## 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**<br>**Cost of sales**<br>Purchases<br>**GROSS PROFIT**<br>**Other income**<br>Rents received<br>**Expenditure**<br>Rent<br>Rates and water<br>Insurance<br>Telephone & internet<br>Post and stationery<br>Motor expenses<br>Repairs and renewals<br>Depreciation of tangible fixed assets<br>Vet fees<br>Farrier costs<br>**SURPLUS**|30.4.21<br>£<br>10,039<br>521<br>341<br>3,588<br>399<br>2,096<br>22,357<br>9,177<br>6,136<br>1,510|£<br>173,615<br>84,028<br>89,587<br>4,920<br>94,507<br>56,164<br>38,343|30.4.20<br>£<br>10,392<br>257<br>-<br>3,255<br>92<br>107<br>3,430<br>-<br>3,896<br>1,345|£<br>125,201<br>100,180<br>25,021<br>4,510<br>29,531<br>22,774<br>6,757|
|---|---|---|---|---|



Page 3 



## **Alberts Horse Sanctuary** 

## **Balance Sheet 30 April 2021** 

|**FIXED ASSETS**<br>Caravan & Equipment<br>Motor Vehicles<br>**CURRENT LIABILITIES**<br>J Hepworth loan<br>**NET ASSETS/(LIABILITIES)**<br>**FINANCED BY**<br>**RESERVES AND FUNDS**<br>Reserves|30.4.21<br>£<br>7,875<br>5,312|£<br>13,187<br>(1,954)<br>11,233<br>11,233|30.4.20<br>£<br>6,974<br>-|£<br>6,974<br>(18,854)<br>(11,880)<br>(11,880)|
|---|---|---|---|---|



Page 4 



## **Alberts Horse Sanctuary** 

## **Tangible Fixed Assets Schedule 30 April 2021** 

|Sanctuary<br>equipment<br>£<br>**COST**<br>At 1 May 2020<br>6,974<br>Additions<br>8,750<br>At 30 April 2021<br>15,724<br>**DEPRECIATION**<br>Charge for year<br>875<br>Impairments<br>6,974<br>At 30 April 2021<br>7,849<br>**NET BOOK VALUE**<br>At 30 April 2021<br>7,875<br>At 30 April 2020<br>6,974|Motor<br>vehicles<br>£<br>-<br>6,640<br>6,640<br>1,328<br>-<br>1,328<br>5,312<br>-|Totals<br>£<br>6,974<br>15,390<br>22,364<br>2,203<br>6,974<br>9,177<br>13,187<br>6,974|
|---|---|---|





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