REGISTERED CHARrrY NUMBER: 1176377 REPORT OF THE TRUSTEES AND UNAUDITEO FINANCIAL STATEMETrfft8 FOR THE YEAR ENDED 31 DECEMBER 2024 FOR THE PACK PROJECT CAMERON HUGHES LTD Chartered Auntants 16 Jubilee Parlwlay Jubilee Business Park Deit>y Derbyshire DE21 4BJ
TrIE PACK PROJErr CONTENTS OF THE FINANCIAL STATEMEltrs FOR THE YEAR ENDED 31 DECEMBER 2024 Report ofth• Trust00 1 to 2 Indepgndont Examln*'$ Report Ststement of FInan¢1 A¢tSvttl¢s 8alane• Sheot NO to tho Flnanclal St•t•m•nts 6 to 10 Detslled Ststemenl ol Flnanclal Actlvlt
THE PACK PRoJecT REPORT OF ThE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 The Iruslees present Ihwr report with the firla1 slatnnts of the charity for the year end•d 31 Decembor 2024. The Iru51ees have adopted the prow$ftJns of Accounts. and Rwting by Chthes.. Statennt of Rmmended Practice applrable lo chafrties pparing their ounts in xcordano wrth lh& Fin RewtiThJ StaThJard applicable in the UK and Reput of Ire& IFRS 102) leffethe 1 January 2019). 08JECTIVES ANO ACTlVttlES Objectlv8s and alms To prote humane behavioui lowards and cats in rescue hon in Europe by provKling appropriatg care, protectn, treatment and 5ecunty for such dogs and cats whKh are in neej ol Caf$ and 8ttentKJn by r&ason of sickness, mahr&atm•nl, pcrfx c¢rcuTrrKe8 or 1 usage and seeking new for rescued dogs and cats. Slgnlllcant acUvrti The Pack Project rÈhcffl stray dogs and ¢ frcm tntil&s nd tho worfd. prcnN)te8 anim¥1 weware and rehabilitation and prmtes ruteara campaigns. STRUCTURE. GOVERNANCE AND AIANAGEMENT Governlng document The charity is eonlrolled by rts goveming ¢Jc4)JM, 3 deed of trust conslit(rtas an uninwwatod ¢hgnty. organlsau.onal SINUre On 19 December 2017 Thtr Pack Pr(1 was r•gBtervJ as a Chaiity wh the Charrty CclnmissK undor Charity Numb¢r 117G377. REFERENCE AND ADMINISTRITIVE DETAILS Règlstergd Charlty numbor 1176377 Prlnclpal addms 15 Lcvwér Meddon Street 8#deford Devon EX39 2BL Trust8•8 Ms J Milès Ms L E Walkw A Hawtin-Kennarrl IreswJnfra 1.8.251 E Oram K Kelty E K Reason (apWn 1.5.251 Inflopendent Examlner G S Gilbert FCA CAMERON HUGHES LTD Chartèred A¢¢xxJntsnts 16 Jubilee Parf(way Jubil Busin8ss Pa Derby Derbyshire DE2148J Py1
THE PACK PROJECT REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 Approved by oidèf ol the board aftnJste8 on 28110r2025 and sb3n•d on its bghalF by.. J Miles- TrL Page 2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE PACK PROJECT Indepgndgnt examlMrf¥ report to the trusts•s ofThe P#¢k ProSeel I report lo tFE Gharrty iru¥iees on my examina crt the awunls of The Pack Prc¥t (the Trusll for Ihe year ended 31 Decener 2024. R¢snSIbIlItIeS and basis ol r•pJrt As the charity Iruslees of the TnJ¢t ycJ arè r9$pots lor the prwrÈlion of the arunt$ in aGc(K(Janre wlth Ihe requirements oflhe Charities Ad 2011 lThe Acri. l report in respect of my examination of the Trust's axounts ¢arrd ¢Xrt under Section 145 of the A¢t and in carryirrfJ out my examination I have fdbwed all arp11& DIredn$ gwen by the Chality CommissKJn under Secdon 14515llbl ol the ACL Independ¢n¢ examln•rf¥ 8tatsThnt I have completed my examinatv)n. I confim that rKJ materr81 matters h8Ve C)me to my ¥ttenlion in ¢¢nt wlh thè examin*ion giving m& cause to telisve that in any matwial spe£L. accountlng records were not kept in re8Fect of Trust a8 reqyir&l by S•Xv)n 130 of the A¢t: or th• accoiints do not aCcd wh Ihosg rerI1$., or the CountS do not cc¥npty vnth the applutAe rwuirem8nis cclxtmlng lh8 ftym ccrtont of acccxjnts $81 out in the Charities IA¢eD!nls and Reportsl RffjiJlatKJns 2008 c4her than any roquir8m8nt that th• a¢eount¥ 9lV a true and lair view whth Is not 8 matter censidered as part of an indèpendent &xamiftalKJn. 1 tt8v• no concerns and have cm acro¥s other matters in connecllon with the examlnatlon lo whkh otteThlion Should b& drawn in this rgport in ordgf lo trnable a proper undarslandirvj of th& awunts lo b& r8ached. G S Gilbort FCA CAMERON HHEs LTD Chartored Arxountont8 Date.. P•3
THE PACK PROJECT 8TATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 DECEA18ER 2024 2024 Unr6sth¢led nd 2023 Total funds INCOME AND ENOOWMENTS FROM Donations and legacie5 29,507 Charltable a¢iivfti•s Charitab 78,794 116.445 Total 134.454 14S.952 EXPENDITURE ON Charitable a¢tlvltlo• General Charrtab 2,719 138,148 1,481 138,5 Totsl 140.887 140,077 NET INCOMEIIEXPENDITURE) 16.4131 5,875 RECONCIUATION OF FUNDS Total fvnds brou9ht foM8ry1 8.102 2,227 TOTAL FUNDS CARRIED FORWARD 1.689 8,102 Thts nc4ets form dthese fi)arKial Statnents P•3e 4
TrIE PACK PROJEGT BALANCE SHEET 31 DECEMBER 2024 2024 Unrestridad fijnd 2023 Total ILtnd$ CURRENT ASSETS Debtors Cash at bank 2,833 1,315 2,833 7,419 4,148 10,252 CREDITORS Amounts falling due within on¢ yew 2,4591 (2,1501 NETCURREKfASSETS 1,689 8.102 TOTAL ASSETS LESS CURRENT UABIUTIES 1,689 8,102 NET ASSETS 1,689 8,102 FUNDS Unre5tNcted funa8 1.689 8.102 TOTAL FUNDS 1.689 8.102 Th8 financial siatements were wro¥ed ty lh• Bowd of Trusteos and authorised for i88Ue ...Sk•&k@.......*.s.... and were sYJned on ts beham by.. J Mith. TnMtee L E Walker- Irusiee
THE PACK PROJECT NOTES TQ THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 ACCOUNTING POUCIES Basis of preparing th• finan¢ial $tateme The f na)cid statements of the charity. whK is a put benefft entity under FRS 102. have been prepared in accordance wrth the Charitie5 SORP IFRS 1021 AruntIng and Reporting by Charities.. Statement of Recommended PraGtKe aFvlrable to ¢harrties Kxepanng Ihwr )unt5 in acLordance with the Financ1 ReportirrfJ Standard appluble in the UK 8nd Republic of Ireland IFRS 1021 (effective 1 January 20191,, Financ1 RepOrt1j Slandar¢J 102 Ihe Financial ReportirKJ Standard applicable in the UK and Republi¢ of IreL3nd' and the Chan'lig? AGt 2011. The financid 8tsnt$ have uTraerthe historical cmt crjnvention. All incom8 is racogniwl in th• Stslemwrt crf Financial ACt9S Or the chaity has 8ntrtl8m8nt to tha fund$, 11 is probable that the income will be ralVed * th8 amtyjnt (2n b& maaswed rèliabty. Expondltur• Liabilrti•$ ar• recc¥Jnisod as oyponditurè ag SC•Jn as there a la9 or constructiv• ¢&ligation committing th• charity lo Ihal expenditure, it i8 prcbajla that ¥ transfer of e¢LY benefits will be required in settlement and the amrn1 ol the can be measured reliabty. Expendrture is oUnted fci on an accruals basis and has been Classif under headings Ihal aggregate all cost rdaled lo the ¢alegory. Where costs cannot be directly attributed lo partIcur headings Ihey have alkxats>J lo thitY4$ on a basi$ n$tent wlh th& use ol rosources. Tanglble flxed Depreciation is provhded at the folknbiro rates in ry(1or lo wrile off asset over rts estimalgd useful Ccfnwter eqUipnnI 33% on cost Taxallon The chanty 1$ exempt fr(Mn tax on rts charit4)le •tht Fund accounllng Unr8Stricted funds can t• used in wrth tm ch8ritabK• objJi3 at th• dL8cretion of thè trusta88. Reslricted funds can onty be us&J lor paitukqr purFQS8S within th• objects crf the charity. Restnclions 8ri88 vthen by Iha <knr4y orwh8n funds are raised p8rtuL4r restrthd piJrpog09 Further explanat*Jn ofthè nature and puryjosa ofeath fund 15 Ind in the rKrtes to the financlal statements. Page 6 ¢¢tinUed ..
THE PACK PROJECT NOTES TO THE FINANGIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024 TRUSTEES. REMUNERAMON AND BENEFITS The We no tnjslees. r8munér8tb)n ¢ts for the year ended 31 DKen4)or 2024 nor for the yègr en¢led 31 Dewiber 2023. Thère wgrg ro Iw8te88' expensts pgid for th8 erthd 31 DrI)er 2024 nor for the year ended 31 Dember 2023. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unre5lrthd fund INCOME AND ENOOWMENTS FROM Donatws aThJ19gXi 29.607 Charllable aCt5ve$ Charitsbk8 116,445 Totsl 145.952 EXPENDITURE ON Charltable •lGtlvltl•s General Charitab 1.481 138.596 Total 140.077 NET INCOME 5,875 RECONCIUATION OF FUNDS T¢t81 funds brought foThvord 2,227 TOTAL FUNOS CARRIED FORWARD 8,102 P&38 7 C(11nued...
THE PACK PROJECT NQTES TO THE FINANCIAL STATEMENTS - conllnued FOR THE YEAR ENDED 31 DECEMBER 2024 TANGIBLE FIXED ASss Computer equipment COST At 1 January 2024 and 31 Decembw 2024 242 DEPRECIAnON Al 1 January 2024 and 31 Decembw 2024 242 NET BOOK VALUE At 31 Decernber 2024 At 31 Decenor 2023 DEBTORS: APAOUNTS FALUNG OUE WITHIN ONE YEAR 2024 2023 Prepayments an(1 crUed inco 2.833 2.833 GREDITQRS: AMOUNTS FALUNG DUE WITHIN ONE YEAR 2024 2023 Trade creditorn ertditors 1.199 1.260 950 1.200 2,459 2,1 MOVEMENT IN FUNDS Nat At 31.12,24 At 1.1.24 funds Unrestrld•d lund• Gèneral fund 8,102 16,4131 1.689 TOTAL FUNDS 8.102 16,4131 1,689 Page 8 c4)ntinued...
THE PACK PROJECT NOTES TO THE FINANGIAL STATEMENTS - conllnued FOR THE YEAR ENDED 31 DECEMBER 2024 MOVEMENT IN FUNDS- contlnu•d Net nvement in funds, imIed in the abrNe are as fdkM.' Inc£mirYJ Resourc8s expended Movement in funds Unrestrlcied funds General fuThJ 134.454 1140,8671 16,4131 TOTAL FUNDS 134,454 1140.8671 16,4131 C¢)mparntfv•# for mov•m•nt In lund8 Net Al 1.1.23 in fund¥ 31.12.23 Unrostrlcied funds eneral fvn 2.2ZT 3.87S 8,102 TOTAL FUNDS 2,227 5.875 8.102 Comparauve rf movemert in lunds. atove are as folk.. Incoming Resoufce5 Movernent In funds UiireslrlGted fund• General fund 145.952 1140.0771 5,875 TOTAL FUNDS 145.952 1140,0771 5,875 Acunt year 12 rrKffiths and prw year 12 nb)nth$ Fosffv)n B as folkYMS.' At 1.1.23 in fijnds 31 1224 UnrstrictÈd funds Gengral fund 2,227 15381 1,689 TOTAL FUNDS 2.227 15381 1,689 Page 9 continu&4...
TrIE PACK PROJECT NQTE8 TO TrIE FINANCIAL 8TATEMEfffi%- continued FOR THE YEAR ENDED 31 DECEMBER 2024 MOVEMEKf IN FUNDS- cont5nued A current year 12 months yew 12 months c(Inbi1 net mO¥t in furmls, induded in the above 010 as follows.. Inc£¥nirKJ Resourc resoLwces exFfjnde(I Movement in funds Unrestrlcted funds General fuNI 280,4 1280,9441 15381 TOTAL FUNDS 280.4C6 1280.9441 15381 RELATED PARTY DISCLOSURES Durinq the year £33.99612023'. £33. vms paKI lo L Wdlker. a Tnkn. for CLttanC¥ in relation lo freelance charity adopt$ manement Page10
THE PACK PROJECT DETAILED STATEMENT OF FINANCIAL ACTivmES FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 INCOME AND ENDOWMENTS Donations and legaci08 Donations 55.660 29,507 Charitablo activit Dog adcpliC fees 78,794 116.445 Total Incomlng I)UrceS 134,454 145,952 EXPENDITURE Chjriloble oc¢iviti Dog online advertising Vats fo8$ Dog travel and k8nn81 costs Dog payrnenls Sptsnsor5hip Email account costs onsultsncy Computer equipment 427 2,986 100,342 22 4,383 94,C69 3,314 742 33.996 81 139,268 138.596 SupFK>rt ¢o¥t¥ Flnan¢• Bank charges Independenl exam1rS lee 339 $40 281 500 879 781 Gov•rnanc• cots A¢counlancy and ltyal f 720 700 Total resources expended 140,867 140,077 Net loxpendlturolncoMI 16,4131 5.875 This p•Je does not fomi part ofth st*utw finanoal statts 11