REGISTERED CHARITY NUMBER: 1158245 Carraty Bottom Equine Rescue and Retirement Trustees, AnnuAI Report and Accounts for the year ended 31st March 2024
Carraty Bottom Equine Rescue and Retirement Index for the year ended 31st March 2024 Page No. Legal and Administrative Inforniation Trustees, Annual Report A¢¢ounlants Report to Ihe Trustees Receipls and Payments Account Statement of Asseis and Liabilities Note lo the Fiiiancial Statements
Carraty Bottom Equine Rescue and Retirement Legal and Administrative Information for the year ended 31st March 2024 Charity name: Carraty Bottom Equine Rescue and Retirement Charity Commission rtgistered number: 1158245 Chrily's principal address: Hazelbank Oak Lane Minster on Sea Sheemess Kent ME12 3QP Trustees: Dawn Allsworth Samuel Parsons James Allswonh Aecounlant5: Beak Kemmenoe Chanered accountants and Re8lStered Auditors 1-3 Manor Road Chatham Kei)t ME4 6AE Bxnk'ers: Yaiional IAlestminster Bank PIC I st Floor 43 Swan Street Wesi Malling Kent ME196HF
Carraty Bottom Equine Rescue and Retirement Trustees, Annual Report for the year ended 31st March 2024 The trustees submit their report together wilh the financial statement5 of the charitable Incorporated Orgaiiisation ICIOI for the year ended lo 31 st March 2024. Structure Governance and Mana ement The trustees during the period under review were.. Mrs Dawi Allsworth Mr James Allsworth Mr Samuel Parsons Description of Chority'5 Governing document: C.10- FoLindation Constitution dated l O, March 2014. Reeruitmenl 4ppointment of trustees: Apart from the first charity trustees, every trustee must be appointed by a resolutioii passed ai a properly Convened meeiing of tlie charit> trustees. On or prior 10 appointmenl, each The. Iruslee is provided wilh a copy of the ¢onsliliition and a copy of the CIO'S latest Truslees. Annual Report and Statement of accounls. The minimum number of trustees is three and the maximum number is twelve. Ob'ectii'es and activities Objects of the charity: For the benefit of Ihe public; lo relieve the suffering of horses in need of care and attention and, in particular, to provide sanctuary for retired, abandoned, mistreated or lost horses in the Swale area. To educate the public in matters pertaining to horse care and welfare in general and the preveniion of cruelty and suffering among horses. Main activities undertaken for Ihe public benefit: The rescue and rt-homing of abandoned and mistreated horses Ongoing infornialion advertisement on local radio Fund raising via bool fairs, e-bay and FaceB8. During the winter moi)ths, del ivery of feed5 and hay for those people unable to access Iheir nornial roule lo fields due lo miiddy condilions iii order to ensure their horses were fed Horse box used lo move horses. free of ¢har8e, to new livery yards where no other transport available When planning Ihe aclivilies for the year. the Irusiees have complied with the duty in Section 4 of ihe Charities Act 2011 lo have due regard lo guidance published by the Charitv Commission, inclLiding public benefit guidance. Achievements and Performance The main achievements of the charity during the period were.. Continue to provide long term accommodation for 3 retired horses in Wale5, including vets bills, medication and special feed. Post the COVID-19 Pandemic. other charity work has been mirkimal.
Carraty Bottom Equine Rescue and Retirement Trustees, Annual Report for the year ended 31st March 2024 Financial Review General: The full financial results are sel out on pages five to seven. In summary the total receipts froni all sources amounted ¢0 £5,696 and total payments amounted to £5,726. This resulied in an excess of payments over receipts on unreslricted funds of £30. The nel unrestricted funds of the charity stand at £Nil as at 31 st March 2024. The principle sour¢es of our funds are donations from one of our trustees and from Ground Reaction Limited. We also receive regular donations froni those who use our field for their horses. All funds received have been used to look after the horses in our care. covering housing, food and medical Costs. Re5erve5 Policy.. Our poliLy is lo hold sutTicienl reserves lo sustain the charity should our income fall below expe¢t¢d levels. any excess being used to further the cliarity's ¢Lirrenl objectives. Declaration and Si nin The trustees declare that thev have approved th¢ trustees. report abov¢. Signed on behalf of the charity's Irusie¢s James AllswortEI Chairperson Date of approval.. .J.!,1.4).511.(:2.f......................
Carraty Bottom Equine Rescue and Retirement Accountants Report to the Trustees for the year ended 31st March 2024 In accordance wilh inslruclions given to us we have prepared, without carrying out an audit, the Accoun15 of Carraty Bottom Equine Rescue and retirement for Ihe year to 31, March 2024 on pages five to seven from ihe accounting re¢ords and from infomlaiion and explanations supplied lo us. Beak Kemmenoe Chartered Accounlants 1-3 Maiior Road Chaiham Kenl ME4 6AE
Carraty Bottom Equine Rescue and Retirement Receipts and Payments Accounts for the period ended 31st March 2024 2024 Totgl Funds 2023 Total Funds Unrestricted funds Receipts Incoming resour¢es from generaled funds.. Voluntary income 5,696 5,696 10,412 Total incoming resources 5,696 5,696 10,412 Payments Charitable aclivilies costs 6,026 6,026 9.892 Total resources expended 6.026 6,026 9.892 Other adjustments Movemeiii iii liabilities (3001 13001 (3001 Excess of re¢eipts over payments (30) 130> 820 Bank accounts and cash brought forward 30 30 (790) Bank accounts and cash carried forward 30 The noles sel oiil on page 7foi'm pw'i of ihese accoiinls
Carratv Bottom Equine Rescue and Retirement Statement of Assets and Liabilities as at 31st Mareh 2024 Unrestricted funds Cash funds: Totals 2024 Totals 2023 Current account Cash in hand 30 30 Unrestricted funds Other monetary 8SS¢ts: Totals 2024 Totals 2023 Rent on field paid in advance Fund to which assel belongs Currenl vAlue As$e¢s retained for the Charity's own use: Cost Totals 2024 Stables, horsebox and cart Unrestricied 8,250 7,100 7.100 8,250 7,100 7.100 Unrestricted funds Liabilitie$'. Totals 2024 Total$ 2023 Trade creditors Accruals 2,400 2.400 2.100 2,400 2,400 2,100 These accounts were approved b! the trustees on Dawi Allsworth Trusiee Samuel Parsons Tru51ee The nolc's scTrl oul on pagL, 7form pai'l of ihese ucLounis
Carraty Bottom Equine Rescue and Retirement Notes to the Accounts for the year ended 31st March 2024 Charitable aetivities costs Unrestrieted runds 2024 Total 2023 Total Rent and rates Repairs and renewals Animal feed ledical and healthcare Professional f¢¢s IKqolor and travelling Office ¢osls Bank ¢liarges and interest 5,726 5,7?6 2.082 7.510 300 300 300 6,0?6 6.0?6 9.89? 2 Unrestricted funds BAlan¢e as gt31 March 2024 BAIAnce #s Incoming resources Resources expended 2023 General funds 30 5,696 5,726 Total unreslricted ILinds 30 5.696 5,7?6 3 Gu4rantees and outstanding debts The trustees confim, in a¢¢ordance with the c.haritable Incorporated Organisalions IGeneral) Re8ulalions 2012. thal at the period end the CIO did not have any outstandin& 8uaranle¢5 to third parties nor any debis secured on assets of ihe CIO. 4 Related party trAnsactions No remuneration or other benefits have been paid to the Irust¢es during the period ended 31 si March 2024. The p701esforn7 parl ofihese acLoiinks