YOUR PET FOOD BANK CIC

Company limited by guarantee

Company Registration Number:
14091297 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

YOUR PET FOOD BANK CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

YOUR PET FOOD BANK CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

We work to support human food banks to ensure that all of the donations we receive go directly to helping those most in need in the local communities. We work alongside human food banks, community centres and homeless shelters to ensure those in the most need are able to access pet food from their centres. In addition, we also take private referrals from social workers who are able to identify needs in their clients and can then access food from us on behalf of their clients. The vast majority of donations are received from the general public and consists of pet food / other essential pet items. We do not donate finances to those in need but instead use any financial donations to purchase specialist food items or to assist in the growth of the food bank.

Political and charitable donations

No finances are donated to any political cause or other charities.



Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

Alison Smith


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 November 2024

And signed on behalf of the board by:
Name: Alison Smith
Status: Director

YOUR PET FOOD BANK CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 13 months to 31 May 2023


£

£
Turnover: 720 2,183
Cost of sales: ( 450 ) ( 885 )
Gross profit(or loss): 270 1,298
Operating profit(or loss): 270 1,298
Interest payable and similar charges: ( 154 ) ( 14 )
Profit(or loss) before tax: 116 1,284
Profit(or loss) for the financial year: 116 1,284

YOUR PET FOOD BANK CIC

Balance sheet

As at 31 May 2024

Notes 2024 13 months to 31 May 2023


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

YOUR PET FOOD BANK CIC

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2024
and signed on behalf of the board by:

Name: Alison Smith
Status: Director

The notes form part of these financial statements

YOUR PET FOOD BANK CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUR PET FOOD BANK CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 13 months to 31 May 2023
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

YOUR PET FOOD BANK CIC

Company Number: 14091297 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Your Pet Food Bank has been providing pet food (mostly dog and cat food) as well as other essential pet items (treats, coats, harnesses, leads) to 10,000 people per month who are in financial distress. This helps keep pets in loved homes, and helps support individuals who are financially struggling and socially isolated to keep their companions with them.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 November 2024

And signed on behalf of the board by:
Name: Alison Smith
Status: Director