**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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
|**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**
**To**
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
**----- Start of picture text -----**
WINTERTON
SCUNTHORPE
Postcode DN15 9PZ
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
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
**----- End of picture text -----**
**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**
1
## **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**
2
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**
3
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**
4
## **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**
5
## **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:
1. accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
2. the accounts do not accord with those records;
Or
3. 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