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 Ca￿led 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:
>-o>

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