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2025-09-20-accounts

Trustees’ Annual Report

Thermal Drone Support Bedfordshire

Reporting Period: September 2024 – September 2025

Charity Registration Number: 1210148

Registered Address: 9 Albert Place, Houghton Conquest, Bedfordshire, MK45 3LJ

1. Structure, Governance and Management

Governing Document

Thermal Drone Support Bedfordshire is a registered charity governed by its constitution.

Recruitment and Appointment of Trustees

The charity is managed by a Board of Trustees. Trustees are appointed based on the skills, expertise, and governance oversight they bring to the charity, ensuring robust management, operational leadership, and financial scrutiny.

First-Year Trustees

The following trustees served during the charity's first year of operation:

Organisational Structure & Volunteers

The charity relies entirely on its dedicated network of volunteers who assist with ground searches, tracking, trapping, and essential fundraising activities.

Our drone pilots are highly skilled; all active pilots hold the A2 Certificate of Competency (A2 CofC) , with several also holding the advanced General Visual Line of Sight Certificate (GVC) , or are actively in training to achieve these standards. Pilots utilise a mix of personal equipment and charity-owned assets. Regular, specialised training exercises are conducted to ensure volunteers maintain the advanced technical skills required for wildlife and lost animal detection.

2. Objectives and Activities

Charitable Objectives

The principal object of the charity is to support, advise, and reunite owners with lost pets and other animals, primarily within Bedfordshire, with extensions to neighbouring counties considered based on volunteer availability and critical need.

Public Benefit

The trustees have given due consideration to the Charity Commission’s guidance on public benefit. We deliver tangible public benefit by:

3. Achievements and Performance

Evolution of Service

As this was our inaugural year of operation, our services evolved rapidly to meet the practical realities of animal rescue. While initially conceived as a drone-led initiative, practical experience revealed that many rescues require a broader, ground-based approach. Consequently, we expanded our capabilities to provide a holistic rescue service, including:

Impact Note: An unexpected but vital area of our work this year has been providing emotional and mental health support to highly anxious owners during searches, as well as offering compassionate bereavement support in instances where pets unfortunately could not be saved.

Partnerships & Public Engagement

Our profile and reputation within the community have grown significantly over the past 12 months:

4. Financial Review

Principle Funding Sources

Total income for the period was derived primarily from public donations, voluntary contributions from assisted pet owners, grants from local businesses, and contributions from dog activity clubs. This was further strengthened by proactive community fundraising, which included attending local fairs and dog shows, and delivering educational talks.

Expenditure and Reserves Policy

Expenditure during this inaugural year was strictly concentrated on operational necessities to maximise our impact:

Trustee Remuneration: Trustees receive no remuneration or salary for their governance roles. Out-ofpocket expenses were reimbursed strictly for operational rescue deployments and volunteer activities in line with charity policy.

5. Future Plans

Looking ahead to the next financial year, the charity aims to scale its operations and secure its long-term sustainability through the following objectives:

Declaration

The trustees declare that they have approved the trustees' report above.

Signed on behalf of the charity’s trustees:

Name: Sarah Brunning

Position: Secretary Date: 17.06.2026

Thermal Drone Support Bedfordshire Charity No: 1210148

Receipts and Payments Account

For the financial year ending: 19 September 2025

Section A: Receipts

ection A: Receipts ection A: Receipts
Receipt Source Notes Amount (£)
Donations Public giving and voluntary contributions 15,599
Grants Funding received from local businesses 6,553
Affiliation Programme Awards Programmatic performance rewards 915
Owner Introduced Funds Funding contributions from assisted 626
owners
Funds Held 100 Square Draw Community fundraising initiatives 200
Historical Adjustment & Rounding Minor accounting alignment 27
Office Minor miscellaneous receipt 1
Total Receipts 23,920
ection B: Payments
Payment Category Notes Amount (£)
Insurances Specialised drone and liability coverage 1,327
Drones Capital purchase of drone hardware 6,696
Charity Setup Costs Core branding, phone setup, website domains 1,509
Licensing Mandatory aviation/operational licensing fees 1,491

Section B: Payments

Pet Support Costs Equipment including trail cameras, dog and cat traps 4,738
Office General administrative and phone running costs 400
Bank Fees Account operational banking costs 28
Events Costs Community presence and fundraising stands 177
Charitable Donations Disbursed external support 44
Volunteer Uniform Personal protective clothing and public identification 736
Volunteer Expenses Approved operational fuel and deployment reclaims 509
Courses Mandatory training and technical pilot certifications 505
VAT Input tax tracked distinctly (Purchases are net of VAT) 2,572
Total Payments 20,731

Section C: Statement of Cash Balances at Year End

Asset Account Status Amount (£)
Current Account Cash held at bank 2,439
Savings Account Cash held at bank 750
Rounding / Minor float variance balance 1
Suspense
Total Cash Funds Net cash surplus retained at 19 September 3,190
2025

Reconciliation: Total Payments (£20,731) + Total Cash Funds Retained (£3,190)

Section D: Accompanying Financial Notes

  1. VAT Accounting: All individual purchase rows within these accounts are displayed exclusive of VAT. Value Added Tax is pulled out and tracked as a single distinct line item of £2,572 .

  2. Volunteer Uniforms: The expenditure of £736 represents structural investments in safety uniforms designed to protect ground tracking crews in the field and offer instant visual reassurance to members of the public during local pet searches.

  3. Reserves Designation: Out of the cash funds held at the year-end, the charity formally reserves £2,500 . This safety buffer is earmarked specifically to cover fixed,

recurring administrative liabilities over the next 12 months, ensuring long-term operational continuity.

Approval & Sign-Off

The financial statements above were formally approved by the Board of Trustees on the date specified below.

Signed on behalf of the charity’s trustees:

Name: Samantha Boyle

Position: Chair

Date: 16.06.2026