Tho Purpkise ol Ihe chJiily known as Pebbles Legacy Dog Rescue is to pcolc'ct Ihe viellaio of df4". "Ik<J find themsolis homeless or needing iehomin9. We piovide sale sheltei. velennarl care. ar/ Ènrichpient. Duiing Iheir stay With the rescue. the dogs are asses" ed to betler onablL. them 6!• rfj Fil3¢ are happ h'ith the situation and match. pecli'ie adGP:eff and all Ihe family, including any other pets. are encouraged to meet Ihe dcpg. to establish th¢Jl 3,, e also promaie pet I'ielfarL. hoiv to meet a dog's ph)si(al and emotional needs. As the rescue a*1 Wilh a large percentage of Bull breedi we also work towards improving Ihe image thai these breeds ve been given by the media. a rescue. il'e are aware of the importance of teaching children hovd to behave appropriatel/ a,'our4 dogs and take every oppcrtunity to educate families on this. The main achievements of the charity have been to see dogs be adopted and become lo, rnembers of families. Pdany of the dogs Ivho pass through rescue have been at risk of being put to sleep. either bJ4 CV•Trers Ivho no longer have time for them, or because the dogs have been in bad situations, such as being abandoned. The dogs benefit from having home& and many of the adopters benefit by ha%-, companionship from the dog. Reser¥'es currently held are nil. The principle sources of lunds come from lundraising events. eiiher organised by the charity themsel,des, or by attending events organised by Othe Adoption donations raise some funds, but "the vaccinations. microchipping, flea and %Yorm treatments, and spay and neuter costs, and kennel fees are taken from those, The aims of the rescue are to continue helping to place horneless dogs in home& to further raise awareness of responsible o'emership, to promote proper training, and to offer advice and support for adGPters and other dty owner& No ieserve funds Of assets are held by Ihe ch3rit'J. Trustees of the chaflty are. Director- Michael Bface Jijiie Brace Nina Coulson Sarah Prince Suzanne Wikie Tiusiees dedare that they approve this rewt
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended Pebbles Legacy 31102024 Charity no (rf any) 1168055 Set out on pages 2 Pages I report to the trustees on my examination of the accounts of above charty fthe Trust") for the year erNJed Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records 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. Please delete the words in the brackets if they do not apply. Date: Independent examiner's statement Signed: 4z Name: Christopher Birnie Relevant professional qualification(s) or body (if any): Address: 5 Battison Crescent Dresden Stoke-on-Trent IER October 2018
Section B Dlsclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). None Give here brlef details of any items that the examlner wishes to disclose. IER October 2018
Pebbles Legacy I'harity No (If any) Annual accounts for the period 0110412023 To Statement of financial activities (I 1168055 CC17a Section A 3110Y2024 Recommended categorles by actlvlty Detalls of own analysls Restrlcted Unrestrlcted Income funds funds Endowment Total thls funds year Tota I last year Incoming resources (Note 3) generdted funds Donations F01 F02 F03 F04 F05 78.492 78.4Y2 charitable actfrvities Balan BIF 19 Total incoming resources s Resources expended (Notes 4-8) fjUStgwlngIpaYpa 78,492 78.492 77,053 vehide Repair 7(X) 700 ff FeeslKennel Slo 74.525 74.525 64.434 Governance costs Insurar S12 1.208 1208 78,021 Total sOurceS expended s13 78,021 76,948 transfers S14 472 471 105 S15 ottw rpcognised gaIn(losses) s16 Other recognised gainsl(losses) 472 105 S17 S18 Net movement in funds s19 Totsl funds brought forward Total funds carried forward s21 472
VALUE!
105 472
VALUE!
105 CC17a (Excel) 17102r2025
Section B Balance sheet estr cte Unrestrlcted Income fund8 funds Endowment Totsl thlg funds year Fixed assets Tangible assets F01 F02 F03 F04 (Note 9) Inveslments (Note 10) Total fixed assets Current assets Stock and work in progress Debtors (Note 11) (Short terni) investments Cash at bank and In hand Totsl current assets Creditors: amounts falling due within one year (Nots 12) B10 Net current ass(lIabIlrt1esj B11 Total assets less current liabilities B12 Creditors: amounts falling due after one year (Note 12) Provisions for liabilities and charges B13 B14 Net assets B15 Funds of the Charity Unrestricted funds 816 B17 Restricted incm funds (Ncrte 13) Endowment funds (Nolo 13) B18 B19 Total fvn(ts Signed by one or two trustees on behalf of all the trustees ture Print Name ign CC17a (Excel) 1710212025
Total last year F05 1( 1( 106 106 106 Date of roval CC17a (Excel) 171n?nn?K
Section C . Notes to the accounts Note 1 Basls of preparatlon This section should be completed by all charities. 1.1 Basls of accountlng These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with: Accounting and Re ortin and with" by Charities- Statement of Recommended Practice (SORP 2005); Accounting Standards; Financial Reporting Standards for Smaller Enterprises (FRSSE); or and with the Charities Act. exce t for the followin Give details in this box if a different standard has been followed. -Tick as appropriate: if all relevant disclosures shown in the pack have been given then please tick 'Accounting Standards"; if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick "Financial Reporting Standards for Smaller Enterprises (FRSSE)". If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes. 1.2 Change In basls of accounting There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (S except for the following). Give details In this box of any material changes that have been made. S if no changes have been made to accounts.ng policies then delete these words. 1.3 Changes to prevlous accounts No changes have been made to accounts for previous years (55 except for the following). Give details in this box of any material changes that have been made. 55 if no changes have been made to accounts for previous periods then delete these words. CC17a (Excel) 17102r2025
Se¢tion C Note8 to the account8 cont) Note 2 Accountlng pollcle8 Thls standard Ilst of accountlng pollcles has been applled by tho charlty except for those delet. Where a dlfferent or •ddltlonal pollcy has been adopted then thls Is detalled In the box below. INCOMING RESOURCES Recognltlon of Incomlng resources These are Included In the Statement of FOn8ndal Actlvlties (SOFA) when, the charity becomes entitled to the resources, the trustees are vlrtually certain they will receive the resources; and the monetary value can be measured with SuffiCnt reliability. Where Incoming resources have related expendlture (as with fundraising or contract income) the incoming resources and related expenditure are reported gross In the SOFA Grants and donations a only included in the SOFA when the charity has unconditional entitlement to the resources, Incoming resources from tsx reclaims are included In the SOFA at the same time as the gift to which they relate. This is only included In the SOFA once the related goods or services have been dellvered. Incomlng resources wlth related expendlture Grants and donatlons Tax reclalms on donatlons and glfts Contractual Income and perfom)ance related grants Gifts in klnd Gifts in kind a accounted for at a reasonable esbmate of their value to the charity or the amount actually alIsed. Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or distributed by the charty. Gifts In kind for use by the charlty are Included in the SOFA as incoming resources when re1Vable. These are only included in incoming resources (with an equivalent amount in sOurceS expended) where the benefit to the charity Is reasonably quantsfiable, measurable and material. The value placed on these resources is the estimated value to the charty of the Servi or facility received. The value of any voluntary help received is not included in the accounts but is described in the trustees, annual report. This is included in the accounts when receNable. Investment galns and losses This includes any gain or loss on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. Donated servlces and facllltles Volunteer help Investment Income EXPENDITURE AND LIABILITIES Llablllty recognltlon Liabilits'es are recognised as soon as there is a legal or constructive obligatson commith'ng the charity to pay out resources. Indude costs of the preparatlon and examination of statutory accounts, the costs of trustee meetsngs and cost of any legal advice to trustees on governance or conststutsonal matters. whe the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SOFA once the recipient of the grant has provided the specified service or output. These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remain in the control of the charity. Support costs include central functions and have been allocated to activity cost categones on basis consistent with the use of resources, eg allocating propety costs by floor areas, or per capits, staff costs by the time spent and other costs by their usage. Govemance costs Grdnts wlth perforniance condltlons Grants payable without perforn)ance condltlons Support Costs ASSETS Tanglble flxed assets for use These are capitalised if they can be used for more than one year, and cost at least £500. by charlty They are valued at cost or a reasonable value on receipt. Investments Investments quoted on a recognised stock exchange are valued at market value at the year end. Other investment assets are included at trustees, best estimate of market value. Stocks and work In progress These are valued at the lower of cost or market value. POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE CC17a (Excel) 1710212025
Section C Notes to the accounts (cont) Note 3 Analy818 of Incomlng resource9 Incoming rpsources may be further analysed If thls would help the rnader of the accounts. Thls year Last year Voluntsry Income Anal sl8 Donations 78,49 77,034 Total 78.4Y2 .034 Total Total Incomlng resources from Total 1710212025 CC17a (Excel)
Section C Notes to the accounts Note 4 Analysis of resources expended Resources expended may be further analysed If thls would help the reader of the accounts. Thls year (cont)_ Last year Anal Is Costs of generatlng voluntary Income Fundrasing Fees Insurance 278 1,208 103 355 506 6,013 Event Fees Totsl 6.874 Fundralslng tradlng Van 700 5.640 Total 700 Investment Total Charftable actmtfjes Vet fees Kennel Fees ro(xni 26.253 47.319 653 29. 34,133 100 Total 74.525 64.433 Governance costs Total CC17a (Excel) 1710212025
Section C Notes to the accounts Note 5 Support Costs Please complete this note M the charity has analysed Its expenses uslng actfvity categorles and has support costs. (cont) Support cost Fundralslng actlvlty Charltable Actlvlty Governance Actlvlty Total Cost pe Total Note 6 Detsils of certain Items of expenditure 6.1 Trustee expenses Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses Incurred by trustees. If no expenses were paid, please enter 'None' in the appmpriate box(es). This year Last year Number of trustees who were paid expenses Nature of the expenses Total amount pald 6.2 Fees for examination or audit of the accounts Please pmvide details of the amount paid for any statutory external scrutiny of accounts and other servlces pmvided by your independent examiner or auditor. If nothlng was paid please enter NONE in the appmpriate box(es). Thls year Last year Independent examiner's or auditor5, fees for reporting on tha accounts Other fees (for example: advlce, consultancy, accountancy servlces) pald to the Independent examlner or auditor 1710212025 CC17a (Excel)
Section C Notes to the accounts Note 7 Paid employees Please complete thls note If the charity has any employees. 7.1 Staff Costs (cont) Thls year Last year Gross wages, salaries and benefits In klnd Employer's National Insurance costs Penslon costs This year Number The parts of charity in which Nwnb•r 7.3 Defined contrybutlon pension scheme Please complete M a defined contrfbutlon Briof dfrtails of tho schomo ension scheme Is o erated. This year Last year The costs of the scheme to the charlty for the year The amount of any contrlbutlons outstandlng at the year end The amount of any contrlbutlons prepald at the year end CC17a (Excel) 171021202
Section C Notes to the accounts (cont? Note 8 Grantmaklng Please complete thls note if the charlty made any grants or donatlons whlch In aggregate forn? a materlal part of the chantable activitles undertaken. 8.1 Total value of grants rants to Instltutlons Total amount £ rants to Indlvlduals Total amount £ Purpose for whlch grants made Total 8.1 Grantmaking costs If the charity's accounts are prepared on the "activity basls" please give details of any support cost associated with grantmakn'ng. Please enter "Nil" if the charity does not Identify and/or allocate support costs. Support costs gTantmaking 8.3 Grants made to institutions If the charity has made grants to particular institutlons that are material in the context of its grantmaking please give details of the Instltutlon supported, purpose of the grant and total paid to each Institution Ilsted. Sufficient Information should be given to provlde a reasonable understanding of the range of institutions supported. Names of Institutions Purpose Total amount of rants paid £ Total grants to insbtuts CC17a (Excel) 10 17102r2025
Section C, Notes to the accounts Note 9 Tanglble fixed assets Please complete thls note If the charlty has any tanglble flxed assets 9.1 Cost or valuatlon (cont) Freehold land & bulldlng8 Other land & bulldlng8 Plan( machlnery and motor vehlcle8 Flxture8, flttlng8 and equlpment Payments on account and a88ets under con8tructlon Total Balarlce Iwht Addttions Disposa Balan carried 9.2 Accumulated depreciation and Impairnrt 1>rov10nS SL(xRB SL(RB SLorRB SLorRB SL(xRB fOard frx year Impalmtt Fxovisions Revaluations Transfers" Balan carried 9.3 Net book value 9.4 Revaluatlon If any fixed assets have been revaluedplease glve detalls of the valuer and method of valuatlon The 'Yransfer3" row is formovements between fixed asset categories. ' Please indicate the method of deptEciation by deleting the method not applicable (SL = straight line,. RB = reducing balance). Also please indicate the rate of depreciation.. for straight line, what is the anticipated life of the asset (in yeafs),. for fBducing balance, what is the percentage anniial deduction. CC17a (Excel) 11 1710212025
Section C Notes to the accounts Note 10 Investment assets Please complete thls note If the charlty has any Investment assets. 10.1 Flxed assets Investments (cont) _ Carrying (market) value at beginning of year Add: additions to investments at cost Less: disposals at carrying value Addl(deduct): net gainl(loss) on revaluation Carrying (market) value at end of y Please pmvlde below." 10.2 A breakdown of the market vajues of Investments shown above agreeing with the bajance sheet row BO3. 10.3 A tjreakdown of the income from In¥estmeThts agreeing with SOFA raw SQ3. Analysis of Investments 10.2 Market value at year end 10.3 Income from Investments for the year Investment properties Investments listed on a recognised stock exchange or held in common investment funds, open ended Investment companies, unit trusts or other collective investment schemes Investments In subsidiary or connected undertakings and companles Securities not listed on a recognised Stock Exchange Cash held as part of the Investment portfolio Other investments Total 10.4 Material Investment holdlngs If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity's total Investments) please provide detall8. Investment held Market Value CC17a (Excel) 12 1710212025
Section C Notes to the accounts - (cont)_ Note 11 Debtors and prepayments Please complete this note If the charlty has any debtors or re ments. Analysis of debtors Amounts falllng due wlthin one year This year Last year Amounts falllng due after more than one year Thos year Last year Trade debtors Amounts due from subsidiary and associated undertakings Other debtors Prepayments and accrued Income Totsl Note 12 Creditors and accruals Please complete this note rf the charity has any creditors or accruals. 12.1 Analysis of credltors Amounts falling due within one year This year Last year Amounts falling due after more than one year This year Last year Loans and overdrafts Trade creditors Amounts due to subsidiary and assoclated undertakings Other creditors Accruals and deferred income Total 12.2 Security over assets ff any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provlde detalls. CC17a (Excel) 13 1710212025
Section C Notes to the accounts Note 13 Endowment and restricted Income funds Please complete thls section If the charlty has any endowment or restrlcted Income funds. 13.1 Funds held Please give a brlef description of any of the following type of funds held by the charity: permanent endowment funds (PE). expendable endowment funds (EE); and restricted Income funds, Including speclal trusts, of the charlty (R). Fund Name Type PE, EE orR Purpose and Restrictions (conti 13.2 Movements of major funds Please give details of the movements of the major funds summarised In the restricted and endowment columns of the Statement of Financlal Activities. Fund balances brought forward Fund balances carried forward Incoming resources Outgoing resources Gains and losses Transfers Fund names Total Funds 13.3 Transfers between funds Please glve detalls of any transfers between funds. From Fund (Name) To Fund (Name) Reason Amount 14 17102r2025 CC17a (Excel)
Section C Notes to the accounts Note 14 Transactions with related parties If the charity has any transactlons with related partles (other than the trustee expenses explalnedin nota 6) details of such transactions should be pmvlded In thls note. If there are no transactlons to report, please enter "None" in the relevant boxes. 14.1 Remuneration and benefits Please give the amount of, and legal authority for, any remuneratlon or other beneflts pald to a trustee or other related partles by the charity or any Institution or company connected with It. (cont) Name of trustee or connected party Legal authorlty (eg order, governing document) Amounts paid or benefit value Thls year Last year 14.2 Loans Please give details of and amounts owing to or fmm the charity's trustees or other relatedparties by the charity at the year end. Name of trustee or connected party Amount owing This year Last year Legal authority Due to trustees and related parties Due from trustees and related parties 14.3 Other transactlon(s) wlth trustees or related parties Please give details of any transaction undertaken by (or on behalf oo the charity in which a trustee or relatedparty has a materlal Interest. Name of the trustee or related party Relationshlp to charity Descrlption of the transaction(s) Thls year Last year CC17a (Excel) 15 1710212025
Section C Notes to the accounts Note 15 Additional Disclosures The followlng are significant matters which are not covered In other notes and need to be Included to provide a proper understanding of the accounts. If there18 Insufficlent room here, please add a separate sheet. (cont) CC17a (Excel) 16 1710212025