**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
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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