Registered number: 1203150
HAMPSHIRE PAWS ANIMAL RESCUE UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 DECEMBER 2024
The Bottom Line Alresford Ltd
Hampshire Paws Animal Rescue Contents
| Page | |
|---|---|
| Income and Expenditure Account | 1 |
| Balance Sheet | 2 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 3 |
Hampshire Paws Animal Rescue Income and Expenditure Account For The Year Ended 29 December 2024
| TURNOVER Staff costs Other charges NET SURPLUS |
29 December 2024 £ 27,549 (137) (18,842) 8,570 |
29 December 2023 £ 17,748 - (6,540) |
|---|---|---|
| 11,208 |
Page 1
Hampshire Paws Animal Rescue Balance Sheet As At 29 December 2024
| Current assets NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS RESERVES Notes |
29 December 2024 £ 19,778 |
29 December 2023 £ 11,208 |
|---|---|---|
| 19,778 | 11,208 | |
| 19,778 | 11,208 | |
| 19,778 | 11,208 | |
| 19,778 | 11,208 | |
1. General Information
Hampshire Paws Animal Rescue is a registered charity (1203150) and it's trustees are as follows:
Miss Amber Hillary Miss Emma Hillary Ms Lisa Solderer
For the purposes of providing the trustees with the required financial information, these financial statements have been prepared from the information provided and should be used for the sole purpose of preparing your Charity Commission report for the period ended 29 December 2024.
Page 2
Hampshire Paws Animal Rescue Detailed Income and Expenditure Account For The Year Ended 29 December 2024
| TURNOVER Donations Grants Adoption fees Bank deposits STAFF COSTS Clothing OTHER CHARGES Equipment Insurance Stationery Website costs Accountancy fees Medical fees Kennel fees Stall fees Bank charges PayPal transaction fees General card withdrawals Other office costs Sundry expenses NET SURPLUS |
29 December 2024 £ £ 15,989 - 10,593 967 27,549 137 (137) - 129 737 243 240 15,314 - 20 45 22 496 1,596 - (18,842) 8,570 |
29 December 2024 £ £ 15,989 - 10,593 967 27,549 137 (137) - 129 737 243 240 15,314 - 20 45 22 496 1,596 - (18,842) 8,570 |
29 December 2023 £ £ 9,683 5,000 1,560 1,505 17,748 - - 30 - 448 - - 3,436 1,161 10 52 46 1,356 - 1 (6,540) 11,208 |
29 December 2023 £ £ 9,683 5,000 1,560 1,505 17,748 - - 30 - 448 - - 3,436 1,161 10 52 46 1,356 - 1 (6,540) 11,208 |
|---|---|---|---|---|
| 137 - 129 737 243 240 15,314 - 20 45 22 496 1,596 - |
- 30 - 448 - - 3,436 1,161 10 52 46 1,356 - 1 |
|||
| 8,570 | 11,208 |
Page 3