THOMPSON Accountoncy Seivices CHARLIE BOY'S ANGELS ACCOUYTS FOR THE YEAR EDED 31ST DECEMBER 2024 C51.4RIEIEDCERTlnEDAC(ThTh74IT.Ff.fA.F.M.I.4.T su19.?[$cl.35l IAthR4r•J.HadW.k<4A5fi JT TtlFa.OIRf s$1.198 W.0Tr4105AS1 T.4r5 IA**.I".y. 1p.lwj
Trustees. Report for the Ending 31 December 2024 Charlie BDv'5 An%e15 Contact details Charlie B0S Angcls 65 Qu¢¢n5 Road, Rayleigh. Essex. SS6 8LB Rig1stCr Charit). hMber. 1194524 Trustees Colin Ball Deborah SnellinB Kriw Williamson Dani¢ll¢ HeY Repori of tbe trustees for ib¢ period ellded 31 De¢embtr 2024 The irustecs preseni ihcir annual repffl and ihe financial Sle[l of the cbariiy for th¢ p¢riod Cn1 11 Dcccrnbcr 2024. Th¢ finaniial star¢m¢nts have been pwared in a¢¢ordance with the accounting Policie set out in ne I tv thc aLiounts and iomplj with the Lhwitys irust dec tht Clwiii¢s A¥t 2011 and Acrounlit]g and Reponing by ChdritlLS'. Siatemeni of Recummended Prdrice applicable i(Tr chdtilits prepdrin¥ their aceuunts in aC¥vrdance 'iih thc Finaniial Reportin8 Sthndard applicable in the UK and R¢publir orclalld (FRS 1021 as updal¢d by bulletin l and 2. Reference and Admlnlstrallvc InfDrmxtl The chanty is a C'haritsble Incorwrated Orsanisaiion and 1$ 80crned in accordance with the ron5tLtution di)Lumeni daled 19 Ma). 2021 Strwcture. Goi'ernance nd MaD2gemeTht Charlie Bols Angels is a rewled Chartry with the Charity Commi&%ion. Truses apwinied by the board of Tnle¢S in ac¢ordau¢e with the Constitution. All trusi¢¢s are asLIated wilh either iwlnerable or.4nimal Welfare. The founder is responsible for U[1]g and ensuring the laiL1 trdininwknowledge is completed. Thc Lharity works closel) with a nctwork- of similar orgdnisaiion8 within the arca.
objec1.¢$ #nd actii'ilies for the Pllbllt Bettelli The charity'5 obj¢dÈvcs are: To proi"idL support for 1LY8b1CthOrne7e pcoplc aTMI thosc with aniTnals. To aLlivcl iry to flnd suilablc accvmwjaiivn for Ix)ih IhL' trn and their animal. To ensure when accomt1Cd they conttnue to Ttt¢i%e the Sllprt thcy require- form filling etc. Acblevements dTIllg tbe p¢rifjd '¢ wvr¥ able to iecure a¢¢omtnod21ion for approximaiely 50160 vulnerdble people ofwhiih appr(Iximatel)' 20130 iih th¢ir p¢is. Ilnitially sorne were in lempordry acc4)mmodaEiom priot to nM)i'ingtr to i"Ir own p¢mianiYlt place). Thi5 15 a major tKK>St for these ]xupl¢ as aCLvmMI0n with ikir b¢lov¢d animal not only h¢lps with th¢ir Stability but morc imponanily their welpbeing. c ¢urrcnil)' scc oi.er l(M) Ople on a weekl)" ba51& at the venuc ihai OrKraI a'&oup kIbe,. We proN"sd¢ support and hialth chL¢ks (Carri out by a vciuinary nurs¢1 and micro•¢hipping for th¢ anirnals .hich is ¢ss¢niial to all ¢oncerned. We also ensure all animwls hav¢ trKen spave(L had flea and worn)ing treatmtnt and vaceinations. The chariN generdied inc(wne of £29374 in the ttrtod and £31.775 was spent on charitable J¢tiviry. DcclaT4rf0 I'hc trustecs declare ihai ihey have approved the trusiees. report above. Signed on behalf on th¢ chariry's Injstccs Full nome Posilkon Dat¢ DaniellL Heryey Tmsiee July 20?5
IndependeDI F.iaminer's Report on the Accounts Report to tkc Ini$tres of Chxrlie Bov's Angels(Ch8rity nrk 1194S24) for Ibe year eoded 31 December 2024 I report to the trustees on my examination of the accounts of th¥ a%.¢ charity ("th¥ Trusn for the y¢ar endcd I l D¢cemir ?U24. Thts report is made wlely to the charitys trustees, as a FKYJY, in accordance wrth 5eclion 145 of the charities Aei 2011. My ivork has been undettakcn 50 Thai I mighi stsie to the charitys those matters 141m required io stale ibem in this rcpon and for Th) othcr purposc. To the fthicA cxicnt pcrnjiticd by law. I do noi a¢c¢pt or assume responsibility ¢0 artyone other than the chaitt). and the ch8n.ws trustees &$ a Ky. for n]y work. foi Iht5 Irport, 01 foi the opinion51 hvL fornJcd_ Responsibilities And basis of report .Qs th¥ ¢hariry irustLLS of thL TnLS4 you are rLwollsible for the preparnion of the attounis in a¢¢ordan¢c th the re4uirements of the C'hariti¢s Act ?01 I I"Ihe.4¢t"l. I rcw)rt in respeci ofmy examination of TTUSI'S accounts carried oui under i¢¢iion 145 ofihe ?Ql l Act and in canying oul rny cxaminalion. I ha¥¢ follow¢d th¢ applicabl¢ Dir¢ciions giv¢n by thc Charily Commi55ion undL'r section 145{5Mb) of thL .4ci. An independelli examinalion dS not inimilve 8aihering all evidence that M'ould be Tequired in an audit and con%equenil)' does not cover all the ma¢teY8. an audi1 consideTS in VIng their opinion on the acLounts. ThL planning and ljuLy of an audit IYOnd thc IlmitL &$5ufdn¢¢ that an inJiy¢ndini examination Can proi'ide. CoTrsequently l expr¢s% no audit opinion on the accounts and my report 15 litnited lo those specitic rnaiitrs set oul in the indenden( examinels rew)rl. ltsdtpendetti examiner'$ $tttmettt I havc complctcd tny ¢xarnÈnation. I CODfJrm thai no rnat¢rial mait¢rs havc com¢ io mv alni10n in connitijon wilh ihe eyaminaiion which %,¢5 me ¢ause to believe thai irt. amy material respect.. accounting TordS were uoi kqgt in accordance M"rth 5CCtion 130 of the Act or thL acLounts Ékn not aLLord with the acL()untLng rordS I havc no ¢onccrn¥ and havc come acn)5s no othcr maticrs in connection with th¥. cxaminaiion io which att¢nllon Should b¢ itrawryk in order to ¢nablc a propff uNl¢r5tsndin8 of th¢ accounts to be reachcd. Tkompson Aecountnc)' Servlces Certified Chartered Ac¢ount*nts Sulte 9. IIAdlelgh Bu51nes5 Cetttre 351 London Road Benfleet E55ex SS7 IBT Datc: July ?025
CHARiIE BOY'S ANGELS STATEMENT OF ASS$ AND UABILMES AS AT 31 DECEMBER 2024 2024 2023 FIXED ASSETS Assets retained for the tharity's own use 4.219 5.625 CURRENT ASSErs Cash at bank and in hand 2.554 4,7S6 Net Assets 6,772 10,381 FUNDS Restricted Funds Unrestricted Funds 4,219 2,554 5,625 4,756 6.772 10,381 Note- Fixed asset has been depreciated at a rate of 25% Reducing balance.
CHARITY COMMISSION fOR ENGLAND ANO WAiES Receipts and pa ents accounts CC16a For the trfod Section A Receipts and payments EndtyATment funds fvnds Total fund$ Last •r &7th• Jx••t£ tslh•Mw•Bt£ t• th• n•w•bt£ lo th•nMrMt£ A1 Donatyons 1497$ 11,975 Grani I0D 15,74B Funthasiw therts ross inGome AR) 11574 10.0•0 29.574 37,051 A2 Asset and i$1m0nt salBs, lse8 l•blel. ub totsi Total r•celsts i•.sT4 10.1)00 29,Sf4 37,057 A1Pa AccOfflOdaTh 3W4 CaTrIng nwierEw9e9 IOD 111D 1.105 Lighl Vollnary Exponses eASe5 105 105 J.Mi 326 12.167 15,762 2.789 Expènsés Postsge C(wriw expBn Funthaisi 533 &533 5.539 1.137 Sun¢ry Exns Subsistenco Trnvd Exper$ Wa81¥ Aecounla 1YJ 1085 p10fèssk8l Fe 7Z3 RBoai S10rago $30 2.1 935 2.1 2.110 Sub total 31,77S 38,191 A4 A880¢ and invastment purchases. see table Sub totsl 8J2fj Ji.7TS 38,89 Net of receipts/(payments) A5 Tran3fets btheen funds Cash funds last year end Cash luftds this yw end 3M7 4,756 4.756 6.591
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Rostrictèd fvnd$ Endowmont funds Categorie5 De'.ai15 B1 Cash funds Chat bonk Toi41 ¢ash filnds 1.674 Endtswm•nt lunds funds nds to rar•$t£ Details Curr•nt vu• DÈiails 83 InS1M•nt ass•ts Fwl Its thleh Curf•nt v¥u• 84 Ass•ts r•lain•d for th• charws own u 421 •4nount &t• Details 85 Liabllltios Si tsy one or trte$ on behalf of •ll trtee5 Pn"nt Name at0 of roval Iq/71¥