CHARITY NUMBER 1172147 PENNY JONES ANIMAL HOSPICE ACCOUNTS JI MARCH 2024 CHADWICK & COMPANY (MANCHESTER) LIMITED CHARTERED ACCOUNTANTS
PENNY JONES ANIMAL HOSPICE ACCOUIYTANTS REPORT In accordance with th¢ engagement letter dated 10 Mai'ch 2023 we have Compiled the accounts of Penny Jones Animal Hospice for th¢ year ended 31 March 2024, 5¢t out on page 2 from ihe accounting records and inforniation and explanations you have Lyiven io us. The accounts are not int¢nded to achieve full compliance with the provisions of UK Generally Actepted Accounting Principles. This report is madc to you, in accordance wilh the temis (Trf enga8ement. Our work has been undertaken so that w¢ might compile the accounts that we have been engaged to compile, report to you that we have done so, and state thos¢ matters we have agreed to state to you in this report and for no other purpos¢. To the full¢st extent perniitted by law, w¢ do not accept or assume iE5ponsibility to anyone other than the pibprietor of the busines5, for our work, or for this report. We have Caled out this engagement in accordance with technical guidance issued by the InsÉltute of Chartered Accountants in England and Wales and have complied with ethical guidante laid by the Insiitute. As described on page 2, you have approved the account5 for the year ended 31 March 2024 and have acknowledged your responsibility for th¢m and for pi'oviding all inforniation and explanations necessary for their compilation. We have not verified th¢ accuracy or completeness of the accounting records or inforn)ation and explanations you have given to us and we do not, therefore, express any tspinion on the accounts. bVI Chadwick & C(Fmpany (Manchester) Limited Chart¢red Accountanis Capital House 272 Manchester Road Droylsden Manchester M43 6PW NBIDS Date:
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PENNY JONES ANIMAL HOSPICE INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 31.113.24 RECEIPTS Shop income and donations Interest received 252,982 2,135 255,117 Lesg: EXPENSEI S Facebook Fundraisers Dog import tosts 56.902 Veterinary fees 71,795 Wages & PAYE 14,238 Animal feeds 11,252 Shop rent & rates 13,925 Shop electric & water 1,826 Telephone and internet 5,931 Security 1,789 Rent of land 5,000 Legal fees 1.590 Pension costs 557 Repairs and renewals 33,797 Insurance 887 Travel Costs 8,069 Accountancy & payroll fees 1,745 Printing, postage and stationery 1.769 227,073 r4ET PROFIT FOR THE YEAR 28,043
PENNY JONES ANIMAL HOSPICE BALANCE SHEET AS AT31 MARCH 2024 31.03.24 FIXED ASSETS Equipment CURRENT ASSETS Shop a¢count Current account Reseiye account 69 7.058 80,623 87.749 CURRENT LIABILITIES Accrua15 1,500 (1,500) 86,249 Profit & L05s reserves Reserves brought fon¥ard Profit for the year 58,206 28,043 86.249 Vve approve these aceounts and confim) that we have made available all relevant records and information for their preparation. We aulhorise their use as a basis for submission lo The Charities Commission. D A P Jones {Trustge) Dated