2025-04-30-accounts

Registered number: 00666171 Charity number: 1052488

THE PET CHARITY

(A Company Limited by Guarantee)

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aT PITS PRA BIE IOC BR EME ASE ESR SSS A BSS PL ON BY AERIS ETT

UNAUDITED

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

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THE PET CHARITY (A Company Limited by Guarantee)

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CONTENTS

	Page
Reference and Administrative Details ofthe Company, its Trustees and Advisers	1
Trustees’ Report	2-5
Independent Examiner's Report	6
Statement of Financial Activities	7
Balance Sheet	8-9
NotestotheFinancialStatements	10-18

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THE PET CHARITY

(A Company Limited by Guarantee)

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REFERENCE AND ADMINISTRATIVE DETAILS OF THE COMPANY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 30 APRIL 2025

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Trustees

Ms MM Moorcroft, Trustee

Mr DC Perry, Trustee Mr C J Newman, Trustee Mr P Carey, Trustee Mr A N Burgess, Vice Chair Mr D B Whitmee, Chair Mr T Wiggly, Trustee (appointed 1 January 2025)

Company registered number

00666171

Charity registered number

1052488

Registered office

Bigods Bungalow Bigods Lane Gt Dunmow Essex CM6 3BE

Accountants

Streets Chartered Accountants Potton House Wyboston Lakes Great North Road Bedfordshire MK44 3BZ

Bankers

Barclays Bank PLC 111 High Street Bedford MK40 1NJ

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THE PET CHARITY (A Company Limited by Guarantee)

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TRUSTEES' REPORT
FOR THE YEAR ENDED 30 APRIL 2025
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The Trustees present their annual report together with the financial statements of the The Pet Charity for the 1 May 2024 to 30 April 2025. The Annual Report serves the purposes of both a Trustees’ report and a directors’ report under company law. The Trustees confirm that the Annual Report and financial statements of the charitable Company comply with the current statutory requirements, the requirements of the charitable company's governing document and the provisions of the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2019).

The Pet Charity is a register Charity (number 1052488) and a Company limited by guarantee (number 00666171).

Since the company qualifies as small under section 382 of the Companies Act 2006, the Strategic Report required of medium and large companies under the Companies Act 2006 (Strategic Report and Directors’ Report) Regulations 2013 has been omitted.

Structure, governance and management

a. Constitution

The company is registered as a charitable company limited by guarantee and has a registered charity number 1052488.

The company's founding document takes the form of Memorandum and Articles of Association, by which it is also governed. Its investment powers are regulated by this deed accordingly. The Charity is authorised to:

• ° Purchase or acquire real or personal property as may be necessary to carry out its objectives ° Accept donations, grants, subscriptions, bequests, monies, securities or other real or personal property or assets.

• ° Award scholarships, bursaries, prizes or other grants. ° Borrow or raise money in such a manner and on such security as will further its objectives. ° Invest and deal with the Charity's monies in a manner which furthers its objectives.

b. Organisational structure and decision-making policies

The Board has further considered the need for a paid CEO and concluded that the post continues to be inappropriate at this point. The Board operates under the direction of a Chair and Vice Chair who assume responsibility for day-to-day operations in lieu of a CEO. Individual trustees take lead responsibility for projects, providing regular updates to the board to aid collective decision making.

The charity engages a part time administrator who manages the day to day activity of the charity in conjunction with a trustee.

c. Policies adopted for the induction and training of Trustees

The director's Code of Conduct forms the backbone of trustee induction, together with involvement in strategic and budgetary planning sessions completed within the body of Board meetings.

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THE PET CHARITY

(A Company Limited by Guarantee)

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TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
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Structure, governance and management (continued)

d. Risk management

The annual budget is submitted to The Pet Charity Board for approval. Regular updates are provided by the treasurer, including flexing of the budget to model changes in the financial position of the charity throughout the year, and as a minimum before each meeting of the trustees.

The Trustee's contract introduced in 2014 is maintained as an appropriate tool to manage risk.

Objectives and activities

a. Policies and objectives

The main objects of the charity are to advance the education of the general public in the protection, preservation, health and welfare of domestic companion animals ("pets"). Responsible Pet Ownership (RPO) is indicated in the legislation made law in 2006 via the Animal Welfare Act 2006. The Pet Charity seeks to ensure that those undertaking pet ownership have access to clear and objective independent advice and guidance to ensure success for both the pet and owner.

Further the Charity seeks to utilise research into the benefit of the human-pet bond for both the owner and animal to promote the public benefit of responsible pet or companion animal keeping. In doing so the Charity co-operates with other organisations to highlight research in this field, ultimately for the benefit of public health.

The Trustees confirm that they have referred to the Charity Commission's general guidance on public benefit when reviewing the Trust's aims and objectives and in planning future activities and setting policy for the year.

b. Strategies for achieving objectives

The Board re-committed the charity to dedicating its activity to the education of the wider public in the correct selection and ongoing care of their pet animals, but from the standpoint that pets are a positive impact on general public health.

The rental income from the charities building forms an ongoing income stream which enables the charity to fund current projects. Emphasis is placed on maximising occupancy for this building.

The charity will also continue to apply for grants to fund ongoing projects.

The Charity has made some progress in raising its profile within the legislative environment and will continue to develop this.

c. Activities undertaken to achieve objectives

The activities of the year all fall under the overarching controls extended by the Charities Commission aims and objectives.

Sales of the educational leaflets continue and contribute to the running costs of the Charity.

The National Centre for Reptile Welfare project has been separated from The Pet Charity and now operates as a fully separate and independent charity in its own rights. The Pet Charity receives regular updates on the activities of the NCRW.

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THE PET CHARITY (A Company Limited by Guarantee)

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TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
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Objectives and activities (continued)

d. Main activities undertaken to further the company's

purposes for the public benefit

The Pet Chairty has now taken on ongoing management of the “Pet Know How’ project, a joint project with the British Small Animal Veterinary Association (BSAVA), British Veterinary Zoological Society (BVZS) and Companion Animal Sector Council (CASC) to deliver online pet care training for pet keepers.

Financial review

a. Going concern

After making appropriate enquiries, the Trustees have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements. Further details regarding the adoption of the going concern basis can be found in the accounting policies.

b. Reserves policy

The Trustees confirmed the policy of maintaining minimum reserves equal to at least 12 months’ running costs, to be reviewed annually, remains in place.

c. Principal risks and uncertainties

The cost of living crisis has been identified as a risk. The impact on businesses and individuals is likely to cause welfare concerns as it becomes more challenging for people to afford to keep their pets. This may put pressure on rescue and rehoming facilities such as NCRW, but also reduce income from donations.

EU exit continues to provide considerable uncertainty in the pet sector, as in all areas, and its impact remains unknown, but potentially damaging to animal welfare.

Emerging diseases and zoonotic risks increase the need for education of keepers.

d. Principal funding

The Charity sought to generate income from five distinct areas:

° Commercial sponsorship for individual campaigns ° Covenant from trade associations

• ° Donations from the public ° Grants from other organisations ° Sales of Pet Care Leaflets

Achievements and performance

a. Main achievements of the company

The rental of the Charities building in Bedford has provided funding for ongoing projects.

The “Pet Know How’ project has been launched and will continue to be developed.

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THE PET CHARITY
(A Company Limited by Guarantee)
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TRUSTEES' REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
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Achievements and performance (continued)
b. Investment policy and performance
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The major assets of The Pet Charity:

• ° Commercial building (170 Mile Rd, Bedford) ° Reserve funds held at Barclays Bank

The Trustees reviewed each of the major assets and implemented necessary controls to ensure return of fair market rates.

Statement of Trustees' responsibilities

The Trustees (who are also the directors of the company for the purposes of company law) are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Trustees to prepare financial statements for each financial . Under company law, the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:

• © select suitable accounting policies and then apply them consistently;

• ° observe the methods and principles of the Charities SORP (FRS 102);

• ° make judgments and accounting estimates that are reasonable and prudent; ° state whether applicable UK Accounting Standards (FRS 102) have been followed, subject to any material departures disclosed and explained in the financial statements;

• 9 prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the members of the board of Trustees and signed on their behalf by:

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MrD Yn)
Chair
Date: a | | 26
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30/01/2026

THE PET CHARITY

(A Company Limited by Guarantee)

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 30 APRIL 2025

		Unrestricted	Total	Total
		funds	funds	funds
		2025	2025	2024
	Note	£	£	£
Income from:
Donations and legacies	3	329	329	550
Charitable activities	4	716	716	1,224
Investments	5	26,202	26,202	21,436
Total income		27,247	27,247	23,210
Expenditure on:
Charitable activities		27,083	27,083	125,958
Total expenditure		27,083	27,083	125,958
Net movement in funds		164	164	(102,748)
Reconciliation of funds:
Total funds brought forward		131,361	131,361	234,109
Net movement in funds		164	164	(102,748)
Totalfundscarriedforward		131,525	131,525	131,361

The Statement of Financial Activities includes all gains and losses recognised in the year.

The notes on pages 10 to 18 form part of these financial statements.

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THE PET CHARITY

(A Company Limited by Guarantee) REGISTERED NUMBER: 00666171

BALANCE SHEET AS AT 30 APRIL 2025

			2025		2024
	Note		£		£
Fixed assets
Tangible assets	8		106,875		107,788
			106,875		107,788
Current assets
Stocks	9	2,949		3,301
Debtors	10	9,813		3,401
Cash at bank and in hand		19,026		24,991
		31,788		31,693
Current liabilities
Creditors: amounts falling due within one
year	11	(7,138)		(8,120)
Net current assets			24,650		23,573
Total assets less current liabilities			131,525		131,361
Net assets excluding pension asset			131,525		131,361
Totalnetassets			131,525		131,361

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THE PET CHARITY

(A Company Limited by Guarantee) REGISTERED NUMBER: 00666171

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BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2025

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		2025	2024
	Note	£	£
Charity funds
Restricted funds	12	:	:
Unrestricted funds	12	131,525	131,361
Totalfunds		131,525	131,361

The company was entitied to exemption from audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime.

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The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by:
Lolur
Mr D B Whitmee
ChairDate 25[1 | 2¢
The notes on pages 10 to 18 form part of these financial statements.
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THE PET CHARITY
(A Company Limited by Guarantee)
NAAR ND NN SIT TE A ES RS OS SR CS SNR EM ST RT SE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
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1. General information

As set out in the trustees' report, The Pet Charity is a charitable incorporated orgnisation registered in England and Wales. The address of their registered office is Bigods Bungalow, Bidgods Lane, Great Dunmow, Essex. CM6 3BE.

The financial statements are prepared in sterling, which is the functional currency of the entity.

The charity's objects are stated in the trustees' report.

1. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

The Pet Charity meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.

• 2.2 Income

All income is recognised once the company has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable.

• 2.3 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset's use.

Expenditure on charitable activities is incurred on directly undertaking the activities which further the company's objectives, as well as any associated support costs.

All expenditure is inclusive of irrecoverable VAT.

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THE PET CHARITY
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(A Company Limited by Guarantee)

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NE SRN A NS 2 CSS SES TUS OSS FEST EE ER SER Sn SR SR ST RAS RT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
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2. Accounting policies (continued)

2.4 Tangible fixed assets and depreciation

Tangible fixed assets costing £1,000 or more are capitalised and recognised when future economic benefits are probable and the cost or value of the asset can be measured reliably.

Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.

Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following bases:

Long-term leasehold property - Ona straight line basis over 150 years Office equipment - 10%, 15% and 20% on a straight line basis Computer equipment - 33% and 20% on a straight line basis Other fixed assets - 33% straight line basis

2.5 Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

• 2.6 Debtors

Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

• 2.7 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

2.8 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the company anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of Financial Activities as a finance cost.

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THE PET CHARITY

(A Company Limited by Guarantee)

Sera A A SSC SA A A AR A RS SSE NR SSE ER RS AEE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

2. Accounting policies (continued)

2.9 Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2.10 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the company and which have not been designated for other purposes.

Investment income, gains and losses are allocated to the appropriate fund.

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(A Company Limited by Guarantee)

THE PET CHARITY

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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

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6. Analysis of expenditure by activities (continued)

Analysis of support costs

		Total	Total
	Activities 2025	funds 2025	funds 2024
	£	£	£
Depreciation	913	913	913
Printing, postage, stationery and advertising	73	73	118
Computerconsumables	5,106	5,106	1,411
Lightand heat	5,581	5,581	5,592
Repairs and renewals	3,863	3,863	2,420
Motorand travelling	-	-	116
Insurance	952	952	1,949
Bank charges and interest	134	134	134
Bad debts written off	-	-	88,208
Office costs	8,248	8,248	6,530
Donations	-	-	8,966
Legal, professional and accountancy	1,850	1,850	7,986
	26,720	26,720	124,343
Total2024	124,343	124,343

le Trustees' remuneration and expenses

During the year, no Trustees received any remuneration or other benefits (2024 - £NIL).

During the year ended 30 April 2025, no Trustee expenses have been incurred (2024 - £NIL).

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THE PET CHARITY

(A Company Limited by Guarantee)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

13. Analysis of net assets between funds

Analysis of net assets between funds - current year

	Unrestricted	Total
	funds	funds
	2025	2025
	£	£
Tangible fixed assets	106,875	106,875
Current assets	31,788	31,788
Creditors due within one year	(7,138)	(7,138)
Total	131,525	131,525

Analysis of net assets between funds - prior year

Analysis of net assetsnet assetsassets between funds -- prior yearyear
	Unrestricted	Total
	funds	funds
	2024	2024
	£	£
Tangible fixed assets	107,788	107,788
Current assets	31,693	31,693
Creditors due within one year	(8,120)	(8,120)
Total	131,361	131,361

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