To
Trustees' Annual Report for the period
Period start date 01 04 2024
Period end date 31 03 2025
From
Section A Reference and administration details
Charity name Other names charity is known by NA Registered charity number (if any) 1196600
Barking Mad
Charity's principal address 55-57 Grove Road
55-57 Grove Road |
55-57 Grove Road |
|---|---|
| Harrogate | |
| Postcode | HG5 1EP |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Mikki Wills | ||||
| Rhiannon Stephens |
||||
| Bernie Smith | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
March 2012
TAR
1
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
CLO
Type of governing document (eg. trust deed, constitution) Foundation How the charity is constituted
- (eg. trust, association, company)
Election Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
TO PROMOTE HUMANE BEHAVIOUR TOWARDS ANIMALS BY PROVIDING APPROPRIATE CARE, PROTECTION, TREATMENT AND SECURITY FOR DOGS WHICH ARE IN NEED OF CARE AND ATTENTION BY REASON OF SICKNESS, MALTREATMENT, POOR CIRCUMSTANCES OR ILL USAGE, REHOMING SUCH DOGS WHERE POSSIBLE. 2. THE PROVISION OF FINANCIAL ASSISTANCE TO SUPPORT THE CARE AND TREATMENT OF DOGS
March 2012
TAR
2
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
March 2012
TAR
3
Section D Achievements and performance
Over the past twelve months the charity has helped many dogs and their Summary of the main owners in line with our objectives. achievements of the charity during the year
March 2012
TAR
4
Section E Financial review
The Charity has sufficient reserves
Brief statement of the charity’s policy on reserves
Details of any funds materially none in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Mikki WIlls Position (eg Secretary, Chair, Chair etc) Date 27/03/2026
March 2012
TAR
5
Barking Mad |
Barking Mad |
Barking Mad |
Barking Mad |
CC16a | |
|---|---|---|---|---|---|
| For the period from |
01/04/2024 | To | |||
| Section A Receipts and payments | |||||
| A1 Receipts | Unrestricted funds to the nearest £ 2.891 - - - - - - - 2.891 - - - 2.891 939 815 395 - - - - - - 2.149 - - - 2.149 742 - - 742 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 2.891 - - - - - - - 2.891 - - - 2.891 939 815 395 - - - - - - 2.149 - - - 2.149 742 |
Last year to the nearest £ |
| Donations | 2.891 | - - - - - - - - - |
- | ||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) |
2.891 |
- | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - - |
||||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| - | - | ||||
Vet Bills |
939 | - - - - - - - - - - |
- | ||
| Food | 815 | - | |||
| Bills | 395 | - | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| **Sub total ** | 2.149 | - | |||
| A4 Asset and investment purchases (see table) |
|||||
| , | - | - - - |
|||
| - | |||||
| **Sub total ** | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| - | - | ||||
| 742 | - |
- | |||
| - | - - |
- - |
- | ||
| - | - | ||||
| 742 | - |
742 | - |
CCXX R1 accounts (SS)
27/03/2026
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) In Bank Details Details Details Signature |
Unrestricted funds to nearest £ |
||
|---|---|---|---|---|
| 742 | - | |||
| - | - | |||
| - | - | |||
| 742 | - | |||
| Mikki Wills | ||||
CCXX R2 accounts (SS)
27/03/2026
2