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 staten*nts 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(xnm*nded Pr*ice
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 I￿95 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 attent￿n by reason of sickness.
mallrealmgnl, p￿r 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 D0￿mber 2017 Thtr P¥¢k was Wi¥tered as a Charity with the Chanty Crynmissv)nws under Charity
Number 11 I￿￿1.
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
Inde￿nd•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 r*port to the tru$té•5 of The Pack Prol•ct
I roport to tha charity trusteeB on ry ¢xanwnation d the aGG￿nts of Tr Pac& fvEY￿t (the Ttustl for I1￿ yeoi ended
31 D￿ernber 2023.
Responsibilities and basi5 of report
A5 the ¢harty tru51ees of the Trust Y{￿ are re¥￿nsI>￿ for the preparat￿ of the ￿￿ntS in thanc0 wilh th•
requirements of the CharitEs Act 2011 Ilhe Arf).
I report in respert of my examin*ion ol the Tru5fs *courrt5 under Section 145 of Ihe Act and in carrying out
my examin8b.on I have follo1￿d all applKable Dir*tion5 gNgn by the Chanty Commission under Section 14515llbl of
Independont gxaminerfs statemènt
I have cornpleted my èxamination. I ¢￿￿mI that no mall¢ws have com8 to my attenticfj in C￿nectIon wi(h the
examinat￿)n gNing me caLKse to telieve that in any maten81 resF*d'.
a￿OUntsng records wef¥ ￿ kept in resped olthe T￿￿t as required by SeL*on 130 of Ihe *£t', or
the accounts do nc* accord with those recrjrds.. or
tha 8ccount8 do not compty vAth the applubb rWuir￿￿nt8 CA¥￿MIng th• form and c4)ntent of accounts set
in the Charit￿$ 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&a￿l 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
Donat￿rns 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 INCOmEIIExpeN￿TUftE}
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$i5 of prèp*ino tho finan¢ial statemènts
The financkil stalemenis of thè rtharity, whth is a publie benefft •ntty undèr FRS 102. have b¢en pt¢paied In
accordan￿ wf(h the Chanties SORP IFRS 1021 'Accounting and Repotting by Charities.. Statement of
Recornmended Practice 8pplicable lo chart￿$ prepanng ih&r acLounts in accnrdance with the Financial
Rewting Standard applicab￿ in the UK and Republi of I￿￿8nd IFRS 1021 leffe¢tNe 1 January 20191.. Financial
Rep￿tIng Stsndard 102 The Financial ReP￿tIng Standard applK*JSe in tho UK and Republic of ITeLand' and U)8
charit￿ Act 2011. Th8 financial ststem8rt3 hw Lwn k¥¢p4red undwthe histcfical oxl 9)n￿ntIon.
Income
All irKom8 is recoanised In the state￿nI of FinorflBI once the charty has èntitl8m8nt to thè funds,
1$ p￿ba￿e 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 constr￿t￿? obligation commlttlng t
charfty lo that èxpenditufy, it is probat￿e th•t a transfer of eLon*yn￿ ben8fits WAI be required in s91t￿ment 8nd
the amount of the Obl￿alton can b¢ mtra$ur&J ExpenditiJrÈ is ￿coUnted for on an axrugls basis and
has bè8n classrfied under hoadings that 8ggwate all cost ￿lated to the catagsxy. ￿ere costs Gannot be
dlrectly attributed to partkular he*ing5 ty have been alhxated lo actwrtw cfj a basis ¢Msisl•nl with th¥ use
tsl ie50urces.
Tan9lble fix•d ass•ts
Depreciation 1$ 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 aclNil*s.
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 fl￿d6 ar• rgiF•d for p8rticuhr wtrictcd purpo8¢$.
Fwther explgn8iK)n of the nolur* and pUrp￿e 0f￿h fijnd is Indtha*J in ￿ ncles lo thè financi81 statemÈnls
Pège 6
contlnuetj...

THE PACK PROJECT
NOTES TO THE FINANCIAL STATEm￿NTS- 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 DeCeM￿r 2022.
TnMt••8' •xp•nw•
There were no trustees. expen8es pabj for the year 31 D￿ember 2023 r￿r for th8 year ended
310￿Mb￿r 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 n￿ement 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
Comp*rndvo8 for mov•m•nt In lund•
N8t
Mov￿an1
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. I￿lUd￿j in the abm affj as fdly•rn.'
In(¥JniThJ
Resources
eXpend￿j
m0ven￿nI
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)sit￿fi 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 mor*hs movew*nt In fvnd8. i￿Ud￿j 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'. £28.2￿1 was lo L Wa*w, a Tnth, for consuttancy in r•lation to fr•olan¢•
charity adoptw)ns Man￿ement.
Page 10

THE PACK PROJECT
D￿AlLED 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•￿ul￿O
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 Gh*99S
Indo￿ndent •x*nin•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 St￿entS
P3p11