Moo Haven Rescue
Report of the Trustees and Unaudited Financial Statements
for the year ended 1st Novernber 2024
D & D Accountancy S8￿1Ge$ Limiled
Toll 88r Hous8, 1 Derby Road. Ilkeslon. Derbyshire. DE7 5FH

Contents
Pa
Report of the Trustees
1to3
Independent Examiner's Report
Statement of Fi nanclal Actlvities
Balance Sheet
Notes to the Financial Statements
7t010

Moo Haven Rescue
Report of The Trustees
forthe year ended 1st November 2024
Th8 Iruslo88. somg who ara also directors of the charity for Ihe purpose of the Companies Acl 2006, presenl
Ihalr report with the financlal sla16menls of the charily for Ihe year ended 1st November 2024. Th8 financial
8lalemenls comp5y wilh the Charities Acl 2011. the Compani85 Ad 2006. and the Statement of Recommended
Piaclic8 appllcablé lo chariti8s preparing Ihelr acc(MJnls In acc(Kdance ￿th Ihe Financjal Reportiw Standard
applicable In the UK and Republlc of Ireland IFRS 1021.
REFERENCE AND ADMINISTRATIVE DETAILS
Reg1818red Company Number
08472581 (England and Wales)
Raglstered Charlty Numb&r
1151691
Reglsterod Offlce
Kenlrlgg Farm
Adbollon Lan8
W851 Brfdgford
Nollingham
NG2 SAS
Dlrectors
Mr& Llnda Marie Hughes
Mr Matthew lan Parker
rs Chels18 Laura Parker
Tru8t888
Mrs Llnda Mgr58 Hughe8
Mr Matthew lan Park8r
Mr8 Che1818 Laura Paiker
Mlss Joann6 WSlklnson
Mr8 Sarah Qulnn
Company Secrolary
Mr Rlchgrd Phllllp Hugh88
Independent Examlner
D & D Accountancy Servlces Llmlled
Toll 88r Hous8
1 Derby Road
Ilkeslon
Derbyshlre
D￿7 5FH
Pago 1

Moo Haven Rescue
Report ofThe TTUStee3
for the year ended 1st November 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
Th8 ch8rlly Is controlled by Ets goveming document. a deed of trust, artd consttlutss a Ilmiled company. limited
by guaran188, as d8fln8d by the Companies Act 2006.
Rècrultmènt and appolntment of nèw trustees
New Iruslees are usually iecrulled by Ihg exisling Iruslees fiom Ihe members although aN￿le￿￿On& arè slwAys
consldered from Inleresled partl88. Trainlng Is provid8d lo all naw Iruslees by thg ly)ard.
Organlsatlonal Structure
The boa¥d of Trusle8s meets as requlred. AJI operational d8clslons are madè ty the board with no such ww8rs
d8lègai8d io stsff m8mb8rs
Rlsk Management
The Iruslees have a duly to Identify and review the risks lo ￿1rth th8 charily is èxposed and to 8nsure
approprfale controls are p18cè lo provid6 reasonable assuiance against fraud an(J 8iror.
OBJECTIVES AND ACTIVITIES
Hlstoryi Oblectlvos and Actlvltle8 01 the Chorlly
Moo Haven bftramft a reolslertNI charSly on 191h Aprfl 2013, slnce succ8ssful 18gistratton we have
concenlraled on Increaslng our publlc proflle In order to In￿￿886 Income ¢0 slabills8 our finances for the fulurg,
Ihls Includes attendlng regular publlc 8v8nls' Irw888ln9 onllne pubudty and dlstrlbution ol co518¢iion boxes
amongst local shops.
Our oblecllv85 are lo ralleve paln and suffertng In anlmals parucularty hots8S and ponles by W0￿dIng
velerlnary cara and r6habllllallon (often riohlSng peoplas wr￿s) when requlred In order to be ablg lo ftnd th￿￿
a now hom8 wh8n r8cov8r8d however. a nEtmber of ponles do have lo slay wllhin Ihe resGve for life dua lo
ongoing medlcal care and man8gemgnl. This year has seen a slgniflc8r)I Iner6ase In the request for horsg
therapy, unfortunately grBnls are becomlng more dlfficull lo achlev& so we have s88n a decrèase In OUT th8rapy
acllvlles, as many young peoples rnènlal health has suffered wa ar8 vK>rklng lowards a solulion lo Ihis. We do
have a traln8d cotsnsellor on 8118 to Incorporate anlmal heallng.
ACHIEVEMENTS AND PERFOMANCE
As In prevlous yeals we hav& Irled varfous methods ol ralslng money Indudlng, funlopen days. ￿tac￿0n Ilns,
allendlng publlc evanls, holdlng car boots and have op8ned Ihe doors olour premlges lo vlsllors. We run 8
successful school hollday club and pony sessSons IhSs has prov8d lo b8 a favourlte ¥￿th our local wmmunlty-
we wlll promote Ihls In the comlng year so wg can conllnue lo grow.
The surnrner hou88 purchased 7 years ago 1$ still used BS a dassroom for actI￿l￿S ￿1h speclal ngeds childT8n
and adults wSih laari)ing dllficulli8s, and Is used lor ￿mi4n￿nI1Y 6xcludfjd sludenls that praclcg anlmal therapy
wlth our res¢ua anlm8ls. Th8 second sumrnerhouse for gardanlng 8nlhusl8sls', whlch has wheelch8ir access.
Is belng used and has proved lo be a hugo suocess. tho summeThouse al80 hosls a theraFlst on monda￿ and
WodnÉ>sday8.
W6 contlnue lo bulld up a slrong volunleor base, who hglp with the dally hands on wlth Ihe horso8 and some
who h&lp on Iho lundralsing slde. We also have a very cjose folalionship wilh our vtrls Home Farm Equln8 Lld
8nd local buslnesses.
Our maln alm lor 2025 Is lo c4rry on wllh extra places lo assist th8 need ol under prfvlleged people who wlll
benelll from anlmal Inlegrallon we havo seen a huge success this yeai and have offgrfjd four trBining courses
lor Othe￿se 'unemployable le8nager5'. We arg proud 10 say OLFr stable hand vh) jolngd us on a gov8mm&nt
scheme, thon chose lo complete her apprenliceshlp has chos8n lo slay wlth us. We will be shortly (fundlng
depèndanll be off8rlng another apprtrnllGeshlp, we also have 1 full Ilme volunloor along ￿th 3 part lime
volunlgors.
Page 2

Moo Haven Rescue
Rèport of The Trustees
for the year ended 1st November 2024
Public Benefit
The charSly m8818 th8 publlc ben8fl1 r8qulrem8nl of earing lor sid(. iniur8d or homel￿S anlmals.
Rlsk Asséssmént
We hav8 a rlsk ol Inf8cllous di88ases io vknich we slay alert lo, and call upon the profe351onal knowledge of our
V913 Home Farm Equlne Ltd lo rèducè Ihe likelihood of such dlseases spreading. We work wlh horses
<especlally young and unhandledl lo whlch we lak8 s18ps io avold as b8sI as w8 can by, a18rt1ng 8v&ryon8 vtho
¢omos in contact of the horses o( the polantlal dangers and health and safety procédures we requir8 l.e.
prolectlve hatslfoofv168r. All our volunleeis are required lo slgn a conlracl of eM￿oYMent, which also oulllnes
safety procedures requlr8d. All DBS certillcales. riding liconts and In8uranc6 are kept up lo dalè.
FINANCIAL REVIEW, INVESTMENT POLICY AND RESERVES
The allached accounls show the current stale of tho Ilnancos for tho charity. ovor tho last 12 monlhy wa hgV8
Irled varlous m8lhods of ralslng (unds. Thosè that havè been sU￿SsI￿1 (in previous years} will conllnuo to
op&rato Irklo 2025 and also appI￿ng for grants lo make Improvom8nls lo our new $116, whlch wo moved to In
Aprll 2016. We hav8 lols of plans for lh8 future 811 of whlch lake th8 charlty forward, and makè11 moro
flnanclally supported. Wo are 6spe¢l8lly 8xdl8d to b8 wor￿ng with mor8 vuln8rabl8 childTen vtho are flourlshlng
worklng wlth anlmal8.
R98ervos Pollcy.11 Is Ihe pollGy ol Ihe Charfly lo rnalntaln unreslrlct8d funds, whlch are Ihe fr8e reseN8s ol the
Charfly, and remalns avallable Sn Case of need. The Trtjsiées Tegularly dbscuss Ihe portfollo of the charity and
lulure requlr8m6nls ol the charfly. The Trustees belleve Ihal11 Is prudenl to 8nsur8 Ihal Ih8r8 ar8 suffic18nl
funds lo provld8 flnanclal IlsxlbS11ty for the curr8nl runnlng 8nd futurè developmonl of th& Charllles obl&ctlves
and unforgse8n ovenls.
STATEMENT OF TRUSTEES. RESPONSIBILITIES
The Iru8188s ar8 r88pon51ble for preparfng lh¥ TN8t8es' Annual Report and the flnandal statements In
a¢cordanc8 wllh oppllcoble law Bnd Unlted Klngdom Genernlly Acc8pled Accounllng Pract1￿.
Company law requlr88 the Iruslee8 to prepare fln8nclal statements for each fln8nclal year vthlch gfv6 a true and
falr vlew of Ihg sialo of aflalrs ol ih¢ charflable company and ol Ihe IneL)rning resources and appllcauon of
resources, Includlng the Incoma and oxpendllure, of Ihe ¢haritabie company for ihal pariod. In pr8paring Ih8se
Ilnanelal slal8m8nts, the Iruslèès are requlred lo..
select sultsblo a¢counllng ￿1￿ClOs and then app5y Ihem conslslenlty,
ob8erva the m8lhods and prlncJpl8s In th8 Chari118s SORP.,
make ludgom&nts and gsllmales that are reasonable and pmdènl.,
stale whether appllc8ble UK Accounllng Standards have bean followed, subject lo any melerf81 departure8
dlsclosed and 8xplalned In Ihe linancjal stal•mdnls,' and
pr8pare thè flnanclal slalements on Iho golng concgrn b8818 unl6s51118 Inapproprtale lo presume that the
charllable company wlll conllnve In opèrallon.
Th8 Irusl688 are responslble for ke8plng proper accounllno rewds dlsdose with reasonabla accuracy at
any Ilme Ihe linanclal posllion of the charitable company arKS whlth gnable them Io 8n5ur8 Ihal lh8 finandgl
slalem9nt8 comply wllh th8 Compan18s Act 2(X)6. They are also responslble for saleguardlng the asse15 of the
charllable company and hence for laklng reasonable slops for Ihe prevenlkjn and deteclion of fraud and other
Srrogularlllos.
Small company provlslons
Thls raport has baen preparad in accordance ￿th Ihe sp8clal provlslons for small companles under Part 15 of
the Companles Act 2006.
Approved by order of tho board of trustees on 9th Aprll 2026 and slgn8d on Its bahalf by.
Mrs Llnda Marlg Hugh88
P8go 3

Independent Examiners Report to the Trustees of
Moo Haven Rescue
for the year ended 1st November 2024
We report on the accounts for the year ended 1st November 2024 which are set out on pages 4 to 10.
Respectlve responsibilities of trustees and examlner
The charity's trustees {some of who are also the directors for the purposes of company law) are responsible
for the preparation of the accounts. The charity's trustees consider that an audit is not required for Ihis year
(under Section 144 of the Charities Act 2011 (the 2011 Act)) and that an independent examlnalion is
required.
Having satisfied myself that the charity is not subject to audit under Part 16 of the Companles Act 2006 and
is eligible for independent examination, it is my responsibilily to:
Examlne th8 accounts under section 145 of the 2011 Act-
to follow the procedures laid down in the General Directions given by the Charily Commisslon under
section 145{51(b) of the 2011 Act., and
to state whether particular matters have come to my attention.
Basls of Independent examlner's statement
My examination was carried out in accordance with Ihe General Directions given by the Charity
Commission. 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 indudes conslderation of any unusu81
items or disclosures in the accounts, and seeking explanations from you as trustees concemlng any such
matters, The procedures undertaken do not provide all the evidence that would be required in an audil and
cansequently no opinion is given as to whether the accounts presant a 'true and fair view and Ihe report is
limited to those matlers set out In the statement below.
Independent examIne￿$ statement
In connection with my examination, no matter has come to my atlention
(l) whlch g5ves me reasonable cause to believe that in any material respect the requlrements:
to keep accounting records in accordance With s8Ction 386 of the Companies Acl 2006. and
to prepare accounts which accord with the accountlng records, comply with the accounting r8quirernents
of section 396 of the Companies Act 2006 and V￿th the Charities Statement of Recommended Practice
(FRS102)
have not been met,. or
111 to whlch, In my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
D & D Accountancy Servlces Limited
Toll Bar House
1 Derby Road
Ilkeston
Derbyshire
DE7 5FH
9th April 2026
Page 4

Moo Haven Rescue
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 1ST NOVEMBER 2024
Unrestrlcted Restrlcted
Funds
Funds
Total
2024
Total
2023
Note
Income
Donations and Legacies
Other trading activltl8S
Income from investments
Other Income
2a
2b
2c
2d
86040
40618
1423
1450
87490 63814
40618 26687
1423
980
Total Income
128081
1450
129531
91481
Ex
endlture
Exp£ndltur6 on Ralslng Funds
Charitable activitlos
38
3b
7623
91481
7623
3968
95263 90591
3783
Total Resources Expended
99103
3783
102886 94559
Net Incomel{Expendltura)
28978
(2333)
26645 (3078)
Transfers belween funds
Net movement in funds
28978
(2333)
26645 (3078)
Total funds brought forward
109401
20650
130051 133129
Total funds carried forward
138379
18317
156696 130051
Page 5

Moo Haven Rescue
BALANCE SHEET AS AT 1ST NOVEMBER 2024
Unrestrlcted Restrlcted Endowment Total Total
Funds
Funds
Funds
2024
2023
Note
Flxed Assets
Tanglble assets
69531
12505
0 82036 54098
Total flxed assets
69531
12505
0 82036 54098
Current Assets
Debtors
12033
12033 12346
Cash at bank and In hand
65883
5812
71696 76980
Total currént assèts
77916
5812
0 83729 89326
Credltors: amounts falling due wlthin one year
10
1780
1780
2063
Creditors: amounts falling due after ono year
7288
7288 11310
Net Current Asselsl (Liabllltles)
68848
5812
74661 75953
Net Assets
12
138379
18317
0 156696 130051
Funds of the Charlty
Unrestrlcted funds
Restrlcted funds
138379 109401
18317 20650
Total fund8
156696 130051
The charitable company is entitled lo exemption from the reoulr8m8nt to obtain an audlt under section 477 of the Companles
Act 2006 for th8 year end8d 1st November 2024.
The mèmb8rs have not requlred Ihe charitable company to oblain an audll of Ils flnanclal statements for lh8 year ended 1st
November 2024 in accordance ￿th seclion 476 of the Compani8s Aci 2006.
The trustees acknowledge Iheir responsibilities for
al en8urlng that Ihe charftable company ke8ps propgr accounting records whlch comply wtlh sectlon 386 of the Companles
Act 2006, and
bl preparlng flnancial slatemenls which give a true and fair view of Ihe stale of affairs of the charitable company as at the end
of the flnanclal year and of ils proflt or loss for Ihe year then ended in accordance wlth the requirements of s8clions 394 and
395, and which otherwise comply wilh the provisions of the Companies Act relating to flnanclal statements, so far as
applicablé lo the charitable company.
The accounts have been prepared in accordance wth the provisions in Part 15 of the Companies Aci 2006 applicable to
companles subloct lo the small companies regime and in accordance wilh FRS 102 SORP.
The financial statements were approved by the Board of Trustees on gth April 2026 arKI were signed on its behalf by:
zy
Mrs Linda Marie Hugh
Page 6

Moo Haven Rescue
Notes to the Financial Statements
For the Year Ended 1st November 2024
1 Accountin
Policie5
Accountlng Conventlon
These accounts have been prepared under the hlstarical cost convenlk)n wlth Ilems recognised at cost or
transaction value unless otherwise slated and with the Statement of Recommended Practice- Accounting and
Reporling by Charities preparing their accounts in accordance with the Flnandal Reportlng Standard appllcable
In the UK ar)d Republic of Ireland {FRS 102) and with the Charities Acl 2011.
Incomlng Rasources
All incomlng resour￿5 are Included are Included on the Slalement of Financial Actiwlies when the charity Is
legally enlilled lo the Inwm8 and the amount can b8 quantified with sufficient rellabilily.
Voluntary income Is receiv6d by way of gr8nls, donations and gifts and is included in full the slatemenl of
financial activities when receivable. Grants where enllllement 58 not condilional on the delivery of a specific
performance by the charity, ar6 r8cognised when lh8 charity becomes unconditionally enlilled lo th8 grant.
Amounts ralsed by fund ralsing acllvltles are accounted for Gros8.
ResourGas Expended
Expendllure Is recognlsed on an accrual basis as a liability is incurred. Expendlture Includes any VAT whlch
cannot be fully recovered, and Is reported as part of th8 8xp8nditur8 to whSch il relates.
Charliable exp8ndilure ¢omprlses those costs Incurred by Ihe charity In the delivery of ils aclivllies and serylces
for Ils b8neficlari8s. It includes both costs that can be allocaled direclly to such activities and Ihose costs of an
Indlrect nature necessary lo support them.
Support ¢0818 are Ih08e costs Incurred dlreGlly In support of expendSlure on th& objects of the charity
Tanglble flxed assets
Tanglble flxed assels are ststed al cosl18ss accumulated depreclaiion. Depreciation is provid8d al rates
calculated lo write off tha cosl loss resldu81 v81ue of each assel over its expected useful life. as follow8:
Flxlures, Fittings and Equlpment
15% reduelng balanc6
2 Income
Unrestrlcted Restrlcted Endowment Total
Funds
Funds
Funds
2024
Total
2023
2a Donatlons and Legacles
Donallons, Gifts & Collections
Gift Aid & InGome Tax Recovered
Grants
59667
12716
13657
59667 36110
12716 8530
15107 19174
1450
86040
1450
87490 63814
Unreslrfcted Restrlcted Endowment Total
Funds
Funds
Funds
2024
Total
2023
2b Charltable Acllvltles
Fund Raising- Mix) Do Open Days
Pony Therapy& Klds Club
Income from Llvery & Field Rent
Sal8 of Don8led Goods
7671
29038
3909
7671
5627
29038 17833
3909 3227
40618
40618 26687
Page 7

Moo Haven Rescue
Notes to the Financial Statements
For the Year Ended 1st November 2024
2 Income
continued
Unrestricted Restrfcted Endowment Total
Funds
Funds
Funds
2024
Total
2023
2c Income from Investments
Interest
1423
1423
980
1423
1423
980
Unrestrlcted Restrlcted Endowment Total
Funds
Funds
Fundg
2024
Total
2023
2d Other Incoma
Total Income
128081
1450
129531 91481
3 Ex
endlture
Unrestrlcted Restrfctad Endowment Total
Funds
Funds
Funds
2024
Total
2023
3a Expendlture on Ralslng Funds
Fund Ralsino- Moo Oo Open Days / Ball
Webslle & Advertlsing
7623
7623
3968
7623
7623 3968
3b Charllable a¢tivities
Feed & Beddlng
Vel, Equlne Denlisl Fees and Fgrrler
Transport & Passport Costs
Trainlng
Communlly G8rden
Rent
Rates
Water
InsuranGe
Llghl & Heal
Ropalrs & Renewals
Staff Wages
Independent Examination Fee
Bank Charg8S
Postagè & Sundries
Loan Inleresl
Prolll on Disposal of Flxed Assets
Deproclallon
26214
8083
58
830
26214 22816
8083 8227
58
807
830 1000
126
31
18732 18111
437
826
124
684
4311
3675
2203
1594
12395 7434
6255 12864
1838 1713
118
100
1184
826
238
336
(2360)
14477 9547
126
18732
437
124
4311
753
12395
6255
1838
118
1184
238
(23601
12270
1450
2207
91481
3783
95263 90591
Total Resourcès Expended
99103
3783
102886 94559
Page 8

Moo Haven Rescue
Notes to the Financial Stalements
For the Year Ended 1st November 2024
4 N&t
ncome l Ex
endlture
Nel resources are staled after charging
2024
2023
Depreclallon - owned assets
14477 9547
5 Trustees R8muner3tlon and Beneflls
There wore no trustees, remunerallon or other benefits for the year ended 1 st November 2024 nor for the year
8nded 1st Nov8mber2023.
6 Staff Costs
2024
2023
Wagos and Salarfes- Grooms
Wagas and Salaries- MenlorlCouns8llors
2043
6255 10821
6255 12864
The average number of amployees during the year was as lollows
2024
2023
7 Taxatlon
The ¢harity is exempl from corporation tax on its ¢harilabl8 aclivitles,
8 Tan
ible Flxed Assets
Flxtures, Flttlngs and Equlpment & Summer Hou8
Unrestrlcted Restrlcted Endowment Total
Fund8
Funds
Funds
Cost
Al 2nd November 2023
Additions
Disposals
Al 1 sl Novemb8r 2024
89130
37261
4100
122291
17056
7294
106186
44555
4100
146641
24350
Depreclatlon
Al 2nd Novombor 2023
Charge for Year
Less Dlsposals
Al 1 sl November 2024
42450
12270
1960
52760
9638
2207
52088
14477
1960
64605
11845
Net Book Value
Al 1st Novemb8r 2024
6g531
12505
82036
Al 2nd November 2023
46680
7418
54098
g Debtors
Unrestrlcted Restrlcted Endowment Total
Funds
Funds
Funds
2024
Total
2023
Rent Deposit
Prepayments
6300
5733
6300 6300
5733 6046
12033
12033 12346
Page 9

Moo Haven Rescue
Notes to the Flnancial Statements
For the Year Ended 1st November 2024
10 Credltors . amounts fallin
due within one
ear
Unrestrlcted Restrlcted Endowrnent Total
Fund5
Funds
Funds
2024
Total
2023
Accruals
Independent Examinerfs Fee
RepaSrs & Renewals
Waler
Llght & Heat
Bank Charges
Rent
Pension
1518
63
1518 1700
63
332
158
20
16
158
20
16
15
16
1780
1780
2063
11 Credltors . amou
ts fallln
due within one
ear
Unrestrlcled Restrtcted Endowment Total
Funds
Funds
Funds
2024
Total
2023
Business Bounce Back Loan
7288
7288 11210
7288
7288 11310
12 Movoment In Funds
At 2.11.23
Nel Movement At 1.11.24
In Funds
Unrgstrlcted funds
General fund
Restrlct¢d funds
Surnmer House & Community Garden Fundlng
Stables Fundlng
Sports wearThrainingRiding Lessons for
Und8rprlvlleged Children
Wheelchair Friendly Garden Palh
109401
28978
138379
1356
7294
{1239)
{1094)
117
6200
3000
00
3000
9000
Total Funds
130051
26645
156696
N81 movemenl In funds, included in the above are as follows
Inc(Mming
Resources
Resources
Expended
Movement
In Funds
Unrestrlct8d funds
General fund
Rastrfctèd funds
Summer House & Community Garden Fundlng
Stables Funding
Grant re Llght & He81 In Year
128081
{99103)
28978
{1239)
{1094)
(1450)
(1239)
11094)
1450
Total Funds
129531
102886
26645
12 Com
an
limited b
uarantee
The Company Is Ilmlled by guarantee and does nol have share capital.
Evary mémber of the company undertakes lo conlribule such amount as may be required not exceedlng £1 to
the 8ssels of the charitable company in th8 event of ils being wound up while he or she is a member, or within
ona year after he or she ceases to be a member
Page 10