Charity r¢gistratiou 1182955 IEllgJalld and Wajes)
GIVE ADOGABONE CIO
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY2024

GIVE ADOG ABONE CIO
LEGAL AND ADMINISTRATIVE INFORMATION
Trustee5
T Twyne
MT I lacobut
(Appointed 16 Moy 20241
Charity number {England 2Dd Wales)
1182955
PriDeipal addre55
58 High Street
Waltham Cioss
Hertford5hire
EN8 7BU
Independent eigmtner
DJ]ren HarditsgACA FCCA DChA
Richard P13¢e Dobson Service5 Limited
1-7 StatlOD Road
Crawley
West Sussex
RHIO IHT

GIVE ADOC ABONE CIO
CONTENTS
Page
Trustees, report
Endependent examincvs report
StsteTnent of financial activities
Balance sheet
Notes to th¢ flnancial stat¢nJcnts
6.12

GIVE ADOGABONE CIO
TRUSTEESI REPORT
FOR THE YEAR ENDED 31 MA Y2024
The trustees present their annual report and fillancial statements for the ytar en(kd 31 May 2024.
The financial statements bive be¢rt prepat¢d in ac¢ordktnce with the accounting policies set out in Thote I to the financial
statements and comply with the ¢haiity's Constitution, the Charities Act 2011 and 'AccountiDg and RBpotting by Charities..
Siat¢ment of Recommended PFactite applicable to chanlies preparing their account% in accordanc¢ with the Financial RepoTting
StaDdard appljcable ITh the UK and Rcpublic of Ireland IFRS 1021 (effective l January 20191
Objectives and Actlvities
The object5 of the CIO are..
To promote the proiectioTh and preservation of the Environment for the public benEfit of waste redu¢tion, Re-use.
reclamation, TecycliThg, the use of recycled products and the use of surplus in Ellfi¢ld and the surrounding areas.
To ielieve povety for the public benefit of those living in Enfield and the sutrounding area, through the recycling and
provision of fvrniture, clothes and other household item5.
To advaDce the education of the publi¢ in subjects related to recycling in particular through the provision of upcycling
workshops for the resid¢nts of Enljeld ènd the surrounding area.
The trustees have paid due regard to guidance isslled by the Charity Co]nms5sion in deciding what activities th¢ charity should
utjdertake.
Achievements performance
The year 2023- 2024 wa5 again a y¢ar of rebuilding and c0Th501idttion. We rontinue to help vulnerable and elderly residents by
supplying furnkttjre and other items on a non-profit ba5lS.
Our ¢ontract with Southend City Council on behalf of the Essential Living Fund where we supply. deliver and fit white goods
continues. OUT retail outlet j5 workiThg hard to PTovide goods at the best possible prices and our vehicle delivers to people'5
house8 on a 5ubsidised basis.
W¢ w¢lcorned Mr lacobut on as a tnstee at the end of the year ID place of Mr Terry Smith who stepp¢d down dlle to health
reasons,
We look forward io conti￿Ul￿g to help and support tbe local ¢onllDunity a5 well &s doing our bit for the Environment.
FhThan¢iil review
During the f￿￿￿ClaI yeaT the charkty had a surplus of £21,500 (2023.. deficit of £106,161).
Jt is the policy of the charity that unrestricted funds which have not been desÈgnated for a specific ll5e should be maintained at a
level equivalent to between three and six month's expenditure. The trustees consider that reserv¢s at this level will ensure that,
in the event of a significant drop in funding. they will be able to continu¢ the chariry's ¢urtent activities while Cpnsideration is
given to ways in which additional funds may be raised. The ul￿eStrIcted funds currenily Show a Thegativ¢ balance of £21,013.
The CIO have the support of GADAB EnviroDmental and Reae]Jing Out to All CIC.
Risk Monagtmellt
The trn5tees have # duty to identify and review the risk5 to which the cbarity is exposed and to ensure appropriate ¢ontsols are
Jn place to provide rea50llable 85sur8nce against fraud a￿d ¢ryor.
Structurey gowernsnce and management
The charity is a charitable inco￿orated oiganisations, govertsed by a FoundatlOD model CODStittltion. They registered with the
charity coinmis5ion on 12 April 2019.
The trnstees who served during the year aud up to the date of signatore of the financial statements were..
T Twyne
T Smith
Mr I lacobut
(Resigned 16 May 20241
{AppoiDted 16 May 20241
page I

GIVE A DOG A BOF4E CIO
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MA Y2024
Every new trust¢e is aJ)pointed by a resolution passed at a PToperly convened meeting of the Charity tNstees. In s¢16cting
individuals for appointment as Charity trustees, rhc Charity trnstees must have r¢gatd to the skills, knowledge and expeTien¢e
n¢¢ded for the efftctive admillistration of the CIO.
The tnwees, report was appmved by the Board of Trustees.
T Twyne
Trnstee
28 April 2025
page 2

GIVE A DOG A BONE CIO
JNDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF GIVE A DOG A BONE CIO
I report to the tnistees on my examination of the fittan¢ial statements of Give a Dog a Bone CIO (the charity} for the year
ended 31 May 2024.
Re5P0115ibllitie$ and ba5)5 of report
As the trustee5 of the charity you are re5pon5ible for the preparation of the financial statements in a¢cordance with the
requirements of the Charities Act 2011.
I report ill respe¢t of my examination of the Charity's financial statements caTTied out under section 145 of the Charities
Act 2011. Jn caTrying out rny examination I have followed the Directions given by the Charity Commission under Section
14515)Ib) of the ChaDties Act 2011.
Independent examintr's statement
Your attention is drawn to the fact that thE chaDty has prepared the financial statements in #ccordance with the Televant
version of the Ststement of RecoTDmended Practice applicable to charities prepating their finantial staternents in
accordance with the Financial Reporting Standard applicable the UK and Republic of Ireland {FRS 1021 In preferen¢e
io the Accounting and Reporting by Charitie5.' Statement of Re¢otnTnended Practice issued on l April 2005 whicb is
refetred lo in the extsllt reglllations but bas ttow been withdrawn. I understand that this has been done order for the
financ)al statements to provide a true and faiE view in accordaThce with UK GcllerallyAc¢epted Accounting Pra¢tice.
I have completed my examination. l ¢onfirni that no matters have ¢oJne to D]y attention in ¢oDnectioD witb tbe
exanjinaiion ￿villg JLC cause to believe that in any ￿ate￿Il respect..
a¢¢oulltirng reoord5 were not kept in te$pect of th¢ charity ￿ required by section 130 Df the Charities Act 2011.
the financial statements do noi accord with those recoT(k: or
the financial 5talernents do not cO￿p]Y witli the applicable requirements concerning tlie fortn and content of
fiTHncial stattmtnt5 Set out In the Ch3rities IAccoutJt5 and Reports) Regtslations 2008 other than any requirement
that the financial statementg give a trut and faiT view, which 15 Doi a TDatter CO￿51dered as part of an independent
examination.
I have Do coThcern5 and have come across no other matters in collnection with the exatnination to which attentjoll Should
be drawn IA thi5 report in order to enable a proper und¢rstandiDg of the financial ststements to be reaGhed.
Darren Harding ACAFCCADChA
Ri¢haid Place Dobsoll Services Litnited
1-7 Station Road
Crawley
West Su55ex
RHIO IHT
Dated..
page 3

GIVEADOGABONE CIO
STATEMENT OF FV¥ANCIAL ACTIVITIES
INCLM)ING INCOME AND EXPE,NDITURE ACCOUNT
FOR THE YEAR ENDED 31 MA Y2024
UnrestrReted
Ullrestrieted
fund$
2023
2024
Note$
Incoffje and endowments from:
Donations and legati¢$
Ch&ritabl¢ activities
Oth2r income
66.883
162,950
1.000
322.044
5,424
Total ineorne
230.833
327,468
Expenditure on:
Charitable activities
209,333
433,629
TotsI expendi￿re
209.333
433,629
Net ltteomel(expenditurel and moveJu¢nt in f￿NdS
21.500
(106.161)
Reconcfili#tion of fuDds-
Fund balan¢es ai l June 2023
(42.513)
63.648
FuDd b8lances at 31 May 2024
121,0131
142,513)
The statement of fin&nrial activities includ¢s all gains losses recDgnised in the year. All itJ¢ome and expenditure deriv¢
frotn continuing activities.
page 4

GIVEADOGABONE CIO
BALANCE SHEET
ASAT 31 MA Y2024
2024
2023
Notes
Flxed assets
TangibLe a5SEts
3,385
7,772
12
Currtllt a55tts
Cgsh èt bank alld in hand
1.102
1,053
Creditors: fg1]iDg due TrTrrythln olle
yeY4r
13
151,338)
(25,500)
Net current liabilities
(24,3981
(50.2851
Totsl asset5 less current liAbilitle5
121,013)
142.5131
The fund5 of the cbarity
Ulltestricted fi￿dS
15
(21,013)
142,5 131
(21,0131
142.5131
The financial staternents were approved by the trustees on 28 April 2025
T TThyfte
page 5

GIVEADOGABONE CIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 J£4Y2024
Ac¢ounting policies
Ch*rity information
Give A Dog A Bone CIO is a Charitable InCO￿Orated Organisation in England a]d Wales. The register¢d charity nunjber
is 1182955.
1.1 Accounting tonveDtion
The financial gtatements hav¢ been prepared in accordancc wth th¢ Gharity's FDus]dation model constitytiOIi, the
Charities Act 2011 and "Aceountins and Rtportin(Y by Ch2rities.. Statement of Recommended Practice applicable to
chariti¢s preparing their accounts in aecordanc¢ with the Financial Reporting StAndard appllcable in the UK and Republic
of Ireland (FRS 1021 (effective l January 2019) The chatity is a Public Benefit Entity as defined by FRS 102.
The charrty has tsken advantage of the provisions in the SORP for ch￿ltieS applying FRS 102 Update Blllletin I not to
prepare a Ststement of Cash Flows.
The finan¢i&l statementg have departed frorn the Charities (Accounts and Reports) Rcgtjlations 2008 only to the extent
required tD PTovide g true aod fair vi¢w. This departurc ha5 I￿v01¥¢d following the Statement of RecoD]mended Prartice
for chbrities applying FRS 102 rather the ve15ion of the Stat¢Tllent of Recommended Practice which is referred to in
the Regulations but which has since been wrythdrawn.
The financial statements are prepared iti stcrlin& which is the fimctional C1]￿encY of tbe Charity. Monetary arnounts in
these ftnancial statements are rounded to the nearest £
The financial statcments have been prepared under the historical tost conventio4 fmodifi¢d to illcluae thc rcvaluation of
freehold propertie$ and io include investment pioperti¢s and certain fjnallcial instruments at fair valuel. The PTincipal
accounting policies adopted are set out below.
1.2 Goillg ¢oDcern
Th¢ unrestti¢t¢d fijnds tu￿entlY show a tlegative balaTrce of £21.013. The CIO is supported by GADAB Envimntnental
and Reaching Cpui to All CIC. At the time of ¥provitsg tht financial statements. the tn]5tees have a rea50nabl¢
expectation that the cknity has aOe(D]at le50urces to continue irl operational exist¢nce for the foreseeable ththre. Thus
th¢ trustees continu¢ to adopt the goirlg con¢ernbasi$ of a¢cowiting in PTeparing the fLnallcial Staten￿llts.
1.3 CharitabIe fund5
UnrestTi¢ted fi]ndg ore available fDr use at the discretion of tk¢ trustees io fi￿h￿allet of their charitsble objectives.
1.4 Income
Income is recognised when the charity is legally entitled to it afier any perfommnce Conditions have b¢en met, the
amounts can be M￿￿Ured reliably, and it is probable that income will b¢ received.
l.S Expenditure
Liabilities recognised as expenditure as soon as theFe is a legal or constn]ctive obligation con)mitting the charity to
that expenditure, it is probable that a transfer of economic ben¢fitg will be required in settletnent and the amount of the
obligation ¢an be measured reliably. Expendittjre 15 ac¢oyDted for on an a¢¢ruals basEs and has b¢etk classified under
headings that aggregate all cost relat¢d to the category. IlThere ¢ost5 cannot be directly attributed to particulaT headings
they have been allocated to a¢tivities on a basis consistent with the use of resources.
1.6 TangSblÈ fixed #sselx
Tangible fLxed assets ale initially measured at cost and subsequently measured at cost OT valuation, net of dep￿GIatiOn
and any impairnient losses.
Depwi8tion is re¢ognised so as to ￿lte off the ¢ost or valiiation of assets les5 their r¢sidua] value$ over their useful lives
on the folloW￿g bas¢s'.
Plant and equipment
250/0 Straight line
pa8¢ 6

GIVE ADOG ABONE CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MA Y2024
AtcounttDg po]icles
Icontinutdl
The gain or loss arising on the disposal of an asset is deterniined a5 the differ¢nce between th¢ sale pioceed5 and tbe
Catrying Yalue of the asset, and is recoglli5¢d in tbe statement of f￿all¢la1 activittes.
1.7 1mpairmeTht of fixed asset5
At each reporting end date, the charity reviews the Carrying a￿D￿ntS of its tangible assets to d¢ternine whether there Js
any indication that those asset8 have 8ufferEd an itnpaiment 105$. If ally such indication exists, the t¢¢overable amount of
the asset is estimated in order to determine the extent of the impaiment loss lif any).
1.8 Cash and cash equiv8lent5
Cash alld cash equivalents include cash iti hand, dEPOSits htld at call with baDks. Other short-tern] liquid investmeuts with
Original maturiiie5 of three months or les5, and baDk overdtafts. Bank overdrafts are sho￿￿ witbin borrowings current
1.9 Effjployee bellefits
Tbe cost of any unused holiday entitlement is recognised in th¢ period in which th¢ employee's scrvices are received.
Tern)ination benefit5 ar¢ recogni5ed llnmgjiately as an expense wben th¢ charkty is demonstrably COTnmitted to teTn)inate
the employtneTLt of an employee or to provide termination benefits.
1.10 RetiremeDt benefits
PaY￿entS to defjned contribtstion retirement benefit Schemes are ¢harged as an expense as they fall due.
1.11 Debtors
Other debtors are recognised at the Settle￿¢llt amount due after any trade discount offered. Prepayments are valued at the
amount prepaid net of any trade dis¢ounts due.
1.12 Creditor$
CreditOFS are recognised wher¢ the chanty ha5 a present obligatson resulting from a past event that will probably result in
the trallsfer of funds to a thjrd party and the amourlt duE to settle the obligation can be measured or estimated ieliably.
Creditors are JJorn]8lly recognised at their settleD]ent aD]ount after allowmg foi any di5COUtits due.
Crldcgl accouJ)tillg e$tSmates and judgements
In the application of tbe charity's accounting policic5, the trnstE¢s are requir¢d to make judgemcnts, egtimatES and
aSSu￿ption9 about the carrying amount of assets and liabilities that are not readily apparent from other source5. The
estimates and associated bssumptions are based on historical expwience attd otheT factor5 that are consideTed to be
relevant. Actual results may differ from these ¢slimates.
The estimates and underlying assumptions are reviewed an Dngoing basi5. Revision5 to accounting estimates are
recognised in the persod in which the estimate is ievised wher¢ the revision affe¢ts only that period, or ill th¢ period of
dLe ievision Jnd future periods where the revi5son afftcts both cU￿ent and future periods.
Income from donatiotts and leg8¢le$
UDre5tri¢ted
lllnds
21J24
Unrestritted
lund5
2023
Donations aDd gifts
66,883
page 7

GIVE ADOGABONE CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY2024
Ineome from charitable aCti￿tieS
Unrestricted
fund$
2024
Unrestricted
funds
2023
Recy¢ling services
Sale of goods
162,950
322.044
Otber incojne
Unrtstricted Unrestri¢ted
fuJ)d8
funds
2024
2023
Otber incolne
i.000
5.424
page 8

GIVEADOG A BONE CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE IEAR ENDED 31 MA Y2024
Expenditure charitable activities
Provlsion of
rety¢ling
$ervice$
Provision of
recycling
services
2024
2023
Dlrect co$t$
Staff ¢osis
Depreciation and impaimient
Trnvel
Advertising
Motor costs
Cotllputer costs
Rent and rates
Donations paid
Equipment hire
Repairs & Maintenance
Travel & Miscellalleous
Construction
SubcoThtra¢tor labour
39,158
4.387
350
3.278
8,619
1,236
49,855
37,308
5,079
3,093
1,105
32,226
13,870
138,003
4.387
3.413
94,627
4.094
48,853
41.943
8,750
23.544
811
47.630
199,564
416.055
Share of support and goyernathce costs (yee note 7)
Support
Governance
8.206
9.368
4.608
5,161
209.333
433,629
An8ly$È5 by fund
UDrestricted fund5
209,333
433,629
Support ¢osts allocated to activities
2024
2023
Insurance
Telephone charges
Postage, Packaging alld stationery
Governance costs
3,513
998
97
5,161
7,679
149
378
9.368
9,769
17,574
Analysed betiveen..
Provision of iecyclsng services
9,769
17,574
page 9

CIVE ADOGA BONE CIO
NOTES TO THE FINANCIAL STATEMENTS (coNfiNUED)
FOR THE YEAR ENDED 31 MA Y2024
Net movemÈMt in f￿ndS
2024
2023
The net movem¢nt in thnds is stated after chargingl{creditingl'.
Fee$ payable for thc independent examination of the cbality's fi]vancial statements
Depreciatioll of ov/ned tangible fixed asscts
4,705
4,387
4216
4,387
Trustees
None of the trugtets lor any perso]Js connected with thtzlll re¢eived any remunerntton or benefits from the charity duTing
the year.
10 Employees
The averag¢ monthly number of employees during the yearwas-. 2
2024
Nllmber
2023
Number
Employees
10
Employrnent eo$ts
2024
2023
Wages atkd salaries
Social security ¢o$ts
Other pension costs
31.476
6,967
715
110.348
21,847
5,808
39.158
138,003
There were no employc¢s whose a]3nu21 remuneration was ￿￿re than £60.000.
Remuneration of key managernent personnel
There wag no rcmuuer&tionpaid to those who would be collsidered key Jn8nagenThtpersoDnel.
li
Taxation
The chaTity is exempt from taxation on its a¢tiwiti¢s because all its i]Jcorne is applied for ¢hatitable purposes.
page 10

GIVEADOGA BONE CIO
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 MA Y2024
12 Tangible fixed assets
aDd
eqwipmen*
Cost
At l June 2023
17.547
At 31 May 2024
17.547
Depreciation and imp*irtthent
At l June 2023
Depreciation charged in the year
9,775
4,387
At 31 May 2024
14,162
CarryiDg Amount
At 31 May 2024
3.385
At 31 May 2023
7.772
13 Creditors.. amounts falling due witbin one year
2024
2023
Other taxation social security
Trade creditOf5
Other creditots
Accruals
11.677
4,287
6.625
2.911
4,710
1,861
42.457
2,310
25.500
51,338
14
Retirement benefit schemes
2024
2023
Defined contribution schemes
Charge to profit or loss in respect of defiLed contributioTh scheTnes
715
5,808
The charity operntes a der￿ed Contribution pension Scheme foT all qualifying eTnploye¢s. The ossets of the scheme are
held separately from those of the charity in an independently ad￿l￿lstered fund.
page 11

GIVEADOG ABONE CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 J£4Y2024
15
Unrestrirted funds
The unye$tTi¢ted funds of the ¢hatity comprise the unexpend¢dbalan¢es of donations and bThits which are not SLtbject to
specifI¢ conditions by doJJors 8T￿ Brantors as to how they may be used. Thege include designated funds whicb have been
set &%ide out of unrestricted funds by the tswstces for sp¢¢ific puTose5.
At l June 2923
Inttswing
resources
ResourcesAt 31 May 2024
expeAded
General fund
(42.5131
230,833
(209.333)
(21.0131
Prevlous year..
At l J￿lle 2022
Incoming
resour¢e5
R¢sourcesAt31 May 2023
expended
Gen¢ral fuTAds
63.648
327.468
1433,629)
(42.513)
16 Related party tr2ns#etxons
There were ryo discLosable rclated patty transacti¢)ns during the year (2023- none).
pag¢ 12