Mawdesley Equine & People Trust Jigsaw MAWDE5LEY EQUINE & PEOPLE TRUST I113726 Worklng iogether foprovide quality careforpeople, hor dIpOleS BaCkHO Stable4 off Hall Lane, Mamthdey, L402QY Telep1ne. 017fy1822821 MAWDESLEY EQUINE AND PEOPLE TRUST WORKING NAME -"JIGSAW" Registered Charity No. 1113726 RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31 MARCH 2023 Email: admin@equinextr&com Web site: www.equinextr&com NEWC
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MAWDWSLEY EQUINE AND PEOPLE TRUST WORKING NAME -"JIGSAW" I report on the accounts of the Mawdesley Equine and People Trust for the year ended 31 March 2023. which are set out on page 3. Ro$p8ctlve resp)n$lbllities of trustee8 and examiner As the charity's trustees, you are responsible fof the preparation of the accounts. You consider that an audit is not required for this year under section 144, of the Charitie$ Act 2011, Ithe Charilles Acl}, arKI that an independent examination is needed. 11 is my responsibility lo.. ij examirE the accounts under section 145 of the Charities Act E to follow the procedures laid down in the general Directions given ty the Charity Commission, (under section 1451511bl of the Charities Act. and F. to sl*e whether particular matters have come to my attention. Basis of Indepondent examinees report My examination was carried out in accordance with the General Dirextions gwen by the Charity Commissioners. An examination Includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. 11 also includes wnsideralion of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees conceming any such matter5. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently, no opinion is given as lo whether the accounts present a true and fairf viw4 and the report is limited lo those matters sel out in the statement below. Independont oxamlnerfs statèment In connedion with my examination, no matter has come lo my attention. )Ihich gives me reasonable cause to believe that in any material respect, the r6yuirements". Q lo keep accounting records in accordance, in accordan with sedion 130 of the Act., and o to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been mel,. or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. J.C. Barton Chartered Accountant, Martland Buildings, Mart Lane, Burscough, Om)skirL Lancashire, 28th January 2D24
MAWDESLEY EQUINE AND PEOPLE TRUST WORKING NAME -"JIGSA RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 2023 2022 RECEIPTS Grants. dcfiations & fvndraising Facilities hire Bank interest rNed 61.149 1,350 40,055 585 Total Recespts 62,S05 40,641 PAymEs Labour & trainiro costs Business Rates Management l Facilities charges Fo(xlstuff & hay Straw & shavings Veterinary fees & treatments Blacksmith & farrier supplies Saddlery purchases & repairs Telephone InsuranGe Membership & subscriptions Stationery & advertising & promotMJr Adminislralion & bookkeeping Sundries AcsS for All Proiect Bank Gharges & interest 16,112 348 1,225 2,123 1,761 4,302 1,148 726 713 3,590 113 220 309 1,619 27,942 17 19,695 178 850 2,247 1,339 6,061 995 1,354 420 3,326 25 720 351 1,453 Total Payments 62,268 39,048 NET RECEIPTS I IPAYMENTSI FOR THE YEAR 237 1,593 OPENING BALANCE AT BANK & IN HAND 2,133 540 CLOSING BALANCE AT BANK & IN HAND 2,370 2,133 Approved by the B rd rustees on 2¥h January 21T24 and signed on thr behatf.. Trustee Trustee
MAWDESLEY EQUINE AND PEOPLE TRUST WORKING NAME -"JIGSAW" MAJOR CONTRIBUTORS - YEAR ENDED 31 MARCH 2023 Lancashire Environment Fund Felix Bechtolsheimer Timothy Carr Susan Carr Jame$ Barton Wilherslack Group MAWDESLEY EQUINE AND PEOPLE TRUST WORKING NAME-"JIGSAW" TRUSTEES ANNUAL REPORT YEAR ENDED 31 MARCH 2023 Mawdesley Equine & People Trust Icharity no 11137261 in its rrfteenlh year of operation sIe il was fomed as an amalgamation of the functions of Backhouse Horse Welfare, Assessment & Therapy Centre and Backhouse Therapeutic Equestrian Centre, ha5 continued to carry on ils activities al Backhouse Stables in Mawdesw, now fomalty described as Jigsaw Stables. The charity has continued to promcle on4Joing welfare & Ilaining lo the equines in its care, whilst maintaining ils role of providing advice and advancing the education of the public * large in matters relating to the care and welfare of equines. Jigsaw continued to provle activities on site that would promote 1th and wdl-being for the public, in accord wlh the stated Charitable 0ects. Grant funding from the Lancashire Environment Fund was obtained for improving access fc all lo the site facilities and this w(Yk was Lqrgely completed within this year. The charity ntInued hosting c¢casional equine assist learning ses$ion$ for a special sch¢x)I from chcey. Approved b the Boar of Trustee8 on 2 Ih Jawary 2024 and signed on their behalf.. ustee Trustse