THOMPSON
Accountancy Services
CHARLIE BOY'S ANGELS ACCOUNTS
FOR THE YEAR ENDED
31ST DECEMBER 2023
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Tn￿lee5, Allllual Report for the Ye*r 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 Inco￿1[aled OrganisatiOD and is governed in accordance with the con5tilutiOn
document dated 19 M8y 2021
Stru¢ture, Govern•nee and M*nxgement
Charlie Bo￿5 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 row￿rr is responsibl¢ for updating and ensuring th¢18*st 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 acComm￿tion 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 per￿￿ttent 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 Ch￿kS {wried out by a veterinary nurse) and mi¢ro-chippin8 for the animals
which is essenti81 to all concerned.
We also ensw¢ all anIn￿lS 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 trUs￿eS on my exarnination of the aceimmts of the above charity ("the Try￿t") 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 ac￿Unts ¢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 CI￿lty
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 resp￿t.
accounting r￿ordS 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
Ch￿r￿￿* Gmng
CleoDI
Compulfjr Exp8n¥
In#ur￿n¢*
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
R*p8irÈ
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
40￿48
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¢pkn￿l
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