THOMPSON Accountancy Services CHARLIE BOY'S ANGELS ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2023 CHAKtfREDCEIIIFtFD.4CC(XFAXT.Fc.4.F.M.A.T Snirey.Hll1i(ewt.33l Rtrxi.Il¥1i.kexSs7 It.17 )xt .Mrkn.07941Ui1853 EmvJl.w[o@t. T4CCS.Ir¢Ytt*ryiWjj.Cfftw. Nutht.0714U
Tnlee5, Allllual Report for the Yer EndSn8 31 December 2023 ChArHe Boy's Angels Contact details Charlie Boy's Angels 65 Queens Road. Rayleigh. Essel SS6 8LB RegAstered ChArlty Iyllmber: 1194524 Trustees Colin Ball Deborah Snelling Krigty Williamson Danielle Harvey Report of the trustees for the perlod ended 31 De¢emb¢r 2023 The trustees present their annual report and the firwicial statements of the charity for the period ended 31 D¢¢¢mb¢r 2023. The financial ststements have been prepared in accord¥n¢e with the g¢¢oMniing policies set out in note I to the 4¢¢ounts and comply with the charity's trust deed. the Charities Act 2011 and A¢¢ounting and Reporting by Charilies.. Statement of Recomm¢nd¢d Pr8ti¢¢ Applicable to clwities prepari their accounts in 8ccordan¢e with the Financi81 Reporting Stsndard applicable ID the UK and Republic of Ireland (FRS 102) as updated by bulletin l and 2. Referenee Dd Admlnlgtrltfve Inforniatlon Th¢ ¢harity is a Charitable Inco1[aled OrganisatiOD and is governed in accordance with the con5tilutiOn document dated 19 M8y 2021 Stru¢ture, Govern•nee and Mnxgement Charlie Bo5 AtL8els is a registered Charity with the Chority Comti)ission. Tru8tees are appointed by the board of Trustees in accordance with the constitution. All tnjstees are a&8ociated with eithcr vuln¢rable or Animal Welfare. Thc rowrr is responsibl¢ for updating and ensuring th¢18st ttainingthnowledge is cornpleted. The charity works c105ely with a network of similar orgttnisations within the ar
ObJvtlves and acthldes for the Publlc Benefit The charitgs objeclives are: To provide support for vulncrnblethomeless people and those with animals. To actively ty to fujd suitsble accomodation for both th¢ P¢TSOD and their anin)al. To ensure when accomodaied they continue to re¢¢ive the support they require- forni filling etc. Aehlevemellts during the perlod We were able to secure acCommtion for approxinlltrly 50160 vulnerable people of which approximaiely 20130 with their pets. {Initially some were in ¢eTnporary 8¢comTnodation prior to moving to their own perttent place). This is a major boost for these people as accommothtioD with tbeir beloved anim81 ttot only helps with their stability bul more importantly their mental well-bei We currently see between 60180 people on a weekly basis at the V¢Due that operate5 a 'soup ktteheo.. We provide yupport and h¢41th ChkS {wried out by a veterinary nurse) and mi¢ro-chippin8 for the animals which is essenti81 to all concerned. We also ensw¢ all anInlS have been spayed, had flea and worming tr¢atment and vaccinations. The charity 8en¢rnied income of £37.057 in the period and £38,891 was spent OD charitable activity. Deelxratlon The trustees de¢lare that they have approved the Itusiees. rew)rt above. Signed on behalf on the ¢haritys trnstees Full nam¢ Position Colin Ball April 2024
Independent EIaEnllltr'5 Report on the A¢¢oullts Report to the trustee8 of Charfie Boy's An2elslCharity no. 1194S24) for tbt year ended 31 December 2023 I report to ¢he trUseS on my exarnination of the aceimmts of the above charity ("the Tryt") for the year ended 31 DecemlKr 2023. This reFrf)rt is made sol¢ly to Ihc cbarltys trusiee& as a body. in a¢¢onlancc with section 145 of the charities Act 2011. My work has been uttdertakcn so that I might stht¢ to the charitys trustees thos¢ mattcr5 1 am required to stale to them in this report and for no other purpos¢. To the fijllest extent perniitted by law. I do not accept or assume resw)nsibility lo anyone other than the chaity and the charilgs tsustees as & body. for my wort for this reporL or for th¢ OPiniODS I have foTmed. Respon81bllltles and basls of report As the charity trnstees of the TrusL you are responsible for the preporntioD of the accounts in aecordattce with the requirements of the Chatities Act 2011 ('the Acl"). L report in respect of my examination of the TnL8Vs acUnts ¢arried out under section 145 of the 2011 A¢t and in earrying out my examination. I have followed the applicable Directions given by the CIlty Commission under section 145(SXb) of the Act An independent examination does not involve gathering all the evidence that would be required in an audii and ¢ons¢quentty does not cover all the maiters thai an audilor consideTS in givin¥ th¢ir opinion on the accounts. The plannin8 and Conduct of an audit goes Ixyond the limited a&8urance that an independent examination can provide. CorL8¢qu¢ntly l express no audit optnion on the accounts aDd my report is limiied to those specific matters set out in the indep¢ndent exAmitiees reporL Ind¢peDdent examlller's statement I huv¢ Lompleied my exatnination. l ¢oofirm that no material matters havc come lo my attentioa in ¢onn¢cuon with the examination which giv¢s me cwsc w believe that in. any mal¢rial respt. accounting rordS were not kept in accordance with section 130 of the Aa or the accounts do not 8¢¢ord with the 8c¢ounting records I have no concerns and have come across no other matter5 ID connectioll with the examination lo which attention should b¢ drawTA in order to enable a proper understanding of the accounts to be reached. ThompsoD Accountancy Senlcej Certlfled Cb*rteTed Accountants Suite 9, Hadleigh Buslness Cetttre 351 London Road BeDfleet E$$ex SS7 2BT D8te: April 2024
CHARLIE BOY'S ANGELS STATEMENT OF ASSETS AND UA8ILmES ASAT 31 DECEMBER 1023 2023 2022 FIXÉD ASSErs Assets retained for the charity's own use 5.625 7.5 CURRENT ASSETS Cash at bank and in hand 4.756 6,591 Net Assets 10,381 14,091 FIJNDS Restricted Funds Unrestricted Funds 5,625 4.756 8,172 5,919 10,381 14.091 Note- Flxed asset ha5 been depreciated at a rate of 25% Reducing balance.
CHARITY COMMISSION FOR ENGLAND ANO WAIES Receipts and payments accounts CC16a For thè riod from To Section A Receipts and payments Unrnstrict•d nds Endowm8nt fund$ Totsl funds Last yo4r n•uw¢£ tol1¥ n••wt£ toJ¥ nwr•st£ toth• nqar•Jt £ A1 R•¢•l Oonabons Crant Fundrdi5ing •vents 41,183 5.748 10.C4)0 15.748 ub total (Gross Incon for AR) 10.mo 37,057 41.113 2 AMot and In¥•stm•nt I• tabl•l. Sub totsl Tot•1 r•c•lpts 10,1]00 37.OSI •nts Accom(wJalion Chr Gmng CleoDI Compulfjr Exp8n¥ In#urn¢ hl ana H68 Velinary Exwnsel Other 8nim81 0¥n$08 otor Expens69 P051Bye Cwrtw•xpon•# Fundraisin Sundry Exwnxs Sub8iBt•nco Travd ExppnsOS Wasto Di$w¥81 Ac¢ount8n Profess1¥ F Rp8irÈ sioraye •,727 1.10$ 1.10S 620 1.019 632 9.091 5.7 2.789 s$3• 10,000 1S7 1789 539 8,738 1.137 2.705 30S 243 S62 1,800 900 130 loos 2.1to 130 2,070 165 130 28319 Sub total 10.6Y2 A4 Aèset and in¥p*tm•nt urchas•s. tabl• Sub total 28.219 10,672 X891 4048 Net ofre¢dpW(payments) 1,835 335 A5Transfer5 between funds A6 Cash funds last yaar end Cash funds this y•arend 5,919 4756 672 6.S91 4.756 6,256 591
Section B Statement of assets and liabilities at the end of the period Unrestricted ftTrnds to th•w•st£ Restricted ftjndty to rwr•¥t£ Endowment funds Categorias Details B1 Cash lunds Ca¥h • bank 47$6 Total cash lunds 4736 Erbdowrn¢nt funds funds funds Detail• towhlch Curr•niv4lu• Detalls Co•t1¢pknl B3 Investm•nt 4•8ats FuThd to whlGh ¢urr•ntv*lu• onnl D•tall8 V•n B4 A•sots ratsln•d for t charlty's own u 625 Fynd to ¥Jhlch Vlb•D duq D¢tai18 B5 Liabllltles Signed by one trus1888 on bghBlf of 1 Ihe tru5tee5 Date of roval Sb3natwe Print Namtr Cc4in B811