Company rnglstrnllon numbor CE022398 (England and Wales)
Charlty reglstratlon number 1190250 (England and Wales}
PAWPRINTS DOG RESCUE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025

PAWPRINTS DOG RESCUE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr8 C Lord
Mrs M Watson
Mrs C Lmnce
Mr SN AshdOw￿phl1lIps
Mr8 CJ Henson
Ms K Batss
(Appokrted 7 Septernber
20251
Charlty number
11￿250
Company number
CE022398
Prlnclpal addre58
Pawprhts Durwnore K8nnels
stav8 Hall Farm Kenr*ls
Fosse Way
Monks Kirby
Warwickshlre
CV23 ORL
Ind•p8ndgnt examlner
cott(￿ Group Limlted
Chestnut Fleld House
Chestnut Fleld
Rugby
Warwickshire
Unlled Kingd
CV21

PAWPRINTS DOG RESCUE
coKrENTS
Page
Trustees, report
Inde￿ndent exam1￿￿5 rewt
statement of fin8ncial acttvities
Balance sheet
Notes to the flnand818talements
6-16

PAWPRINTS DOG RESCUE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 OCTOBER 2025
The trustees present their annu81 report and financ￿ statemerts for the year ended 31 OclLI)er 2025.
The financial stalam8nts have been prepared in accordance Y￿th the a¢x(MJnllNJ wlldes set out In note 1 to the
nanGial statements and CoM￿Y with Ihe charivs goveming ¢kn￿￿nt, th8 Compantes Act 20C￿ 8nd 'Accounling
and Reporllng by Charlties: Staternenl of Recommended Practiee 8pplicable to (*arities preparing their accounts In
aC(x5rd8n￿ with the Financw Reporung Standar(18pplh%bFe in th8 UK and Republic of Ireland {FRS 102 1A).
leffectlve 1 January 2019).
Obj•¢tives and xtlvltlès
Objectlves and alrns
The objectives of Pawprints Dog ResoJ¢ are exp￿Ssed as follows'.-
For the benefit of the pU￿[C to relleve the suffering of anlmals k) need of eare and 8tt&ntion 8NJ, in parucular. to
provlde and malntaln r￿￿8 homes or oth6r facllities for Ihe recwtton, ￿ra and trealment ol suoh 8nim81s.
To promote humane behaviour towards anlmaL8 by pro￿dir0 approrfflatè Care, protection. treaknent and security for
anlmals whl¢h arB in need of o8re and attentlon by reason of sick￿$8, maltreatment, p￿r circumstsncès or 111
usage.
To educala the publlc in matters pertahlrvJ to anlmal welfaro In gertsr￿ and the pr8v8ntlon of uuelty and sufferir
among anlmals.
Publ1¢ bènefit
Pawpdnts Dog Resuje alms to bènefft the publlc by ral¥Ang awareness and oducaung thg publrc in matters
pertalnlng to animal weffarB. The chadty aims io help rell6ve the sufferfng of anlmals In need of care arHJ attenuon.
The trustees have p8id due regard lo guldance kssued by the Charity Commission In deuding vhlal adville8 th8
ch8rlty should underfake.
Achlevements and perfonnance
Charttable actlvhles
The finanaal resulis fly the year and￿ 31 Odot*r 2025 show5 in(¥ea*l incoming r8sourtss compared to the
prewous year.
Two restricted grants were receivwj during Ihe year as follows:
£12,812 to fund cladding works for the kennejs.
£47,806 to fvnd recnJitm8nL trainlng. salaries. and of equipmevrt.
Flnanclal review
Roserves Pollcy
The trustees consldw that thg Society sl)ould maintain yjffident reserves to ensure th8t ts charity Is able to
malntsln the level of seNk*s to the Fr*M￿ 8nd fhe publ[¢ for the foreseeable ffiJbJro and in p8rUuJlar cover three
months runnlng expenses.
We continue to our reserves ¢)Vgr and 8trM)ve cvr suffiaency requlrement to suH)ort our Strategic Plan.
Structure. govornan¢• and managemgrrt
Govornlng do¢umont
The tharfty16 controllod by It• govomhg a deed of and ¢x¥Mtkn an Inc4xwthd dwrfty.

PAWPRINTS DOG RESCUE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
The trusiees, who are atso the dlrèctorn for the purpN)8e of (ompany law, a￿1 wved durfng the ￿ar and up to
Iho date of signature of the financxal stateM￿ts were:
Mrs C Lord
Mrs M Watson
Mrs C Lawrence
Mr SN Ashdown-Phillips
Mrs CJ Henson
MS K Bales
Mrs K Loverfdge
(App(Mnte(17 Seplemtw 2025)
(Resigned 23 June 2025}
There must b& at least 3 buslees at any rTh time. and every trustee musl be appK)inted (for a term of 1 yearl by
resolullon of the trustees passed ot a speoal meeting. In selecting Indivhjuals for appolntrÉ*nl as trustees, the
trustees musl have regard ol the sknls, knovAedge and experien￿ needed for the effective administration and
charmy. No shall be appolnted as a trustee if h8 or she ts uThler the age of 18 years.
Th8 trustees must hold Bt 18ast one ffljinary meeung each year. The trustees must arrange at eath of their
moetlngs the date, tlme ￿)d rAa¢& or ￿1r next meeting. unless such arrnroements have already b88n made.
Ordinary meelings mgy also b8 (¥118d at any time by any of the tNslees. A spedal meeting may be called al ar
m8 by the person elected lo ¢hair meetings of the Irustees Dr by any ttvo tnJsle8s. Nol18SS than four days, notic8
rnusl be gwen to other trustees of the rnatters to be dlscussed at the meeting. However, if those matters Indude the
Bppdntment of a trustee or a prop0881 to 8m8nd any ofthe trusts of thks d88d. not18ss than 14 days, noti¢8 must be
given.
The truste88' report was akwrove(I by the Board ofTrustees.
07/2026
OY12028
Mrs C Lord
Trustee
Mrs CJ Henson
27 Juty 2026

PAWPRINTS DOG RESCUE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF PAWPRINTS DOG RESCUE
I report Its the Iwstees on rny eX8mkna￿on of Ihe finaThial statements of Pawprints Dog Res(xJe (the ctharftyl for tho
year ended 31 October ￿25.
Responslbllitl&s and basls ol report
As the trustees of the ch8rrty land aL80 Its dirertors for Ihe PUryMJse8 of company law). you are responslble for the
preparatton of tha finandal statements in aco)rdanco with th8 requirements ofthe CompthesAct 2006.
Havlng 8allsfled myseK Ihal the financial stsknnents of the charlty are r￿1 required lo be 8udttod under Part 16 of
the Companles Ad 2006 and are dlglble for independent examination, I rep¢x1 In r8spe(a of my examination of the
charitys flnanclal Statements out U￿ler sectlon 145 of the Charities Act 2011. In carrying out my examination
I have fel1￿￿e￿ tho DI￿￿onS gfvgn by the Charlty Commknknn un(kn sectkin 145(5Mbl ofthe CharlOesAct 2011.
Inde￿ndent 8xamine¢s stat•ment
Slncé the charit￿$ gross Incomg 8Xf*eded £2￿.1￿j0, the independent examI￿r must b8 a m&mber of a boty Ilsted
In sectlon 145 of the Charflles Act 2011.
I havo completed my examlnaftth. l ujnftm) that no matters have o)me to my attentlon In Conne￿(￿ wtth the
examlnauon gjvlng me cause lo believe that In any matertal respect
aC¢oUn￿ng records were rK)t kept In respect of the rtharity as requlrgd by seclion 386 of the Componles Aca
2006.
the financial statements do mt a￿1￿ th088 records; or
th8 finan￿￿ statements do not comply with the accwntiNJ requirements of section 396 of the C¢Nrpanies Act
20[￿ other than any requlremenl that the finaniial statements give a twe and fair vlew, which r6 mt a matter
considered as part of an Independent examinatM)n: or
the financi81 statements have ml been prepared In accwlance wth the methods ar￿ prin￿￿￿eS of the
ststemenl of Recommended Practic8 for a¢xountirvJ and reportlng by charit￿s applkable to charlUe$
prèparlng thelr finanaal statements in ac0)rtIan￿ the Financial Reporting Standard 8K4icable in the UK
and Republic of Ireland {FRS 1021.
I have no cK•ncem8 and have come across no oth9r matters in (xjnnection 8xamination to which attentlon
shoul(i be drawn In this report in order to enab￿ a prop8r undwstsnding of the financlal ststements to be reached.
AfA•L
Mr M W Palmer F.C.A
Cottons Group Llmiled
Chestnut Fiéld House
Chesfnut Field
Rugby
war￿ck8hire
CV212PD
United Klngdom
Dated.. 28 July 2026

PAWPRINTS DOG RESCUE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
Unrestrictèd Restrlcted
funds
funds
2025
2025
Total Unrestricted RostrSctsd
funds
funds
2024
2024
Total
2025
2024
Not08
ncome and andowments fro
Donations and legacies
Other trading ￿lIVitieS
Investrnents
Other Income
253.565
195.572
704
20,1]00
47.
301.371
195,572
71M
120.675
163.093
416
20,O¢X)
5.000
125,675
163,093
416
20,000
Total Incomo
469.841
47.8C
517.647
304,184
5.000
309,184
nditure on:
Raising fund5
111.088
111.088
62,754
62,754
Charitsbl8 actNities
285.213
20.168
305.381
235.909
1.161
237.070
Totsl gxpandlluro
396,301
20,168
416,469
298,663
1.161
299,824
Nèt In￿m0 for tho yearf
N¢1 movement In fund$
73,540
27,638
101,178
5,521
3,839
9,360
Fund balaLces at_1 November
2024
316.011
305,487
Fund balan¢•s at 31 October
2025
384,548 32.640
417,188
311,008
s.c￿3
316.011
The stalement of fflnanry81 aCtI￿tieS indudes all gaw and losse5 recognised in ￿ year.
The statement of financial athlies I￿ude5 all galns ar¥J losses re(￿N1￿j in the year. Al IncoTne and expenditur
delive from conlinuing activities.
The statement of finanual aclivities also (x)m￿￿ with the requiremonts for an income and expenditure a¢￿)Unt
under the Cornpanies Act 20(￿.

PAWPRINTS DOG RESCUE
BALANCE SHEET
ASAT31 OCTOBER 2025
2025
2024
Flxgd assets
Tangible assets
Investments
13
14
343263
325,772
343.264
325,773
Current assets
Debtors
Cash at bank aThJ in hand
15
9.706
215294
11,Q62
133,114
225.￿0
144,176
Credltorn: amounts falllng due wlthln
one year
17
{61,8121
{44,484)
Nèt Current assots
163,188
99,692
Total assgts less current Ilabllllles
506,452
425,465
Cr•dltors: amounts falllng dug after
morethan ona year
18
{89.264)
1109.454)
Net 0¥8ets
417.188
316,011
Tho funds Of1￿ charity
RestrfcEod inc0rn8 funds
Unrestricted fvnds
19
20
32.640
384.548
5,W3
311.(KJ8
417,188
316.011
The ¢(￿￿panY Is enlltled lo tho 8xemp1k￿ fro¥n the audit requirement o)ntaned in secuun 477 of the cOrrp￿leS Act
2￿6, for the year ended 31 October 2025.
The dlre¢tor5 acknowledge their r8sponsib11k￿es for cOm￿￿ng the requlremenls of the Companles Act 2(K16
wlth respèct to accountlng rerK>rds and Ihg pr8paratk)n of financial statements.
Tho members have not requlred the company trj obtaln an audit of its financlal sLit8m8nts lor the year IT) qU8slh)n In
acLordance wlth sectk)n 476.
Thesè flnancoal stat8m8nts have prepared in arxordarKe Ihe w0￿$￿)n5 appllcable to ￿mPanieS sut4ect
to the small ￿MpanIeS regim8.
Thè financlal slatsThnts wer6 approved by the trustees on 27 July 2LY26
0tr12036
0712026
Mrs C Lord
Trustee
Mrs CJ Henson
Tru$tse

PAWPRINTS DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR EhlDED 31 OCTOBER 2025
A¢¢ountlng pollcle8
Charfty Informallon
Pawprinls Dog Rescue Is a charltable IlKo￿Ors1ed organlsallon.
1.1 Bo61$ of proparthn
The finanoial statements hav6 Wn prepared in actt>rdance with ihg charity's govemlng document, the
Companies Act 20C6. FRS 102 1A'The Fin8ndal Standarrj appllcable In the UK and Republic of
Irdand. l°FRS 102 1A.} and thè Charfbes SORP 'Ac¢ounting and Repor￿ng by Charltl88.' Statement of
Rècommended Practi￿ appllc2ble lo preparfng thelr ac1*Ur￿ In accordance wrfh the Flnancial
RepoTting Standard applicable in the UK and RepulAic of Ireland IFRS 102 1AI' leffectfve 1 January 20191.
Tho chaiity is a PU￿1C Benèfrt Entsty as deflned by FRS 102 1A
Th& charlty has taken advantag6 of Ihe wovlsK)n& In the SORP for d￿rI￿&S not to prepare a Statement of
Cash Flows.
Th8 financial statements are prepared In sterflng, whka) L8 th& fundonal currerty of the tharity. Monetary
amtyjnts in th8se flnandal slatements are rounded to ts nearest £.
fln￿da1 statemonts have been prepared under the historical cost r￿n¥an￿On, Imodified ID indude th&
revaluatlon of freelKJld properlies and to indude inveslmenl propeths and certani finandal Irthmonts al falr
v￿￿￿]. The principal ac¢ounUng ￿)lle￿aS adopted arB s81 out b810w.
1.2 Golng ¢on¢¢m
Al the time of approving the financial statements. Ihe Injstees have a reasonable oxrwtatlon Ihal the charity
has ad8quate r8sourc8S to ￿IntinUe in operatK)nal ￿stenCe for the for8se88bl8 fvtura. Thus thè trust88s
. contlnue_toAopt the goingrnncem_hasis olaccountingin.prRpar(ngJh@finarkcialAalements...-..-- ----
1.3 Charitabte funds
Unrestricted funds are availab￿ for use at the di$￿e￿on of the trustees in furtherance of thelr chadtablo
obJectfve8.
Restrlcted funds are subJect to spedfic ￿ndIti￿5 by donor5 or grant¢X3 as lo how they may be used. The
purFM)8es and uses of th8 restrlcted funds are set out In the notes to the fin￿la1 statements.
1.4 Incomo
Income is recognised when the charity 18 legally ent[U￿ to It after any performan(￿ condltions have been me(
the amounts can be measured rdlably. and It ss prob8blè that In￿Me wll be received.
Cash d(￿atiOr￿ are recogThsed re￿p1. Other donati)ns are re(X)gnIs￿ once the tharity has b8an notlfied
of tha donallon, unless perfonnance conditions require deferral of the 8mounL Inc#)me tax ro¢overable in
orLt0donalio￿[eWVe￿uDdeEG11LA1￿O￿￿l£￿0oLI￿￿cxJ￿13fjd.aLth&tsM&QLth￿dOnatEO￿.
Legacie8 are recoon18ed on rec8iPt or othetwts6 if th8 tharlty has been rK)tified of an impending distrfbution,
the amount is known. and rec￿pt is expecbj. If the arrx>unl is rKbt known, the legacy is Irealed as a
LX)nlingent asset.

PAWPRINTS DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (co￿riNuED)
FOR THE YEAR ENDED 31 OCTOBER 2025
Accountlng pollcles
(Contlnued)
1.5 Ex￿ndIture
Eypendlturels ro(wniwJ there is a or oxEtrucfivg Obl*1￿ to transfer ewnomlc benefit to a
third party, il is probable that a transfer of ec(¥)omlc Imellts ￿11 be required in setuemenl. and the amount of
the obligatlon can be measured reliably.
Expendtture is {￿aS￿fied ty a¢Uvty. The costs of each actiwty are made up of the total of direol costs and
shared costs. 1r¥￿u￿1ng suptKJrt costs Invofved in undertaking eaGh activity. Dlwt costs attri￿taN@ lo a slng18
actlvity are allcwxted directly lo that aclTvtty. Shared costs w￿Ch contribLrte to more than one actw and
support costs whlch are not attrfbtrt8tAe to a sir*J￿ activty are apportioned between those aGtivities on a basi
rKJnstsl¥nl with the use of resources. Centrdl siaff costs are allocated on the basis of time swt, and
deprecLqUon charges are allc*knJ on the FX)rtion 01 th8 as8eYs use.
1.6 Tanglble fixed assets
Tangible fixed assets are initially rnoasured at cost 8nd subsequenty mgasured ot cost or valuallon. nel of
deprgdation and any impairment k)sses.
Depreclatron Is recognised so as to T￿lte off the cosl or vduatbn of assets le&8 tsir resrdual valu8s over thelr
useful Iwes on the folkjvlng bases:
Freehold lalld and buildlngs
Freehold Improvements
Plant and equlpment
Compulors
Motor vehKles
2% str&ghl Iln8
straight Ilne
33.3% Stra￿h1 Ilne
33.3% strdight line
25Oh reduclng b3￿nce
The gain or108s arising on the disposal of an asset 15 detemiined as the dn7erence betsveon the $818 proceeds
and the carylng value of th8 asseL and Is re0x)gn￿ed in the staterr￿1 of finandal 2diviti8&
q.7 Flxed asset Investments
Flxed ass81 investments are initialty measurgj at tr3nsactirm prKe excluding transaction costs, and are
subsequently measured at fair value at each rewxting date. Changes in fair value are recognisad in nel
in¢ome/{exwdibJr81 for the year. Transa¢tkJn costs are expensad as Ir*c￿rTed.
A subs￿l8ry Is an conlrolkd by the d￿rity. Contrd L8 the to govern the flnandal and r4)eralng
polioles of th8 8nlty so as to obtabn ben&ffts from Ms acfivltl88.
1.8 Cash and cash equlvalénts
Cash and cash equivalents indude cash in hand, deposits ￿ld al c811 wth bank8. other short-tem Ibquid
Investrnents with original MatUrit￿S of thre6 Th)nfhs ￿ less, aThY bank overdrafts. Bank overdrafts are shown
wilhin borrowngs In current Ilabilities.
1.9 Employèe bènoflts
Tha cost of any unused hdNJay enliuement i8 recc*3nised N) the peri￿ in wh￿h th8 employee's 8ervir£s are
rec8lved.
Temilna￿0n benefits are reo)gntsod immediately as an expense when the charity Is danC￿$trablY rA)mmMtod
to lemiln810 Ihe em ￿QYment of an wmpfoyee or to provide terminabon b8neftL8.
1.10 Retlremgnt beneffts
Payments lo deffned conlrfbulicfft Tr￿MMent benefft s￿￿n&¥ are charged as an expan88 as they fall due.

PAWPRINTS DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
Crltlcal accountlng e8llmat88 and Judgements
In the appli￿tion of the tharitys a¢countiThJ prAicies, the trustees are required to make judgem8nts. eslimales
assumptions abcmrt the ca￿r￿j anM)unl of assets and liabilities that are not readily apparent from other
sources. The estimate8 and associated aSsUmp￿n8 are based on histori￿1 experience and other factors that
are conskIer￿ lo be rolevanl. Aclual resulls may drfrerfrom these esliwnates.
Th6 eslSmates and underfylng assumpuons ar& rev5tr14ed on an oThJoing basis. Revlsion5 to accounting
e8tlmates are recognised in the period in whid) the estimate Is reM5ed where the revision affects only that
period. or in the pèriod of the rèmsion and fulure where the reviston affects both current and future
periods.
Incoma from donatlons and I￿a¢1
Unr•s1rl¢t•d Roth¢ted
funds
fundg
2025
2025
T¢)tal unre*￿cted Rostrl¢tgd
funds
fvnds
2024
2024
Total
2025
2024
Donatlon8 and gtfts
Grants
233,315
20.250
233.315
98,8r
21.869
98,806
26,869
47.806
5,000
253.565
47,806
301,371
120,675
5,000
125,675
Income from other tradlng actlvltlos
Unrestricted Unrestricted
funds
funds
2025
2024
Fundraising events
Shop income
Adoption fees
46.021
132,756
16,795
17,710
131,381
14,002
ot￿r tradlw acalvlll&s
195,572
163,093
Incom8 from Investmorts
nrestrlcte(FUnrestricted
funds
funds
2025
2024
Interest recefvthe
704
416

PAWPRINTS DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
(Xher In¢om•
Unrgstrlcted Unrestrict6d
fund$
nds
2025
2024
Rent Incomè
20,000
20.000
Ralslng funds
Unrestrfcted Unro8trfct8d
funds
funds
2025
2024
Chari
Charity shop rent, fdtes and seryk* charge
Charity shop waste dlspos
Charity shop teleph￿e
Charity shop wages
Ch8rity Shop ejectriclty
Charity shop frtting ￿sts
Charity shop repairs and renewals
Charity shop legal ST￿ fees
13,480
225
10
269
56,540
2.811
4.922
39.598
3,971
9S2
1,122
9,910
5,710
Charity shop
73.999
62,754
Fundraign
Fundrai￿ng cts8ts
37,089
111,088
62,754

PAWPRINTS DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
Expendlture on charftable activltles
2025
2024
Dlre¢t ¢osts
Stsff costs
D8precialon and impaimient
D(yJ rescu8 expenses
Insurance
Sunddes
Telepho
Rates
Vetsrinary fees
Post & station8ry
141,327
15,461
9,495
6.011
15.445
4,858
2,789
43,552
3,704
73,920
12.271
12,023
3.503
11,601
3,361
3,373
1,901
K 11
Motor eXper￿&S
Repairs & renewals
Llght & heal
Bank charge8 & purchase fees
Accountancy & leg￿ fees
Hire of plant & mathlnery
Software
Mortgage interest
Cleaning
Wasts thsposal
other ch￿tsbIe ex¥￿i￿r9
4,739
12,522
13,187
5,479
29.602
3,957
2,181
9,077
2,448
496
9,660
6,104
4.974
6.091
3,512
2,578
609
3,427
3,295
305,381
237,070
Analysis by fund
Unrestdcled funds
Reslrfcled funds
285.213
20.168
235.909
1.161
305,381
237,070
Net movement In funds
2025
2024
The nel movement In funds k8 8tated aft8r chatging1{c*edilt￿).
B8preclationTrih)wned4angibl8-fiThd7sse
10 Trn8tees
None ol the trustees (tx any twsons (ThneCt￿ ￿ fh8m) re(*lved any remun8ratlon or benefits from the
charlty durfng Ihe year.
10-

PAWPRINTS DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
11
Employ••s
The Éverage monthty numterof empfoyees dull￿ the year was:
2025
Numbgr
2024
Nwnber
Ch8rity shop
Re81yJe dogs
Tol81
Employmert costs
2025
2024
Wages and salaries
Social securfty costs
Penslon costs
Recharges from PDK Tradlng Limited
115.4B6
8,172
639
93,718
52.787
73,920
218,015
126,707
The trading subsidiary Opèfdtes its own payrdl. A r8ch8rg8 is made wh8re employees work for both
organisations.
There were no employees wlKise annual re￿￿neratk￿ was more than £60.OCrf).
12 Taxation
The charlty Is exempt from taxation on Its actmtss LMws8 ail Its Incorne Is applled for ch8rFtatAe purposes.
11

PAWPRINTS DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
13 Tanglble flxed assgts
Frtehold land
Freehold
and IMildings Improvemor
Cost
At 1 November 2024
Additions
207.042
133,500
27,329
At 31 Octobar 2025
207,042
160,829
Dopreclation and Impalrment
Al 1 Novembèr 2024
Depre¢￿tIOn charged in th8 yaar
15,873
4,141
5,814
5,555
Al 31 Oc*oter 2025
20,014
11,369
Carrylng amourrt
Al 31 Othbw 2025
187,028
149,460
At 310(*obw 2024
191,169
127,685
FTeehold Inyovement costs of£27,329 are net of a grnnt of £12,812.
12-

PAWPRINTS DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
14 Flxed 88Set lnVedm￿ts
Other
Invèstments
Cost or valuatlon
Al 1 November 2024 & 31 October 2025
Carrylng amount
At 31 October 2025
At 31 October 2024
2025
2024
(Xh8r Investments ￿mpriSe.
Inv8stments in subsidiaries
24
15 Debtor5
2025
2024
Amounts falllng due wlthln ono year:
Trdde debtOTS
Other debtcms
Prepayn)ents ond accrued Income
1C(I
4,145
5,461
7,176
3,886
9,7C
11,062
16 Loans and ovèrdraft
2025
2024
Other108n$
99.514
119,704
Payable wtthSn year
Payable after one year
10,250
89.264
10,250
109,454
Amounts Ino4uded at#)ve ilthich fall du8 afterfve ye￿￿.
Payable by instslments
(48,264)
(68,454)
The long.tem) loans are s8￿red by fwl tharg8s over the fre9h1￿d woperty.
13-

PAWPRINTS DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
17 CredSlor8: amounts falllng due wffithln ong y
2025
2024
Btirrowngs
Other taxat1￿ and 80d81 securfty
Tradp c￿dI1
other creditors
Accruals and deferred in(x)me
10.250
4.607
7.597
37.378
1,980
10,250
769
6.279
25,296
1,890
61,812
44,484
18 Credltors: amounts falllng dug aft•r more than one yoar
2025
2024
Borrowlngs
89,264
109,454
19 Restr]cted funds
The rethcted funds of the I￿￿￿ty comprfse the unexpended balances of dOnat￿S and grants held on trust
subJect to sreclttc corKJIMon8 by doMrs as to hcfw th8y moy be u5*1.
Incomlng
. Novomber"" . rosour￿S
2024
Resources At 31 Octobar
WAp8nd•d-
"2025
Communlty ProJgot
Jean Sa￿$bUryAniMal Welfare Trust
AVM Foundatk)n
Battersea Dogs and Cats Home
875
4.128
1875)
(4.128}
(12,812)
(1 S,165}
12,812
47.806
32.641
5,003
60.618
(32,980)
32,641
Pwgvlous yoar:
Incoming
resourGes
Resources At 31 October
expgnded
2024
November
2023
Communty prolect
ADCH - royal canln
ADCH - food
Jean SainsburyAnlmal WeifareTrust
875
97
192
875
{971
11921
1872}
5,000
4,128
1.164
5,000
(1,161)
5,003
14-

PAWPRINTS DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
20 Unrostrloted funds
The unreStrtCt￿ funds of the charlty cmwriso the unexpended balances of donallons and grants whlch are
r¥Jt subject to Speci￿ conditrons by d(￿or$ and WILYS as to how they may be used. These [r￿Ude
designated funds %thich have been 8et aside out of unrestrtraed funds by tho trustees for specffic purpose&
At1
Incomlng ResOUr￿S At 31 Octobor
Novemljer rosou￿98
gXPgnd9d
2025
2024
General fijnds
311,LN)8
469.841
1396,3011
384,548
Prevlous year:
At1
Novembgr
2023
In¢omlng Resources At 31 Oetober
resources
èxpended
2024
General funds
305,487
304,184
(298,663}
311,008
21 AnalysJB of n8t assèts betweon fund5
Unrnstricted Restrlcted
funds
funds
2025
2025
Total
2025
At 31 October 2025:
Tangible assets
Investments
Current asselsllliablliliesl
Long tami Ilabilibes
343.263
343,263
130.548
(89.2641
32,640
163,188
189,2641
384,548
32.640
417,188
Vnrestrfct
funds
2024
Restrlctod
funds
2024
Totsl
2024
At 31 October 2024:
Tanglble assets
Inv8stsnents
Current assetsllliabilities)
Long temi liabllllles
325,772
325,772
94.689
(109,454)
99,692
1109.454)
311,008
5,003
316.011
15-

PAWPRINTS DOG RESCUE
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED>
FOR THE YEAR ENDED 31 OCTOBER 2025
22 0￿ratIng lease ¢ommltments
LgSS09
At Ihe re￿rbng end date the thorty h•J (yjtslanding commitments fc￿ fulure minlmum le88e payments under
nonkncanc8llab18 0￿rating leases, whth fau due as folk7ths'.
2025
2024
WVSthln one y8ar
Belween two 8Ni fve years
6.000
17,000
6.OlYJ
23,OC
23.0(KJ
29,OCM)
23 Related party transactlons
Pawprfnts Dog Rasc￿ k th8 owrnr of PDKTralng LIMIt￿l.
The directors PDK Tr8dirvJ LImit￿l Arg also twstees of Pawwints R8SCU8.
The charity has taken advantagg of exempti￿, under the temK% of Financial Retot1ing Standard 102. The
Financial Re￿rtIng Standard applwle in thg UK aNI RepuNic of IrelaThJ'. not to dbsdose related party
transactions wlth ￿OllY owned subsidiaries wtthSn the group.
24 Subsldlarles
Details of the tharitys subsidL4rlos at 31 octob￿ 2025 are as follows..
Name of undertaking
Rogl$tfjrgd
office
Nature of buslness
Class ol
shares held
% Hald
DITect Indirect
PDK Trading Urnited
England
Kennels
Ordinary
1￿.00
The charity has taken advantage of exemptlon, unts Secti￿ 139 of th8 Chariti&s Act 2011, not lo prepare
group acwunts.
PDK Trading ￿Mited made a trading profft for the perlcmj ended 31 October 2025 of £5.956 and the Balance
Sheet showed copIL￿ and reserves of £40.143.

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