## **Trustees’ Annual Report for the period**
## **From 06/04/2025 Period start date To 05/04/2026 Period end date**
## **Charity name: Mabel’s Meals**
## **Charity registration number: 1204781**
## **Objectives and Activities**
||SORP
reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|For the public benefit, to relieve poverty and
financial hardship of pet owners in Calderdale
and the surrounding area who are unable to
feed domestic animals they are responsible for
by the provision of food for dogs, cats and small
domestic animals.|
|Summary of the main activities
in relation to those purposes
for the public benefit, in
particular, the activities,
projects or services identified in
the accounts.|Para 1.17 and
1.19|Charity activities undertaken:
-
Fundraising
-
Buying of pet food in bulk
-
Distributing pet food at food banks/food
charities.|
|Statement confirming whether
the trustees have had regard to
the guidance issued by the
Charity Commission on public
benefit|Para 1.18|Trustees have regard to the guidance issued by
the Charity Commission on the public benefit.
They therefore only distribute small amounts of
pet food in order to alleviate immediate need.
In addition to this they only partner with
organisations which also claim to meet the
public benefit guidance as detailed by the
Charity Commission. This is checked prior to
working with each new partner organisation.|
|**Additional information (optional)**
You may choose to include further statements where relevant about:|||
||SORP
reference||
|Policy on grant making|Para 1.38|N/A|
|Policy on social investment
including program related
investment|Para 1.38|N/A|
|Contribution made by
volunteers|Para 1.38|Volunteers assist in all day to day activities of
the charity including fundraising and distribution
of food packs.|
All roles within the charity are unpaid. Other
## **Achievements and Performance**
||SORP
reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.|Para 1.20|This year Mabel’s Meals has made regular
distributions of pet food parcels and averages
154 per month (August 2026).
We have also made regular distributions
through Todmorden Food Bank, Halifax
Community Fridge, Calder Food Support and
Our Place.
The charity aims to assist:
-
those struggling to feed their pets due
to the cost-of-living crisis,
homelessness or other emergencies
such as fleeing from domestic violence
(as identified and monitored by our
charitable partners);
-
local animal rehoming charities by
reducing the number of pets given up
due to financial difficulties; and
**-**
society as a whole by improving the
mental health of those we assist to feed
and therefore keep their pets.|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|
Achievements against
objectives set|
Para 1.41|
Optional|
|---|---|---|
|Performance of fundraising
activities against objectives set|Para 1.41|Optional|
|Investment performance
against objectives|Para 1.41|N/A|
|Other||N/A|
**Financial Review**
|Review of the charity’s financial
position at the end of the
period|Para 1.21|Balance 5thApril 2026: £9727.77|
|---|---|---|
|Statement explaining the policy
for holding reserves stating
why they are held|Para 1.22|Mabel’s Meals aims to keep £4000 in reserve in
order to cover any ongoing commitments we
may have to supply pet food to other
organisations. We aim to sign up to supply for a
three-month period at a time in order that our
partner organisations are able to advise their
customers and plan their own purchasing.|
|Amount of reserves held|Para 1.22|Reserve: £4000|
|Reasons for holding zero
reserves|Para 1.22|N/A|
|Details of fund materially in
deficit|Para 1.24|N/A|
|Explanation of any
uncertainties about the charity
continuing as a going concern|Para 1.23|N/A|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|
The charity’s principal sources
of funds (including any
fundraising)|
Para 1.47|
Optional|
|---|---|---|
|Investment policy and
objectives including any social
investment policy adopted|Para 1.46|Optional|
|A description of the principal
risks facing the charity|Para 1.46|Optional|
|Other||Optional|
## **Structure, Governance and Management**
|Description of charity’s trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity constituted?
(e.g unincorporated
association, CIO)|Para 1.25|CIO|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to
appoint one or more trustees|Para 1.25|Chair appointed Treasurer and Secretary to the
Board. Board then appointed Ian Baldwin as
Trustee responsible for distribution.|
## **Additional information (optional)**
## You may choose to include further statements where relevant about:
|
Policies and procedures
adopted for the induction and
training of trustees|
Para 1.51|
Trustee welcome pack providing information on
Trustee roles and duties.|
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the charity
works|Para 1.51|Chair
Board of Trustees comprising of a Secretary,
Treasurer and Trustee responsible for
distribution.|
|Relationship with any related
parties|Para 1.51|Mabel’s Meals works with a number of local
food banks and charities to whom they provide
parcels of pet food. Each organisation is
researched against Charity Commission
guidance.|
|Other||N/A|
## **Reference and Administrative details**
|Charity name|Mabel’s Meals|
|---|---|
|Other name the charity uses|N/A|
|Registered charity number|1204781|
|Charity’s principal address|73 Green Park Road
Halifax
West Yorkshire
HX3 0SN|
|||
**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 (if**
**any)**|
|---|---|---|---|---|
||Philippa Helen Smith|Chair|Fullyear|Board of Trustees|
||Jane Michelle
Makepeace|Treasurer|Full year|Board of Trustees|
||Diane Nicholls|Secretary|Fullyear|Board of Trustees|
||Ian Baldwin|Distribution|September 25 to date|Board of Trustees|
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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||||||
– Corporate trustees names of the directors at the date the report was approved **Director name** N/A
Name of trustees holding title to property belonging to the charity
|**Trustee name**|**Dates acted if not for whole**
**year**||
|---|---|---|
|N/A|||
||||
||||
||||
||||
||||
**Funds held as custodian trustees on behalf of others**
Description of the assets held N/A in this capacity Name and objects of the charity N/A on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
|**Type of**
**adviser**|**Name**
**Address**|**Name**
**Address**|
|---|---|---|
|N/A|||
||||
||||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
|N/A|||
N/A
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
N/A
## **Other optional information**
N/A
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
|**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|||
|---|---|---|
||Diane Nicholls|Jane Michelle Makepeace|
||Secretary|Treasurer|
||10thAugust 2026||
||10thAugust 2026||
||||||||
|---|---|---|---|---|---|---|
|**DATE**|**DESCRIPTION**|~~**AMOUNT**~~
~~**IN**~~|**IN REF**|**OUT REF**|~~**AMOUNT**~~
~~**OUT**~~|**BALANCE**|
|06.04.2025|Brought Forward|||||**4563.11**|
|06.04.2025|Easter Supplies for Open Day|||12|5.50|**4557.61**|
|07.04.2025|Donation - Jane Simmons|15.00||||**4572.61**|
|07.04.2025|Donation - Charlie's Peeps via P Smith|25.00|13|||**4597.61**|
|08.04.2025|Pets At Home - Food for Food Drops|||1|75.96|**4521.65**|
|10.04.2025|B&M - Easter Supplies|||2|13.43|**4508.22**|
|09.04.2025|Pets At Home - Food for Food Drops|||3|147.98|**4360.24**|
|12.04.2025|Pets At Home - Food for Food Drops|||4|39.98|**4320.26**|
|12.04.2025|Pets At Home - Food for Food Drops|||5|104.20|**4216.06**|
|15.04.2025|Hiscox Insurance|||7|9.30|**4206.76**|
|15.04.2025|Pets At Home - Refund|44.00|61|||**4250.76**|
|18.04.2025|One Beyond - Easter Supplies|||17|9.75|**4241.01**|
|20.04.2025|PayPal Donation and charges - Kyle Wilson|5.00|18||0.27|**4245.74**|
|20.04.2025|FundraisingStall - Cromwell Bottom|592.95|17|||**4838.69**|
|21.04.2025|FundraisingStall - HappyPaws|131.50|16||15.00|**4955.19**|
|22.04.2025|Donation - KirstyWoodsworth-Dale|8.00||||**4963.19**|
|22.04.2025|Donation - Becky's Barkers|10.00||||**4973.19**|
|22.04.2025|Donation - D A Massey|10.00||||**4983.19**|
|22.04.2025|Donation - A Eales|20.00||||**5003.19**|
|22.04.2025|Donation - Gingers Peeps via P Smith|25.00|14|||**5028.19**|
|22.04.2025|Donation - HDHUK Easter Parade|55.00|15|||**5083.19**|
|22.04.2025|Pets At Home - Food for Food Drops|||6|71.96|**5011.23**|
|23.04.2025|Pets At Home - Food for Food Drops|||8|41.15|**4970.08**|
|24.04.2025|Pets At Home - Cancelled order|140.18||9|140.18|**4970.08**|
|26.04.2025|Pets At Home - Food for Food Drops|||10|67.69|**4902.39**|
|26.04.2025|Pets At Home - Food for Food Drops|||11|104.20|**4798.19**|
|28.04.2025|Donation - A Burroughs|10.00||||**4808.19**|
|29.04.2025|Donation - M&P Henson|5.00||||**4813.19**|
|29.04.2025|Donation - M&P Henson|5.00||||**4818.19**|
|30.04.2025|Benevity- Donation Diane Nichols|395.00|19||11.46|**5201.73**|
|01.05.2025|Donation - C Brown|2.00||||**5203.73**|
|---|---|---|---|---|---|---|
|02.05.2025|Donation - Claire Gould|10.00||||**5213.73**|
|02.05.2025|Pets At Home - Food for Food Drops|||13|92.64|**5121.09**|
|07.05.2025|Pets At Home - Food for Food Drops|||14|75.56|**5045.53**|
|07.05.2025|Donation - Jane Simmons|15.00||||**5060.53**|
|08.05.2025|Pets At Home - Food for Food Drops|||15|141.98|**4918.55**|
|12.05.2025|Pets At Home - Food for Food Drops|||16|104.20|**4814.35**|
|12.05.2025|Pets At Home Refund|10.42||16||**4824.77**|
|12.05.2025|Donation - Herberts Peeps Via P Smith|5.50|20|||**4830.27**|
|15.05.2025|Hiscox Insurance|||7|9.30|**4820.97**|
|19.05.2025|Donation - Becky's Barkers|10.00||||**4830.97**|
|20.05.2025|Donation - Luna's Peeps via P Smith|5.00|21|||**4835.97**|
|20.05.2025|Donation - Hazel - Via P Smith|10.00|22|||**4845.97**|
|20.05.2025|One Beyond - Storage Boxes|||21|15.96|**4830.01**|
|20.05.2025|Timpsons - Keys for Storage Unit|||22|18.00|**4812.01**|
|20.05.2025|Pets At Home - Food for Food Drops|||23|55.90|**4756.11**|
|21.05.2025|Pets At Home - Food for Food Drops|||19|104.20|**4651.91**|
|23.05.2025|Vanda Furteko - Storage|||18|65.00|**4586.91**|
|23.05.2025|PayPal Donation and charges - Tiegan Searle|20.00|23||0.48|**4606.43**|
|23.05.2025|PayPal Donation and charges - Tiegan Searle|9.00|24||0.00|**4615.43**|
|24.05.2025|Pets At Home - Food for Food Drops|||20|104.20|**4511.23**|
|27.05.2025|Donation - A Burroughs|10.00||||**4521.23**|
|27.05.2025|Donation - J Henderson|30.00||||**4551.23**|
|02.06.2025|Donation - C Brown|2.00||||**4553.23**|
|02.06.2025|Donation - Claire Gould|10.00||||**4563.23**|
|02.06.2025|Donation - Bobspeeps Via P Smith|20.00|25|||**4583.23**|
|02.06.2025|Donation - D&D Little Legs Via P Smith|20.00|27|||**4603.23**|
|04.06.2025|Pets At Home - Food for Food Drops|||24|79.06|**4524.17**|
|05.06.2025|Pets At Home - Food for Food Drops|||25|104.20|**4419.97**|
|09.06.2025|Pets At Home - Food for Food Drops|||26|104.20|**4315.77**|
|09.06.2025|Donation - Jane Simmons|15.00||||**4330.77**|
|16.06.2025|Hiscox Insurance|||7|9.42|**4321.35**|
|---|---|---|---|---|---|---|
|16.06.2025|Donation - Charliespeeps Via P Smith|6.00|33|||**4327.35**|
|19.06.2025|Pets At Home - Food for Food Drops|||27|104.20|**4223.15**|
|19.06.2025|Donation - Becky's Barkers|10.00||||**4233.15**|
|20.06.2025|Donation - Hazel - Via P Smith|10.00|36|||**4243.15**|
|20.06.2025|Donation - BenevityGift Aid|20.00|37|||**4263.15**|
|23.06.2025|Pets At Home - Food for Food Drops|||28|104.20|**4158.95**|
|26.06.2025|Donation - A Burroughs|10.00||||**4168.95**|
|27.06.2025|Donation - Marie Adams|600.00||||**4768.95**|
|01.07.2025|Donation - C Brown|2.00||||**4770.95**|
|01.07.2025|Donation - Charitable GivingChelsea Steele|10.00|38||0.29|**4780.66**|
|02.07.2025|Donation - Philippa Smith|10.00||||**4790.66**|
|03.07.2025|Donation - Claire Gould|10.00||||**4800.66**|
|03.07.2025|Pets At Home - Food for Food Drops|||29|104.20|**4696.46**|
|04.07.2025|B&Q- Shed|||30|322.00|**4374.46**|
|07.07.2025|Pets At Home - Food for Food Drops|||31|104.20|**4270.26**|
|07.07.2025|Donation - Jane Simmons|15.00||||**4285.26**|
|08.07.2025|Vistaprint - Labels Via P Smith|||37|39.68|**4245.58**|
|09.07.2025|Instaprint - Leaflets|||32|48.96|**4196.62**|
|13.07.2025|Paypal Donation and Charges - Dominique Ma|
5.00|39||0.27|**4201.35**|
|13.07.2025|Fundraising- Carnival|129.63|40|||**4330.98**|
|14.07.2025|Donation - KirstyWoodsworth-Dale|5.00||||**4335.98**|
|15.07.2025|Hiscox Insurance|||7|9.30|**4326.68**|
|17.07.2025|Pets At Home - Food for Food Drops|||33|104.20|**4222.48**|
|21.07.2025|Donation - Becky's Barkers|10.00||||**4232.48**|
|21.07.2025|Pets At Home - Food for Food Drops|||34|104.20|**4128.28**|
|28.07.2025|Donation - A Burroughs|10.00||||**4138.28**|
|29.07.2025|Vanda Furteko - Storage|||35|25.00|**4113.28**|
|29.07.2025|Vanda Furteko - Storage|||36|20.00|**4093.28**|
|31.07.2025|Pets At Home - Food for Food Drops|||38|104.20|**3989.08**|
|01.08.2025|B&M - Plastic Tubs|||39|62.00|**3927.08**|
|01.08.2025|Donation - C Brown|2.00||||**3929.08**|
|---|---|---|---|---|---|---|
|02.08.2025|Fundraising- Cromwell Bottom|159.59|41|||**4088.67**|
|04.08.2025|Pets At Home - Food for Food Drops|||40|104.20|**3984.47**|
|04.08.2025|Donation - Claire Gould|10.00||||**3994.47**|
|07.08.2025|Donation - Jane Simmons|15.00||||**4009.47**|
|07.08.2025|Donation - BenevityCharitable Giving|26.25|42|||**4035.72**|
|08.08.2025|B&M - Plastic Tubs|||41|36.00|**3999.72**|
|09.08.2025|Donation - S Dunsheath|3.00||||**4002.72**|
|09.08.2025|Donation - KM Wilczynski|2.00||||**4004.72**|
|09.08.2025|Donation - Jenna Rennalls|3.00||||**4007.72**|
|14.08.2025|Pets At Home - Food for Food Drops|||42|104.20|**3903.52**|
|15.08.2025|Hiscox Insurance|||7|9.30|**3894.22**|
|18.08.2025|Fundraisingvia P Smith|329.91|43,44,45|||**4224.13**|
|19.08.2025|Donation - Becky's Barkers|10.00||||**4234.13**|
|20.08.2025|Pets At Home - Food for Food Drops|||43|104.20|**4129.93**|
|19.08.2025|Fundraising- Halifax Agricultural Show|40.41|46|||**4170.34**|
|26.08.2025|E Young- Connors FundraisingWalk|10.00||||**4180.34**|
|26.08.2025|Donation - A Burrough|10.00||||**4190.34**|
|28.08.2025|BenevityGift Aid|73.75|47|||**4264.09**|
|28.08.2025|Pets At Home - Food for Food Drops|||44|104.20|**4159.89**|
|01.09.2025|Amazon - Collection boxes|||45|57.06|**4102.83**|
|01.09.2025|Donation - C Brown|2.00||||**4104.83**|
|02.09.2025|Donation - Claire Gould|10.00||||**4114.83**|
|02.09.2025|Donation - Charitable Giving|50.00|48||1.45|**4163.38**|
|03.09.2025|Pets At Home - Food for Food Drops|||46|104.20|**4059.18**|
|03.09.2025|Donation - SallyBaldwin|15.00||||**4074.18**|
|03.09.2025|Donation - Sponsored Walk - Paul Baxter and|668.40||||**4742.58**|
|08.09.2025|Donation - Jane Simmons|15.00||||**4757.58**|
|08.09.2025|GigTickets x 2A - D Ackroyd|20.00||||**4777.58**|
|11.09.2025|Pets At Home - Food for Food Drops|||47|104.20|**4673.38**|
|15.09.2025|Hiscox Insurance|||7|9.30|**4664.08**|
|15.09.2025|Donation - Zebedee CorryWrig|2.00||||**4666.08**|
|---|---|---|---|---|---|---|
|15.09.2025|Donation - E Ferguson|5.00||||**4671.08**|
|15.09.2025|Donation - Spare Food via P Smith|23.00|57|||**4694.08**|
|15.09.2025|GigTickets x 3A,3K - T Cook|45.00||||**4739.08**|
|16.09.2025|GigTickets - x 2A Dianne Nicholls|20.00||||**4759.08**|
|17.09.2025|Pets At Home - Food for Food Drops|||48|104.20|**4654.88**|
|18.09.2025|Donation - Hazel B - Via P Smith|10.00|49|||**4664.88**|
|18.09.2025|Donation - Romaine Buckland|10.00||||**4674.88**|
|19.09.2025|Donation - Becky's Barkers|10.00||||**4684.88**|
|19.09.2025|GigTickets x 1A - Ian Baldwin|10.00||||**4694.88**|
|19.09.2025|GigTickets - x 2A Tiegan Searle|20.00||||**4714.88**|
|22.09.2025|GigTickets x 1A - Gina Bingham|10.00||||**4724.88**|
|22.09.2025|GigTickets - x 2A J Makepeace|20.00||||**4744.88**|
|22.09.2025|GigTickets - x 2A H Ioannou|20.00||||**4764.88**|
|22.09.2025|GigTickets - x 3A Martin Brooksbank|30.00||||**4794.88**|
|23.09.2025|GigTickets x 1A - Emrys Raven S|10.00||||**4804.88**|
|24.09.2025|PayPal Donation and charges - D Simpson|5.00|50|||**4809.88**|
|24.09.2025|GigTickets x 1A - Simon Rothwell|10.00||||**4819.88**|
|25.09.2025|Pets At Home - Food for Food Drops|||49|104.20|**4715.68**|
|25.09.2025|Pets At Home - Food for Food Drops|||50|309.58|**4406.10**|
|25.09.2025|Pets At Home - Food for Food Drops/Refund fo|
15.63|62|||**4421.73**|
|25.09.2025|GigTickets x 1A - Angela|10.00||||**4431.73**|
|25.09.2025|GigTickets x 2A,2C - D Holliday|30.00||||**4461.73**|
|25.09.2025|Fundraising- Hebden Hounds via P Smith|111.22|51|||**4572.95**|
|26.09.2025|Donation - A M Burrough|10.00||||**4582.95**|
|26.09.2025|GigTickets x 1A - C Sargent|10.00||||**4592.95**|
|26.09.2025|Donation - A Kellock|20.00||||**4612.95**|
|26.09.2025|GigTickets x 2A - J Makepeace|20.00||||**4632.95**|
|26.09.2025|GigTickets x 2A - J Wardle|20.00||||**4652.95**|
|26.09.2025|GigTickets x 3A - P Baxter|30.00||||**4682.95**|
|29.09.2025|B&M - Gignight supplies|||51|13.45|**4669.50**|
|29.09.2025|Amazon - Gignight supplies|||52|20.97|**4648.53**|
|---|---|---|---|---|---|---|
|29.09.2025|Fundraising- GigNight - M Brooksbank|15.00||||**4663.53**|
|29.09.2025|Fundraising- GigNight - M Iveson|20.00||||**4683.53**|
|29.09.2025|Fundraising- GigNight - Emrys Raven S|30.00||||**4713.53**|
|29.09.2025|Fundraising- GigNight Cash - via P Smith|540.80|52|||**5254.33**|
|01.10.2025|Donation - C Brown|2.00||||**5256.33**|
|02.10.2025|Donation - Claire Gould|10.00||||**5266.33**|
|02.10.2025|Donation - BenevityCharitable Giving- Diane|100.00|53||3.80|**5362.53**|
|02.10.2025|Pets At Home - Food for Food Drops|||53|104.20|**5258.33**|
|02.10.2025|Pets At Home - Food for Food Drops/Refund fo|
36.47||||**5294.80**|
|03.10.2025|Donation - Paypal Giving|36.00|54|||**5330.80**|
|06.10.2025|Pets At Home - Food for Food Drops|||54|34.78|**5296.02**|
|06.10.2025|Pets At Home - Food for Food Drops|||55|154.50|**5141.52**|
|06.10.2025|Fundraising- Harveys Tombolo - T Searle|2.00||||**5143.52**|
|06.10.2025|FundraisingL Foulger - Marvin|10.00||||**5153.52**|
|06.10.2025|Donation - Hazel Bairstow|10.00||||**5163.52**|
|06.10.2025|FundraisingMarv Birthday- Via P Smith|20.00|55|||**5183.52**|
|04.10.2025|Fundraising- Harveys Tombolo - Via P Smith|65.50|56|||**5249.02**|
|07.10.2025|DBS - Ian Baldwin Trustee|||56|21.50|**5227.52**|
|07.10.2025|Donation - Jane Simmons|15.00||||**5242.52**|
|09.10.2025|Pets At Home - Food for Food Drops|||57|104.20|**5138.32**|
|13.10.2025|Pets At Home - Food for Food Drops|||58|104.20|**5034.12**|
|11.10.2025|Fundraising- Harveys Teddy- Via P Smith|29.00|58|||**5063.12**|
|13.10.2025|Fundraising- CharityPots at Harverys Via P S|94.66|60|||**5157.78**|
|14.10.2025|Donation - KongCompany|5669.40|59|||**10827.18**|
|15.10.2025|Hiscox Insurance|||7|9.30|**10817.88**|
|15.10.2025|Donation - Tim and LyndseyCrowther|15.00||||**10832.88**|
|20.10.2025|Pets At Home - Food for Food Drops|||60|156.50|**10676.38**|
|20.10.2025|Donation - A Mackrill|10.00||||**10686.38**|
|20.10.2025|Donation - Becky's Barkers|10.00||||**10696.38**|
|20.10.2025|Fundraising- Harveys Bottles,via P Smith/B&|110.00|61|59|19.24|**10787.14**|
|21.10.2025|Pets At Home - Food for Food Drops|||61|208.40|**10578.74**|
|---|---|---|---|---|---|---|
|21.10.2025|Pets At Home - Refund|52.10|62|||**10630.84**|
|23.10.2025|Pets At Home - Food for Food Drops|||62|86.85|**10543.99**|
|24.10.2025|Donation - Thomson Reuters Social Impact Ins|
715.09|63||24.44|**11234.64**|
|27.10.2025|Donation - A Burroughs|10.00||||**11244.64**|
|28.10.2025|Fundraising- CharityPots at Harverys Via P S|42.30|64|||**11286.94**|
|25.10.2025|Fundraising- Harveys Cards,Via P Smith /B&M|
106.00|65|63|36.89|**11356.05**|
|30.10.2025|Pets At Home - Food for Food Drops|||64|208.40|**11147.65**|
|30.10.2025|Donation - Charitable Giving- Diane Nicholls|50.00|66||1.99|**11195.66**|
|31.10.2025|Fundraising- Paypal GivingFunds Transfer|105.16|67||2.87|**11297.95**|
|31.10.2025|Fundraising- CharityPots at Harverys Via P S|71.19|68|||**11369.14**|
|03.11.2025|Donation - C Brown|2.00||||**11371.14**|
|03.11.2025|Donation - Claire Gould|10.00||||**11381.14**|
|03.11.2025|Pets At Home - Food for Food Drops|||65|93.40|**11287.74**|
|06.11.2025|Donation - Hazel Bairstow|10.00||||**11297.74**|
|07.11.2025|Donation - Jane Simmons|15.00||||**11312.74**|
|07.11.2025|Pets At Home - Food for Food Drops|||66|116.75|**11195.99**|
|17.11.2025|Amazon - Adhesive hook and loopdots|||67|6.99|**11189.00**|
|17.11.2025|Amazon - Labels and bags|||68|66.35|**11122.65**|
|17.11.2025|Hiscox Insurance|||7|16.74|**11105.91**|
|17.11.2025|Fundraising- HJ Gaunt - Cromwell Bottom|4.00||||**11109.91**|
|17.11.2025|Fundraising- K Lund - Cromwell Bottom|5.00||||**11114.91**|
|17.11.2025|Fundraising- Ester Piras - Cromwell Bottom|10.00||||**11124.91**|
|17.11.2025|Fundraising- M Henson - Cromwell Bottom|10.00||||**11134.91**|
|17.11.2025|Fundraising- CharityPots at Select&Save Via|60.00|69|||**11194.91**|
|17.11.2025|Fundraising- Coffee Morning- Cromwell Botto|427.41|70|||**11622.32**|
|18.11.2025|Pets At Home - Food for Food Drops|||69|280.20|**11342.12**|
|19.11.2025|Donation - Becky's Barkers|10.00||||**11352.12**|
|20.11.2025|Donation - A Mackrill|10.00||||**11362.12**|
|04.11.2025|Reimbursement - Ian Baldwin re Chocolate Gif|t||70|9.34|**11352.78**|
|24.11.2025|Reimbursement - Ian Baldwin Re SumUpMac|hine||71|49.99|**11302.79**|
|24.11.2025|SumUpPayment|2.00|71||0.04|**11304.75**|
|---|---|---|---|---|---|---|
|25.11.2025|Amazon - Envelopes|||72|6.48|**11298.27**|
|26.11.2025|Ebay|||73|11.99|**11286.28**|
|26.11.2025|Vistaprint - 'Hug' cards|||74|27.73|**11258.55**|
|26.11.2025|Donation - A M Burroughs|10.00||||**11268.55**|
|28.11.2025|Pets At Home - Food for Food Drops|||75|280.20|**10988.35**|
|29.11.2025|FundraisingCraft Fair,SowerbyBridge,Via P|65.00|72|||**11053.35**|
|29.11.2025|FundraisingCraft Fair,SowerbyBridge,Via|74.00|71||1.25|**11126.10**|
|01.12.2025|Donation - C Brown|2.00||||**11128.10**|
|01.12.2025|Fundraising- Heart Hugs|30.00||||**11158.10**|
|01.12.2025|Donation - Benevity- HilaryBlake|395.00|73||11.46|**11541.64**|
|02.12.2025|Fundraising- Heart Hugs|10.00||||**11551.64**|
|02.12.2025|Donation - Claire Gould|10.00||||**11561.64**|
|05.12.2025|Re-imbursement - SallyBaldwin,Trolleys|||76|14.98|**11546.66**|
|05.12.2025|Re-imbursement - P Smith,Gignight supplies|||77|152.22|**11394.44**|
|05.12.2025|Re-imbursement - P Smith,Gignight advertisin|g||78|29.00|**11365.44**|
|05.12.2025|Re-imbursement - P Smith,Banner|||79|38.77|**11326.67**|
|05.12.2025|Re-imbursement - P Smith,Food Parcel Bags|||80|33.96|**11292.71**|
|05.12.2025|Paypal Donation - Anonymous|1.00|74|||**11293.71**|
|05.12.2025|Fundraising- Hugs x 6 P Nash,Via P Smith|60.00|75|||**11353.71**|
|04.12.2025|Post office - Stamps|||81|6.96|**11346.75**|
|06.12.2025|One Beyond - Toys for xmas food drop|||82|8.85|**11337.90**|
|05.12.2025|Pets At Home - Food for Food Drops|||83|140.10|**11197.80**|
|06.12.2025|Pets At Home - Food for Food Drops|||84|420.30|**10777.50**|
|08.12.2025|Donation - Hazel Bairstow|10.00||||**10787.50**|
|08.12.2025|Donation - Jane Simmons|15.00||||**10802.50**|
|08.12.2025|Donation - Karen Wright|20.00||||**10822.50**|
|08.12.2025|Fundraising- Hugs x 4 SallyBaldwin|40.00||||**10862.50**|
|09.12.2025|Donation - A Kellock|20.00||||**10882.50**|
|10.12.2025|Donation - A Harrop|10.00||||**10892.50**|
|12.12.2025|Fundraising- Paypal Donation - Tiegan Searl|18.00|76||0.45|**10910.05**|
|12.12.2025|Admin - Cable and Toner,via J Makepeace|||85|29.48|**10880.57**|
|---|---|---|---|---|---|---|
|11.12.2025|Pets At Home - Treats for Xmas Food Drops|||86|52.46|**10828.11**|
|11.12.2025|Pets At Home - Food and Toys for xmas Food|Drops||87|125.35|**10702.76**|
|12.12.2025|One Beyond - Toys for xmas food drop|||88|62.25|**10640.51**|
|15.12.2025|Hiscox Insurance|||7|16.63|**10623.88**|
|15.12.2025|FundraisingHugx 1 P Smith|10.00||||**10633.88**|
|15.12.2025|FundraisingMabel's BirthdayWalk - Via P Smi|t
80.00|77|||**10713.88**|
|16.12.2025|FundraisingRaffle - R Horne|4.00||||**10717.88**|
|16.12.2025|FundraisingRaffle - ShelleyWhitehead|5.00||||**10722.88**|
|16.12.2025|FundraisingRaffle - Alison Eales|5.00||||**10727.88**|
|16.12.2025|FundraisingRaffle - L Ackroyd|6.00||||**10733.88**|
|16.12.2025|FundraisingRaffle - P H Smith|10.00||||**10743.88**|
|16.12.2025|FundraisingRaffle - L Crowther|10.00||||**10753.88**|
|16.12.2025|FundraisingRaffle - Diane Nicholls|10.00||||**10763.88**|
|16.12.2025|FundraisingRaffle - A Kellock|20.00||||**10783.88**|
|16.12.2025|FundraisingRaffle - Alison Eales|50.00||||**10833.88**|
|16.12.2025|Donation - Tim and LyndseyCrowther|150.00||||**10983.88**|
|17.12.2025|FundraisingRaffle - Andrea|5.00||||**10988.88**|
|17.12.2025|FundraisingRaffle - Woof and Roam|20.00||||**11008.88**|
|19.12.2025|Donation - Becky's Barkers|10.00||||**11018.88**|
|19.12.2025|Donation - A Morby|25.00||||**11043.88**|
|22.12.2025|Pets at Home - Treats for xmas Food drops|||89|24.00|**11019.88**|
|22.12.2025|One Beyond - Toys for xmas food drop|||90|27.50|**10992.38**|
|22.12.2025|Donation - A Mackrill|10.00||||**11002.38**|
|23.12.2025|FundraisingRaffle - Emrys Raven Scott|25.00||||**11027.38**|
|23.12.2025|Paypal Donation - Anonymous|1.00|78|||**11028.38**|
|23.12.2025|Paypal Donation - Richard Cour|20.00|78||0.48|**11047.90**|
|29.12.2025|Donation - HDHUK|10.00||||**11057.90**|
|29.12.2025|Donation - A Burrough|10.00||||**11067.90**|
|30.12.2025|Pets At Home - Food for food drops|||91|140.10|**10927.80**|
|02.01.2026|Donation - C Brown|2.00||||**10929.80**|
|02.01.2026|Donation - Claire Gould|10.00||||**10939.80**|
|---|---|---|---|---|---|---|
|05.01.2026|Donation - Billys Peeps via P Smith|10.00|79|||**10949.80**|
|06.01.2026|Donation - Hazel Bairstow|10.00||||**10959.80**|
|06.01.2026|Donation - The UK Online GivingFund|36.09|81|||**10995.89**|
|06.01.2026|Donation - BenevityGift Aid|12.50||||**11008.39**|
|06.01.2026|Pets At Home - Food for food drops|||92|51.90|**10956.49**|
|07.01.2026|Donation - Jane Simmons|15.00||||**10971.49**|
|07.01.2026|Pets At Home - Food for food drops|||93|280.20|**10691.29**|
|09.01.2026|Paypal Donation - Tiegan Searle|10.00|80|||**10701.29**|
|15.01.2026|Hiscox Insurance|||7|16.63|**10684.66**|
|18.01.2026|Pets At Home - Food for food drops|||94|280.20|**10404.46**|
|19.01.2026|Donation - Becky's Barkers|10.00||||**10414.46**|
|20.01.2026|Donation - A Mackrill|10.00||||**10424.46**|
|29.01.2026|Donation - HDHUK|10.00||||**10434.46**|
|29.01.2026|Amazon - Bags|||95|45.54|**10388.92**|
|02.02.2026|Donation - C Brown|2.00||||**10390.92**|
|02.02.2026|Donation - A M Burroughs|10.00||||**10400.92**|
|02.02.2026|Donation - Claire Gould|12.00||||**10412.92**|
|02.02.2026|BenevityCharitable Giving- Dawn Bampton|7.60|82|||**10420.52**|
|02.02.2026|BenevityCharitable Giving- Victoria Smythe|395.00|82||11.46|**10804.06**|
|02.02.2026|BenevityCharitable Giving- Deborah Colbran|50.00|82||2.13|**10851.93**|
|02.02.2026|BenevityCharitable Giving- Diane Nicholls|200.00|82||7.40|**11044.53**|
|06.02.2026|Donation - Hazel Bairstow|10.00||||**11054.53**|
|08.02.2026|Pets at Home - Reimbursement to P Smith|||96|65.00|**10989.53**|
|08.01.2026|Pets at Home - Reimbursement to P Smith|||97|21.79|**10967.74**|
|09.02.2026|Go Daddy- Reimbursement to D Smith|||98|259.06|**10708.68**|
|09.02.2026|Donation - Jane Simmons|15.00||||**10723.68**|
|12.02.2026|Pets At Home - Food for food drops|||99|116.75|**10606.93**|
|16.02.2026|Hiscox Insurance|||7|16.63|**10590.30**|
|19.02.2026|Donation - Becky's Barkers|10.00||||**10600.30**|
|20.02.2026|Donation - A Mackrill|10.00||||**10610.30**|
|20.02.2026|Donation for food - Sweeps Peeps|20.00|1|||**10630.30**|
|---|---|---|---|---|---|---|
|20.02.2026|Pets At Home - Food for food drops|||100|80.00|**10550.30**|
|24.02.2026|Pets At Home - Food for food drops|||101|140.10|**10410.20**|
|27.02.2026|Pets At Home - Food for food drops|||102|116.75|**10293.45**|
|26.02.2026|Pets At Home - Food for food drops|||103|100.00|**10193.45**|
|27.02.2026|Pets At Home - Food for food drops|||104|70.00|**10123.45**|
|02.03.2026|Donation - C Brown|2.00||||**10125.45**|
|02.03.2026|Donation - HDHUK|10.00||||**10135.45**|
|02.03.2026|Donation - A M Burroughs|10.00||||**10145.45**|
|02.03.2026|Donation - Claire Gould|12.00||||**10157.45**|
|06.03.2026|Donation - Hazel Bairstow|10.00||||**10167.45**|
|09.03.2026|Donation - Jane Simmons|15.00||||**10182.45**|
|12.03.2026|Pets At Home - Food for food drops|||105|140.10|**10042.35**|
|13.03.2026|Pets At Home - Food for food drops|||106|116.75|**9925.60**|
|16.03.2026|Hiscox Insurance|||7|16.63|**9908.97**|
|17.03.2026|Fundraising- Go Local|25.00|2|||**9933.97**|
|17.03.2026|Fundraising- Lloyds Bank|62.50|3|||**9996.47**|
|17.03.2026|Fundraising- Lloyds Bank - Via SumUp|204.00|4||3.42|**10197.05**|
|19.03.2026|Webahead - Website Maintenance|||107A|100.00|**10097.05**|
|19.03.2026|Donation - Becky's Barkers|10.00||||**10107.05**|
|20.03.2026|Donation - A Mackrill|10.00||||**10117.05**|
|23.03.2026|Pets At Home - Food for food drops|||107|140.10|**9976.95**|
|26.03.2026|Pets At Home - Food for food drops|||108|140.10|**9836.85**|
|27.03.2026|Pets At Home - Food for food drops|||109|116.75|**9720.10**|
|26.03.2026|Ian Baldwin refund re Pets At Home - Food for|food drops||110|36.33|**9683.77**|
|30.03.2026|Donation - HDHUK|10.00||||**9693.77**|
|01.04.2026|Donation - C Brown|2.00||||**9695.77**|
|01.04.2026|Donation - A M Burroughs|10.00||||**9705.77**|
|02.04.2026|Donation - Claire Gould|12.00||||**9717.77**|
|02.04.2026|Paypal Giving- Gift Aid for donations|10.00|5|||**9727.77**|
||||||||
||||||||
|---|---|---|---|---|---|---|
||**Total Including Bfwd**|**15731.11**||||**4563.11**|
||**TOTAL 2025/2026**|**15731.11**|||**10566.45**|**5164.66**|
||||||||
||||MoneyIN|MoneyOut||In Month|
|KONG - £5669.40||APRIL|£1,496.63|£ 858.01||**£ 638.62**|
|||MAY|136.92|787.42||**-650.50**|
|||JUNE|723.00|505.28||**217.72**|
|||JULY|206.63|986.50||**-779.87**|
|||AUG|694.91|524.10||**170.81**|
|||SEPT|1923.05|828.61||**1094.44**|
|||OCT|7396.87|1282.06||**6114.81**|
|||NOV|724.41|967.45||**-243.04**|
|||DEC|1137.00|1335.30||**-198.30**|
|||JAN|135.59|674.47||**-538.88**|
|||FEB|741.60|937.07||**-195.47**|
|||MAR|380.50|880.18||**-499.68**|
|||APR|34.00|0||**34.00**|
|||**TOTALS**|**15731 **|**£ 10,566.45**||**£ 5,164.66**|
||||**5669.4**||||
||||**10061.71**|**£ 10,566.45**||**£4,563.11**|
|||||||**£ 9,727.77**|
|**DATE**|**FOOD DROPS **|**DONATIONS**|**DONATION**
**CHARGES**|**GRANTS**|**ADMIN**|
|---|---|---|---|---|---|
|BFWD||||||
|APR 2025|-609.12|533.00|-11.73||-28.68|
|MAY 2025|-668.26|126.50|-0.48||-33.96|
|JUNE 2025|-495.86|723.00||||
|JUL 2025|-521.00|77.00|-0.56|||
|AUG 2025|-416.80|165.00|||-98.00|
|SEPT 2025|-710.75|855.40|-1.45||-34.42|
|OCT 2025|-1073.46|6652.49|-33.10||-21.50|
|NOV 2025|-770.55|69.00|-1.29||-178.87|
|DEC 2025|-936.27|719.00|-11.94||-150.02|
|JAN 2026|-612.30|135.59|||-45.54|
|FEB 2026|-640.39|741.60|-20.99||-259.06|
|MAR 2026|-760.13|89.00|||-100.00|
|APR 2026||34.00||||
|||||||
||**-8214.89**|**10920.58**|**-81.54**|**0.00**|**-950.05**|
|Out
-10196.52
10566.45
In
15361.18
15731.11
Food drops
-8214.89
81%||||||
5164.66
|**ADVERTISING**|**FUNDRAISING**|**FUNDRAISI**
**NG**
**CHARGES**|**INSURANCE **|**STORAGE**|**GRANT**
**CHARGES**|
|---|---|---|---|---|---|
|||||||
||764.45||-9.30|||
||||-9.30|-65.00||
||||-9.42|||
|-88.64|129.63||-9.30|-367.00||
||529.91||-9.30|||
|-57.06|1052.02||-9.30|||
||599.68||-9.30|||
||655.41||-16.74|||
|-67.77|418.00|-152.67|-16.63|||
||||-16.63|||
||||-16.63|||
||291.50|-3.42|-16.63|||
|||||||
|||||||
|**-213.47**|**4440.60**|**-156.09**|**-148.48**|**-432.00**|**0.00**|
|**TOTAL**
**MONTHLY**|**TOTAL EXC**
**BFWD**|
**TO DATE**
**INC BFWD**|
|---|---|---|
|4563.11|||
|638.62|638.62|5201.73|
|-650.50|-11.88|4551.23|
|217.72|205.84|4768.95|
|-779.87|-574.03|3989.08|
|170.81|-403.22|4159.89|
|1094.44|691.22|5254.33|
|6114.81|6806.03|11369.14|
|-243.04|6562.99|11126.10|
|-198.30|6364.69|10927.80|
|-538.88|5825.81|10388.92|
|-195.47|5630.34|10193.45|
|-499.68|5130.66|9693.77|
|34.00|5164.66|9727.77|
||||
|**9727.77**|||
9727.77