obtain an audit of its FanCIal Sta*ts for the year cnded 30 septemb 2023 An aceordatL¢e with Section 476 of Iheconjpanies Aci 2006. The ttwt¢¢8 acknowledge their resrx)nsibilities for {a} 8uring that the charitabl¢ compthy keeps accounting records th&t comply with Sectious 386 and 387 of the Con¥anies A¢t 2(K)6 aud preparing financial stakmeDts wbich 8i%E a Irue and fair vicw of the state of affairs of th¢ charitable comp•ny AS at the ¢tsd of &qeh fiTLancial year and of its swplus or deficit for wh financi yew in aNrdanC¢ rrith the rEquirEments of Sections 394 and 395 and which otherwise comply with the requircmthts of the Companies Act 2006 r¢latiU8 to fitsanciai so f8r as applible to the charitsbl¢ cowpany. Ib) Th¢ notes forn part of thsse fJDaDciai s(atetMIts Pag¢ 6 continued...
PKT RESPEcf LTD BALANCE SHEET- ¢ontthued 30 SEPTEMBER 2023 Th¢se financial statements have been prtp in a¢coTd&t wlth th¢ PAOVi$iOTLS applie&ble tr> ¢haritable companies subJt to the small compani¢s regime. Th¢ fiuan¢iBI 3tat¢ments re apprOVby thc Board ofTrust¢N and authori%d for i58u¢ on 9 F¢bruary 2024 wrr¢ 8igned on its behalf by. L Bttrcoe- Tn]stee Th¢ notrs foTm Part ofth¢sc fJDanci81 stat¢nts
PET RESPECT LTD NOTES TO THE FINANCIAI. STATEMEKrs FOR THE ITAR 311 SEPTELItBER 2023 ACCOUNTING POIJC Basts ofprepAriDg the tlnndal stattmellts The financial statements of th¢ charitable company, .1¢b is a public benefit ¢Thtity under FRS 102, have b¢¢ll prepared in COrdan¢¢ with the Charlties SORP (FILS 102) 'Accountitig alld RepNJrting by Charities.. Statemcnt of Recon]nt1ded Ptice applieabl¢ to chariiies preparing their ac¢oullts in accordance with th¢ Financial Rwrting Standard applicable in the UK and Republic of Ireland (FKS 102) {¢fftctive l Jauuary 20191,, Fin&ncial Reporting Stand3rd i¢r2 Tk Fill&llcAal Rep)rting Srandard applicable in the UK and Rcpublie of Ircland, al th¢ compani Act 2(h)6. The financial statEmerLts bave been prepared under the histori] cost onventio All iA)e is r¢oognised itt the StatertKnt of Financial ActivitiG5 once the clwity has entitlem¢nt the fimd& it is probabl¢ that the illcome will be rec¢ivcd and th¢ atwmt ean be measwred r¢li&bly. xpendlture Liabilities are recogDixd as expendibjre as soon as there is a legal or wnstmetive obligation comtnittithg the charity to that cxp¢nditure. il is probable that a traSfer of economic bellefits will b¢ required in settlement and the atnoullt of the obligation Can be n)&Ured reliably. EX[11tr¢ is accounted for on an accruals basis atsd has btxll clas8ified ullder headings tILai aggregat¢ LU ¢ost relared kn the cat¢gory. Where costs cannot be dir¢¢tly attributed to particular headill ty baye been to tiVitie5 on a basis consist¢nt with the use of roUrces. Tonble fixed assets Deprlatio is provided at the following ann1 ntes iti orts to vnile off each 8&4Ct over its estimated life. Plat)t and rD8ehinery 330/ts on reduciDg balaw 25% on reducing balan¢¢ athd 15°h oll reducing balance stoeks StsKks are Illed &t the lower of cost aDd reallble value. ats mthng due allowwe for obsolet¢ and slow moving iteIiL4. Ty4Jatlo The charity is exempt from (xTrrporntion its cTrJaritable activiti¢s. Fund i¢¢ounthig Unrestricted funds ¢be u1 in ¥eordallce with the c]witsbl¢ objtiveS at the diScrLOn of the trtees. Restrieted finds cJn only be wed for particularrestricted pwp08es within tbe obJts of the ty. RtrictionS aTiS¢ svben specified bythe donor or Twhen fillM]8 arc raised for particular restricted pw)oses. Fwther ¢xplanation of the nattwe and PUTPX)s¢ of fi]nd is includ1 in th¢ llotes to tbe financial statements. Pw8 continued...
PKT RFSPEcf LTD N(yrEs TO THE FINATrICIAL sfATEMErfrs. tIned FOR THE YEAR ENDED 30 SEYfEMBER2023 DONATIONS AND LEGACIES 2023 2022 Donations 18304 400 OTHER TRADING ACTIVITIFS 2023 2022 Fundraising events Sknp income 1,725 32,987 1,565 24.518 34,712 26.083 NET INCOMEIIEXPENDrruRE) Nd incomeJ(expenditiJre} is $tatryl &fter c]ng1(cr¢d1EIftg).' 2023 2022 Depreciation- owned assets 190 243 TRUSTEES, REMLNERATION AND BENEFrrs There were no trC$, renwneration or otlkr benefits for the year ended 30 S¢ptembet 2023 tK*r for the )rar ¢ud¢d 30 t¢fflb 2022. Ttee$, ex Th¢r¢ w¢r¢ no trustees. expenses paid for th¢ year ¢nd¢d 30 S¢ptcrnbu 2023 llor for th¢ year 30 September 21r22. STAFF COSTS There were Jy) remunerated st&ff during the year. COMPARATIVES FOR THE STATEMEYT OF FINANCIAL AC[IlEs unTl¢t¢d Restri¢trd funds fijnds Total INCOME Af4D ENDOWMKNfs FROM Donatio8 and l¢g&cies 401 400 Other tradillg activiti 26,083 26,083 Total 26.484 (i) 26,483 EXPENDTfuRE Oh, Raising fijnds 1.546 Cbarltsble actlvltles Charitable Activity ExpeDS Charity Gov¢rnan¢e Expenses 17.889 150 18.039 960 continued...
PEIT RESPECT LTD NOTES TO THF FINANCIAL STATEMEfffls- coD¢iDued FOR YEAR ETrIDED 30 SEPTEMBER 21123 COMPARATNES FOR THE STATEMENf OF FINANCIAL ACTivrrIES. Colltlnued Unrestricted R¢strict Total funds TotA] 20,395 150 20.545 NET INCOMEI(EXPENDrruRE) 6.089 (151) 5.938 RECONCILIA'I'iof4 OF FUNDS Total funds brought fonlrard 19,150 602 19.752 TOTAL FufiDS CARRIED FORWARD 25239 451 25,690 TANGIBLE FIXED ASSETS Plant chitiery Con]puter cquipm¢nt Total& COST At l October 2022 and 30 Septemb¢r 2023 23.395 889 24284 DEPRECIATION At l O¢tober 2022 Charg¢ for year 22,439 889 23,328 190 At 30 S¢ptember 2023 22.629 889 23,518 NET BOOK VALUE At 30 Sep¢emb¢r 2023 766 766 At 30 SeOetsth¢r 2022 956 956 It¢ms eo8ting les5 than £250 individuaity are noi UallY capIthli% An auMl impaiAt r¢view is carrled out to ensure that all ftted assets still have usefid lif¢. STOCKS 2023 2022 Stocks 2,000 2.000 Page 10 ¢ontinu...
PET RESPECT LTD N(YfES TO THE FINANCIAL SfATEMENfs. conthiued FOR THE YEAR EM)ED 311 SEFfEMBER 2023 10. DEBTORS: AMOtiThTS FALLING DUE wrrllIN ONE YEAR 2023 2022 Trade debtors Prepaym¢iits 150 832 769 982 769 ii. CREDITOKS: AMOUNTS FALIING DLT wrrHtN ONE YEAR 2023 2022 A¢¢rtd expenses 1.019 960 12. MOVEMENT tN YLTNDS Net nx)vement in fuuds At 1.1022 At 30.9.23 Unrestrtcted funds Generdl filnd Equipment 24.734 505 25.756 (78) 50,490 427 25.239 25.678 50,917 Restrleted funds Equipment 451 (112) 339 TOTAL FUNDS 25.690 25.566 51.256 Net nM)vement in fiJud8. io¢Iu(l¢d in the AErf)Y¢ a8 follows: Incoroing resources Resources expended Movement in funds Unrestrlcted funds GenEfdl fund Equipment 53,015 (27259) (78) 25,756 (78) 53.015 {27.337) 25,678 Re$trl¢ted funds Equipment (113) (112) TOTAL FUNDS 53,016 (27.450) 25,566 Page 11 continued..
Pff RESPECT LTD NOTES TO THE FINANCIAL STATEMEYTS. couthiutd FOR THE YEAR ENDKD 30 SEvfEMBER 2023 12. MOVEMENT IN FUNDS- eon¢lnued Comparatfves for mov¢m¢nt Ill fuD¢ls Net At 1.10.21 At 30.9.22 itL fimds Unrestrlcted fuDd$ General fiwd EquipnKnt 18.553 597 6.181 (92) 24,734 505 19,150 6.089 25239 Restrlcted fvnd8 Equipnnt 602 (151) 451 TOTAL FULYDS 19,752 5.938 25.6 Compardtiyc net movement in fumds, iD¢luded in the above are as follDWS: Incoming r¢sour¢es Resourees expended Movement in funds Unrestrlcted funds General fund Equiptnent 26.484 (20,303) (92) 6,181 {92} 26,484 (20.395) 6,089 Re5tr1cted fu#ds Equipment (i) (150) {151) TOTAL FUP4DS 26,483 (20,545) 5.938 A cutrent yw 12 ttM)tttL% and prioryear 12 moDths ¢ombined position i8 &5 follows.. Net mtsveynt Illfid8 At 30.9.23 1.10.21 Unrestrlcted fvndj Genetal fvt Equipment 18.553 597 31,937 (170) 50,490 427 19.150 31,767 50,917 Restrfeted fwids Equiprnent (263) 339 TOTAL FUNDS 19.752 3I.504 51,256 Page 12 Continu..
PET RESPE LTD NOTES TO THE FINANCJAL STATEMLYW3. ntInued FOR THE YEAR EPIDED 30 SEPTEMBER 2023 12. MOVEMENT IN FUNDS. contlllued A current year 12 months and prior year 12 nu)ntlLs combined net nMivenKnt in funds. included in the above are as follows.. Movement in fuDd5 Ullrostrleted funds General fund Equipment 79.499 {47,562) (170) 31,937 (170) 79.499 (47.732) 31,767 Res*rficled fndS Equipment (263) {263) TOTAL FUNDS 79,499 (47,995) 31,504 13. The following related parly traLqactions ocell during the year ended 30 September 2023. Payments were llMd¢ to tn¢s, and their close [cl¥e4 for seryices ptovided by them. R¢]at¢d Party Relationship Service Provided ArrB)unt Kim Hepple Pete Hepple MarinaHartiey Trstee Close relatÈYe of tn]st¢c Trustee Session tOr 4,080 380 1.180 Session tutorl website dateS Page 13
PET RESPECT LTD DETAILED STATEMENf OF FLYATrTCtAL Acrivr FOR THE YEAR ENDED 30 SEFTI41¥IBEK 2023 2022 INCOME AND END01ENT Dollation$ Ind legaeles Donations 18J04 Other tradkng actlvitie$ Tr'uThdraising evtnts Shop iticome 1,725 32.987 1,565 24,518 34,712 26,083 Tothl tn¢omlllg resource 53.016 26,483 EXPENDITURE Other trading actlyltles Opcning stock Purchases Closing stock 2,000 270 {2,000) 2.000 1,546 (2,000) 270 1,546 Charltable activltle5 Hall Hire Printing and StstlOD¢ry Clothitwryouth Club S&gsioLs and Tutors Travel and Van Mi$¢ellallEOUS DeprKiatiou Voluntsers expenses lfysuranc¢ 681 670 108 20.540 2,571 104 191 525 703 630 997 175 12,650 2,152 576 242 (76) 639 26,093 17.985 Support $ts Flnance Bank ¢harg¢s 67 54 GoverDgnee eosts Accoutsiancy fees 1,020 960 Total resources expeJKled 27,450 20545 Net Income 25.566 5,938 Tbis p&gc does not forn] part of the statutory kniai 8tatemet Page 14