BETA Having problems on this page? Your Ef edbaok will help us to improve it. O You will bè logged out after 30 minutes of inactivity. Messages Ilgrouplguesvnotificalionsl Account Ilgrouplguestlmy-detailsl Sign out {Iclportalllogoul) Home Cancel Print Charity Commission Annual Return 2025 PENNY JONES ANIMAL HOSPICE Charity registration number.. 1172147 Most of the Information you give In thls form will become publlcly available on the Reyi5ter of Charltles. Any fleld that the Charlty Commission wlll not dlsplay will be clearly marked. Thls document is a record of the infoymatlon provided in the Annual Return 2025. PART A - Charity information Financial period Flnancial period start dat¥ 0110412024 Financial eriod end date 3110312025 Income and spènding Ineome £ £ 192,630 Spendin £ 205,495 Number of contracts from government How many contracts (othar than grant agreement6) dld your charity recoive from central government or a 10¢01 authority durlng the financlal period for thls return? Number of grants from government How many 9ronts did your ¢h8rlty receive from central government or a 10¢91 authority durlng the financial erlod for this return? Income breakdown Donatlons and le £ 186.593 acles excludin Endowments Recelved Charltable actlvltles Other tradin actlvities Investments £ 6,037 Other Corporate donatlons What was the value of your charltws slngle highest value donation received from a corporate donor during the financial perlod of thls return? Donations from individuals What was the value of your charity's single highest value donation received from an Indlvidual durin the financlal erlod of thls return? Doiiation5 from related parties What was the value of your charity's slngle hlghest value donatlon recelved from a related party durlng the flnanclal period of this return? Grantinaking Is grant maklng the main way your charity carries out Its purposes? No Recipients of graiits Please round all flgures to the nearest pound (do not enter declmal polnts or comma51. Indivlduals other charltles Other or anlsatlons that are not charltles Trustee payments Excluding out of pocket •xpensès, for what were any of the trustees pald during the lihanclal perlod for thls return7 a. Paid for being a Iruslee Dld any of the trustees reslgn and take up employment with your charlty in the flnanclal perlod ol this return7 Yes Income from outslclè the UK Did your charlty receive Income from outslde of the Unlted Klngdom In tho financlal perlod of thls return7 No Deliveriiig actlvlties oulsldè the Unltod Kingdoin Did your charlty deliver charltable aetivitles outside of the Unlted Klngdom In the linan¢lal perlod of thls return? Yes Select the countries your charlty d•livered charltable actlvlties outside thè United Klngdom Mac&donia.Romania Written agreements wlth partners outside UK Does your Charity h8ve formal written agreemènts in place wlth any partners dellverlng charitable activitles on it5 behalf outside of the Unlted Ki dom? Spending outside of the Ui)itod Kingdon7 Dld Yes our charit end funds out$lde of tho Unlted Kin dom the financlal erlod ol thls return? Select countrleslterrltories your charlty operated In during th• fln8ncial perlod covered by thls annual return Macedonia @Romania We recommend you select'save" regularly to avoid losing any values entered. £ 8,935 Macedonla £500 Romanla Total Spendln £ 9,435 outslde of the Unlted Kln dom Methods of money transfer How much money dld your charity send In total outside of the Unbted Klngdom using a method other than the regulated banking system in the financial perlod for this return? Trading subsidlaries Doe5 the charlt have on No tradln subsldiarles? Employment contract types Peo le were ermanentl em edb our charlt Peo le were on fixed.terms contracts with your charit self.em eo le were workin for our charit Total oversèas employees How many of the people above work on behalf of your ¢horlty outslde of the Uhlted Klngdom7 Total employee payroll What was the total amount spent on employee payroll durlng the flnancial perlod relating to thls Yeturn7 £ 28,451 Einploy&es' salarlos Did any of your charlty's ompltsyees recelve total employmgnt beneflts of £60,000 or moro In the financial eriod of thls annual return? No Governance pollcies Internal charity flnancial controls pollcy and procedures Yes Safe Yes uardln olic and rocedures Finan¢lal reserves Yes olic and rocedurès Complalnts policy and procedures Yes Serious In¢ldent re Yes ortin oll¢ and rocgdures Internal r15k management pollcy and procedures Yes Trusteg ex Yes enses ollc and rocedures Trustèe confllcts of interest olic Yes and rocèdurès Investing charity funds policy and procedures Yes Campai ns and polltlcal actlvlt Not applicable olic and rocèdures Bull In Yes and harassm&nt poll¢ and rocedures Social medla policy and procedur85 Yes En in extèrnal s Nol applicable eakers at Charlt Èvents olic and rocèdures Safeguardlng Has your charlty pr•)vlded s•rvlces to chlldren andlor adults at rlsk In the flnonclal period of the return? No SerioLlS Incidents Has your charity reported all Serlous Incldents Ilncludlng any historleal Incldents) that the charlty became aware ol durln the flnanclal perlod of this return7 Yes External risk and inipact Donatlons Negative Other Income- Not applicabl8 rants other incomo - contracts Not applicable Other In¢ome. Investment Not applicablè Expenditure on charitable activities Not applicablè Expenditure on overhaads Not applicable Number of volunteers Not applicable Number of employees Nol applieable Number of trustees Not applicable Fundraising actlvities No impact Capacit to deliver services Not applicable Total servlce demand Not applicable Voliinteers Excludlng trusteesi provlde an estlmato of the number of volunteers who carried out charltable activitles on behalf of your charity In the Unlt•d Kingdom durlng the flnancial perlod of thls return? 20 Privacy statement Any Information you give us will be held securely and processed only in accordance with the rule on data protection. We wlll not dlsclose your personal details to anyone unconnected to the Charlty Commission unless: you have consented to their release. or we are legally obllged to disclose them. or we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or {b) necessary In the publlc Interest. We may share and disclose informatlon about you with relevant public authorities, regulatory bodies and agencies outside the Charity Commission but only if: we can lawfully do so. and we decide that dlsclosure Is necessary for natlonal securltyi crime detectlon prevention, and law enforcement, or other issues In the public interest Information we collect about you We wlll use this information: To enable us to carry out our statutory functlons and duties" This will Include the following actlons: (a) update consolidate, and Improve the aeeuyacy of our records. (b) undertake crime detection and preventlon and law enforcement and asslst the third partles speclfled above to Investlgate or prevent crlme and carry out law enforcement. {c) data analysis, testin99 research, statlstlcal and survey purposes Information we receive from other sources. Informatlon we receive from other sources We may ¢omblne thls Informatlon wlth Informatlon you glve to us and Information we colleet about you. We may use this informatlon and the comblned information for the purposes set out above (depending on the types of Information we recelve). We will ensure that any such dlsc105ure and use Is proportionate. conslders your right to respect for your prlvate life" and Is done fairly and lawfully In accordance with the data protection prlnciples of the Data Protection Act. The Data Protectlon Act 1998 regulates the use of 'personal data., whlch Is essentially any Information, however stored, about Identifiable Ilvlng Individuals. As a 'data controller. under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out In the replacement version of this form. Please check back frequently to see any updates or changes to our prlvacy policy. Declarallon This annual return has not been submitted and no Declaratlon has been made CHARITY NUMBER 1172147 PENNY JONES ANIMAL HOSPICE ACCOUNTS 31 MARCH 2025 CHADWICK & COMPANY (MANCHESTER) LIMITED CHARTERED ACCOUNTANTS PENNY JONES ANIMAL HOSPICE ACCOUNTANTS REPORT In accordance with the engagement letter daled l O March 2023 we have compiled the accounts of Penny Jones Animal Flospice foi. the year ended 31 Mai'ch 2025, set out on page 2 from the aecounling record5 and information and explanalions you have given to us. The accounts are not intended lo achieve full compliance with the pi'ovisions of UK Generally Accepted Accounting Principles. This i'eport is made to you, in accoi'dance with the terms of engagement. Our woi'k has been undeilaken so that we might eompile the accounts that we have been engaged to compile, repoit to you that we have done so, and stale those mattel's we have agreed t0 State lo you in this i'epoit and for no othei. purpose. To the fullest extent pei'mitted by law, we do not accept or assume responsibility lo anyone othei. than the proprietor of the business, foi. our woi'k. or foi. this repoit. We have cai'ried out this engagement in accordance i¥iih technical guidance issued by the Institute of Chaitei'ed Accounlanls in England and Wales and have complied wilh ethical guidance laid down by the Institute. As described on page 2, you have approved the accounts for the yeai. ended 31 Mai'ch 2025 and have acknoivledged your responsibility for them and for providing all information and explanations necessary for theii. compilation. We have not verified the accui'acy or completen¢5s of the accounting i'ecoi'ds or infoi'mation and explanations you have given lo us and we do not, Ihei'efoi'e, expi'es5 any opinion on the accounts. Chadwick & Company (Manchester) Limited Chai'leird Accountants Capital House 272 Manchester Road Droylsden Manchestei. M43 6PW NBIDS Dale.. 21 Januaiy 2026 PENNY JONES ANIMAL HOSPICE INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 31.03.25 RECEIPTS Shop income and donations ( Uni'estricled) Inleresl I'e¢eived (Unresli'icted) Donations (resli'icted funds) 151,696 6,037 34,896 192.630 Less: EXPENSES Fostering costs 3,508 Dog import ¢osls/Spays (i'estricled funds) 34,896 Velei'inaiy fees 33,559 Wages & PAYE 26,949 Animal feeds 18,266 Shop I'enl & l'ates 13,773 Shop electric & water 2.942 Telephone and intemel 1,620 Security Volunteer's expenses 2,826 Rent of land Legal fees Pension costs 1,502 Repairs and renewals 36,829 Insurance 1,377 Travel costs Accountan¢y & payi'oll fees 1,070 Printing, postage and stationery 988 Other cost5 25,390 205,495 NET LOSS FOR THE YEAR 12,865 PENNY JONES ANIMAL HOSPICE BALANCE SHEET AS AT 31 MARCH 2025 31.03.25 FIXED ASSETS Equipment CURRENT ASSETS Current account (Unrestricted funds) Reserve account (Unrestricted funds) Restricted funds 11,595 62,510 74,104 CURRENT LIABILITIES Accruals 720 (720) 73.384 73,384 Profit & Loss reserves Reserves brought forward L055 for the year 86.249 (12,865) 73,384 We approve these accounts and confirm that we have made available all relevant records and information for their preparation. We authorise their use as a basis for submission to The Charities Commission. D A P Jones (Tru Dated - 21 January 2026 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustees PGN/rJ-/ TO On accounts for the year ended Charity no {if any) 31 HAP-C14 3t)l4 Set out on pages I L* I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended% i o 3 >e % Responsibilities and basis of report As the charity's trustees. you are responsible for the preparation 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 carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515){b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. I have no concerns and have come across no other matters in connection 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. Please delete the words in the brackets if they do not apply. Signed: Date: 72-6 Name: Relevant professional qualification{s) or body ( OIDI 091 IER Oct 2018 (if any): Address: IvILtr3 UPW. Section B Disclosure Only complete if the examiner needs to highlight material 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. )DYk)1g Fp ?14 Itp4 IER Oct 2018