## **Pablos Horse Sanctuary** ## **Trustees Report 2023/2024** It has been a year of ups and downs with many of our elderly horses needing extra veterinary care or special feed/supplements with all the extra costs associated with these. We are incredibly grateful to our brilliant friends and supporters who, with their work and financial and other donations, help the Sanctuary so much. We are still receiving regular calls from people who, due to financial or health pressures, are unable to continue to care for their horses themselves despite their best efforts. Where we can we take these horses and ponies in. However, if we cannot due to the pressures we have on us for space, we will endeavour to at least help by providing some regular feed, hay and bedding. We are delighted that this year we have been able to secure a ten year lease for our yard meaning that we now have the security to allow us to invest in upgrading the fencing and other facilities. In the next twelve months we will continue to be present at as many local fetes and markets as we can to raise funds and awareness of the Sanctuary to enable us to continue our work. Carole Fielding Founder CHARITY COMMISSION FOR ENGLAND AND WALES Pablos Horse sanctuary Charity No lif anyl Annual accounts for the period 1.4.23 To 11163394 Period start date en date 31.3.24 Section A Statement of financial activities Restricted income funds Recommended categories by activity Unrestrict ed funds Endowme nt funds Total funds Prior year funds Incoming resources (Note 3) Income and endowments from: Donations 8nd legacie5 Charitable activities FOI F02 F03 F04 F05 soi 283.394 283.394 502 Other trading activitie5 Investments 503 S04 Separate material item of income Other 505 S06 Total Resources expended (Note 6) Expendlture on: aising funds Charitable activities S07 283.394 283.394 508 509 100.739 100,739 Separate material item of expense Other sio 511 Total S12 100.739 100.739 Net incomellexpenditure) before investment gainsl(losses) 513 182.655 182.655 Net gainslllossesl on investments S14 Net incomel(expenditure) Extraordinary items Transfers between funds Other recognised gainsl(losses): 515 182,655 182,655 S16 S17 Gains and losses on revaluation of fixed assets for the charity's own use 518 other gainslllossesl Net movement in funds S19 520 182,655 182,655 Reconciliation of funds: Total fund5 brought forwarol Total funds carried fonvard 521 S22 182.655 182.655 Section B Balance sheet Restricted income funds Unrestrict ed funds Endowme Total this Total last nt funds year year Fixed assets Intangible assets Tangible assets Heritage assets 17) FOI F02 F03 F04 F05 (Note (Note (Note BOI 802 B03 B04 Total fixed assets 805 Current assets Stocks (Note B06 19) Investments (Note Cash at bank and in hand (Note B09 Total current assets BIO 807 B08 191,557 191,557 within one year {Note 20) Bll Net current assets/(liabilities) B12 Total assets less current B13 after one year (Note 20) Provisions for liabilities B14 B15 Total net assets or liabilities Funds of the Charity Endowment funds (Note 27) 27) Unrestricted funds B16 B17 B18 B19 191,382 Revaluation reserve B20 Total funds 821 191,382 Signed by one or two trustees on behalf of all the trustees Signature Print Name approval dd/mmlyyy LJF.. 16Jan2 25 Tw¥899.¢¥f•kn Horse Sanctuary (Jan A,1, &.&4gnature Philip (F￿Narne mm Signed by independent examiner nnor an CC17a (Excell 1610112025 Section C Notes to the a¢COunts Mote I Basis Of PfEParati¢Jn Tljts sértlÈ7n shouldbÈ ￿th￿p￿￿te0￿￿￿l1 1.1 Basis of accoutitimy iccounts have prepared tsnderthe hÈtotltal cost(oTh￿ntion tr￿n5 recogntsed at C05tor t￿nsactiOn value Un￿55 Other￿￿e sfated in the rdevant notels) to these accounts. The accounts h epared In ￿(Ol￿anCe with". of Ro(ommÈndod wa(￿@." A(countirrfJ and RÈtM)rtI[￿ by charits￿ prepann9 thÈir accounts in aicordanco Financial Re￿rtIng Stsndafd in UKand oflreland IF￿ 1021 iss￿@d on 16 lu￿ 2014 nd ￿th$ and Y•ith the Fir￿￿￿￿1 Herotity Standarf applicable intr* Vnlted Kitydom aml RÈpubtyc of Ire￿￿ IFRS 1021 and ￿th lh¢ Charit*sACt 2011. charity Cortstitutes a benefit enbty as delirted by FBS 10?.. -Ti(k as aPWWiatÈ 1.2 Going cDncqrn Ilth•r• ar• maf•rfaJ uncqrtalrtlas r•lat•dto •v•nts orcontlltfLYJS thatcartslgnlfftant doubt an tha charffjty5 abllltyto con￿￿￿• a5 a 9atng Conc￿ pl•as•provld• th• folffowln9 4*•talls crstat*"Ilrt applffjcable". Ifapproprlate." eXplanat￿n as to th05efactor5 that 5UPPOrtthe conclus￿n thatth2 charrty 15 going CDncern. D15closure of any uncertainties that make thegoing concem a55Uttyti Where accounts are not prÈpared a goln9 concÈrn b35iS. p1È35e dI5(k￿ this fact togeth2r *ith the th351s on which the t￿￿tee5 prepared the accounts andth2 rea50n why the chanty 15 t￿regarded a5 a going concern. IA 1.3 Chanye tsf accouiltitty Wicy iccounts prÈsÈnt a true fair View and tho accounOn9 polIC1￿5 adopted are thos@ oudinod In Yes. -Tick a5 aPWQWate No. fij thenature olthe