for the Period Ended 31 January 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 31 January 2026 | ||
|---|---|---|
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
(
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| Other operating income: |
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| Operating profit(or loss): |
( |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
( |
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| Tax: |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 13 months to 31 January 2026 | ||
|---|---|---|---|
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2026
Basis of measurement and preparation
for the Period Ended 31 January 2026
| 13 months to 31 January 2026 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 January 2026
| 13 months to 31 January 2026 | ||
|---|---|---|
| £ | ||
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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for the Period Ended 31 January 2026
| 13 months to 31 January 2026 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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During the financial year, Keki's Guinea Pig Rescue CIC has provided rescue, rehabilitation and rehoming services for guinea pigs and rabbits in need. We have taken in animals requiring new homes, provided appropriate accommodation, food and veterinary treatment, and supported them until suitable permanent homes could be found. We have also supported members of the community who can no longer care for their animals by providing a responsible surrender and rehoming option. Animals available for adoption are assessed and matched with suitable homes, with adopters provided with advice and support to promote their ongoing welfare. The CIC has also provided sanctuary and ongoing care where appropriate, supported foster placements, and promoted responsible guinea pig and rabbit ownership and welfare within the community. These activities have benefited the community by improving animal welfare, helping animals in need receive appropriate care and veterinary treatment, supporting owners who need to surrender animals, and helping suitable adopters provide safe and appropriate permanent homes.
The CIC regularly sought informal feedback from its admin volunteers and foster carers about the operation of the rescue. They were encouraged to provide feedback on their experiences and suggest any changes or improvements that could be made. Their views were considered when reviewing rescue processes, animal care and the support provided to foster carers and volunteers.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 October 2026
And signed on behalf of the board by:
Name: Mrs Lindsey Keki
Status: Director