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 A￿untants 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 fir￿la1 slat*n*nts of the charity for the year end•d 31 Decembor 2024. The Iru51ees have adopted the prow$ftJns of Accounts.￿ and Rwting by Chthes.. Staten*nt of R￿mmended Practice applrable lo chafrties p￿paring their ￿ounts in xcordano wrth lh& Fin￿￿ RewtiThJ StaThJard applicable in the UK and Reput￿￿ of Ire&￿￿ IFRS 102) leffethe 1 January 2019). 08JECTIVES ANO ACTlVttlES Objectlv8s and alms To pro￿te humane behavioui lowards and cats in rescue hon￿ in Europe by provKling appropriatg care, protect￿n, treatment and 5ecunty for such dogs and cats whKh are in neej ol Caf$ and 8ttentKJn by r&ason of sickness, mahr&atm•nl, pcrfx c¢rcuTr*rKe8 or ￿1 usage and seeking new for rescued dogs and cats. Slgnlllcant acUvrti The Pack Project rÈhcffl￿ stray dogs and ¢* frcm t￿ntil&s ￿nd tho worfd. prcnN)te8 anim¥1 weware and rehabilitation and prmtes r￿utear￿a 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 SIN￿Ure On 19 December 2017 Thtr Pack Pr(￿1 was r•gBtervJ as a Chaiity w*h 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 Decen*er 2024. R¢s￿nSIbIlItIeS and basis ol r•pJrt As the charity Iruslees of the TnJ¢t yc*J arè r9$po￿ts￿ lor the prwrÈlion of the ar￿unt$ 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 ¢arr*d ¢Xrt under Section 145 of the A¢t and in carryirrfJ out my examination I have fdbwed all arp1￿1& DIred￿n$ 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 ¢¢n￿t￿ 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 aCc￿d w￿h Ihosg re￿rI1$., or the ￿CountS do not cc¥npty vnth the applutAe rwuirem8nis cclxtmlng lh8 ftym ccrtont of acccxjnts $81 out in the Charities IA¢eD!nls and Reportsl RffjiJlatKJns 2008 c4her than any roquir8m8nt that th• a¢eount¥ 9lV a true and lair view whth Is not 8 matter censidered as part of an indèpendent &xamiftalKJn. 1 tt8v• no concerns and have cm acro¥s ￿ other matters in connecllon with the examlnatlon lo whkh otteThlion Should b& drawn in this rgport in ordgf lo trnable a proper undarslandirvj of th& awunts lo b& r8ached. G S Gilbort FCA CAMERON H￿HEs LTD Chartored Arxountont8 Date.. P•3 THE PACK PROJECT 8TATEMENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31 DECEA18ER 2024 2024 Unr6sth¢led nd 2023 Total funds INCOME AND ENOOWMENTS FROM Donations and legacie5 29,507 Charltable a¢iivfti•s Charitab 78,794 116.445 Total 134.454 14S.952 EXPENDITURE ON Charitable a¢tlvltlo• General Charrtab 2,719 138,148 1,481 138,5 Totsl 140.887 140,077 NET INCOMEIIEXPENDITURE) 16.4131 5,875 RECONCIUATION OF FUNDS Total fvnds brou9ht foM8ry1 8.102 2,227 TOTAL FUNDS CARRIED FORWARD 1.689 8,102 Thts nc4ets form ￿ dthese fi)arKial Stat￿nents P•3e 4 TrIE PACK PROJEGT BALANCE SHEET 31 DECEMBER 2024 2024 Unrestridad fijnd 2023 Total ILtnd$ 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 $tateme The f na)cid statements of the charity. whK* is a put￿￿ benefft entity under FRS 102. have been prepared in accordance wrth the Charitie5 SORP IFRS 1021 Ar￿untIng and Reporting by Charities.. Statement of Recommended PraGtKe aFvlrable to ¢harrties Kxepanng Ihwr ￿)unt5 in acLordance with the Financ￿1 ReportirrfJ Standard appluble in the UK 8nd Republic of Ireland IFRS 1021 (effective 1 January 20191,, Financ￿1 RepOrt1￿j Slandar¢J 102 Ihe Financial ReportirKJ Standard applicable in the UK and Republi¢ of IreL3nd' and the Chan'lig? AGt 2011. The financid 8ts*nt$ have uTraerthe historical cmt crjnvention. All incom8 is racogniwl in th• Stslemwrt crf Financial ACt￿￿9S Or￿ the chaity has 8ntrtl8m8nt to tha fund$, 11 is probable that the income will be r￿alVed * th8 amtyjnt (2n b& maaswed rèliabty. Expondltur• Liabilrti•$ 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¢L￿Y￿* benefits will be required in settlement and the amr￿n1 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 partIcu￿r headings Ihey have alkxats>J lo thitY4$ on a basi$ ￿n$￿tent wlh th& use ol rosources. Tanglble flxed Depreciation is provhded at the folknbiro rates in ry(1or lo wrile off asset over rts estimalgd useful Ccfnwter eqUipn￿nI 33% on cost Taxallon The chanty 1$ exempt fr(Mn tax on rts charit4)le •tht Fund accounllng Unr8Stricted funds can t• used in wrth tm ch8ritabK• obj*Ji￿3 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 rt ¢o¥t¥ Flnan¢• Bank charges Independenl exam1r￿S lee 339 $40 281 500 879 781 Gov•rnanc• co*ts A¢counlancy and ltyal f 720 700 Total resources expended 140,867 140,077 Net loxpendlturo￿lncoMI 16,4131 5.875 This p•Je does not fomi part ofth* st*utw finanoal stat￿ts 11