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 volUnte￿S 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 reS￿nSIble 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
ShO￿s11¢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 fin￿ClaI 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
Tn￿lee
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 St*ndArd 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 ￿ll￿1ng of a chatity shop
2.5. Tanglbk Flied Assets and Deprttl*ilon
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
RW￿lD8 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&n￿Der'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