REGISTERED CHARITY NUMBER: 1158245 Carrnty Bottom Equine Rescue and Retirement Trustees, Annual Report and Accounts for the yeor ended 31st March 2021
Carrah. Bottom Equine Ree and Retirement ndex for the year ertded 315t Mgrch 2021 Page No. Legal and AdminL5trativ¢ Infonnaiion Trusttts. Annual Rewjrt Accountsnts R¢pon w the Trustees R¢¢¢ipts and Pa)'ments Accowil Si3tem¢ni of Aets Lithilities NO the Finan¢ihl Sta*ments
Carrah. Bottom Equine Rescue and Retirement Legal and Administratii'e Informatio for the l'ear ended 315t Lmorch 2021 Ch#rii) naThe.' Carraly Bottom Equin¢ Rescue and Reiiremenl Charit) Comrni55ion registered Durnbtr: 1158245 Chrity's principal address: Hazelbank Oak Lane Minsier on Sea Sheemes5 kent ME12 3QP Tru$te¢$: Dawn Allsworth Samuel Parsons James Allsworth A¢¢ount¥ni$'. Beak Ktmmenoe Chartered ac¢ouniartis and Re8lStered Audiiors 1-.3 Manor Road Chatham IE4 6AE Bgnkers: National Westminster Bank Plt I si Floor 43 Swan Str¢¢i West Mallin8 Keni ME196HF
Carratv Bottom Equine Rescue and Retirement Trnstees, Annual Report for the l'ear ended 31s1 March 2021 The trustees submit their report together with Ihe financtal statements of the charithble Incorporaied 0r8anisaiton ICIOI for the year ended to ilst March 2021. Structure Governance and Mana em¢nt The irusl¢es during the period under review were= rs Dawn Allsworth Mr James Allsworth Mr Samuel Par50n5 Description of Chirtty'$ Governing documen1= CIO- Foundation Consiiiution dated 10 March 2014. Re¢ruiimtn¢ 9nd appointrnent of iruJi¢¢s: Apart fn)m the firsi ¢harits trusitts, every INsiee mu$t be appoinled by resoluiitsn passed * a propell} ¢oni'en¢d meding of ihe charily INsi¢es. On or Prior 10 app)Iniment. each new trusiee 15 provided with a copy of ihe consiitulion and a copy of the CIO'S laiesi Tru51ecs Annual Rep)rt and Statement of Accounts. The minimum number of trustees is three and the rnaximum number 15 Th¥elve. Ob'ectii'es and *etivities Objerts of the charilv: For the benefit of the public: to relieve Ihe sufferin8 of horses in need of care and all¢ntion and, in panicular. provide 5ancruary for retired. abandoned. mistr¢aied or lost hors¢s in the Swal¢ area. To educaie Ihe publi¢ in maryers P¢rtaiThing 10 horse ¢ar¢ and welf8r¢ in 8¢nei31 and the preveniion of ¢ru¢lty' and suffering amon8 horses. M¥iD aCti%'iti¢s und¢rtgk¢n for lh¢ public Ixntll¢". Th¢ r¢s¢t and Te-hominB ofabandoned and mistreaied horses Ongoing infomaiioth advert1ment on local radio Fund raisin8 N'ia boot fairs. e-ba>' and FaceBa>' During the M'inier monihs. delivery offeeds and ha) for those people unable to icces$ their ntsrrnal route lo fields duc to mudd), conditions in order 10 ensure their horses were fed Horse box used to move knrses, free of ¢haT8¢. io new livery yards wher¢ no other tronspon available When planning the a¢tLVlties for the year. tht tnisites have complied with the duty in Seclion 4 ofthe Charilies A¢1 2011 to have due regard to guidance publFsh¢d b) the Charity Commission. includin8 public bencfii 8uidance. Achiei'ements and Performance The main achievemen15 of the charity durin8 the period were.. Continue lo providc long tern accommodation for 3 retired horses in Wales. includin8 ve15 bi115. medication and special feed. Durin8 the COVID-19 Pandtmic. chariry has bttn minimal. Continued and r¢¢uperation of ¢aDin¢ and feline animats.
Carrah. Bottom Equine Rescue and Retirement Trustees, Annual Report for the )'ear ended 31st IL larch 2021 Financial Review Generil.. The full financial SU115 are 5¢t ¢Jul on pagcs five to seven. In surnmary the to receipts frorn all sources amounted to £10.136 and tothl payments amounted io £10.316. ThLS rc5ulied in an exec55 of payrnenrs over receipt5 on unrestri¢t¢d funds of £180. The n¢t uThr¢suictrd funds of ihe ¢h3riry sland at £754 85 at 3 1st Mawh 2021. The prin¢iple sources of our funds ar¢ donotions from one of our In1¢¢5 and from Ground R¢¥¢tion Limited. We also r¢1¥¢ regular donaiions from those wTrh) use our field for their h)r. All funds received have been used to look afttr the horses in our Care. coverin8 housins. food and medical ctssts. Reservey Policy: Our p)li¢y is to hold 5uffL¢ieni reserves susialn the ¢hariry should our inwme fall below exp¢cied levels, any excess being used w fvrther ihe charity's ¢wreni objeciives. Deelaration #nd Si nin Th¢ trustees de¢lare that they have approved the Irust¢¢5' report alxjve. Signed on behaifofthe chariiy's imstees James Allsworth Chairr50n Date of approval.. ..i.I IL.s.17o..i.C
Cydrraty Bottom Equine Rescue and Retirement Accountants Report to the Trustees for the vear ended 31st Amarch 2021 In accordance with ins¢Nciions given lo us we have prepared without ¢aw'ing oui an audil, the Accounts of Carraty Bollom Equine Rescue aThd reliremeni for ihe year to J 1° March 2021 on pagcs fjve ¢0 seven from the a¢couniin8 records atld from infom)aiion and explanalion5 supplied us. Beak Ktmmertoe Chartered Accountants 1-3 Manor Road Chaiham Kent ME4 6AE Dated..
Carraty Bottom Equine Rescue and Retirement Reeeipts and Pa) ments Aeeounts for the period ended 31st larCh 2021 2021 Totil Funds 2020 Total Funds I'nrestrirted ruods Receipt5 Incoming resources from 8en¢raied funds.. Voluntary income 10.136 10.136 13,880 Toi41 incoming resowr¢¢s 10.136 10.136 13.880 Pvm¢nts Chariiable activities costs 10.616 10,616 13,379 Tot•1 r¢Jourc¢s expended 10.616 10.616 13.379 Olh¢r djustm¢nts Movemeni in liabiliiie$ 13001 13001 13001 Exc¢sJ of rereipts over psymtntj 11801 1180) 801 Bank accoun15 aDd c&sh brought forward 934 934 133 B•nk ac¢ounts and cssh r*rritd forwArd 754 754 934 The notes Sel <411 onFvge 7form pori ofthese
Carraty Bottom Equine Rescue and Retirement Statement of Assets and Liabilities os at 31st fvIarch 2021 Lnrestricted futtds Cash funds: Totals 2021 Tot8ls 2020 Curreni acwuni Cash Èn hand 754 754 934 754 754 934 Lnrtslricted funds Other mon¢tary assets: Tota15 202 I Totals 20211 Rent on field ld in advan¢¢ frundio which asset belon8S Current A55eiS retlned foT the Chriiy'$ own use: Co$¢ Toti15 2021 Stables. horsebox Ind cart Unrestricted 8.250 7.100 7,100 8250 7,100 7.100 L'thrtsfriettd ftsnd$ Llabllltle5: Totls 2021 Toi15 2020 Trnde creditors Accruals 1.500 1.500 1,200 1300 1.500 1,21)0 These h¢count$ were 8pproved by the trtsslees on . Iilv.zl.&.!C Daivn Allsworth Truste¢ amuel Parsons Trusl¢e The noies sei oui 7formwrl ofihe5e Uiiounls
Carraty Bottom Equine Rescue and Retirement Notes to the Accounts for the )'ear ended 31st March 2021 Chritablt Attlvltles eo$ts L'ures¢ri¢ted funds 2021 Tolal 2020 Totgl ReThl and rates Repairs and renewals Animal feed ledical and healthcare PrOfelOn81 fees lotor and Iravelling Offi¢e cosis Bank char8es and interest 90 585 10.?26 300 10,226 300 12.494 300 10.616 10.616 13.379 2 Unrestricted funds B¥ln¢¢ •$ 8131 MAr¢h 2021 BalgDC¢ $ at l April 2020 Intoming resourtes Rtsourrt5 exptndtd General ffid$ 934 10.136 10.316 754 Toial unres¢ricied funds 9.14 10.136 10.316 754 3 Gusrglltees And out$lndlng debts The trustees confinn, in a¢¢ordance wilh the Chariiable Iorporaled Organisaiions IGet)erali Regulations 2012. that at the period end the CIO did noi have aThy ouislandin8 guarantees io third partie5 nor any debts se¢ured on as$eis ofihe CIO 4 Related party trnseilons No mneratIOn or other benefits have been paid to the Irustees durin8 the period ended 31 st Nlarch 2021. The m?iesformpori ofihese ttc¢ounis