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