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2025-02-28-accounts

Animal FoodBank UK

Trustees’ Annual Report and Statement For the period 18 June 2024 to 28 February 2025

1.Reference and Administrative Details

Charity name: Animal FoodBank UK Charity number: 1208712 Legal structure: Charitable Incorporated Organisation (CIO) Principal address: 11 Aldermans Lane, Redditch, B97 6TJ

Trustees:

Anita Arthur Robert Miller Rebecca Harrison Melanie Beer

2.Structure, Governance and Management

Animal FoodBank UK is governed by a Constitution adopted on registration as a CIO with the Charity Commission for England and Wales. The Trustees are appointed in accordance with the provisions set out in the Constitution.

The Trustees are responsible for the overall management and control of the charity and meet regularly to review progress and ensure that the charity is operating within its objects and in compliance with statutory obligations.

New Trustees are provided with an induction covering the charity’s objectives, governance framework, and current activities. All Trustees are volunteers and receive no remuneration for their role.

3. Objectives and Activities

The charity’s objectives are:

The relief of financial hardship among people living or working in the UK by providing such persons with goods, which they could not otherwise afford through lack of means. The Charity works for the benefit of the public, to prevent or relieve the suffering of animals and to provide subsistence and nourishment for such animals who would otherwise face neglect due to poverty or financial hardship of their owners.

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The Trustees confirm that they have complied with their duty under Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit when carrying out the charity’s aims and activities.

During the reporting period, Animal FoodBank UK, worked to relieve hardship among pet owners in financial difficulty by distributing pet food and essential supplies through a network of volunteers and partner organisations. These activities directly further the charity’s aims for the public benefit by preventing animal neglect and supporting responsible pet ownership during times of economic strain.

4.Achievements and Performance

Between 18 June 2024 and 28 February 2025, the charity:

The Trustees consider this to represent good progress against the charity’s objectives during its first financial period.

5.Financial Review

All funds received during the period were applied directly in accordance with the charity’s objectives.

The Trustees have adopted a prudent approach to financial management and are satisfied that the charity remains financially stable at the end of the period.

The charity continues to rely on voluntary donations and in-kind support to deliver its services. The Trustees will continue to explore sustainable funding sources to ensure continuity of operations.

There were no significant reserves at year-end. No remuneration or benefits were paid to Trustees, and there were no related-party transactions requiring disclosure.

6.Plans for the Future

In the forthcoming financial year, the Trustees intend to:

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7.Risk Management

The Trustees have considered the major risks to which the charity is exposed, in particular those related to financial sustainability and the reliance on volunteer capacity. Appropriate steps have been taken to mitigate these risks, including close monitoring of expenditure and active volunteer engagement.

8.Trustees’ Responsibilities Statement

The Trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and the Charities SORP (FRS 102). The Trustees confirm that, in preparing this report, they have:

9.Statement of Public Benefit

The Trustees confirm that they have complied with their statutory duty under the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

All activities undertaken during the period were directed toward achieving the charity’s stated objectives for the public benefit.

Approved by the Board of Trustees on 19[th] November 2025

and signed on their behalf by

Robert Miller

Trustee 19[th] November 2025

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Animal FoodBank UK No (if any) 1208712 Receipts and payments accounts CC16a For the period Period start date Period end date To from 18/06/2024 28/02/2025

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
705
523
765
794
177
159
7
-
3,130
-
-
-
3,130
705
791
223
850
125
97
6
106
59
2,962
-
-
-
2,962
168
1,484
1,652
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
705
523
765
794
177
159
7
-
3,130
-
-
-
3,130
705
791
223
850
125
97
6
106
59
2,962
-
-
-
2,962

168
Total funds
to the nearest £
705
523
765
794
177
159
7
-
3,130
-
-
-
3,130
705
791
223
850
125
97
6
106
59
2,962
-
-
-
2,962

168
Last year
to the nearest £
Donations Towards Garage Rental 705 -
Public Donations 523 -
Event Proceeds 765 -
Raffle Proceeds 794 -
Sale of Donated Goods 177 -
Paypal GivingFund 159 -
Interest Income 7 -
- -
Sub total(Gross income for
AR)
3,130 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Garage Rental 705 -
Purchase of Pet Food 791 -
Website Hosting 223 -
Postage and Courier 850 -
Public LiabilityInsurance 125 -
Merchandise 97 -
Merchants Fees 6 -
Event Expenses 106 -
SundryExpenses 59 -
**Sub total ** 2,962 -
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
-
168 - -
168
-
- - -
1,484 - 1,484 -
1,652 - - 1,652 -

CCXX R1 accounts (SS)

25/11/2025

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
N/A
Details
Details
N/A
Bank Account
Bank Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
N/A
Details
N/A
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,652
-
-
-
1,652
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Anita Arthur
Robert Milller
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Anita Arthur 19th November
2025
Robert Milller 19th November
2025

CCXX R2 accounts (SS)

25/11/2025

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