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2025-03-31-accounts

Therapy Dogs Nationwide Trustees’ Annual Report 2024/2025

Objectives and Activities

Therapy Dogs Nationwide is a volunteer-led charity. Our aim is to improve lives through the comfort and companionship of therapy dogs.

We are not just an animal charity. We are a people charity. Our dogs are the bridge that allows us to reach people who may otherwise feel cut off, forgotten, or alone.

Our work is possible because of our trained volunteers, who give their free time. We currently have a presence in England, Wales, Scotland, Northern Ireland, and Jersey, making us a truly national charity.

Achievements and Performance

This year has seen both growth and pressure.

This year we invited selected organisations to sponsor our Volunteer Awards, which were presented at Crufts. We are especially grateful to Equafleece, Leucilin, Bella & Duke, Sphere, PetsPyjamas, Funky Paws,

Therapy Dogs Nationwide Registered Charity N[o.] 1167622 tdn.org.uk

Trustees: Eileen Slattery, Eileen Hodge, Mary Oliver MBE, Leisl de Lafontaine, Emma Karniewicz, Huw Williams

McDermotts Construction, Whimzees, and Feelwells. Their support enabled us to celebrate exceptional work within the charity and provide eight winners with goodie bags and trophies.

Human Impact

Behind the numbers are countless personal stories.

These examples show the unique way therapy dogs reach people. The visits change lives in quiet but powerful ways.

Demand continues to increase year on year. In 2024/25 we received 1,782 requests for visits.

and care homes remained our priority.

We also received over 500 requests for one-off visits, highlighting both demand and the need for new resources.

loneliness. Services everywhere are stretched. Therapy dog visits are often one of the few things people look forward to.

Financial Review

Our total income in 2024/25 was £107,142.

Our total expenditure was £114,624.

The largest areas of expenditure were:

Therapy Dogs Nationwide Registered Charity N[o.] 1167622 tdn.org.uk Trustees: Eileen Slattery, Eileen Hodge, Mary Oliver MBE, Leisl de Lafontaine, Emma Karniewicz, Huw Williams

This spending reflects the pressure of managing a growing national charity with very limited paid staff. If we had to pay the full value of the volunteer work being done, our staffing bill would be over £120,000 per year. This is beyond our current income.

new and sustainable fundraising streams.

Structure, Governance and Management

Therapy Dogs Nationwide is led by a Board of Trustees. In January 2025, two new trustees joined, Emma Karnawicz & Huw Williams. They bring new energy, vision, and expertise to help us move forward.

The charity employs one full-time member of staff, supported by several self-employed administrators.

The majority of operational work is done by volunteers, including local coordinators who organise visits and provide essential links to their communities.

We follow safeguarding policies and maintain high standards in training and professional conduct. Volunteers who do not meet these standards are asked to step down, to protect the reputation of the charity and the safety of those we serve.

Future Plans

TDN has grown rapidly. To remain strong and sustainable we must now build capacity.

Our priorities for 2025/26 are:

  1. Funding staff – to secure a development worker and support our office manager, freeing up time for fundraising and grant applications.

  2. Volunteer retention and support – through new liaison roles and better communication.

  3. Fundraising growth – building corporate partnerships, seeking grants, and considering structured charges for corporate visits.

We also have clear ambitions for the future:

These projects cannot be delivered without additional funding, but they remain our vision.

Public Beneft

The trustees confirm that Therapy Dogs Nationwide has complied with the Charity Commission’s guidance on public benefit.

Therapy Dogs Nationwide Registered Charity N[o.] 1167622 tdn.org.uk

Trustees: Eileen Slattery, Eileen Hodge, Mary Oliver MBE, Leisl de Lafontaine, Emma Karniewicz, Huw Williams

disadvantage. The charity exists to serve people, using therapy dogs as the tool to open doors, create trust, and bring comfort.

Conclusion

2024/25 has been a year of both success and challenge. We are proud of what our volunteers and their dogs have achieved. Thousands of people each week feel less alone because of a therapy dog visit.

We also recognise the pressures ahead. Demand continues to grow. Cash flow is tight. We need to invest in staff and systems to ensure the charity remains strong.

Despite this, the future is full of hope. We have a dedicated volunteer base, a national reach, and powerful evidence of the difference we make. With support, Therapy Dogs Nationwide can grow, remain sustainable, and continue to change lives.

Signed:

Leisl de Lafontaine

Trustee

Therapy Dogs Nationwide Registered Charity N[o.] 1167622 tdn.org.uk Trustees: Eileen Slattery, Eileen Hodge, Mary Oliver MBE, Leisl de Lafontaine, Emma Karniewicz, Huw Williams

Statement of Financial Position

Therapy Dogs Nationwide

As of March 31, 2025

DISTRIBUTION ACCOUNT TOTAL
Called up share capital not paid
Fixed Asset
Tangible assets
Computer Equipment 5,085.76
Computer Hardware 8,208.81
Total for Tangible assets £13,294.57
Non-current Assets
Total for Fixed Asset £13,294.57
Cash at bank and in hand
BUSINESS CURRENT ACCOUNT (3616) 937.81
BUSINESS SAVINGS ACCOUNT (2489) 10,017.00
Cash Floats
PAYPAL TDN Account 4,691.27
Total for Cash at bank and in hand £15,646.08
Debtors
Debtors
Total for Debtors 0
Current Assets
Office Equipment 1,063.01
Undeposited Funds 5.00
Total for Current Assets £1,068.01
NET CURRENT ASSETS £16,714.09
Prepayments and accrued income
Creditors: amounts falling due within one year
Trade Creditors
Credit Cards
Current Liabilities
Payroll Liabilities -£2.00
Employment Allowance -1,043.95
HMRC 2,432.11
Nest Scheme 1,340.85
Pension -904.05
Total for Payroll Liabilities £1,822.96
Total for Current Liabilities £1,822.96
Total for Creditors: amounts falling due within one year £1,822.96
NET CURRENT ASSETS (LIABILITIES) £14,891.13
TOTAL ASSETS LESS CURRENT LIABILITIES £28,185.70
Creditors: amounts falling due after more than one year
Provision for liabilities and charges
Accruals and deferred income
TOTAL NET ASSETS (LIABILITIES) £28,185.70

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Cash Basis Saturday, June 14, 2025 11:24 AM GMTZ

Statement of Financial Position

Therapy Dogs Nationwide

As of March 31, 2025

DISTRIBUTION ACCOUNT TOTAL
Capital and Reserves
Called up share capital
Retained Earnings 1,560.11
Net Income -7,482.22
OpeningBalance Equity 34,107.81
Total for Capital and Reserves £28,185.70

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Statement of Activity

Therapy Dogs Nationwide

April 1, 2024-March 31, 2025

DISTRIBUTION ACCOUNT TOTAL
Income
Annual Subscription 23,943.31
Donations £2,583.66
300 Club 3,377.47
Donation - 3rd Party 34,519.72
Donation - Crufts 1,206.49
Donation - Fundraising 3,199.95
Donation - Legacy 6,143.78
Donations - Bow Ties 5,276.05
Gift Aid 702.84
Just Giving 2,299.61
Stickers 246.31
Total for Donations £59,555.88
Interest Charged 324.71
Other Income from GoCardless 200.00
PayPal Income 1,720.96
SumUp Income 0.98
Unapplied Cash Payment Income 387.00
Uniform Sales 0
Pre-loved Uniform Sold 100.00
Uniform Sales - online 20,909.35
Total for Uniform Sales £21,009.35
Total for Income £107,142.19
Cost of Sales
Gross Profit £107,142.19
Expenses
Admin Costs £125.00
Advertising/Promotional 42.00
Computer - Hardware 0
Computer - Support 12,208.27
Total for Computer - Hardware £12,208.27
Computer - Software 1,377.01
Phone Costs 55.00
Total for Admin Costs £13,807.28
Bank Charges £4.55
GoCardless Fees 53.49
Total for Bank Charges £58.04

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Statement of Activity

Therapy Dogs Nationwide

April 1, 2024-March 31, 2025

DISTRIBUTION ACCOUNT TOTAL
Fundraising Expenses £65.77
Crufts £674.41
Hire Purchase 455.00
Hotels 4,160.53
Stands/Kennel Club 8,189.99
Stationery 4.99
Sundries 91.53
Travel & Subsistence 498.78
Total for Crufts £14,075.23
Printing- leaflets & business cards etc 976.99
Total for Fundraising Expenses £15,117.99
Insurance 3,341.79
Office/General Administrative Expenses 46.00
PayPal Fees 1,092.05
Payroll Expenses 0
Pension 990.65
Taxes 1,271.00
Wages 29,558.56
Total for Payroll Expenses £31,820.21
Printing, Postage & Stationery 5,763.25
Professional Fees £541.67
Accountancy Fees 7,687.71
Admin Consultancy Fees - Faye Lindsey 1,937.76
Admin Consultancy Fees - Helen Humphreys 5,250.00
Admin ConsultancyFees - Sarah McTighe 6,921.50
Total for Professional Fees £22,338.64
Subscriptions 917.12
SumUp Fees 6.46
Sundry Expenses 307.86
Uncategorised Expense -9.89
Uniform Purchase 0
Dog Clothing/Accessories 5,850.06
Dog Collars & Leads 2,245.93
Lanyards/miscellaneous 477.70
Volunteers Clothing 11,128.14
Total for Uniform Purchase £19,701.83
Website 315.78
Total for Expenses £114,624.41
Net Operating Income -£7,482.22
Other Income
Other Expenses
Net Other Income 0
Net Income -£7,482.22

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Therapy Dogs Nationwide On accounts for the year 31 March 2025 Charity no 1167622 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2025

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 30/10/2025 Signed: Name: Mark Wall ~~Ps~~ Relevant professional FCPA qualification(s) or body (if any): Address: M W Accounting Ltd Unit 5 Basepoint Business Centre, Caxton Close Andover, SP10 3FG

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .