Trustees Annual Report
Alberts Horse Sanctuary, South Lane, Cawthorne. Barnsley S75 4EF
Charity No. 1114287
Trustees Mary Philomena Hepworth Miss Mary Anne Hepworth Miss Stacey Louise Hepworth
Mrs. Karen Wilkins
Mrs June Greenhouse
Our activities in 2021 are still the same to care for and rehome as many animals as we can.
We are now involved with young offenders and childrens homes and we are still helping as many people as we can in mental health etc. with our animal assisted therapy.
We do not hold any reserve funds
Unaudited Financial Statements for the Year Ended 30 April 2021
for
Alberts Horse Sanctuary
Alberts Horse Sanctuary
Contents of the Financial Statements for the Year Ended 30 April 2021
| Page | |
|---|---|
| General Information | 1 |
| Client Approval Certificate | 2 |
| Trading and Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Tangible Fixed Assets Schedule | 5 |
Alberts Horse Sanctuary
General Information for the Year Ended 30 April 2021
PROPRIETOR:
ADDRESS:
Mrs M Hepworth
19 Limes Avenue Staincross Barnsley South Yorkshire S75 6JW
Page 1
Financial Statements
for the Year Ended 30 April 2021
Alberts Horse Sanctuary
Client Approval Certificate
I approve the financial statements and confirm that I have made available all relevant records and information for their preparation.
.......................................................................... Mrs M Hepworth Date: .............................................
Page 2
Alberts Horse Sanctuary
Income & Expenditure Account for the Year Ended 30 April 2021
| Donations Cost of sales Purchases GROSS PROFIT Other income Rents received Expenditure Rent Rates and water Insurance Telephone & internet Post and stationery Motor expenses Repairs and renewals Depreciation of tangible fixed assets Vet fees Farrier costs SURPLUS |
30.4.21 £ 10,039 521 341 3,588 399 2,096 22,357 9,177 6,136 1,510 |
£ 173,615 84,028 89,587 4,920 94,507 56,164 38,343 |
30.4.20 £ 10,392 257 - 3,255 92 107 3,430 - 3,896 1,345 |
£ 125,201 100,180 25,021 4,510 29,531 22,774 6,757 |
|---|---|---|---|---|
Page 3
Alberts Horse Sanctuary
Balance Sheet 30 April 2021
| FIXED ASSETS Caravan & Equipment Motor Vehicles CURRENT LIABILITIES J Hepworth loan NET ASSETS/(LIABILITIES) FINANCED BY RESERVES AND FUNDS Reserves |
30.4.21 £ 7,875 5,312 |
£ 13,187 (1,954) 11,233 11,233 |
30.4.20 £ 6,974 - |
£ 6,974 (18,854) (11,880) (11,880) |
|---|---|---|---|---|
Page 4
Alberts Horse Sanctuary
Tangible Fixed Assets Schedule 30 April 2021
| Sanctuary equipment £ COST At 1 May 2020 6,974 Additions 8,750 At 30 April 2021 15,724 DEPRECIATION Charge for year 875 Impairments 6,974 At 30 April 2021 7,849 NET BOOK VALUE At 30 April 2021 7,875 At 30 April 2020 6,974 |
Motor vehicles £ - 6,640 6,640 1,328 - 1,328 5,312 - |
Totals £ 6,974 15,390 22,364 2,203 6,974 9,177 13,187 6,974 |
|---|---|---|
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