Jigsaw Mawdesley Equine & People Trust MAWDESLEY E¢JUINE 4PEOPLÉTRUST Re8iStend Cb•ityNurnber 1113726 Working logether toprovide quality CLtreforpeople, horses andponies Bad( HO Stable4 off Hall tane, Mawdesley, tAO 2QY Telephone: 017(H 822821 MAWDESLEY EQUINE AND PEOPLE TRUST WORKING NAME-"JIGSAW' Registered Charity No. 1113726 RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31 MARCH 2024 Email: admin@equinextra.com Web site: www.equinextra.com NEWC MATIONAL ÉQUINIt WELFAFIE ¢OUI•CIL F • I
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. Respective responsibilities of trustees and examiner As the charity's trustees, you are responsible for the preparation of the accounts. You consider that an audit is not required for this year undef section 144, of the Charities Act 2011, (the Charities Act), and that an independent examination is needed. It is my responsibilrty to.. examine the accounts under section 145 of the Charities Act to follow the procedures laid down in the general Directions given by the Charity Commission, (under section 145151(bl of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent examlner's report My examination was carried out in accordance with the General Directions given by the Charily Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently, no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the statement below. Independent examinerfs statement In connection with my examination, no matter has come to my attention: 1. Which gives me reasonable cause to believe that in any material respect, the requirements: o to keep accounting records in accordance, in accordance with section 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 met., 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, Ormskirk, Lancashire, 26. January 2025
MAWDESLEY EQUINE AND PEOPLE TRUST WORKING NAME-"JIGSAW" RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 RECEIPTS Grants, donations & fundraising Facilities hire Bank interest reiVed 36,891 225 18 61,149 1,350 Totsl Receipts 37,134 62,505 PAYMENTS Labour & training costs Business Rates Management l Facilities charges Foodstuff & hay Straw & shavings Veterinary fees & treatments Blacksmith & farrier supplies Saddlery purchases & repairs Telephone Insurance Membership & subscriptions Stationery & advertising & promotions Administration & bookk&ping Sundries Access for All Project Bank charges & interest 18,513 16.112 348 1,225 2,123 1,761 4,302 1,148 726 713 3,590 113 220 309 1,619 27,942 17 750 1,982 2,341 5,659 1,005 514 4,371 120 205 287 1,508 16 Total Payments 38,280 62,268 NET RECEIPTS I (PAYMENTS) FOR THE YEAR (1.146) 237 OPENING BALANCE AT BANK & IN HAND 2,370 2,133 CLOSING BALANCE AT BANK & IN HAND 1,224 2,370 Approved by the Board of Trustees on 2 January 2025 and signed on their behalf.. Twstee Trustee
MAWDESLEY EQUINE AND PEOPLE TRUST WORKING NAME-"JIGSAW" MAJOR CONTRIBUTORS- YEAR ENDED 31 MARCH 2024 F Bechtolsheimer T Carr S Carr A Davies MAWDESLEY EQUINE AND PEOPLE TRUST WORKING NAME-"JIGSAW" TRUSTEES ANNUAL REPORT YEAR ENDED 31 MARCH 2024 Mawdesley Equine & People Trust Icharity no 1113726] in its sixteenth year of operation since it was formed as an amalgamation of the functions of Backhouse Horse Welfare. Assessment & Therapy Centre and Backhouse Therapeutic Equestrian Centre, has mantained its presence and operation at the Jigsaw Stables in Mawdesley. The charity has provided on-going welfare & training to the ulneS in its care, whilst maintaining its role of providing advi and advancing the 8Jucation of the publtc at large in matters relating to the Ca and welfare of equines. Jigsaw continued to work on developing activities on the site that promote health and well-being for the public, in accordan with the stated Charitable Objects. The grant funded improvements including wheelchair friendly a¢sS for all to the site facilities have now been completed and are in use. Approved by the Board of Trustee on 26th January 2025 and signed on their behalf: rustee Trustee