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 Re￿￿e 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 A￿ets 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$t be appoinled by
resoluiitsn passed * a propell} ¢oni'en¢d meding of ihe charily INsi¢es. On or Prior 10 app)Iniment. each new trusiee 15
provided with a copy of ihe consiitulion and a copy of the CIO'S laiesi Tru51ecs Annual Rep)rt and Statement of
Accounts. The minimum number of trustees is three and the rnaximum number 15 Th¥elve.
Ob'ectii'es and *etivities
Objerts of the charilv: For the benefit of the public: to relieve Ihe sufferin8 of horses in need of care and all¢ntion and,
in panicular. ￿ provide 5ancruary for retired. abandoned. mistr¢aied or lost hors¢s in the Swal¢ area. To educaie Ihe
publi¢ in maryers P¢rtaiThing 10 horse ¢ar¢ and welf8r¢ in 8¢nei31 and the preveniion of ¢ru¢lty' and suffering amon8 horses.
M¥iD aCti%'iti¢s und¢rtgk¢n for lh¢ public Ixntll¢".
Th¢ r¢s¢￿t and Te-hominB ofabandoned and mistreaied horses
Ongoing infomaiioth advert1￿ment on local radio
Fund raisin8 N'ia boot fairs. e-ba>' and FaceBa>'
During the M'inier monihs. delivery offeeds and ha) for those people unable to icces$ 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 In￿1¢¢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 Chair￿r50n
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
P*vm¢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 ret*lned foT the Ch*riiy'$ 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:
Tot*ls 2021
Toi*15 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
Ch*ritablt Attlvltles eo$ts
L'ures¢ri¢ted
funds
2021
Tolal
2020
Totgl
ReThl and rates
Repairs and renewals
Animal feed
ledical and healthcare
PrOfe￿lOn81 fees
lotor and Iravelling
Offi¢e cosis
Bank char8es and interest
90
585
10.?26
300
10,226
300
12.494
300
10.616
10.616
13.379
2 Unrestricted funds
B¥l*n¢¢ •$
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$l*ndlng debts
The trustees confinn, in a¢¢ordance wilh the Chariiable I￿orporaled Organisaiions IGet)erali Regulations
2012. that at the period end the CIO did noi have aThy ouislandin8 guarantees io third partie5 nor any debts
se¢ured on as$eis ofihe CIO
4 Related party tr*ns*eilons
No ￿m￿neratIOn or other benefits have been paid to the Irustees durin8 the period ended 31 st Nlarch 2021.
The m?iesformpori ofihese ttc¢ounis