Moo Haven Rescue
Report of the Trustèes and Unaudited Flnanclal Statements
for the year ended 1st November 2023
D & D Accounlancy Setrvic6s Limiled
Toll Bar Hous6. l Derby Road, Ilkeslon, Derbyshire, DE7 5FH

Contents
Report of the Trustees
1to3
Independent Examiner'5 Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7t010

Moo Haven Rescuo
R8port of The Trustees
for the year ended 1st November 2023
Tha INstee8. Some who 8re directors ol the charlty lor the purpos8 ol Ihé Companies Acl 2Crt)6, present
thelr report wrylh the fln8ndal stalement5 of Iha tharily for Iha ye8r endgd 1st Novémber 2023. The financial
slalemenls Complym￿lh Ihe Charitie8 Acl 2011, th8 CompaRie8 Act 2006, and the Sl8t8mÈnl ol R$comm8ndttd
Pracllce applicata& to tharitiés preparing their In accordan¢e with the Financlal Reporting Standard
3ppllcablé in the UK and ReputAic of Ireland IFRS 1021.
REFERENCE AND ADMIN1STRATIVE DET￿Ls
R89lstared Company Numbor
08472681 {England Walagl
Reglstered Charlty Numb8r
1151691
Registeréd Offlco
KeTht￿gg Farm
Ad￿ltOn Lane
Wsst Bridgford
Nollingham
NG2 SAS
Dlr8Ctors
Mrs Lind2 Hughes
Mi Matthew lÈn Parker
Mrs Chelsle Laura Parker
Trustèè8
Mrs Linda Mgrl& Hugh88
klr Matthew lan Parkèr
Klrs Ch8lsia Laur8 Park£r
Mlss Joannè Wilkin%on
rs Sar8h Qulnn
Company Secretary
Mr RSchard Phillip Hughes
Independent Examln8r
D & tl AcctMJnlancy Sgtvlc8s Limited
Toll Bar House
1 Derby Road
Ilk8slon
D6rbyshire
DE7 5FH
Pag8 1

Moo Havon Rescue
Report of The Trustees
for the year endèd 1st November 2023
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govemlng document
The charity Is contm116d by Ils governlng docurnent, B da6d of trust, &nd constitul&s a limited company. lirniled
by gu8r8nlee, è8 definÈd by Ihe Companies Act 21M)6.
Rtcrullmant and appolntm8nl of new tfLl8tee8
New Irusle88 arè usually r8crulted by th& Èxisllng Irusltses from the members allhough applicalrons are always
considerad frotn iTrlerested partlÉs. Training is prowd8d lo all n6w truslees by the board.
Oruanlsatlonal Structure
The board of Tiuslees meets 88 required. All operalbnal d8Ci8ions are made by thè board with such powÉrs
de18galed to membars
Rlsk Management
The tru51ees have a duly lo Idenhfy and r8view the risks to which the Gharity Is extx)S8d and to ensurè
approprigtè ctsntro￿ artr in place lo wovide res8tsnab18 assurance agalnsl fraud and èrmr.
OBJECTnlES AND ACTIVITIES
Hlstory? Oblectlve& and Actlvlties of the ¢h&lty
Moo Haven became a 18gi51ered Gharlly on 19th April 2013. ane8 succe88ful rpoistration we hav8
concÈntrated on increasing our public profile in order to increase Incomè to Sta￿1188 our financÈs for tha fulur8.
this Includes dllsndlng r8gular public evonts; Increasing onllne publicily and dlslrlbullon of oolleeiion boxès
affloTrgsl Ioc21 shops.
Our objectives are lo rdl8v8 pain an(1 suffedno animals p8rticularty horses and ponies by providkng
v8tarinAry care and rehabllllallon (often righting peoplès wrongs) when required In order lo be able to find thèm
8 new home %then recovered how￿•r, a numberof pMie8 do have lo slaywlhin th& r£8cua for lif8 &Je lo
ongoing m8dical care and managsmont. fhls ye8r has seèn a slgnllKanl incre&se in the requ861 fur horsa
thsfapy, we b81iev& this to be covld réla16d as many young peoples m8nlal health has sufferèd. W8 now have
g ifftinad counsellor on 8118 to incorporatè anlmal healing.
ACHIEVEMENTS AND PERFOMANCE
AS In previous yeavs we havè lrfed various m8thods of ralslng money includhg, funlopen days. coIIAc.lion tlns,
attending rxiblie. t>venls, holding car boots and havè openéd Iho d￿rS of our pretniSa8 lo v1811ors. We run g
sutsc8ssful school holiday and pony $8ssions this hés prov8d to be a favourile with our local commL¢nity-
we ￿11 promole this in the comlng warso we can ￿￿tInUe to omw.
The summer house purGh888d 6 years aga Is SUII used as a dassroom for acliville8 with spe¢ial nseds chIld￿n
and adults vAlh learnlng dirf¥culll6s, and is LÈyed for p8rman6nlly axe.liidftd sludenls that practice animal Iherapy
th our r8scufr animals. Thè second 8ummerhouse ftsrgardéning enlhusiasls,, which hds whé8lchair a¢cess,
being u56d and has proved to bè 8 huge 8uccess, the summÈrhou88 also hos1$ a théraplsl on Mondays and
Wèdnèsdays.
W8 conllnue to b￿ld up a strang volunteer base. who h81p wllh the daily hand5 Qn lh& horses and some
who help on the fundrni5i￿ slde. Wa also hav8 a very closè rélationship WNlh ourwls Home Farm Equine Ltd
and locat ￿sIness•s.
Our maln 8im lor 2024 Is to carry on with exlra places lo assist thè nèsd of under privileged people who v4111
benefit fram animal inleurallon we havg seen 8 hugts success Ihi5 year and hav8 oftared four ioinlng coursos
for olhe*wse'JneMploya￿a 1&8nagers'. Wo ￿11 conlinue lo hold farrier clinics as w8 have segn a few slud6n18
X￿rIng the possibllily of employment through fardér appr8nti¢eships. We a￿ p￿d lo say our 51able hand
who itilnad us on a governmènt sch6me. Ihen chose lo complete har apprenti￿ShIp h8s thosen lo slay Vlith
us. W& ￿11 b8 sh<)rtly Ilunding dep8ndantl be off8ring anolh&r apprenticeship. w8 also have a fl￿1 lime
voluntaeralory with 5 part litne volunteers.
Pag8 2

Moo Haven Re5CUè
Report of The Trustees
for the year ended 1st November 2023
Public BÈnefll
The charlly me81s the Publ￿ benefit Ksquiretnenl of cadno farslck, injured or homel888 anlm81s.
Rlsk A88688m6nt
Wè have a risk of Infecllws diseases lo whlch $18y al8rt to, and tall upon tho professional knowledga of our
Vets Homé Farm Equine l.td lo reduce the IrfLdlhoad of such d￿eaSe5 spreadlng. We work wyth horses
lespeGially young and unhandl8dl to which we lake slÉps lo avuld as b&sl as w8 by, al&rting 8Voryone who
comes in Gonlacl of hors•8 ol Ihe polenlial dangèrs and h8allh and safely pf0cethJ￿ we r8qulrè 1.8.
prote¢lNe h8tslfoolwe31. All our volunle8rs ara iequved to sign a contract of employment, which also ouilln8S
salety procedures requirèd. All DBS c&rtilical6s. ridlDg licetKo and Insurancé 8r8 kopt up to d8t2,
FINANCIAL REVIEW, INVESTMENf POLICY AND RESERVES
Thé allach•d account8 show the current state of the finances for the charfty. ov8r Ihe188t 12 ￿￿thS we have
Iried Va￿auS m6thods of raising funds. Those that liav8 ￿an successful lin prèvk>us y8ar81 will continije lo
0￿rate inlo 2024 and also applying for granls 10 maka improvomallls to our new sile. Mthlch wa moved lo in
April 2016. We have lols i>f plans for the fulure all of wttich lak8 the charity fo￿ard. and make il more
Iinancialty sUp￿rt&d. Wè are esp8cially eKc+led to be worklng wfth mora vulnerable children wha are ntsurlshlng
working with animals.
R888rves Posicy. It IÈ thè pollcy of Ihe Ch8rtty to maintain Unres1￿clad (und8. which are the fréè rès&Ne8 of th6
Chdrily, and remains avallablt In eas& of n&ed. The Twstees regularfy dlscu&8 lh8 Portfdio af eharily and
future mquiremenls of the charity. Thè Trust88s balieve that il is piudent lo £nsuré that there sre suffidertl
funds lo provide linanp.i81 ￿bilIty forlhB (xjrfftnt running and fL¥iurg devèlopment of th8 Ch8rfts8s objectives
and unfor&g88n év6nts.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
Th& Irus188S 8re responsiblÈ for pr8paring the Trus(ee5' Annu81 R£port and the linancial 51ai4nènts In
accordanco wth applicable law and Unll8d Klngdcvn Generally Accepl8d Accounllng Practioe,
Company law rèqulrés the tru816es lo prepaié financial 81além8nls foT each finandal y6arwhlch a true and
fair view of the slate of affalrs oFlh6 charitable company and of Ihts Incoming resources and 8pplScaliM of
r8sources, including the Income and 8xpendilure. of the chaiiiabl8 ccmpany fcsr that period. In prgparitYJ th888
financlal stalemgnts, th8 Irugt888 ar8 r8quir8d lo..
seleGt sultabl8 acwjnliw poli¢ie5 and then apply Ih&m consisl8nlly.
observe the rnelhods and prlnclples in the Charitiés SORP.,
Mak•ludgÈM￿ls amd estimates that are ree.qonable and prvdanl.,
stal& whelhar applicable UK Accounting Standards havo been fdlowèd, subject to any matértal dèpartur88
disclosed and expl8in8d in the flnantlal $1818m6nts', and
prepere Ihé financlal statements on Ihe going conc8rn basis unless il Is iroppropriale to presume that She
chari18ble Gornpany wlll conlnue in operg110n.
Th8 Iru81Éés ar8 responsible for kgeplng proper accounting records which dlsc1088 with re850nable accuracy at
any ￿me thè ftnancial position af IhB charilabla comp8ny and which enablè Ihem lo ensijra IhAI the fin3nGial
slalemeDts com ￿Y￿th Ihe Gompanies Act 2006. Thoy are 81so responslble for safaguardino Ihg assels of thè
charilabb company dnd 118nc8 for taking reasonabl8 Steps forthe prevention and d8t•cl￿n of fraud and other
irregL¢larilies.
Small company pravisians
ThlB report has been prepared In acGordonco Wth Iha special prawsions for small companie8 under Part 15 al
Iha Cornp8nles Act 2006.
Approved by orderof thè b08rd of tm8tee8 on 291h August 2024 and slgned on its behalf by..
s Llnda M8rie Hughes
Pags 3

Independent Exarnlners Report to the Trustees of
Moo Haven Rescue
for the year ended 1st November 2023
Wa report on the accounts for the year ended 1 $1 November 2023 which are sel oul on pages 4 10 10.
Respective responslbllltles of trustees and examlner
The charills trustees {sorne of who are also the direclotE for the purposes of company lawl are responsibl8
for the pr6paraliori of the accounts. Tha charity's trustees conslder Ihal an audit is not required for this year
(under Section 144 of the Charities Act 2011 Ilhe 2011 Actll and Ihal an independent examination is
required.
Hawng .%atssfied myself that the charity is not subject lo audit under Part 16 of the Companies Act 2006 and
is eliglble for inéependenl examination, it is my responsibllily to..
Exarlline the accounts under section 145 of the 2011 Act..
to follow Ihv procedures laid down in the General Direcllons given by the Charity Commission under
section 14515llbl of the 2011 Act., and
to slate whether particular mallers have come to my attention.
Basls of independent examinerfs statement
My examlnallon was carried out in accordance with the General Dlre¢tSon8 given by the Charity
Commission. An exam1nalion includes a revlew of the accounting records kept by the charity and a
comparison of the accounts presented with those records, 11 also Indudes consideration of any unusua5
Items or disclosures in the arrnunls, and seeking explanations from y()u as Iruslees concerning any such
matters. The procedures undertaken do not provide all th& eviden￿ Ihal would be required in an audit and
conseqL¢enlly no opinion is given as lo whether the accounts present a 'true and fair vtew and the report18
lirllited lo th088 matters sel out in Ihe statement below.
Independent examinerfs statement
In connection w*lh my examlnalion, no matter has come lo my attenllon
{il thlch gives me reasonable cause lo believe that In any material respect the requirements..
to keep accounting records in accordance with seclion 386 of the Companies Act 2006., and
lo prepare accounts which accord with the accounting re(x)rds, comply with the accounting reouir8menls
of section 396 of the Companies Act 2006 and with the Charities Staltsment of Recommended Practice
{FRS1021
have not beèn met- or
ill lo which, In my opinion, attention Should be drawn in order lo enable a prop8r understanding of the
accounts to be reached.
D & D Accountancy Services Limited
Toll Bar Housa
1 Derby Road
Ilkeslon
Derbyshlr6
DE7 5FH
29th August 2024
Page 4

Moo Haven Rescue
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 1ST NOVEMBER 2023
Unrestricted Restricted
Funds
Funds
Total
2023
Total
2022
Note
Income
DonatSons and Legacles
Olhor trading activities
Income from investments
oth8r Incomè
2a
2b
2c
2d
63814
26687
980
63814 51616
26687 23571
980
65
32749
Total Incomè
91481
91481 108001
nditure
Expenditurtr on R2lsSng Funds
Charltablè aetlvltles
3a
3b
3968
89250
3968
2745
90591 119150
1340
Total Resources Expended
93218
1340
94559 121895
Net IncomellExpenditurel
<17371
113411
13078) 1138941
Transfèrs betweèn funds
Net movemenl in funds
117371
113411
13078) 1138941
Total funds brought forward
111138
21991
133129 147023
Total funds carried forward
109401
20650
130051 133129
Page 5

Moo Haven Rescue
BALANCE SHEET AS AT 1ST NOVEMBER 2023
Unrestrlcted Reslricled Endowmgnt Total
Funds
Funds
Funds
2023
Total
2022
Note
Flxed Assets
Tanglble a55et$
46680
7418
0 54098 54645
Total flxed assets
46880
7418
0 54098 54645
Current Assets
Debtors
12346
12348 11849
Cash at bank and In hand
63748
13232
7698Q 85060
Total current assel$
76094
13232
0 89326 96￿9
Credltors: amounts falling due wlthin ot)e year
10
2083
2063 3192
Credltors: amounts falling due after one year
11310
11310 15233
Net Current Assetsl ILiabililiè81
62721
13232
76953 78484
Net Assets
12
109401
20650
0 130051 133129
Funds of the Charlty
UnT8Stricted funds
Restrlcted fijnds
109401 111138
2Q650 21991
Total fund$
130051 133129
The charitable company Is enllued lo exemptlon from the fequiremellt lo obtaln an audll under section 477 of tha Companles
Act 2006 for the year ended 1 sl Novèmber 2023.
The members have not rèqulred the charitab18 company to obtain an audlt of Its fln8ncial statements for th9 year ended 1st
Nov8mber 2023 In accordance wllh sacllon 476 of the Companlés Act 2006.
The truslees acknowledgè th61r msponsibililies for
al ensuring that the charitable Company keeps proper accounllng r8eA)rds which comply with 8e¢lion 386 of the Companies
Act 2006, and
bl p￿parIng financial statements whlch give a Ir1É8 and 181r vlew of the slalo 018ff8irs of the charltable company as at the end
of the financial y88r and ol Its wofil or loss for the year then ended in accordance wlh the requireménts of sections 394 and
395, and whlch otherwisg comply ￿th the provlslons of the Companies Acl relating to financial statements, so far as
applicable lo the charliablè company.
Th& accounts have been prepared in 8¢¢0rdance ￿th the provisiolls In Part IS of the Companies Act 2006 Bpplicable to
companies subject to the small companles regime and In accordance with FRS 102 SORP.
The financial tatements were approved by the Board of Trustees on 29th August 2024 and wer8 signad on its behalf by..
Mrs Lind8 Marie Hugh
Page 6

Moo Haven Rescue
Notes to the Flnanclal Statements
For the Yèar Endèd 1st November 2023
l A¢countin
Policies
Accountlng Conv8ntioM
Theso accounls hav8 been prepared under tho hi8torlcal cost convention wllh Items r8cognis8d at C08t or
transact￿n value unless Otherw15È Staled and with th8 Statement of Recommended Practice.. AccouTrtlng and
R8POrting by Charitles preparing their accounts in accordance wlth the Financial Reporting Standard appll¢able
in the UK and Republic of Ireland IFRS 10218nd Kith the Charlliès Acl 2011.
Incomlng Resources
All Incoming resourrBs are included are Induded on Ihe Stalemgnl ol T%nancial Actlvitles when tho charlly is
lagally enlilled lo tha inc(sme and the amounl can be quantif18d with sttfflejenl rellablllty.
Voluntary Inwme Is reoeiv8d by way of 9ranis. donatlDns and g51ts and is includ8d In full In the ststemenl of
finandal atrllvlliès wh6n rec8r￿ab1e. Grants where entlllomonl Is not conditional on the delivery of a sp8crfic
perfo￿ance by th8 charity. 8re recognlsed when thg ch8rity becomes unconditionally entitled to th8 grant.
Amounts rai88d byfund ralslng aclivitles ar8 accounted for Gross.
Resources ExpendBd
Expenditure is re¢ognlsed on an accmal basis as a liability is in￿rred. Expenditure in¢lud8s any VAT which
cannot b& fully r8COV8red, and Is reported as part ol the expenditure to whl¢h It relates.
Charilabie expendlture compds8s Ihose casls incurred by the charity in the d81ivery of ils aclwilies and servlces
for its banefflclarfes. It Includes bolh costs that can be alloGated directly to such actlvities and thos8 costs of all
indiiecl nature npcessary lo support them.
Support ¢osts are Ih05e costs Incurred dlreclly in 3UPPOrt of expendlture on th8 objects of th8 rharity
Tangibl8 fixed assets
Tangtrble fixed assets are ststed at cost less accumulated d8pr8cialion. D8preclatlon Is provided al rates
calculated lo write off lh8 Cost less resldual value of e8th asset tsver its expeGled useful Ife, as follows..
Fixtures, Filllnas and Equiprllent
15% r8ducing balance
Unrestrlcted Rast¥icted Endowment Total
Funds
Funds
Funds
2023
Total
2022
2a Donations and Legacles
Donations, Glfts & co1￿ctIOnS
Gift Aid & Income Tax R&cov8r8d
Grants
36110
8530
19174
36110 31195
8530 4410
19174 16011
63814
63814 51616
UnTestrfGted Rostrlcted Endowmènt Total
Funds
Funds
Funds
2023
Total
2022
2b Gharitable Actlvltles
Fund Raising- Moo Do Open D8yS
Pony Therapy & Kids Club
Income from Livery & Field Rent
Sale of Donated Goods
Horses
993
5627 5610
17833 13968
3227
5627
17833
3227
3000
26687
26687 23571
Paga 7

Moo Haven Rescue
Notes to th¥ Flnan¢ial Statements
or tho Yoar Ended 1st November 2023
2 Income
continued
Unreslrl¢ted Re$lrl¢ted Endowment Total
Fund8
Funds
Funds
2023
Total
2022
2¢ Incomo from investmenlÈ
Interest
980
980
65
980
980
65
Unr8strict8d R85trlct8d Endowment Total
Funds
Funds
Fuhds
2023
Total
2022
2d Other Income
Derby Co118gg. Grant
Kickstart Scheme Grgnts
500
0 32249
0 32749
Total Incom8
91481
91481 108001
3 Ex
endlture
Unrestrlcted Restrlct8d Endowm8nt Total
Funds
Funds
Funds
2023
Total
2022
3a Exp8ndltur• on Raising Funds
Fund Ralslng- Moo Do Open Days l Ball
Webslle & Advertising
144
3968 2601
3968
3968
2968
2745
3b Charltabl8 acllvltlès
Feed & Bedding
Vet, Equine D8ntist Fe8s and Farri8r
Transport & Passport Costs
Horses
Tmining
Communlty Garden
Rent
Rates
Water
Insurance
Lrght & Heal
Repalrs & Renewal8
Staff Wages
Staff Tiaining
Ind8pendent Examination F88
Barik Charges
Postage & Sundrtes
Loan Int8resl
Solicilo¥s fe8S
Trav81 Exp8ns8s pald lo Volunl&e¥s
D8pr8ciation
22816
8227
807
22816 13638
8227 6730
807
1485
6750
650
1000
1000
31
18111 18698
826
627
684
653
3675 3103
1594 2635
7434
8535
12864 41002
834
1583
130
1002
557
840
255
9643
21
18111
826
684
3675
1594
7434
12864
1713
100
828
1713
loo
826
336
8238
1309
9547
89250
1340
90591 119150
Total Résources Expended
93218
1340
94559 121895
Page 8

Moo Haven Rescue
Notes to the Financial Stattrments
For the Year Ended 1st Novembe
2023
4 Net Income l Ex
endlture
Net resources are slated gft8r charging
2023
2022
D8preciation- own8d assets
9547 9643
5 Trustees Remuneratlon and Benefits
The￿ were no ttustees. remuneratlon or other bfjnefils for the year ended 181 November 2023 nar for the year
end8d 1st November 2022.
6 Staff Costs
2023
2022
Wag85 and Salarles- Grooms
Wages and Salarles• MenlorlCounsellor8
2043 28751
10821 12251
12864 41002
The average number of emplDy88s during the year was as follows
2023
2022
12
7 Taxation
The charfty Is exempt from corpordllon tax on Ils charlt8bl8 activit￿8.
8 Tan
ible Fixed Assets
Flxtures, Flttlngs and Equlpment & Summ8r Hou8e
Unrestrlcted Restricted Endowmevtt Total
Funds
Fund8
Funds
Cost
Al 2nd Nov8mber 2022
Additbns
Al 1 $1 November 2023
80130
gooo
89120
17056
97186
9000
106186
17056
Deprèclatlon
Al 2nd Novamber 2022
Charg6 for Ye&r
At 1 st November 2023
34212
8238
42450
8329
1309
g838
42541
9547
52088
N8t Book Value
Al 1st Nov8mber 2023
46680
7418
54096
At 2nd Nov8mb6r 2022
45918
8727
54645
9 Debtors
Unre$trl¢t8d Restrlcted Endowment Totsl
Funds
Funds
Funds
2023
Total
2Q22
R8nl D8POSIt
Prepayments
6300
6046
6300 8300
6046
5549
12346
12346 11849
Page 9

Moo Haven Rescue
Notes to the Flnancial Statements
For the Year End¢
st November 2023
LO Creditors '. amounts lallln
due within gne
ear
Unrestrlcted Restrfctad Endowment Total
Funds
Funds
Funds
2023
Total
2022
Accruals
Independent Exarrynevs Fee
Repairs & Renewals
Water
Llght & Heal
Bank Charg88
Rent
1700
1700
1669
71
332
332
416
15
16
734
2063
2083 3192
11 Creditors . amounts fallln
due withln one
ear
Unre$tricted Restricted Endowment Total
Funds
Funds
Funds
2023
Total
2022
Business Bounce Back Loan
11310
11310 1 $233
81310
11310 15233
12 Movem8nt in Funds
Al 2.11.22
Net Movement At 1.11.23
In Funds
Unrestricted funds
General fund
Restricted funds
Summer House & Community Garden Fundlng
Slabl8s Funding
Sports weartrraininglRiding Lessons for
Und8rprivileged Chlldren
Wheelchair Frlendly Gard8￿ Path
111138
117371
109401
2697
7294
113411
1356
7294
3000
gooo
3000
00
Total FuniJ$
133129
3078
13CK)51
N8t rnovement in funds, included In the above ar8 as follows
Incoming
R8$0urces
Resourc88
Expended
Movement
In Funds
Unrestrlcted furtd5
General fund
R&strlcted funds
Surrm6r House & Ctsmmunity G8rden Fundlng
91481
1932181
117371
113401
113401
Total Funds
91481
94559
3078
12 Com
an
limited b
uarant8&
The Company is Ilmiled by guarant88 and do8s not have share capit81.
Every member ol th8 company undertak8S to contribute such amount as may b& requir8d not exceeding £1 to
Ihe assets tjf the charitable ￿MpanY in the event ol ils being wound up whlle he or she 18 a member, or wlthln
ono year after he or she c8ases to be a member
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