THOMPSON Accounloncy Services CHARLIE BOY'S ANGELS ACCOUYTS FOR TIIL I'EAR DED 31ST DECEIBER 2025 CFI4KtEREDCI&TIF7ED.ICffA'IT.IXI. Frr.i F_M.I_.IT 09.Ha&4bBu5¥KssCatr..lJl iAth RiwJ.HwJkn.E*iS8-. JT T&F.[l• 55.1144 Mob.0Tr1105:811 FJDal.
Trustees. Annul Report for the I'eAr Endifjg 31 De¢embcr 2025 Charlie BDv'5 .4n%e]s Con13<t deiails Cliarlic Boys Angcls 65 Queens Road, Rayletgh. Essex. SS6 XLB Regist¢red Ch4rits' liumb¢r: 11945ry4 Tru5tLY5 C olin Ball ikborah Snellin8 Kri8ry Williamson Daiiiellt Harvey Ktport o( tbe tru5tet5 fDr ihf perlDd eDded 3A Ikcember 2025 The Irusiccs pS¢t ihcir annual rcwwl and ihc financial sthtcmcnts of th¢ ihariiy for ihc prrwA ended .11 Deccmbcr 20?5. The finanLial staieTneshL% have been prepared in accoTdance with the a¥£ouniiMg policie8 sd out in note I to the aLLoun15 and Lvmplj. Wlth th¢ chariW5 ItU5t deed. the Charilics Act 2011 and Aiiounting and Riponing by ChltIe.. 8Laiemeni ()f ReciTrTnmended Prniice applicknle t(I ch41ritie• Prering their accounL%' in dccurdklnce 'ith the FiDaniial RcporttD8 StsDdard appliiable in the UK and Republic of Ir¢hDd {FRS 1021 ab updad by bulletin l and 2. RcffrEnce #nd AdmlnistrtSvc lformtlD The Lharity is a Chanlable In¢oTpofd¢c¢J Orgdni5alion and b5 goi"erncd in accordance wilh th¢ Lonstituiion doiumLnt 41JtLd 19 Maj 2021 Strurture. Goi'erDaDce aThd .Management Char15e BOY5 Angels Ès a registered Charity with the Ch8riry Commission. Trusiee5 are aPInIed by the board of Trusrtts in accordance ivith the constituiion. All tru51¥ci are ass18 with ¢ith¢r imln¢rable 01.4nimal rItarY. ThL foundLY is fviponsiblc foT updaiin8 and Ehe laiLSt traininglknowlLe ib C0Tnplct¢1. ThL Lharsty w'orks clo4cl}' w'ith a nL%w(xk- of sÈmiiar organÈsations w'ithin thc area.
Objeetlves adlwltles for the Public Benefit Thc charity's objcciivcs arc: 'I'o proi'idc SUprI lor i'ulncrdblclhornclrss wplc 8TKI thos¢ with aninuls. To artively try io find suitshlc accom4811 fcff ljoih th¥ aiid thcir animal. "l o en5UTe when accoTrN>dated they continue to receive the sur4 thev Te91re- forni filling etc. Achieement5 tbe period 'e were able 10 sccure accomnw)daLiOD for approximai¢l)' 50160 vuln¢rabl¢ p¢opl¢ of which approximaicl). 201.30 -iih th¥ir pets. Ilnirially SOTnL wcrL in tLrnporan- acioTnTTM)datioTr PTior lo movillg TO thcii pcrnianent placcl. 'I'his 15 a maJL)r boost for ih¢5e people s a¥iomtThxlation wtih ih¢ir belov¢d animal only h¢lps '1th th¢ir stability but niorL im)[11]Y thLLr ¥ncntal u.cl1-1Ill 'c cum1]Y oicr ople on a wcck]y basis ai the venue th&l owaics d'5(w kitcben.. We also cnsurc 811 animals have been sp2y& had flea and wonning treaMnI and vaccinations. Th¢ ¢hariry gen¢rated tncome of £39.9110 in the petiod and £36.213 SWLr on Charlb ]vity. Decl#raliv Thi tnL¥tr'is dL¢lJrL that they have approvcd thc In151cc5' abov¢. signl un bL.half on th¥ Chari$ 1rustL Full name P05iiion DatL Colin Ball TrnsiL Marth 20?6
Independenl F.x4miner's Report on the.4ctounts Report to the trnstees ts( Ch#riie Bo)'s.4ngelslCharitY 1194524 lor the vear ¢nded 31 Deetmber 2OZ5 I reFK)rt tv the 1rn51ecs on my ¥xarnination of the acLoullts of the a%.¢ charity {"th¥ TnJtst"} for th¢ ycar ended j l Dcccmbcr ?025. This r¢purt 14 mad¢ sol¢ly to the charity& trstee& as a b(Kly. in accordancc Mith sethion 145 of the charitie. .4ct 2011. My iTr"OTk ha5 bce¥t undeTTaken 50 thai I might stst¢ io the charl$ tTUSt¢cs th0 matt¢rs l am requjred to %thte to ihem in this rcw)A and lor oihcr put5¢. To Ihc fullc41 cx¢eni pcrmiiied by law, I do not aecepi or aisum¢ respS)hill1y io anyone other than the chairt) and the ch8rity's Iruslccs as a tM)dy. ror my work, for this report. or for thL opiniotLS I havl fotEnLd. ResPI115ibilÉtie5 and ba$is of report .A5 thL chaTlly trustL'Ls uf thl Trusi. yL)u arc rL%T>on5ible for thl PTeparaiion vf . aLLvunts in acLordanLe 'Ith the requirem¢nr% o-th¢ C'harities Aci )01 I l-the .4ci"). I r¢pori irt r¢4pe¢i ofm), cxaminaiion ofihe Trusl's accounts carried out under scciion 145 of the OI I Aci 8nd in carrying oul my exaTninaliutL I hal'e followed ihe applicable Direciiuns ¥iven by ihe C.hanly Commi55ion undL'r scLiion 145I5)(bl of th¥.4¢t. An indLTrLndLnl Lxaminalion does not ini'olye gaihcTin¥ 311 tlK cvidLThce that W'ould bc requirL in an audil and ctsn%equenil!' does noi cover all the matters thai an audiiof Con41de in VIng iheir opinion (he avitsunts. ThL planning aiid LonduLi of an audii tK'yond ihc lirni1L assurdncc that an indiyLiid¥ni cxamination can provide. CoDWUCDtlY l expr% no awiii opinion on th¢ account and my rewkn 14 limiicd to thosc 5pe(ific matlerb sel oul ill the kndependenl examinerfs tepori. Indep¢Dd¢DI ¢Aaminer'5 Stattrnent I havc compleicd my Lxamination. I confAmi thai no maierial mairs ba%e come to my aiicntion in ¢oniie¢iÈon with the exambnation which yeS me caLse io believe thar ift, any material pect.. aiLouniing r¢iiJrd5 Wt'rL noi kcpi in &cordancL Il'rth Section 130 of the.4it or lh¢ aLLount5 do noi aLLord thL acLounlLng rLtx)nL I havc no ¢oncerns and hav¢ ¢om¢ acr05i n() oth¢r mati¢TS in connc¢iion with the exarnlnaikon to which att¢nrion should drawn tn order to enablc a propLY under5tsnding of thc accounts to be rcachcd. Thomp50n AcCount•nc!'.rv1f¢s c.ertified Chartered .l£countants Sulte 9. Fl#dleiRh Buslness Centre 351 LoDdon Road Benfleet Es5¢X SS7 2BT Date: March ?026
CHARITY COMMISSION FOR ENGLAND ANO WALIS Receipts and pa ments accounts CC16a For the Frtod from Section A Receipts and payments R•stsi£ksd fund5 funds funds Total funds Lalt ar Al Recol LKiThatns 14,975 Pets At Horne 10.0 5155 Fundfaislry 襢nts 4600 AR) 1ZIIYO 29.$74 A2 Asset and Intment 5Jles. 15•0 thblol. Sub total 27,890 1Li19Q 29,574 A3Pa ènts AcconN 1,023 Fd tor v8rt19 charttse ae3ninll Cllfflpuier Exrthx 425 zJ3 624 LighL3Thtt Hea VeiinaryExp8nSQS eranma expenses kloEorExpFnses Postage and CwriertXPrnS Fundrass 105 2.ID2 2.251 12.102 2,2S1 12,1$7 8.533 t,M1 4$0 sUry Exws¢s SubslSlF0 Travd EXnSeS Wasle Or4pos 492 71 95 95 .) 723 Profewrql Feg Repails St¢Arygè sil 514 1095 Z,U95 2.1 Sub total 24,123 11090 213 31.77S A4 Asset and Intrn1 purch4. sw tabl• Sub total 24123 11090 31.21) 31,775 Nel olr•c•iptsl(paymentsJ AS Transfers betw•en lunds A6 C•8h funds last yp•r nd Cash lunds Ihis year end 1767 3.767 2.556 2.556 323 A,756 323
Section B Statement of assets and liabilities at the end of the period ilnreslrfcted hJrKts to ntt ReStrIed funds toM•r•st E Endowment funLts loMar•st È iarggorjes B1 Cash funds CAsh ai Total cash furtds 6.323 R•stri¢t•d fvnd$ Endowmont funds l• tsp*rÈst£ fvnd5 -"•••• JnoWtAch cUrr•rtV Dclriils 83 Inveslment ass•ts Fund lo Currertvalue Det3115 84 Asse¢s retslned tor thè charity's own use 3,1 FdI0¢b WI4 D•1 Details BS Liabilitles Siwed by or trU5teeso behoLfor1 tr* tfttees wrt Narne Date of roval Cckn B011 L?13136
CHARLIE BOYS ANGELS STATEMENT OF ASSEfs AND UABILtnES AS AT 31 DECEMBER 2025 2025 2024 FIXED ASSETS Assets retained forthe charity's o¥m use 3.164 4,219 CURRENT ASSETS Cosh at bank and In hand 6.323 2,554 Net Assets 9.487 6.772 FUNDS Restricted Funds Unrestricted Funds 3.164 6.323 4.219 2,554 9,487 6.77Z Note- Fixed asset has been depreciated at a rate of 25% Reducing balance.