Charity registration number.. 1159985 IIIISS MOLLIES RESCUE TRliSTEES' REPORT AND UNAUDITED FIYAIYCIAL STATEMENTS FOR THE YEAR E.NDED 31 MARCH 2025
Miu Mollies Rescue Contents Page Trustees, Repon Independent Examinerfs Report Statement of Financia] Activities Statement of Financial Position Notes to the Financial Statements
Mtss Mollles Rescue Trnstees, Report For The Year Ended 31 Mgr¢h 2025 The trustees present their rewrt and the financial statements for th¢ year ended 31 March 2025. Objecilves Ind Attlvldes Alms and Objettlves We rescue and rehorne dogs. This is fijndcd through donations from the public and from our charity shop. Public Benelli We rescue dogs and rehome dogs. The twste¢s confirni that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission's guidance on publi¢ benefit. Aehlevements and Performance Main Achlevements This has been yet another difficult year for Miss Mollies in tenns of the many requesL% we have had to take in dogs and from owners who have healthlfinancial issues. The number of surrenders we havc sccn h&8 increased since covid. This has r¢suli¢d in incrcased costs lo manage these dogs for rehousing and vet bills. Sadly. we do not have boarding facilities to help ID many cases but hav¢ helped as and when we can. We have paid vet bills for owners who simply &qnnot afford treatmen¢ bul who love their pets dearly. We bave also sent medication and l(K)d supplies for abandoned dogs ID overseas warzoDe8 such as Ukraine. We will continue to help raise funds via our charity shop. public awareness and outdoor and itKloor events and in the process to set up Giftaid. A great big th8nkyou goes out to OUT volUnteS who are not many! and to all the public who support us by donating and buying from our shop. We look forward to 2025J26 Reference and Admlnistratfve Dethlls Trustees Ms J Thompson - Chair Ms J L Osbi5ton - Trustee Charlty Number 1159985 Prlvlp•l Address 27 Regent Parade, Harrogale HGI 5AZ Independenl Eifdmlner AM & Company ICAEW AM & Company Page I
Miss Mollles Rescue Tru5tees' Report (contiuued) For Tbe Year Ended 31 March 2025 ICAEW 6 Westmoreland Street Harrogate United Kingdom HGI SAT Page 2
Miss Moules Res¢ue Trustees, Report (continued) For The Year Ended 31 March 2025 The trustees, report was approved by the ix)3rd of knislees and signed on its beha]fby: Ms J Thompson Trusttt 1310112026 Page 3
Miss Mollltj ReKuc Independent Examiner'5 Report to the Trnslees of Mi55 Mollles Re5¢ue For The Year Ended 31 Marcb 2025 I report to the trusw on my examination of the 8ccounts of Miss Mollies Rescue (th¢ Trusl) for the year ended 31 March 2025. Responslbllltles and Bas15 of Report As the charity trustee5 of the Trust you are reSnSIble for the Preparati( of the accounts ID accordance with the requirements of the Charities Act 2011 ('Ihe Act-). I report in respecl of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examinaiion, I have followed the applicabl¢ Directions given by the Charity Commission under section 145(5)(b) of the Act. IndepeDden¢ Examlner's StsiemeDt I have complelcd my examination. I confirni that no material matters have rne to my attention in ¢onne¢¢ion with the examination giving me Cause to believe that in any maierial respect: . accounting records were noi kept in respeci of the Tnjst as required by section 130 of the Act: or 2. the accounts do not accord with those records: or 3. the accounts do noi comply with the applicable requirements concerning the fotm and contents of accounts set out in the Chartties (Accounts and Reports) Regulations 2008 other than any Tequirement that the accounts give a 'trne and rair view, which is nol a matter considered as part of an independent examination. I have no conceTns and have come across no other matters in connection wilh the examination to which attention should be drawn in this report in order to enable a pr r und¢t5tanding of the accounts to be reached. AM & Company ICAEW 1310112026 6 Westmorcland Street Harrogate United Kingdotn HGI SAT Page 4
Miss Mollles Rescue Statement of Financial Activities For The Ye8r Ended 31 March 2025 2025 2024 Unrestricted Unrestrlcted funds fuDds Notes IIYCOME AYD ENDOWMENTS FROM: Donations and legacies Charitable activities: Adoption Fundraising ShOs11¢s 12,685 20,929 5.780 586 22.322 7.744 5.178 25,272 41,373 59,123 EXPENDITURE ON: Charitable activities.. Admin costs (1.376) (25,422) (3,843) (11,166) {13.692) (3,561) (15.919) (5,979) (9,944) (9.(K16) FoodWetlMedieaJ Supplie Kennel costs Running costs Donations for dog rescu¢ (55,499) (44,409) NET {EXPENDITUREyINCOME (14.126) 14,714 NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward (14.126) 14.714 66,351 51,637 TOTAL FUNDS CARRIED FORWARD li 52,225 66.351 The noies on pa8es 7 to I I forrn part of these finClaI statements. Page 5
Mtss Mollles Rescue Statement of Fln•ncial Position As At 31 Mxr¢h 2025 2025 2024 Unrestri¢ted Total funds funds Notes FIXED ASSETS Tangible Assets 1.260 1,680 1.260 1,680 CURRENT ASSETS Cash at bank and in har 51,789 64,672 51.789 64,672 Credltors: AmouDts F•lllDg Due Withln One Year io (824) (i) IYET CURRENT ASSETS (LIABILITIES) 50,965 64,671 TOTAL ASSETS LESS CURRENT LIABILITIES 52225 66,351 NET ASSETS 52,225 66.351 FUNDS OF THE CHARITY Unrestricted Funds 52225 66.351 TOTAL FUNDS 52.225 66,351 On behalf of the board Ms J Thompson Tnlee 1310112026 The notes on pages 7 to I I fomi part of these financial stalements. Page 6
Mlss Mollks Res¢Me Notes lo the Fin4n¢lal Statements For The Year Ended 31 March 2025 l. General Informatlon Miss Mollies Rescue is a charitable incorpor41ed organisation registered with the Charity Commission. registered charity number 1159985. Th¢ principal address is 27 Regent Parade, . Harrogate, HG15AZ. 2. Accounting Pollcles 2.1. Bxsls of Prepar2tlon of Fthan¢lAI Ststemeots The finan¢ial statements have be¢u prepared in 8c¢ordan¢e with the Charities SORP (FRS 102} "Accounting and Reporting by Charilies: Statement of Recommended Practice applicable to clwities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of ireland (FRS 102) (effective I January 2019)". Financial Rew)rtin8 Standard 102 "The Financial Reporting Sthndard applicable in the UK and Republic of Ireland" and the Charitics Act 2011. The charity is a Public Benefii Enlity as defined by FRS 102. 2.2. FlnanelAI Reporting StndArd 102 - Reduced Disclosure Exemptions The charity has taken advantage of the following di%10sure ex¢mptions in prwing thes¢ financial Statemen 8$ perniitted by FRS 102 "Th¢ Fitwicial R¢porting Standard applicable ID the UK and Republic of ITeland": the requirements of Se¢tion 7 Statement of Cash Flows and Section 3 Financial Statement Presentation parngrnph 3.17 (d). 2.3. Incomlng Re8our¢¢s The charity receives donations from the public and items to sell in the shop. It also receives income when do88 are rehouse 2.4. Resources Expended The charity donates money in aim of its objectives sucb as vets bills and fcKML makes donations to dog charities and incurs expenditure on the ll1ng of a chatity shop 2.5. Tanglbk Flied Assets and Deprttlilon Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairn]enl losse5. Depreciation is provided at rates calculai¢d to write off the cosl of the fixed assets, less their estim8ted residual value, over their expected usefijl lives on the following bases. Motor Vehicles Strdightline over 5 years 2.6. Cash and Cash Equivalents C&sh and ush equivalents are basic financial assets and include c&sh in hand and dq)osits held at call with banks, other sbort-terni highly liquid investh)ents that mature in no more than three months from the date of acquisition and are readily Convertible to a known amount of cash with Insi]fiCalll risk of ¢hange in value. and bank overthxfts. 3. Income from Don*tlons And LegAtles Page 7
Miss Mollles Ru¢ue Notes to the Financial Statements {¢ODtinued) For The Year Ended 31 March 2025 2025 2024 Unrestri¢ted Unre$trlcted funds funds Donations and gifts Legacies 12,685 10.929 lo.)0 12.685 20.929 4. Net In¢omel{Expendilure) The nel (expenditurevincome is ststed after Chargin{CredItIng). 2025 2024 Depreciation of tangible fixed assets- owned 420 420 5. Anglysls of Expendlthre 2025 Acllvltles undertAkea Support costs directly (see note 6) Total Admin costs Foo(VVet/Medicai Suppliesl Kennel costs 1,376 1.376 25.422 3.843 11,166 13.692 25.422 3.843 420 13.692 RWlD8 costs Donations for dog rescue 10,746 43.377 12.122 55.499 2024 Activities undertake• Support costs dlrectty (see note 6) Totsl Admin ¢osts Foo(YVeVMedical Suppli Kennel costs Running costs I)onations for dog rescue 3.561 3.561 15.919 5.979 9,944 15.919 5,979 420 9.524 31,324 13,085 44,409 Page 8
Miss Molllej ReKut Notes to the Finan¢ixl Ststements (continued) For The Year Ended 31 March 2025 6. Support Costs 2025 RunnlDg Costs Admln eosts Total Employee costs Premises expenses General administration Gov¢rnatJce costs 1.135 1.135 551 825 707 1.258 825 1.376 10,746 12.122 2024 Running costs Admln ¢o$ts Totsl Premise5 expenscs Generdl athninistration 9.524 9,524 3,561 3,561 3.561 9,524 13.085 7. Independent EX&nDer'S Remuneradon 2025 2024 Independent examination of the financial ststements Other assurance services 825 395 Tax advisory services Other financial services 825 395 Average Number of Employees Average number of employees during the y¢ar w&8." {a]l of wlK)m were volunteers and unpaid) 6 (2024: 6) Page 9
Mlss Mollles Rescue Notes to the Financial Ststements {tODtinued) For The Yegr Ended 31 March 2025 9. Tanglble Assets Molor V¢hi¢leJ Cost As at l April 2024 2,1) As at 31 March 2025 2.1 Depreelatlon As at l April 2024 Provided durin8 the period As at 31 March 2025 420 420 Net Book Value As ai 31 March 2025 1.260 As at l April 2024 ,680 l O. Credltors: Amounts Falllng Due Wlthln One Year 2025 2024 Trade creditots Accruals and deferred income 825 824 11. Movement in Funds As at l Aprll 2024 Asat31 EIpendlture March 2025 Income Unrestrieted funds General: GeneTal unrestricted fund 66,351 41.373 (55.499) 52,225 Total funds 66.351 41.373 (55,499) 52,225 Page 10
Miss Mollles Rescue Iyotes lo the Financial Statements (continued) For The Year EDded 31 M*r¢b 2025 As at l Aprll 2011 A8at31 Eipenditure March 2024 Intome Unrestrlcted funds General: General unrestricted fund 51,637 59.123 (44.409) 66.351 Total funds 51,637 59,123 (44.409) 66.351 12. Transacdons wlth Trnstees None of the trustees received any TcmuneratioD or any other benefits from an employmcnt with the charity or 4 Tclated entity during the current or previous year. During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows: 2025 2024 13. Related Party Digclosures There have been no related party Iransactions in the r¢thg p¢ri(MJ that require disclosure. except for those disclosed in the Transactions with TTUStees note. Pagell