REGISTERED CHARITY NUMBER: IIS8245 Carraty Bottom Equine Rescue and Retirement Trustees, Annual Report and Account5 for the )'e8r ended 31st March 2022
Carrnty Bottom EquiDe Rescue and Retirement Index for the l'ear ended 31st March 2022 Page No. L¢8al and Administrativ¢ Infornuiion Tnt5t¢es' Annual Rert Ac¢ounw)ts Reporn to the TNs*es Receipts and Paymenis Ac¢ount Sthtement of Assets and Liabilitit5 Note io the Financial SiatemeThts
Carraty Bottom Eqyine Res¢ue and Retirement Legal and Administratii'e Informxtion for the l'ear ended 315t March 2022 Charit). ttme'. Cirrydty Bottom Equine Rescue and Reiiremeni Charity Cornrni55ion registered number: 1158?45 Chrit)"s princip21 Address: Hazelbank oak Lane Minsier on Sea Sheerne5S Kent ME123QP Tru$iees: Dawn Allswonh Samuel Parsons Jam¢5 Allsworth A¢eounini$: Beak Kemmenoe Chartcred ar¢ounianis and Registered Auditors 1-3 Marwr Road Chatham Kent ME4 6.4E Bankers: National Westminster Bank PIC 43 Swan Sireel Wesi Mallins Kent ME196HF
Carratv Bottom Equine Rescue and Retiremen¢ Trustees, Annual Report for the vear ended 31st March 2022 The trustees Submit their report together with the financial 51atemeThts of the charitsble lThcorporated Or8anisation {C101 for the year ended to i Isi Mareh ?02? Structure Governance and lan9 em¢nl The irustees during th¢ period ynd¢r review were.. Mrs Dawi Allsworth Ir James.411sworth Mr Samuel Parson5 Description of Charity'$ Governing do¢umeni: CIO- Foundaiion Consiiiuiion daied 10 Mar¢h 2014. Recruitment Ind 4ppoinlm¢ni of iNsitts: .4pan from Ihe fi1 charity tr1$. every trusiee musi be appoinied by a rtsolulion pass¢d ai a prop¢rl> ¢onien¢d meeiing ofihe charii). trusiees On or prior io appoinimeni. ea¢h ll¢ trustee is provided ivith a copy of Ihe constiiulion and a copy of thc CIO s laic51 Trnsiees. Annual Report and STalernenl of a¢count5. The rninimum number of trustee5 l5 three and the ma¥imum number 15 twelve. Ob ectii'es and activities Objectj of the rh*rity: For the benefit of the public.. lo relieve the sufferin8 of horses in need of ¢4Te and attention and. in parti¢ular, 10 provide 5anciuary for retired. abaThdoned. mi51reated or losi horses in ihe Swale area. To educaie the publi¢ in matters pertaining 10 hors¢ ¢¥e and welfare io gen¢ral and the pr¢veniion of cru¢lry and sufY¢Ting among horses. laln i¢tlv5tle$ unden¥ken for Ihe publ1¢ beneflt: The reKy¢ and re.homin8 0(abandoned and Mistrea IKbrses Ongoing irtfomaiion advertisement on local radio Fund Taisin8 'la booi faiT5. e-bay and FaceBa)' trIng the isinier monihs. deliwery of feeds and ha) for th0 people unable ¢0 access Iheir nomial route to rield5 due to mudd) conditions in order to ensur¢ their horses wtrc fed Horse box used 10 mov¢ horses. free of charge. to new liver% yards where no other transport available When planning ihe acttvilL¢5 for the yc#r. th¢ Iru51fe5 have complied with the duty in kction 4 of the Charitie5 Act 2011 to have due re8ard to 8uidante published by Ihe Charity Commission. includin8 public bcnefit guidance. Aehiei'ements and Performance The main achievernents of the charity durin8 the period were.. Continue to provide long te accommodation for 3 retired horses in Walcs. including vds bills. rn¢dication and special feed. Post the COV1[19 Pandemic. oth¢r charity Vrk has b¢¢n minima].
Carraty Bottom Equine Rescue and Retirement Trustees, Annual Report for the year ended 31511¥14rch 2022 Financial Review Central: The full rtnancial results are set oui on page$ five seven. In summary ihe tal re¢¢ipLs from all source5 amouThted to £8.717 and roral payments arnounted £10.!81. This sU11¢d in an ex¢ess of paym¢nis over re¢eipis on unr¢stricied funds of £1.544. The nei unrestricted funds of the charity are overdrdwn by £790 as ai 31si Nlar¢li ?02? The principle sources of our funds are doThaiions from one of OUT Irustee5 and from Grourbd Reaction Limiied. We also receive regular donations from ihose who use our field for their horses. All funds received have bttn used io look afier Ihe horses in our care. ¢ov¢ring housiTh8. f(M)d and medical costs. Re5erwe5 Policy: Our policy 15 10 hold sufficient reserves to sustain the chLty should our incom¢ fall below expecred leve15. any excess beit)8 used io funher rhe ¢hariry'5 ¢urrenl objeclives. De¢laration and Si nin The ITUStee5 d¢elare that ihey have approved the ITUStees' rep)rt itrfjve. Signed on behalf of Ihe charity's iNs*es James Allswonh Ch8irper50n Date of approval.. IllD31..1.<
Carrat). Bottom Equine Reseue and Retirement Aecountants Report to the Trustees for the )'ear ended 31st March 2022 Irt OC¢OTdance with instructions gien to us we have prepared. wiihoui carrying out an audit. the Accounts of Carraty Bottorn Equine Rescue and Teiirement for the y¢ar 10 31° March 2022 on pages five io se%¢n from the ac¢ouniin8 records and from infornation and explanations supplied us. Beok Kemm¢noe Chartered Accountants l*i Manor Road Chaiham Kent ME4 6AE
Carratv Bottom Equine Rescue and Retirement Receipts and Pa)ments Accounts for the period ended 31st Marcb 2022 2022 TotAI Funds 2021 Total Funds otes Lnresiri¢ted fuods Receipt$ Incoming Te50urces from 8eneTed funds". Volun¢ary income .737 .737 10,136 Totil incoming resources 8.737 ,737 10.136 P#%ments Charitable aciiviiies ¢osis 10.581 10.581 10.616 Tot81 resourtes txptnded 10,581 10,581 10.616 Other gdju5tmenis Movement in Iiabiliiies 13001 13001 13001 Excess of reetlpis over yMentS 11.5441 {I,5441 1801 Bank account5 and ¢8sh broughi formard 754 754 934 Bink 8ccounls #nd ¢sh eirried fonvord 790 790 754 The noies sei oui onpage , formwri ofihese oc¢owKIs
Carrah. Bottom Equine Rescue and Retirement Statement of Asyets and Liabilities as at 31st Ni larch 2022 LIDrestrieted lunds Cash funds: Toilb 2022 Tota15 2021 Current account Cash in hand 17901 17901 7)4 (7901 790 754 L'nrestricted runds Other rnonetry asseis: Totals 2022 Total$ 2021 kent on field paid in advan¢e Fund to which isset belongs Current v¥lue Asse1$ retained for the Charity's OD Ilse: Cost Tot•ls 2022 Stables. horseik)x 8Thd cart Unresrricted 8.250 7.100 7.100 8350 7,100 7.100 I'nresirfet¢d nd$ Ll4bilitles'. Tot41$ 2022 Tot915 2021 Trade crediioTS Ac¢ru815 1,81)0 1.800 1.500 1.81N) 1.800 These a¢¢ounis w¢r¢ approved by ihe trusie¢s on ..... Dawn Allsworth Trustee Samuel Parsons Trustee Th¥ noigs sei oul onwge 7forJhwTi ofihese aciounl
Carraty Bottom Equine Reseue and Retirement Notes to the Accounts for the year ended 31st March 2022 Chxritable attivilies eo$¢$ Llnre5friried funds 2022 Total 2021 TotAI Reni and rdies RepaiT5 and rent81$ Animal f¢ed ledical and healihcare Professional ftts loior and IravellLllS OtTIcc cosis Bank charges and inlerest 90 10.81 300 10.281 300 10.1?6 300 10.5 10.616 2 Unreiirleted funds Balinf¢ ¥J BlD¢¢ s 91 1 .4pril 2021 In¢omine resources Resour¢e$ expended Mgrch 2022 General fijnds 754 .737 10.?81 17901 Total unrestricted funds 754 .737 10.)8l 17901 3 Gurant¢¢s Ind out5tsndlnt debts The misiees conflnn. in accordance wiib the Charitable In¢orw)rated Or8anisaiions IGen¢rdll ReBulations 2012. that at the period end lh¢ CIO did noi have any outstsndin8 8u&rantees io third parties nor any debis secured on ass¢is of the CIO. 4 Relaled party irn$*c¢ionJ No rernunerdlion or other benefits have been paid w the trustees during lh¢ period ettded 31 s¢ lah 2022. Tlw nolesformpori ofihese accovni$