WOOFY DOO'S FOUNDATION C.I.C.

Company limited by guarantee

Company Registration Number:
15293684 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 20 November 2023

End date: 30 November 2024

WOOFY DOO'S FOUNDATION C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

WOOFY DOO'S FOUNDATION C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2024

2024


£
Turnover: 3,028
Gross profit(or loss): 3,028
Administrative expenses: ( 2,728 )
Operating profit(or loss): 300
Profit(or loss) before tax: 300
Tax: ( 57 )
Profit(or loss) for the financial year: 243

WOOFY DOO'S FOUNDATION C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 792
Total current assets: 792
Creditors: amounts falling due within one year: 3 ( 492 )
Net current assets (liabilities): 300
Total assets less current liabilities: 300
Total net assets (liabilities): 300
Members' funds
Profit and loss account: 300
Total members' funds: 300

The notes form part of these financial statements

WOOFY DOO'S FOUNDATION C.I.C.

Balance sheet statements

For the year ending 30 November 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 25 July 2025
and signed on behalf of the board by:

Name: CHRISTOPHER HAYNES
Status: Director

The notes form part of these financial statements

WOOFY DOO'S FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

WOOFY DOO'S FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

WOOFY DOO'S FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024
£
Trade creditors 210
Other creditors 282
Total 492

COMMUNITY INTEREST ANNUAL REPORT

WOOFY DOO'S FOUNDATION C.I.C.

Company Number: 15293684 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The company provided a free non-contribution food bank supporting pets and their owners facing financial hardship. The company supported other local organisations in providing them the food and essential items to supply their users. We also operated a winter outreach programme targeting local towns and cities providing essentials for pets and their owners sleeping rough.

Consultation with stakeholders

Stakeholders have come together regularly to discuss recent activities, upcoming events and planning for future opportunities. We have organised participation in our local community lotter and this has been a good success resulting in the only funding stream accessible to us right now. We continue to collaborate on how our organisation reaches it's goals and delivers our key commitments.

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
25 July 2025

And signed on behalf of the board by:
Name: CHRISTOPHER HAYNES
Status: Director