Registered number.. 09860317
ANGELS SMALL PAWS DOG RESCUE
DIRECTOR'S REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

Angels Small Paws Dog Rescue
Contents
Page
Company Information
Director's Report
Accountants, Report
Income and Expenditure Account
Balance Sheet
Statement of Changes in Equity
Notes to the Financial Statements
9-11
The following pages do not form part of the statutory accounts:
Detailed Income and Expenditure Account
12

Angels Small Paws Dog Rescue
Company Information
For The Year Ended 30 September 2024
Director
Mrs C Marshall
Company Number
09860317
Registered Office
41 Derby Road
Lower Kilburn
Belper
DE56 ONG
Accountants
Nuvo Accountancy Limited
Chartered Certified Accountants
First Floor, Sterling House
Outrams Wharf
Little Eaton
Dert)y
DE21 SEL
Charity registration number 1171121
Page I

Angels Small Paws Dog Rescue
Company No. 09860317
Director's Report For The Year Ended 30 September 2024
The director presents her report and the financial statements for the year ended 30 September 2024.
Principal Activity
Achievements and performance
The company has continued to rescue and rehome dogs in need, along with other animals.
Review of the Business
The company has incurred net expenditure for the year ended 30 September 2024. as opposed to the net surplus that was
incurred last year due to the rise in dog realease fees. The charity continues to rely on fundraising and donations to support
its work.
Financial Instruments
The charity has no financial instruments at fair value.
Directors
The director who held office during the year were as follows-
Mrs C Marshall
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law
and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has
elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice
(United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial
statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the
surplus or deficit of the company for that period. In preparing the financial statements the director is required to..
select suitable accounting policies and then apply them consistently-
make judgments and accounting estimates that are reasonable and prudent.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company
will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's
transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to
ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets
of the company and hence for taking reasonable steps for the prevention and detertion of fraud and other irregularities.
Trustees. Annual Report
The trustees, who are also the directors for the purposes of company law. present their report and the unaudited financial
statements of the charity for the year ended 30 September 2024.
Reference and administrative details
Registered charity name Angels Small Paws Dog Rescue
Charity reglstration number 1171121
Company registration number 09860317
Principal office and reglstered
41 Derby Road
Lower Kilburn
Belper
Derby
DE56 ONG
The trustees
Mrs C Marshall
Mr S Narshall
Mrs C Thompson
Mrs S Tattershall
..CONTINUED
Page 2

Angels Small Paws Dog Rescue
Director's Report (continued)
For The Year Ended 30 September 2024
Statement of Director's Responsibilities - continued
Independent examiner
Rachel Molloy FCA
550 Valley Road
Basford
Nottingham
NG5 IJJ
Structurei governance and management
The charity is governed by the trustees and based at the registered office. The charity also has numerous volunteers in the
form of fundraisers and fosterers.
Objectives and activities
The charity rehomes unwanted and abandoned dogs from all over the UK. The charity also runs a dog food bank and assists
with vet fees in emergencies for those who were struggling to afford them. In recent years the charity also started to shelter
other livestock and smaller animals. The charity is based in the East Midlands.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the
company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements
may differ from legislation in other jurisdiction5.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies
regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mrs C Marshall
Director
14 March 2025
Page 3

Angels Small Paws Dog Rescue
Accountants. Report
For The Year Ended 30 September 2024
Report to the director on the preparation of the unaudited statutory accounts of Angels Small Paws Dog Rescue
for the year ended 30 September 2024
To assist you to fulfil your duties under the Companies Act 2006. we have prepared for your approval the accounts of Angels
Small Paws Dog Rescue which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from
the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http.'//www.accaglobal.com/en/member/professional-standards/rules-
standards/acca-rulebook.html.
This report is made to the director of Angels Small Paws Dog Rescue, as a body, in accordance with the terms of our
engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Angels Small
Paws Dog Rescue and state those matters that we have agreed to state to the director of Angels Small Paws Dog Rescue, as a
body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at
http'.//www.accaglobal.com/content/dam/ACCA_Globaltfechnical/facVtechnical-factsheet-163. pdf. To the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than Angels Small Paws Dog Rescue and its
direcior as a body for our work or for this report.
It is your duty to ensure that Angels Small Paws Dog Rescue has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities. financial position and profit or loss of Angels Small Paws Dog
Rescue. You consider that Angels Small Paws Dog Rescue is exempt from the statutory audit requirement for the year.
Independent Examiner's Report to the Tru5tee5 of Angels Small Paws Dog Rescue
I report to the trustees on my examination of the financial statements of Angels Small Paws Dog Rescue ('the charity,) for the
year ended 30 September 2024.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the
preparation of the financial statements in accordance with the requirements of the Companies Act2006 ('the 2006 Act,).
aving satisfied myself that the accounts of the company are not ￿QuIred to be audited under Part 16 of the 2006 Act and
are eligible for independent examination. I report in respect of my examination of the charity's accounts as carried out under
section 145 of the Charities Act 20 11 {'the 2011 Act,). In carrying out my examination I have followed the Direction5 given by
the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination
giving me cause to believe-
l. accounting records were not kept in respect of the charity as required by sertion 386 of the 2006 Act. or
2. the financial statements do not accord with those records- or
3. the financial statements do not comply with the accounting requirements of settion 396 of the 2006 Att other than
any requirement that the accounts give a 'true and fair. view which is not a matter considered as part of an
independent examination- or
4. the financial statements have not been prepared in accordance with the methods and principlesof the Statement of
Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of I￿land (FRS 102).
I have no concerns and have come across no other matters in connertion with the examination to which attention should be
drawn in this report in order to enable a proper understanding of the accounts to be reached.
Page 4

Angels Small Paws Dog Rescue
Accountants. Report (continued)
For The Year Ended 30 September 2024
Signed
Rachel Molloy FCA
14 March 2025
Nuvo Accountancy Limited
Chartered Certified Accountants
First Floor, Sterling House
Outrams Wharf
Little Eaton
Derby
DE21 SEL
Page 5

Angels Small Paws Dog Rescue
Income and Expenditure Account
For The Year Ended 30 September 2024
2024
2023
Notes
TURNOVER
106,707
126,800
GROSS SURPLUS
106.707
126.800
Administrative expenses
(112.374)
(114,868)
OPERATING (DEFICIT)/SURPLUS
Deficit on disposal of fixed assets
other interest receivable and similar inCOTne
(5,667)
(957)
11,932
(DEFICIT)/SURPLUS FOR THE FINANCIAL YEAR
(6,622>
11.932
The notes on pages 9 to 11 form part of these financial statements.
Page 6

Angels Small Paws Dog Rescue
Balance Sheet
As At 30 September 2024
2024
2023
Notes
FIXED ASSETS
Tangible Assets
93,637
97,843
93,637
97.843
CURRENT ASSETS
Cash at bank and in hand
6.764
9,180
6.764
9,180
NET CURRENT ASSETS (LIABILITIES)
6.764
9,180
TOTAL ASSETS LESS CURRENT
LIABILThIES
100,401
107,023
NET ASSETS
100.401
107,023
Income and Expenditure Account
100,401
107,023
MEMBERS. FUNDS
100,401
107.023
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the
Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting
records and the preparation of accounts.
These accounts have been prepa￿d in accordance with the provisions applicable to companies subject to the small companies
regime.
On behalf of the board
Mrs C Marshall
Director
14 March 2025
The notes on pages 9 to 11 form part of these financial statements.
Page 7

Angels Small Paws Dog Rescue
Statement of Changes in Equity
For The Year Ended 30 September 2024
Income and
Expenditure
Account
As at l October 2022
95,091
11,932
Profit for the year and total comprehensive income
As at 30 September 2023 and l October 2023
107,023
Loss for the year and total comprehensive income
(6,622)
As at 30 September 2024
100,401
Page 8

Angels Small Paws Dog Rescue
Notes to the Financial Statements
For The Year Ended 30 September 2024
General Information
Angels Small Paws Dog Rescue is a private company. limited by guarantee. incorporated in England & Wales, registered
number 09860317. The registered office is 41 Derby Road, Lower Kilburn, Belper, DE56 ONG.
Accounting Policies
2.1. Basls of Preparatlon of Flnanclal Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial
Reporting Standard 102 section IA Small Entities 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland" and the Companies Act 2006.
statement of compliance
These financial statements have been prepared in compliance with FRS 102. 'The Financial Reporting Standard
applicable in the UK and the Republic of Ireland.. the Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland {FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.
2.2. Going Concern Disclosure
There are no material uncertainties about the charity's ability to continue.
2.3. Turnover
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has passed to the charity.
it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be
reliably measured. The following specific policies are applied to particular categories of income..
income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is
probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is impractical to measure
reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated
facilities and services are recognised in the accounts when received if the value can be reliably measured. No
amounts are included for the contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the contracted service. This
is classiffied as unrestricted funds unless there is a contractual requirement for it to be spent on a particular
purpose and returned if unspent, in which case it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be
fully recovered, and is classified under heading5 of the statement of financial activities to which it relates..
• expenditure on raising funds includes the costs of all fundraising activities. events, non-charitable trading
activities. and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further
its charitable aims for the benefit of its beneficiaries. including those support costs and costs relating to the
governance of the charity apportioned to charitable activities.
other expenditure includes all expenditure that is neither ￿lated to raising funds for the charity nor part of its
expenditure on charitable activities.
All costs are allocated to expenditure categories reflerting the use of the resource. D1￿ct costs attributable to a single
activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on
a reasonable, justifiable and consistent basis.
Page 9

Angels Small Paws Dog Rescue
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.
Depreciation is provided at rdtes calculated to write off the cost of the fixed assets, less their estimated residual value,
over their expected useful lives on the following bases=
Freehold
Equipment
Motor Vehicles
Fixtures & Fittings
No depreciation charged
250/0 reducing balance
25Wts reducing balance
250/0 reducing balance
2.5. Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions
that affert the amounts reported. These estimates and judgements are continually reviewed and are based on
experience and other factors, including expectations of future events that are believed to be reasonable under the
circumstances.
2.6. Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.
Designated funds are unrestritted funds earmarked by the trustees for particular future project or commitment.
Restrirted funds are subjerted to restrictions on their expenditure declared by the donor or through the terms of an
appeal, and fall into one of two sub-classes- restricted income funds or endowment funds.
There were no restricted funds dnations in the year to 30 September 2024.
Average Number of Employees
All trustees and fosterers give their time freely to the charity. There a￿ no staff or employee costs.
No fee has been charged by Nuvo Accountancy for the preparation of these financial statements.
Therefore, the average number of paid employees. including directors. during the year wa5 as follows.. NIL (2023= NIL)
Tangible Assets
Land &
Property
Freehold
Equipment
Motor
Vehicles
Fixtures &
Fittings
Total
Cost
As at l October 2023
59.527
4.570
1,444
(350)
30.328
602
41,856
2,344
136,281
4,390
(7,259)
Additions
Disposals
(6,909}
As at 30 September 2024
59,527
5.664
24,021
44,200
133.412
Depreciation
As at i October 2023
3.396
655
21.218
2.428
(5,987)
13,824
4,557
38,438
7,640
(6,303)
Provided during the period
Disposals
(316)
As at 30 September 2024
3,735
17,659
18,381
39,775
Net Book Value
As at 30 September 2024
59.527
1.929
6.362
25,819
93,637
As at l October 2023
59.527
1.174
9.110
28,032
97,843
Page 10

Angels Small Paws Dog Rescue
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2024
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company. in the event of a winding up. such an
amount as may be required not exceeding £10.
Analysls of net assets between funds
Net assets
Unrestricted
Restricted
Total Funds
Funds
Funds
2024
Tangible fixed assets
88,891
6,764
4,746
93,637
6,764
Current assets
Total Funds
95,655
4,746
100,401
Page 11

Angels Small Paws Dog Rescue
Detailed Income and Expenditure Account
For The Year Ended 30 September 2024
2024
2023
TURNOVER
Donations and fundraising
Re-home donations
45,703
56,014
4,990
37,996
84,038
4,766
HMRC Gift Aid
106,707
106.707
126,800
126,800
GROSS SURPLUS
Administrative Expenses
Veterinary and other professional fees
Dog release and emmergency boarding fees
Animal food, supplies and sundries
Travel and fuel costs
Insurance
44,614
14,365
20.355
10.231
1.261
6.711
3.505
698
1.920
1.075
7.639
54,607
12,505
18,769
11,483
1,014
2,092
2,110
1,262
1,826
825
Running costs and misc expenses
Postage
Promotional items
Fundraising costs
Telephone, internet and website
Depreciation
8,375
(112,374)
(114,868)
OPERATING (DEFICIT)/SURPLUS
(5,667)
11.932
Deficit on disposal of tangible fixed assets
(957)
(957)
other interest receivable and similar income
Bank interest receivable
(DEFICIT)/SURPLUS FOR THE FINANCIAL YEAR
(6,622)
11,932
Page 12