2024-03-31-accounts - Helping Dog Paws

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Helping Dog Paws 1172984 Receipts and payments accounts CC16a For the period 01/04/2023 31/03/2024 To from

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Fundraising 4,963 - - 4,963 12,363
Donations 17,097 - - 17,097 18,672
Shop and Dog Food Sales 15,379 - - 15,379 7,473
Other 218 - - 218 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
37,657 - - 37,657 38,508
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 37,657 - - 37,657 38,508
A3 Payments
Charitable Activities 13,213 - - 13,213 14,940
Fundraising/Misc Costs 8,709 - - 8,709 5,505
Travel Expenses 2,889 - - 2,889 5,174
Shop & Dog Food Purchases 12,728 - - 12,728 13,271
- - - - -
- - - - -
- - - - -
Sub total [ 37,540 ] - - 37,540 38,890
A4 Asset and investment
purchases, (see table)
Container 4,050 - - 4,050
- - - -
Sub total [ 4,050 ] - - 4,050 -
Total payments 41,590 - - 41,590 38,890
Net of receipts/(payments) - 3,932 - - - 3,932 - 381
A5 Transfers between funds - - - - -
A6 Cash funds last year end 8,302 - - 8,302 8,683
Cash funds this year end 4,370 - - 4,370 8,302
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Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities	Details Bank Account *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Container Details Signature Helen Steedman (Jan 20, 2025 08:22 GMT)	Unrestricted funds Restricted funds to nearest £ to nearest £ 4,370 - - - - - 4,370 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 4,050 - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval

Helen Steedman

01/20/2025

Trustees' Annual Report for the period Period start date Period end date 01 April 2023 31 March 2024

From

Section A Reference and administration details

Charity name

HELPING DOG PAWS

Other names charity is known by Registered charity number (if any) 1172984

Charity's principal address 9 NORTHLANDS ROAD SOUTH

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WINTERTON
SCUNTHORPE
Postcode DN15 9PZ
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 PAULINE SHARPE CHAIRMAN
HELEN TREASURER
2
STEEDMAN
3 VIVIANE KILLEN
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address BANK BARCLAYS

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution)

CONSTITUTION

UNINCORPORATED ASSOCIATION How the charity is constituted (eg. trust, association, company) TRUSTEES APPOINTED VIA ANNUAL MEETINGS Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Our mission is to rescue and rehome dogs in need, while also promoting responsible pet ownership, humane treatment, and education about dogs.

March 2012

TAR

In planning the activities for the year, we took into account the Charity Commissions guidance on public benefit. The main activities; Fostering dogs in needs Rehoming and supporting dogs in the transition Shop Sales to help fund the above

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

Our dedicated team of volunteers and supporters collaborate to provide medical care, a home to feel relaxed in, when some dogs are rescued from challenging situations.

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

REHOMING MANY DOGS WITHIN THE YEAR, ATTENDING FUNDRAISING EVENTS RAISING THE PROFILE OF HELPING DOG PAWS TO INCREASE DONATIONS AND THEREFORE - FINANCIALLY BEING ABLE TO ASSIST WITH MORE VET BILLS ETC, WITH FOSTERING DOGS – FOR THOSE IN NEED. INCREASE IN SALES OF FOOD AND SHOP DUE TO STOCKING MORE PRODUCTS REHOMING OF DOGS AND ENSURING ADOPTION FEES ARE PAID AT POINT OF COLLECTION

March 2012

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

RESERVE FUNDS ARE HELD TO FUND ANY UNEXPECTED LARGE OUTGOINGS AND RUNNING COSTS – SHOULD THERE BE A LOSS OF FUNDING

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Helen Steedman (Jan 20, 2025 08:22 GMT) Full name(s) HELEN STEEDMAN Position (eg Secretary, Chair, TREASURER etc) Date 20/01/25

March 2012

TAR

Independent examiner’s report to the trustees of Helping Dog Paws

We report to the trustees on our examination of the accounts of Helping Dog Paws for the year ended 31 March 2024.

Responsibilities and basis of report

As the charity trustees of the, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). We report in respect of our examination of the accounts carried out under section 145 of the 2011 Act and in carrying out our examination we have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

We have completed our examination. We confirm that no material matters have come to our attention in connection with the examination giving cause to believe that in any material respect:

accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
the accounts do not accord with those records;

the accounts do 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.

We 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.

Signed:

Name: SHUCKSMITH ACCOUNTANTS

Relevant professional qualification or membership of professional bodies (if any): AAT

Address: 94-96 OSWALD ROAD, DN15 7PA Date: 19/01/2025

2025-01-20

Helping Dog Paws

Final Audit Report

Created: 2025-01-19 By: Shucksmith Accountants (elizabeth@shucksmiths.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAhGEcy3tun7bcwcOAv84S7y2-lsbwyDAX

"Helping Dog Paws" History

Document created by Shucksmith Accountants (elizabeth@shucksmiths.co.uk)

2025-01-19 - 15:36:03 GMT- IP address: 176.35.132.224

Document emailed to info@helpingdogpaws.org.uk for signature

2025-01-19 - 15:36:08 GMT

Email viewed by info@helpingdogpaws.org.uk

2025-01-20 - 08:19:23 GMT- IP address: 86.188.212.228

Signer info@helpingdogpaws.org.uk entered name at signing as Helen Steedman 2025-01-20 - 08:22:41 GMT- IP address: 86.188.212.228

Document e-signed by Helen Steedman (info@helpingdogpaws.org.uk)

Signature Date: 2025-01-20 - 08:22:43 GMT - Time Source: server- IP address: 86.188.212.228

Agreement completed.

2025-01-20 - 08:22:43 GMT