REGISTERED CHARITY NUMBER: 1158245 Carraty. Bottom Equint Reseue Ind Retirement Truslees, Annual Report and Accounts for the )'ear ended 31st,March 2023
Cgrrgtv Bottom Equine ReKue YdDd Retirement Index for the )'ear ended 31st March 2023 Page No. Legal atMI Administralive Informaiion TnLSttts' Annual Re[rt Accoununts Report the Trysi¢es Re¢eipt$ and Payments A¢count Staiement of Assets and Liibiliti¢$ Note to the FinarKial Statements
Carraty Botlom Equine Rescue and Rettrement Legal and Administratii'e Information for the )'ear ended 31s¢ March 2023 Charii). nimt: Carraty Bottoni Eguijie RtSLue at)d Reiirerneni Ch#rity Commission registered number: 1138?45 Chrity's printipal address: Haz¢lbank Oak Lane Minsier on Sea Sheeme5S ertl ME12 3QP Truste.. DawTr Allswonh Samuel PaTsons James Allsworth A¢counrantJ: Beak kemrnenoe Charter¢d o¢coiiniartts knd Re8lStered Audtior5 1-3 Manor Road Chatham Kent ME4 6AE B•nkerJ: National Il'estmin$t¢r Bank PIC 1st Floor 43 Swan Sir West Mallin8 Kent ME196HF
Carrati. Bottom Equine Rescue alld Retirement Trustees, Annual Report for the )'ear ended 31st Iklarch 2023 The trustees submit their rewrt gether with the financial siements of the ¢harithble Incorporated Organisatitsn ICIOI for the y¢aT ended )Ist imarch 2023. Structure Goi'ernance and Mana ement The Irusiees during Ihe period under review wcrc= Mr5 Dawm Allsmorth Mr James Allsworth Mr Samuel Parsons Deserlpilon of C.hrily'$ Governing dorvrntnl: CIO- Foundation Constitution daied 10 Mah 2014. Recruitment #nd ppointment of trusteej: Apart from rhe firs1 charity trusiee5. every irusree musi b¢ appotnied by a resolution passed ai a properl). conened meetin8 of the charit). trustee5. On or prior io appoinim¢ni, each ne Irusiee is provided with a copy of the eonsi11110n ?nd a copv of the CIO'S lai¢si Trusiees. Annual Repon and Siaiement of account5. The minimum number of iNsiees is three and the maximum number i$ twelve. Ob ectii'es and activities Objects of the charity.. For ihe ben¢fii ofihe publi¢., to relieve the suffering of horses in nced ofcare and attention and. in pani¢ular. 10 provide san¢iuary for retired. abar)doThed. misirtated or1051 horse5 in the Swale area. To educate the public in matters pertaining to horsc Care and welfare in 8eneral and Ihe prt&eniion of Cruel and suffering among horses. llln etlvltle$ undert*ken for tht publir benefit: The rescue arbd r&homin8 of abandoned and misireated IK)rses OnBoin8 Lnfonnaiion advenisemeThi on10¢81 rndio Fund roising via kni fairs. e-bay arml FaGcBa)' DuTin8 Ihe iyinter K)nths. deli%'ery of f¢eds and ha). for Ihos¢ people unable io acce55 their rnal route to rields due 10 muddy condiiions in order io ensure Iheir horses ivere fed Horse box used to movc horses, frcc of char8e. to new livery yard5 where M other tran5POrt available When plannin8 the activities for th¢ year. Ihe iw51e¢s have complied with the duty in Se¢tion 4 of the Charitics Act 2011 to hov¢ du¢ regard to guidon¢e published by the Charity Commi$sion. in¢luding publi¢ benefit guidance. Achiei'ements and Performance The main h¢eveMentS of ihe charity during the p¢riod w¢re'. Continue lo provide long ienn accommodation for 3 retired ho5 in Wales, including vets bills. m¢di¢ation aThd special feed. Deal with ihe d¢aih and ciemaiion of one of the hor5CS. P05t the COVID-19 Pandemic. other charity work has been rninimal.
Carrati. Bottom Equikne Rescue and Retirement Trustees, Annual Report for the l'ear ended 31st March 2023 Financial Review Gener41- The full finan¢ial results are s¢t OUL on pages fiv¢ to seven. In summary the iotsl receipts from all sources amounted to £10.41? and ioial paymenls amouDied 10 £9.59? This resulied in ex¢¢ss of reeeipis over pajments on unrestricted funds of £820. The net unr¢5tric*d funds of ihc charity $iand at £30 as M i l$1 Nlarch 2023. The principle sources of our funds are donations froffl one of our trustecs and from Ground Reaction Limited. We also receive regular donations from ihose WIM) Use our field for their hoTSCS. All funds received have beeTh used ro look after the hotses in our Care. ¢overiDg housing. fd ar medical cost5. Reserves Policy: Our p)licy is to hold sulYi¢itnl reserves to sustain the clwity. should our in¢om¢ fall below expected levels, any exc¢5s being used to further the charity's current objectives. DeclAration and Si nin The trustees declare that they have approved the ¢rustees' report alKSVe. Sign¢d on behalf of ihe ch8Tity'S trustees James Allsworth Chairpers0Th DAie of approval..
Carratv Bottom Equine Rescue and Retirement Accountants Report to the Trnstees for the l'ear ended 31st March 2023 In Accordance with insiru¢iion$ gi%'en to us we have prepared, Mithoyi canying out an audit. the A¢count5 of Carraty Bottom Eqiiine Rescue and reiiremeTrt for the )'ear to il March 2023 on pages fiw¢ to seven from ihe ac¢ouniing records and from inforniaiion and ¢xplaThaiions supplied to us. Beak K¢mmenoe Chartered Accountants l-l Nlanor Road Chaiharn kent ME4 6AE Dated..
Carratv Bottom Equine Rescue and Retirement Receipts Payments A¢¢ounts for the period ended 31st larCh 2023 2023 Total Funds 2022 Total Funds Note5 I'Drestricted fund5 Receipt5 IrJ¢oming resour¢es from generad funds.. Volujitary income 10.41? 10.412 .737 ToiAI incorning resour¢es 10,412 10,412 8,737 Pvments Chariiable a¢iivi11¢5 ¢0Sts 9.89? 9.892 10,581 Total rnsour¢es expended 9.892 9,892 10,581 Othtr 4djustmenis Movement in liabiliiies 131X)I 13001 13001 Ex¢¢s$ of rK¢ipts ov¢r pgyrn¢nts 820 820 11.544} Bank a¢¢ounis and cash brovghi forward {790) 1790) 754 Blnk g¢count$ gnd c4$h c•rried fonvgrd Jo 30 {790 The m)ies sei oui on page ?formp7n olihese Iwcounls
Cthrrntv Bottom Equine Rescue and Retirement Statement of knets gnd Ligbilities as at 31st l¥lareh 2023 Lfjresiricted funds Cash fund5: Totils 2023 Totals 2021 Current account Cash in hand 30 30 754 30 311 754 Lnrestricted runds Other monetiry asse1$: Tota15 2023 Tota15 2022 Rent on ficld paid in advance Fund io which assei belony Current vlue A$s¢¢s retiined for the Charity's own ust: Cosl Totab 2023 Siables, horsebox and Can Unrestricted 8.?50 7.100 7,100 8250 7.100 7.100 Ilthrestrieied fund$ Li¥biliti¢s: Toiils 1023 Totl$ 2022 Trade crediiors Ac¢Tua15 2.100 2.100 1.800 2.100 2.100 1.800 These accounts were approved by the Irustees OD . Dawn Allsworth Trustee Samuel Parsons Trustee The noie5 Set oul onpage 7formparl ofihese accounts
Carrat). Bottom Equine Rescue and Retirement Notes to the Accounts for the )ear ended 31st March 2023 Chiritibl¢ #ttivltles eo$ts ttre$tri¢ied funds 2023 Total 2022 Tot21 Rent and rates Repairs and rene1$ Animal feed Nfedical and healthcare Professional ftts lotor and tra'elling 01¢¢ costs Bank Charges and inierest 2.082 7.$10 300 7.$10 31x1 10.?81 300 9.892 9.892 10.581 l Unr¢Jtri¢t¢d funds BAln¢e A$ 4t31 M#r¢h 2013 Bglgnce AS It l April 2012 Intoming re50ur¢¢s Resourtes ¢xptnded General fijnds 17901 10.412 9.592 30 Toial unresiri¢t funds 17901 10.412 9.592 30 3 Gu3ranttts nd out$tnding debt$ Th¢ rrusiees ¢onfimi. in ac¢ordan¢¢ wih ihe charlble In¢orporakd Or8anisaiions IGenerall Regulations 2012. that al the period end ih¢ CIO did noi have any 0standIng 8uaranie¢s io third parties nor any debis secured on assets of lh¢ CIO. 4 Relaied party trns*tliorts No remuneraiiott or other benefits have been paid to the trustees duriA8 the period ended 315t March 2023. Tlw m)ie$formp ofihese occoiinis