##
##
|Objecti|ves and Acti|viti|es||
|---|---|---|---|---|
||||SORP reference||
|Summary|ofthe purposes|of|Para 1.17|Tocare for and rescue older horses.|
|the charity as set out in its||||Educate owners and those caring for|
|overnin|document|||horses over the a e|
|Summary
activities|ofthe main
in relation to those||Para 1.17and
1.19|Tooperate a small second hand shop, to
promote the care and welfare ofolder|
|purposes|for the public|||horses on digital plafforms.|
|benefit,
in particular,
the|||||
|activities,|projects or services||||
|identified|in the accounts.||||
|Statement|confirming||Para 1.18||
|whether the trustees
have|||||
|had regard to the guidance|||||
|issued
by|the Charity||||
|Commission
on public|||||
|benefit|||||
##
|You ma
|ch|oose t|o include f|urther statemen|
|---|---|---|---|---|
|||||SORP reference|
|||||Para 1.38|
|Policy on|grant making||||
|||||Para 1.38|
|Policy on|social investment||||
|including|program||related||
|investment|||||
|||||Para 1.38|
|Contribution||made|by||
|volunteers|||||
|Other|||||
##
|Achiev|ements
and Pe|rformance|||
|---|---|---|---|---|
|||SORP reference|||
||||The charity|has achieved funding
from|
||||government|resourses, which allow the|
||||rent and utilities to be paid. Along with||
|Summary
ofthe main
achievements
ofthe charity,||Para 1.20|other outgoings such a vet and feed bills.
We have online funding
raising||
|identifying|the difference the||continuing|but during the pandemic|
|charity's|work has made to||people were also feeling a huge loss of||
|the circumstances
of its|||income.||
|beneficiaries
and any wider|||||
|benefits to society as a|||||
|whole.|||||
|Achievements
against|Para 1.41|
|---|---|
|objectives set||
|Performance
offundraising
activities against objectives|Para 1.41|
|set||
|Investment
performance|Para 1.41|
|against objectives||
|Other||
##
|Financial Review|||||||
|---|---|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|The charity has a|profit at the end ofthe|||
|financial
position at the end|||financial year, due||to digital fundraising||
|ofthe
eriod|||and resilience fundin|||.|
|Statement
explaining
the||Para 1.22|The reserves are kept in a high interest||||
|policy for holding reserves|||account with a 90|day notice.|||
|statin
wh
the
are held|||||||
|Amount ofreserves
held||Para 1.22|||||
|Reasons for holding zero||Para 1.22|||||
|reserves|||||||
|Details offund materially|in|Para 1.24|||||
|deficit|||||||
|Explanation
ofany||Para 1.23|Unless the shop is||supported
more by||
|uncertainties
about the|||local and visiting
public it will be serious||||
|charity continuing
as a going|||financial difficulties.||||
|concern|||||||
|Additional
information|(optional)||||||
|You ma
choose to include further statements|||where relevant
about||||
||||Grant applications||and shop funds and||
||||digital fund raising.|||Due to the pandemic,|
|The charity's
principal
sources offunds (including||Para 1.47|this year the shop has made a loss and
funding
was available for WCVA.||||
|any fundraising)|||||||
|Investment
policy and
objectives including
any||Para 1.46|||||
|social investment
policy|||||||
|adopted|||||||
||||The pandemic
has||made fund raising||
||||virtual impossible|and the shop has been|||
|A description
ofthe principal||Para 1 46|shut for 6 months|of||the year,|
|risks facing the charity|||||||
|Other|||||||
##
|Structure,
Governance|and|
|---|---|
|Description
ofcharity's||
|trusts:||
|Type of governing
document|Para 1.25|
|trust deed, ro al charter||
|How is the charity|Para 1.25|
|constituted?||
|(e.g unincorporated||
|associatior, . CIO||
|Trustee selection methods|Para 1.25|
|including
details ofany||
|constitutional
provisions e.g.||
|election to post or name of||
|any person or body entitled||
|to appoint one or more||
|trustees||
##
|Policies|and|procedures|||
|---|---|---|---|---|
|adopted|for the induction||and||
|training|oftrustees||||
|The charity's
structure
and||organisational
any wider||Para 1.51|
|network|with|which the|||
|charity works|||||
|Relationship||with any related||Para 1.51|
|parties|||||
|Other|||||
##
|Reference and Admini|strative
details||
|---|---|---|
|Charit
name|Veteran E uine Trust||
|Other name the charit
uses|Veteran Horse Welfare||
|Registered
charity number|1104072||
|Charity's
principal address|5-6 Priory Street, Cardigan.|SA43 1BZ|
|ames|ofthe charity tr|ustees who manage th|e charity||||
|---|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Dates acted ifnot for whole
ear|Name
to a|of person (or body) entitled
oint trustee
ifan||
||Miss JAston|Director Trustee|||||
||Mrs J Dawkins|Trustee|||||
||Mr RAston|Trustee|||||
|5|||||||
|6|||||||
|7|||||||
|8|||||||
|9|||||||
|10|||||||
|11|||||||
|12|||||||
|13|||||||
|14|||||||
|15|||||||
|16|||||||
|17|||||||
|18|||||||
|19|||||||
|20|||||||
|Funds held as cus|tod|
|---|---|
|Description
ofthe assets||
|held
in this capacity||
|Name and objects ofthe||
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charity's objects||
|Details ofarrangements|for|
|safe custody and||
|segregation
ofsuch assets||
|from the charity's
own assets||
##
##
|Type of|Name|Address|||
|---|---|---|---|---|
|adviser|||||
|Name of|chief executive or names ofsenior staff members||(Optional|information)|
##
##
||Signature(s)||
|---|---|---|
||Full name(s)|IVLc&&~z|
|Position|(eg Secretary,
Chair, etc)|C.~i&.|
||Date||
||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent
Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Statement ofFinancial|Position|6|Io|7|
|Notes to the Financial Statements||8|to|13|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|6||6|6|
|INCOME AND ENDOWMENTS|FROM||||||
|Donations
and legacies|||29,534||29,534|4,722|
|Other trading
activities||2|9,551||9,551|23,115|
|Investment
income||3||||4|
|Total|||39,085||39,085|27,841|
|EXPENDITURE ON|||||||
|Raising funds||4|11,632||11,632|11,889|
|Charitable
activities|||||||
|Welfare, care and rehabilitation|||13,890||13,890|17,920|
|Total|||25,522||25,522|29,809|
|NET INCOME/(EXPENDITURE)|||13,563||13,563|(1,968)|
|RECONCILIATION
OF FUNDS|||||||
|Total funds brought forward|||2,923||2,923|4,891|
|TOTAL FUNDS CARRIED FORWARD|||16,486||16,486|2,923|
##
##
||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes||6|f|F|
|FIXEDASSETS|||||||
|Tangible|assets|9|2,120||2,120|2,500|
|CURRENT ASSETS|||||||
|Stocks||10|2,000||2,000|2,500|
|Debtors||11|4,020||4,020|4,020|
|Cash at|bank and in hand||18,206||18,206|974|
||||24,226||24,226|7,494|
|CREDITORS|||||||
|Amounts|falling due within one year|12|(9,860)||(9,860)|(7,071)|
|NET CURRENT ASSETS|||14,366||14,366|423|
|TOTAL|ASSETSLESSCURRENT||||||
|LIABILITIES|||16,486||16,486|2,923|
|NET ASSETS/(LIABILITIES)|||16,486||16,486|2,923|
|FUNDS||13|||||
|Unrestricted
funds|||||16,486|2,923|
|TOTAL|FUNDS||||16,486|2,923|
##
##
##
##
##
##
##
##
##
##
##
||FOR THE YEAR ENDED 28 FEBRUARY 2|FOR THE YEAR ENDED 28 FEBRUARY 2|FOR THE YEAR ENDED 28 FEBRUARY 2|FOR THE YEAR ENDED 28 FEBRUARY 2|021||
|---|---|---|---|---|---|---|
|2.|OTHER TRADING ACTIVITIES||||||
||||||2021|2020|
||Sales income||||9,551|23,115|
|3.|INVESTMENT||INCOME||||
||||||2021|2020|
|||||||F|
||Deposit account interest|||||4|
||RAISING FUNDS||||||
||Other trading||activities||||
||||||2021|2020|
||||||F||
||Opening stock||||2,500|800|
||Purchases||||2,346||
||Closing stock||||(2,000)|(2,500)|
||Insurance|||||348|
||Rent and rates||||6,283|10,143|
||Bank charges||||324|187|
||Postage and|stationery|||260|274|
||Sundry||||165|52|
||Heat and light||||1,389|2,153|
||Depreciation||||365|432|
||||||11,632|11,889|
|5.|SUPPORT COSTS||||||
|||||||Management
f|
||Welfare, care||and rehabilitation|||2,338|
|6.|NET INCOME/(EXPENDITURE)||||||
||Net income/(expenditure)|||is stated after charging/(crediting):|||
||||||2021|2020|
||||||6||
||Depreciation|-|owned assets||380|452|
##
##
##
##
##
|During
the year ended
28th February
2021, J Aston, a trustee
was reim
expenses were incurred
on behalf ofthe charity for charitable purposes.|During
the year ended
28th February
2021, J Aston, a trustee
was reim
expenses were incurred
on behalf ofthe charity for charitable purposes.|During
the year ended
28th February
2021, J Aston, a trustee
was reim
expenses were incurred
on behalf ofthe charity for charitable purposes.|bursed
for ex|penses.
A|
|---|---|---|---|---|
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||
|||Unrestricted|Restricted|Total|
|||fundf|fund
E|fundsf|
|INCOME AND ENDOWMENTS|FROM||||
|Donations
and legacies||4,722||4,722|
|Other trading
activities||23,115||23,115|
|Investment
income||4||4|
|Total||27,841||27,841|
|EXPENDITURE ON|||||
|Raising funds||11,889||11,889|
|Charitable
activities|||||
|Welfare, care and rehabilitation||17,920||17,920|
|Total||29,809||29,809|
|NET INCOME/(EXPENDITURE)||(1,968)||(1,968)|
|RECONCILIATION
OF FUNDS|||||
|Total funds brought forward||4,891||4,891|
|TOTAL FUNDS CARRIED FORWARD||2,923||2,923|
##
##
||FOR THE YEAR|FOR THE YEAR|FOR THE YEAR|ENDED 28 FEBRU|ARY|2021|||
|---|---|---|---|---|---|---|---|---|
|9.|TANGIBLE FIXEDASSETS||||||||
|||||Improvements|||||
|||||to|Plant|and|Computer||
|||||property
f|machinery
f||equipment|Totals
f|
||COST||||||||
||At 1 March 2020 and 28|February 2021||6,034|330||510|6,874|
||DEPRECIATION||||||||
||At 1 March 2020|||3,593|272||509|4,374|
||Charge for year|||365||15||380|
||At 28 February 2021|||3,958|287||509|4,754|
||NET BOOK VALUE||||||||
||At 28 February 2021|||2,076||43|1|2,120|
||At 29 February 2020|||2,441||58|1|2,500|
|10.|STOCKS||||||||
||||||||2021|2020|
||Stocks||||||2,000|2,500|
|11.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||||
||||||||2021
f|2020
f|
||Veteran Horse Society||||||4,020|4,020|
|12.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||||||
||||||||2021
f|2020
f|
||Receipts
in advance||||||1,789||
||Trade creditors|||||||725|
||Other creditors||||||6,074|5,462|
||Trustee loan||||||1,997|884|
||||||||9,860|7,071|
##
##
##
|MOVEMENT|IN FUNDS|||||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
||||||At 1.3.20|in funds|28.2.21|
||||||E|E|F|
|Unrestricted|funds|||||||
|General fund|||||2,923|13,563|16,486|
|TOTAL FUNDS|||||2,923|13,563|16,486|
|Net movement|in funds,|included||in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||||8|
|Unrestricted|funds|||||||
|General fund|||||39,085|(25,522)|13,563|
|TOTAL FUNDS|||||39,085|(25,522)|13,563|
|Comparatives|for movement||in|funds||||
|||||||Net||
|||||||movement|At|
||||||At 1.3.19|in funds|29.2.20|
||||||||8|
|Unrestricted|funds|||||||
|General fund|||||4,891|(1,968)|2,923|
|TOTAL FUNDS|||||4,891|(1,968)|2,923|
|Comparative|net movement
in funds,
inc|luded
in the above are as follows|:||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended
f|in funds
6|
|Unrestricted|funds||||
|General fund||27,841|(29,809)|(1,968)|
|TOTAL FUNDS||27,841|(29,809)|(1,968)|
##
##
##
##
|A current yea|r 12months
and prior year|12months
combined
position is a|s follows:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.3.19|in funds
f|28.2.21|
|Unrestricted|funds||||
|General fund||4,891|11,595|16,486|
|TOTAL FUNDS||4,891|11,595|16,486|
|A current yea
above are as|r 12 months
and prior year
follows:|12months
combined
net movem|ent
in funds„|included
in
|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||||E|
|Unrestricted|funds||||
|General fund||66,926|(55,331)|11,595|
|TOTAL FUNDS||66,926|(55,331)|11,595|
##
##
##
##
##
|FOR THE YEAR ENDED 2|8 FEBRUARY 2021||
|---|---|---|
||2021|2020f|
|INCOME AND ENDOWMENTS|||
|Donations
and legacies
Supporters|561|511|
|Donations
and support|3,900|133|
|Gift aid|4,823|4,078|
|Grants|20,250||
||29,534|4,722|
|Other trading activities
Sales income|9,551|23,115|
|Investment
income|||
|Deposit account interest|||
|Total incoming resources|39,085|27,841|
|EXPENDITURE|||
|Other trading activities|||
|Opening
stock
Merchandise|2,500
2,346|800|
|Insurance||348|
|Rent and rates|6,283|10,143|
|Bank charges
Postage and stationery
Sundry
Heat and light
Improvements
to property
Closing stock|324
260
165
1,389
365
(2,000)|187
274
52
2,153
432
(2,500)|
||11,632|11,889|
|Charitable
activities|||
|Contractors|2,388|4,971|
|Veterinary
and farrier costs
Food|1,987
1,892|1,216
1,762|
|Motor expenses
Repairs and renewals
Plant and machinery|5,240
30
15|6,967
118
20|
||11,552|15,054|
##
##
##
||2021|2020f|
|---|---|---|
|Support costs|||
|Management|||
|Telephone
and internet|338|421|
|Postage and stationery||104|
|Professional fees|1,924|2,242|
|Bank charges|76|99|
||2,338|2,866|
|Total resources expended|25,522|29,809|
|Net income/(expenditure)|13,563|(1,968)|
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