REGISTEREO CHARITY NUMBER: 1176377 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 FOR THE PACK PROJECT CAMERON HUGHES LTD Chartered A¢untsnts 16 Jubilee Parkway Jthbe Busine P*k Deiby Derbysh DE21 4BJ
THE PACK'PRoJecT CONTENTS OF THE fiNANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEM8ER 2023 Pa Report ol th• Trust80s 1 to 2 Indepèndgnt Examln•rf¥ Report Stat•mgnt of.Fln#n¢lal A¢Uvltlo8 Balanc• Shget NoteB to the FSnanclal Statements 6 to 10 D¥11 St4tement rf Flnanclal Actlvlll6s 11
THE PACK PROJECT REPORT OF THE TRUSTEES FOR THE YEAR EP4DED 31 DECEM8ER 2023 The truste8s pres8nl their report wrth the financial statennts ol the charty for the year ended 31 December 2023. The Iruslees have adopted the WOWSKJns of Accounting and ReFKXtiNJ by Charities." Statement of Rec(xnmnded Price applicabte lo charities preparing their accounts in accordarte wih the Financial Reporbr¥J Standard 4)plicablè in t UK and Republic of Ireland IFRS 1021 (effective 1 January 2019). OWECTtVES AND ACTIVITIES ObjectiV88 and aims To promote humane behaviour towards I95 and cat5 in rescue hoThEs in Europe by provhjing appropriate care. protection, treatrnenl and security for such (kngs and cais whth are in need of care and attentn by reason of sickness. mallrealmgnl, pr or ill us•Je ar IVe seek¥vJ ho for re5cwI dog5 and cats. Slgnificant actbvitS09 The Pack Proecl hOmeS stray dL>Js and cots c(ntri#S vthSJ, wtyrotes ankn&l weware and rehabilrtation and prcrfTrate8 neutering cwnpavJrts. STRUCTURE, GOVERNANCE AND MANAGEMENT Goveminq docurnent The chanty is controlled by rts gwiing docum8n¢. a d¢8d oftrus¢ c¢nstrt(rtes an unin¢orpNaW ¢hgrty. Organlsallonal stNcture On 19 D0mber 2017 Thtr P¥¢k was Wi¥tered as a Charity with the Chanty Crynmissv)nws under Charity Number 11 I1. REFERENCE AND ADMINISTRATIVE DETAIL3 Reglstered Charlty number 1176377 Prlnclpal addr•8S 15 Lowar M8ddon Stre81 61deford Devon EX39 28L Trustees Ms J Mil¢s Ms L E Walker A Hawtin4<enna¥d lappoinled 14 4 231 E Oram lappointed 14.4.231 K Kelly (appointed 14.4.231 Indend•nt Examlnor G S Gilbert FCA CAMERON HUGHES LTD ¢hart¢r¢d AGcountanl$ 16 Jubi* Parkway Jubilee 8usines5 Pa Derby Derbyshire DE2148J Page 1
TrIE PACK PRQJECT REPORT OF TNE TRUSTEES FOR THE YEAR ENDED 31 DEGEM8ER 2023 Approved by order ofthe bogrd oftrusl00s on.3.a 1*.. dnd 8tr3n•d on its bohalf by. Ms J Mi185- Trustaè Page 2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE PACK PROJECT Indepandent examinerfs rport to the tru$té•5 of The Pack Prol•ct I roport to tha charity trusteeB on ry ¢xanwnation d the aGGnts of Tr Pac& fvEYt (the Ttustl for I1 yeoi ended 31 Dernber 2023. Responsibilities and basi5 of report A5 the ¢harty tru51ees of the Trust Y{ are re¥nsI> for the preparat of the ntS in thanc0 wilh th• requirements of the CharitEs Act 2011 Ilhe Arf). I report in respert of my examinion ol the Tru5fs courrt5 under Section 145 of Ihe Act and in carrying out my examin8b.on I have follo1d all applKable Dirtion5 gNgn by the Chanty Commission under Section 14515llbl of Independont gxaminerfs statemènt I have cornpleted my èxamination. I ¢mI that no mall¢ws have com8 to my attenticfj in CnectIon wi(h the examinat)n gNing me caLKse to telieve that in any maten81 resFd'. aOUntsng records wef¥ kept in resped olthe Tt as required by SeLon 130 of Ihe £t', or the accounts do nc accord with those recrjrds.. or tha 8ccount8 do not compty vAth the applubb rWuirnt8 CA¥MIng th• form and c4)ntent of accounts set in the Charit$ IAe£ounts and Reports) Regukl)ns 2LX)8 clher than any requirenwnt that the xwnls give a truè and foir vwl is not a Matter C£sidered as part of an independènt examination. I have no c4Jncem$ and have c<xne TO$s Other matters In Conn&al th the examina1K lo whth attention Bhouhl be drawn in thL8 repJrt in order to enat4¢ a prcyer underst*ing ofthe counts to be readwd. G S Gilb•rt FCA CAMERON HUGHES LTD Chartared Ae£ountants D&rtJy Page 3
THE PACK PROJECT STATEMENT OF FINANCIAL AGtIVlTIES FOR THE YEAR ENDED 31 DECEMBER 2023 2023 Unrastrictgj fuTrJ 2022 Total fvnd5 Nates INCOME AND ENtJOWMENTS FROM Donatrns and a¢S 37,020 Charltable actlvltl•8 Charitablè 116,448 76.164 Othèr trading aCtN*S 330 Total 145.952 113,514 EXPENDITURE ON Charitabl• Actlvttl•s General Charitable 1.481 138,S98 1.230 118.213 Total 140.077 119.443 NET INCOmEIIExpeNTUftE} 5.875 IS,929) RECONCIUITION OF FUNDS Total funds broLJoht forward 2.227 TOTAL FUNOS CARRIED FORWARD 8.102 2,227
THE PACK PROJECT BALANCE bHEET 31 DECEMBER 2023 2023 Unrestricted nd 2022 T¢tsl funds FIXED ASSETS Tangible assets 81 CURRENT ASSETS Debtors Cash at bat 2.833 7.419 708 3,658 10.252 CREDITORS Amounts falling due wrthin one year 12,1501 12,220 NET CURRENf ASSETS 8,102 2,146 TOTAL A38ETS LESS CURRE1 LIABILITIES 8,102 2.227 ASSETS 8,102 2,227 FUNDS Unre3lrided fund8 8,102 2,227 TOTAL FUNDS 8,102 2,227 The financial $tatemenl8 were approved by the Board of Trustees and authorised for issue on Q...QLf5Xlfj.41...Z4.¥.. aThJ were 84ned C its behdf by.. J Mith- Trustee L E W8lker- Trustee Tl* rKle5 (D[ part ofihese ffinanGi PaJe 5
THE PACK PROJECT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 ACCOUNTING POUCIES 8a$i5 of prèpino tho finan¢ial statemènts The financkil stalemenis of thè rtharity, whth is a publie benefft •ntty undèr FRS 102. have b¢en pt¢paied In accordan wf(h the Chanties SORP IFRS 1021 'Accounting and Repotting by Charities.. Statement of Recornmended Practice 8pplicable lo chart$ prepanng ih&r acLounts in accnrdance with the Financial Rewting Standard applicab in the UK and Republi of I8nd IFRS 1021 leffe¢tNe 1 January 20191.. Financial ReptIng Stsndard 102 The Financial RePtIng Standard applKJSe in tho UK and Republic of ITeLand' and U)8 charit Act 2011. Th8 financial ststem8rt3 hw Lwn k¥¢p4red undwthe histcfical oxl 9)nntIon. Income All irKom8 is recoanised In the statenI of FinorflBI once the charty has èntitl8m8nt to thè funds, 1$ pbae that the incoffB wll be rwNed aTrJ tha mnt can m8asyrwJ reliabty. Expendlturtr Liabilrties arè rècognised $s exp8ndituro 4$ soon as there is a le981 or constrt? obligation commlttlng t charfty lo that èxpenditufy, it is probate th•t a transfer of eLonyn ben8fits WAI be required in s91tment 8nd the amount of the Oblalton can b¢ mtra$ur&J ExpenditiJrÈ is coUnted for on an axrugls basis and has bè8n classrfied under hoadings that 8ggwate all cost lated to the catagsxy. ere costs Gannot be dlrectly attributed to partkular heing5 ty have been alhxated lo actwrtw cfj a basis ¢Msisl•nl with th¥ use tsl ie50urces. Tan9lble fix•d ass•ts Depreciation 1$ prowded at the folknmng annual rntes In ord¢T lo wiiie off eKh 8ss•t thr it8 Ostlrnatfjd u8efiJl Cmpulerequlpmenl 33% on ctht T•xatlon I he cnarty 1$ exempt from tax on ts charitabb aclNils. Furid aGGountlng Unre51ricted fvnds be uwj in OnCe wilh Ihtr charitable at Ihe discretion of the truslees. R¢$lknd fuTha8 ¢on partigJl8r rwlritsj purpow within the ¢Oi•ds of the charity. Rostriction$ arise when specffied by tha do wh•n fld6 ar• rgiF•d for p8rticuhr wtrictcd purpo8¢$. Fwther explgn8iK)n of the nolur and pUrpe 0fh fijnd is Indtha*J in ncles lo thè financi81 statemÈnls Pège 6 contlnuetj...
THE PACK PROJECT NOTES TO THE FINANCIAL STATEmNTS- continued FOR THE YEAR ENDED 31 DECEMBER 2023 OTHER TRADING ACTMTIES 2023 2022 Merchandw irKo 330 TRUSTEES. REMUNERATION AND BENEFITS There were no Irvstee$' rwnunerntijn ry crtrw ten8ffts for the year end8d 31 tltten*èr 2023 nor for the year ended 31 DeCeMr 2022. TnMt••8' •xp•nw• There were no trustees. expen8es pabj for the year 31 Dember 2023 rr for th8 year ended 310Mbr 2022. COMPARAMVES FOR THE STATEMEKf OF FINANCIAL ACTIWTIES Unmstrided fund INCOME AND ENDOWMENTS FRQII Donations and legacies 37,020 Charltablo aciJvltl•8 Choritobki 78,184 Otherlrading 8caJvih 330 Total 113,514 EXPENENTURE QN Charftable actlvltl•s General Chantabl• 1,230 118.213 Tolal 119,443 NET INCIJMEIIEXPENDITURE 15.9291 RECONCILIATION OF FUNDS Total lunds brought forward 8.156 TOTAL FUNDS CARRIED FORWAFID 2.227 P399 7 cfjntsnii
THE PACK PROJECT NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2023 TANGIBLE FIXED ASSETS Gc¥nputer equiprnenl COST Al 1 January 2023 and 31 Dwiber 2023 OEPRECIATrON At 1 January 2023 Charge for ye 242 181 81 Ai 31 December2023 242 Ngr BOOK VALUE At 31 Decembar 2023 At 31 PKember2022 81 DEBTORS: AMOUNTS FALUNG DUE WIThIN ONE YEAR 2023 2022 Prepoymnts and •c¢rued 2,833 708 CREOITORS: AMOUNTS FALUNG Due THIN ONE YEAR 2023 2022 Tr*le crediliys c)ther ¢reJrto 950 1,2C¢) 1,080 1,140 2.150 2.220 MOVÉMETrrf IN FUNDS At 3112?3 At1.1.23 in fund8 Unr•8trided lunds Genèral fund 2,227 5,675 8.102 TOTAL FUNL)S 2.227 5,875 8.102 ¢ontinued...
ThE PACK PROJECT NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2023 MOVEMEKf IN FUNOS- c¢)ntinued Net nement in funds. included in the are as fc41ryws'. Incc¥ning resources Resources expended Movwnenl in lunds Unrestrfct•d fund8 General fund 145.952 1140,077) 5,875 TOTAL FUNDS 145,952 1140.OTI} 5,875 Comprndvo8 for mov•m•nt In lund• N8t Movan1 In funds Al 31.12.22 At 1.122 Unrestrl¢t•d lund8 General fund ¥.156 {5,9291 2,227 TOTAL FUNDS 8.156 {5,9291 2,227 ComparalNe net rrthemenl in funds. IlUdj in the abm affj as fdly•rn.' In(¥JniThJ Resources eXpendj m0vennI in funds Unr••trlcted funds General fund 113.514 1119,4431 15,9291 TQTAL FUNI)S 113.514 1119.4431 IS.929} A Current year 12 months and pr year 12 CpJ)JinèJ r4)sitfi i8 as folkyms.. Net movement ti) fund Al 31.12.23 At 1.1.22 Unrestricted funds General fuThJ 8.156 {541 8,102 TOTAL FUNDS 8.156 1541 8,102 Page 9 continued...
THE PACK PROJECT NOTES TO THE FINANCIAL STATEMEN IS- continued FOR THE YEAR ENDED 31 DECEMBER 2023 MOVEMEfrif IN FUNDS - contlnued A eurrpnl year 12 nx¢th$ and prny year 12 morhs movewnt In fvnd8. iUdj in the abow are Inwnin Rex)urce8 rTh•.nt in funds Unrestdcted lunds General fund 1259,5201 1541 TOTAL FUNDS 259.466 {2S9.5201 1541 RELATED PARTY DISCLOSURES During the year £33,99612022'. £28.21 was lo L Wa*w, a Tnth, for consuttancy in r•lation to fr•olan¢• charity adoptw)ns Manement. Page 10
THE PACK PROJECT DAlLED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEAIBER 2023 2023 2022 INCOME ANO ENDOWMENTS Donatlon$ and kgacies Donations 29.507 37.020 Othèr tradln9 aCtlvhl8¥ Merchandise inco 330 Charltsble actlvlti Dog adoption fees 116,445 76.164 Total Incomlng r•ulO 145.952 113,514 EXPENDITURE Charltsbl• a¢tfvltl Dog online advertising Vèts lees Dog travel gnd k&nn•l ¢ts Dog paymerns Sponscrthip Email occount costs Consultancy Mw.handi$o costs Cijmputer equipment 427 2,986 100.342 516 3.780 70,6 2,888 10.210 728 28,202 1,352 81 742 33,998 81 138,596 118,213 Support costs FlnariGe Bank Gh99S Indondent •xnin•r# 281 600 781 570 Govtrman¢? ¢Mts Accountancy and kgal fees 700 Tulal r¥8QUl¢e8 140,077 119,443 Net Incomellèxpendlturel 6.876 16,9291 Thls p*Je dces ncrt fomi pwt rfthe stwcry fin8Tr781 StentS P3p11