Wondershare Remove Watermark Remove mm =©€Wondershare Watermark gy PDFelement PDFelement
Catalog
| Annuals Accounts 31.3.2021-Balance Sheet 1 ················································································································· |
Annuals Accounts 31.3.2021-Balance Sheet 1 ················································································································· |
|---|---|
| Annuals Accounts 31.3.2021-SOFA 2 ······························································································································ |
2 |
| Independent_Examiner_s_report_template_SORP__FRS_102__non-company_Mar2021 3 ········································· |
3 |
| Letter accompanying Year End Report-March 2021 5 ······································································································ |
5 |
| TAR 2020-2021 6 ····························································································································································· |
6 |
Wondershare Remove Watermark Remove Watermark | PDbolomont PDFelement
Section B Balance sheet
----- Start of picture text -----
|||||||
|---|---|---|---|---|---|
|Restricted|
|Unrestricted|income|Endowment|Total this|Total last|
|funds|funds|funds|year|year|
|£|£|£|£|£|
|Fixed assets|F01|F02|F03|F04|F05|
|Intangible assets (Note 15)|B01|- - - -|-|
|Tangible assets (Note 14)|B02|221,940 - - 221,940|233,973|
|Heritage assets (Note 16)|B03|- - - -|-|
|Investments (Note 17)|B04|- - - -|-|
|Total fixed assets|B05|221,940 - - 221,940|233,973|
|Current assets|
|Stocks (Note 18)|B06|- - - -|-|
|Debtors (Note 19)|B07|- - - -|-|
|Investments (Note 17.4)|B08|639 - - 639|816|
|Cash at bank and in hand (Note 24)|B09|881,903 - - 881,903|698,499|
|Total current assets|B10|882,542 - - 882,542|699,315|
|Creditors: amounts falling due within|
|one year (Note 20)|B11|680 - - 680|453|
|Net current assets/(liabilities)|B12|881,862 - - 881,862|698,862|
|Total assets less current liabilities|B13|1,103,802 -|-|1,103,802|932,835|
|Creditors: amounts falling due after|
|one year (Note 20)|B14|- - - -|-|
|Provisions for liabilities|B15|- - - -|-|
|Total net assets or liabilities|B16|1,103,802 - -|1,103,802|932,835|
|Funds of the Charity|
|Endowment funds (Note 27)|B17|-|-|-|
|Restricted income funds (Note 27)|B18|-|-|-|
|Unrestricted funds|B19|- -|-|
|Revaluation reserve|B20|-|
|Total funds|B21|- - - -|-|
|Signed by one or two trustees on behalf of all|Date of|
|the trustees|Signature|Print Name|approval|
|dd/mm/yyyy|
----- End of picture text -----
CC17a (Excel)
16/11/2021
1
Wondershare Remove Watermark PDFelement
----- Start of picture text -----
||||||||
|---|---|---|---|---|---|---|
|Fforest Uchaf Horse & Pony Rehabilitation Centre|1002933|
|FOR|ENGLAND|AND|WALES|Annual accounts for the period|
|Period end|
|Period start date|01/04/2020|To|date|31/03/2021|
|nemoneeSS|
|Section A Statement of financial activities|
|Restricted|
|Recommended categories by|Unrestricted|income|Endowment|Prior year|
|activity|funds|funds|funds|Total funds|funds|
|£|£|£|£|£|
|Incoming resources (Note 3)|F01|F02|F03|F04|F05|
|Income and endowments from:|
|Donations and legacies|S01|230,084|-|-|230,084|379,948|
|Charitable activities|S02|-|-|-|-|-|
|Other trading activities|S03|-|-|-|-|-|
|Investments|S04|417|-|417|1,485|
|Separate material item of income|S05|-|-|-|-|-|
|Other|S06|28,979|-|-|28,979|4,843|
|Total|S07|259,480|-|-|259,480|386,276|
|Resources expended (Note 6)|
|Expenditure on:|
|Raising funds|S08|1,342|-|-|1,342|5,009|
|Charitable activities|S09|75,138|-|-|75,138|62,790|
|Separate material item of expense|S10|-|-|-|-|-|
|Other|S11|12,033|-|-|12,033|16,044|
|Total|S12|88,513|-|-|88,513|83,843|
|Net income/(expenditure) before investment|
|gains/(losses)|S13|170,967|-|-|170,967|302,433|
|Net gains/(losses) on investments|S14|-|-|-|-|-|
|Net income/(expenditure)|S15|170,967|-|-|170,967|302,433|
|Extraordinary items|S16|-|-|-|-|-|
|Transfers between funds|S17|-|-|-|-|-|
|Other recognised|gains/(losses):|
|Gains and losses on revaluation of fixed assets for the charity’s own use|S18|-|-|-|-|- 21,393|
|Other gains/(losses)|S19|-|-|-|-|-|
|Net movement in funds|S20|170,967|-|-|170,967|281,040|
|Reconciliation of funds:|
|Total funds brought forward|S21|932,835|-|-|932,835|651,795|
|Total funds carried forward|S22|1,103,802|-|-|1,103,802|932,835|
|1|
----- End of picture text -----
Wondershare Remove Watermark PDFelement
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of |
Charity Name Fforest Uchaf Horse & Pony Rehabilitation Centre |
Charity Name Fforest Uchaf Horse & Pony Rehabilitation Centre |
|
|---|---|---|---|
| On accounts for the year ended |
31 March 2021 | Charity no (if any) |
1002933 |
| Set out on pages | 1 & 2 |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 March 2021. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of Chartered Institute of Management Accountants . I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Date: 07/10/2021
Signed: Name: Julie A Raikes
1
Oct 2018
IER
Wondershare Remove Watermark Remove Watermark | PDFelement OI elite
Relevant professional qualification(s) or body (if any):
Chartered Instituted of Management Accounts
Address: 6 Heol Y Parc North Cornelly, Bridgend CF33 4LT
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
Oct 2018
IER
Wondershare Remove Watermark PDFelement
6 Heol Y Parc North Cornelly Bridgend CF33 4LT
Tel: 07595 895008 julie@jrbusinesssolutions.com www.jrbusinesssolutions.com
Mr R Peckham Fforest Uchaf Horse & Pony Rehabilitation Centre Maendy Road Penycoedcae Pontypridd CF37 1PS 7[th] October 2021
Dear Roy
Independent Examination of Fforest Uchaf Horse & Pony Rehabilitation Centre Accounts For the Year to 31 March 2021
As requested I have completed my examination of the accounts for the period above. My examination included a review of the trial balance, profit & loss account and full accounting ledger. My review also included the figures provided in the CC17 SOFA, Balance sheet and notes.
I am satisfied that the figures included in the Accounts are correct. I am therefore happy to complete the report and confirm that there are no matters which have come to my attention as a concern. I attach signed IER for your information
Thank you for your instruction on this matter.
Yours sincerely
Julie A Raikes ACMA FMAAT
Wondershare Remove Watermark Remove m= =©=Wondershare Watermark gy PDFelement PDFelement
FOREST UCHAF HORSE & PONY REHABILITATION CENTRE & THE PIT PONY SANCTUARY PENYCOEDCAE, PONTYPRIDD. CF37 1PS
REGISTRED CHARITY No 1002933
ANNUAL REPORT for the period 1[st] April 2020 to 31[st] March 2021
TRUSTEES;
During this year Mrs. Angela Peckham, Mrs. Kirsty Savage, Mr. Ken Savage, Mrs. Jo Williams, Mrs. Claire Thacker, Mr. Roy Peckham, Mrs. Caroline Fitzgerald all served as Trustees.
The Centre continues its search for new trustees.
EDUCATION;
Many groups and individual visitors, including many parties who signed the visitor’s book at the Centre, and enjoyed a guided tour. They met the Horses & Ponies, heard their stories, browsed the gift shop, information boards and met the other animals at the Centre. We do our best to ensure visitors leave knowing many of the pit falls of owning large animals and where to go for help.
WELFARE;
Our volunteers investigated numerous reports from the public. Some were serious enough for RSPCA involvement. Due to overcrowding at the Centre, we have reluctantly referred many cases to other organizations and only taken a few Horses & Ponies in again this year.
FOSTER HOMES;
Our Foster Homes were visited regularly and supported from the Centre. They included The Sanders family near Heol-y-cyw will Gilly & Freda . The Howells family near Ewenny, The Mitchell’s with Thunder and Judy. All the fosterer’s discharged their duties admirably, and we thank them for their commitment to the ponies.
ADMINISTRATION;
Angela has full responsibility for the incoming mail. She also deals with many of the simple inquiries immediately. Roy looks after the Web site considerable fundraising and the rest of the administration. Matthew has taken over the gifts and listing donated items on the internet. Xero is the new accounting process and Trish Goodbody has provided professional services to the accounts. They have then been independently examined by Mrs. Julie Raikes We still have volunteer vacancies in the Office and Yard there is still considerable work to do if anyone wants to help.
TLC;
Wondershare Remove Watermark Remove m= =©=Wondershare Watermark gy PDFelement PDFelement
We provided care at the Centre for the many long stay Horses & Ponies. Angela looks after them with some fantastic help from a small band of volunteers
PIT PONIES;
We have still kept up a watch on the old Collieries.
APPEALS/HELP;
The Centre received some special help this year from;
G&W Vets who provided excellent care for the Centre’s animals. James Hughes our Farrier for his special hoof care. We also take this opportunity to say a special thanks to all our supporters.
MEDIA;
This year the Centre had some good publicity from the media
YARD;
Hay, Straw and feed prices have all increased again this year.
Roy Peckham 25[th] October 2021
For The Trustees:
................................................ R J Peckham
Mrs. A S Peckham
.................................................. ................................................. ................................................. .……………………………….