Providing Animal Welfare Support (PAWS)
Company Number: CE017046
Charity Number: 1182781
Trustees’ Report and Unaudited Accounts
31[st] March 2025
Providing Animal Welfare Support (PAWS)
| Contents | |
|---|---|
| TRUSTEES’ ANNUAL REPORT | 1 |
| INDEPENDENT EXAMINERS REPORT | 2 |
| STATEMENT OF FINANCIAL ACTIVITIES | 3 |
| SUMMARY INCOME AND EXPENDITURE ACCOUNT | 4 |
| BALANCE SHEET | 5 |
| NOTES TO THE ACCOUNTS | 5 |
| DETAILED STATEMENT OF FINANCIAL ACTIVITIES | 6 |
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Providing Animal Welfare Support (PAWS)
Providing Animal Welfare Support (PAWS)
TRUSTEES’ ANNUAL REPORT
The trustees of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for year ended 31[st] March 2025.
REFERENCE AND ADMINISTRATIVE DETAILS
Charity No. 1182781
Registered office 142 Bawtry Road Bramley Rotherham S66 2TS
Directors and Trustees
The Directors of the charitable company are its trustees for the purposes of charity law. The following Directors and Trustees served during the year:
-JUSTIN WAYNE MOREMAN -JULIE PARR -ELEANOR WILSON
Accountants
OLD HALL ACCOUNTANCY LTD, 28 Greasbro Road, Sheffield, S9 1UQ
The trustees are responsible for keeping proper accounts ring records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime as set out in Part 15 of the companies act 2006 and in accordance with the Charities SORP (FRS 102).
Signed on behalf of the board
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Providing Animal Welfare Support (PAWS)
Louise Wilson Trustee
INDEPENDENT EXAMINERS REPORT
Independent Examiner’s Report to the trustees of Providing Animal Welfare Support (PAWS)
I report to the charity trustees on my examination of the accounts of PAWS for the year ended 31[st] March 2025 which comprise the Statement of Financial Activities, the Summary Income and Expenditure Account, the Balance Sheet, and the related notes.
Responsibilities and basis of report
As the trustees of the charity (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the accounts of the charity are not required to be audited under part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiners statement
I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that:
-
Accounting records were not kept in accordance with section 386 of 2006 Act; or
-
The accounts do not accord with those records; or
-
The accounts do not comply with the accounting requirements under section 396 of the 2006 Act 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: or
-
The accounts have not been prepared in accordance with the Charities SORP (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report to enable a proper understanding of the accounts to be reached.
Greer Furniss-Coates – ACCA Trainee OLD HALL ACCOUNTANCY LTD, 28 Greasbro Road, Sheffield, S9 1UQ 26[TH] January 2026
Providing Animal Welfare Support (PAWS)
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31[st] March 2025
| Notes | Unrestricted funds | Total funds | |
|---|---|---|---|
| £ | £ | ||
| Income and endowments | |||
| From: | |||
| Donations and legacies | 2,585 | ||
| Charitable activities | 188,201 | ||
| Other | 0 | ||
| Total | 190,787 | 190,787 | |
| Expenditure on: | |||
| Charitable activities | 191,997 | 191,997 | |
| Net gains on investments | - | - | |
| - | - | ||
| Net income | 1,210 | 1,210 | |
| - | - | ||
| Net income before other gains/(losses) | 1,210 | 1,210 | |
| Other gains and losses: | - | - | |
| - | - | ||
| Net movement in funds | 1,210 | 1,210 | |
| Reconciliation of funds: | |||
| Total funds brought forward | 35,588 | 35,588 | |
| Total funds carried forward | 34,378 | 34,378 |
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Providing Animal Welfare Support (PAWS)
SUMMARY INCOME AND EXPENDITURE ACCOUNT
for the year ended 31[st] March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Income | ||
| Gross income for the year | 190,787 | 201,112 |
| Expenditure | ||
| Total expenditure for the year | 191,997 | 207,176 |
| Net income before tax for the year | - 1,210 |
- 6,064 |
| Net income for the year | - 1,210 |
- 6,064 |
BALANCE SHEET
as at 31[st] March 2025
Notes 2025 2024 £ £ Non -Current Assets Equipment 3,548 3,548
Providing Animal Welfare Support (PAWS)
| Current Assets | ||
|---|---|---|
| Cash at bank and in hand | 31,430 | 38,791 |
| Net current assets | 34,978 | 42,339 |
| Current liabilities | 600 | 6,751 |
| Net assets | 34,378 | 35,588 |
| The funds of the charity | ||
| Restricted funds | - | - |
| Unrestricted funds | ||
| - General funds | - 1,210 |
- 6,064 |
| Reserves cfd | 35,588 | 41,652 |
| Total funds | 34,378 | 35,588 |
NOTES TO THE ACCOUNTS
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
For the year ended 31[st] March 2025 The company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the companies act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on: 26.01.2026
And signed on its behalf by:
Louise Wilson
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Providing Animal Welfare Support (PAWS)
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
For the year ended 31[st] March 2025
| Unrestricted funds | Total funds | |
|---|---|---|
| 2025 | 2025 | |
| £ | £ | |
| Income and endowments from: | ||
| Donations | 2,585 | |
| Shop taking | 157,542 | |
| Auction/Other | 10,684 | |
| Online selling | 19,975 | |
| Total income | 190,787 | 190,787 |
Expenditure on: Activity costs Donations
1,769 87,053
Providing Animal Welfare Support (PAWS)
| Wages | 81,227 | ||
|---|---|---|---|
| Rent | 12,000 | ||
| Light & Heat | 2,536 | ||
| Charges | 436 | ||
| Repairs and Renewals | 1,433 | ||
| General administrative costs | 3,985 | ||
| Insurance | 359 | ||
| Accounts | 1,200 | ||
| Total Expenditure | 191,997 | 191,997 | |
| Deficit | - | 1,210 |
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