REGISTERED CHARITY NUIBER.. 1158245 Carraty Bottom Equine Rescue and Retirement Trustees, Annual Report and Accounts for tbe )'ear ended 315t L¥larch 2025
Carrah. Bottom Equine Rescue and Retirement for the l'ear ended 31st l¥larch 2025 Pa(pe No. Legal and Admiaiiifdtii'e Inforrnation Tlees. .Jknnuai Repon AccounLffits Report the TnLStees Receipts and PaTrents Account Sent of.4sseL% and Liabilities ole to the Financial SthtemenLS
Carrat)" Bottom Equine Rescue and Retirement Legal and Administratii'e Information for the J'ear ended 31st larCh 202? Charity" Dame: Carrat!, Boltom Equine Rescu¢ and Reiiremenl Charitv Commi55iou regi$t¢red number: l158?45 Chrity s principal address". Hdzelbank Oak- Lane Minsteron Sca Sheerness Kent tEI? 3QP Trustees: AllsM"Orth Samuel Parsons James AIIsNbonh Accountant$: Beak Kenllen0e Chanered aLcountanL% and RegFlStered Audiiors l-3 lan0r Road Chatham Kent IE4 6AE Bankers: Naiional IN'estminiL¥r Bank PIC 1st Flwr 43 Sikan Streei We51 fvlalling Kent P¥lE19 6HF
Carrah. Bottom Equine Rcscue 2nd Retirement Trustees. Annual Report for the >"ear ended 31st larch 2025 The Iruble¢s submit their report together 7th the fLaancial staiemeuts of the Charlble lllcoq)oraTed Orrranisaiion (CIO) for the Jear ended iu 31sl March 20?5. SIA uitui"c CoTr"ci-nanct artd Ilanats¢ment The truste¢s during the period undwr re%i¢55" were: Mrs Daivn Allsworth N.Ir James Allsworth fvfr Samuel P3r8ons De5¢ription of Cbaritv's Governing documeDt: CIO - Foundation Constitution dated IO, Nlarch 1014. Recruitment and appointment of Irustees: Apart from the first charittr" trustee). e%try trtee must be appointed b). a resolution pasied ai a properl¥. coni'encd meeiino of the tnLtytees. Oll or prior lo appointment, each new tsU%tee i.s proN'idcd with a copy of the constitution and a cop) of the CIO'S laieit Trustees. Annual Report and Siaiemenl of accounts. The mintmum number of tnLSte¢s ib three and the Ttwimum number is Nvelve. tiN'es and actiTrities Objects of the chritJ: For the benefii of the pubb'c. to relie%e the suffering of hot5es in need of care and atteniion and. in particular, lo provide sanctuary for reltred, abandoned. mistreaTed or losi horses in the s71¢ area. To educate the publii in matters pertaining lo horse care and welfare in 2eneral and the p[Cellu0 olcÈueltv and suffering among horses. Ilain actiiaties undertaken for the publie bellefit: The rescue and re-boming of abandoned and mi>treated h0c$ Ongoin¥ intormation adNerti.sement on local radio Fund raisino k'ia booi fairs. e-ba! and FaieBa)' Dun"ng tELe nter months, deb"NeTTr of lee(Ls" alld ha¥ for thi)e peoplt unable to access their nornial route to lields due to muddv ¢ondiuons in order io ensure their horses ere fed Horse box used lo move horses, free of charge. io new liN'er)" yards Whe no other transport a%ailable .l]en planrLillU the actii'itie> for the kear. the trustees ha%"e complied the dut in Seciion 4 of the Chariiies Act 2011 to hai"e due regard 10 ouidance published the Charit). Commission, includino public benefii ouidance. Achievements and Performance The main &ChieementS of the charity during the period A4"ere'. Coniinue to proi'ide lon? ieTrn accomOda0ll for 2 retired horses in ale¥, includiDO l'ets bills: mediLaiion and spe¢ial feed. Deal with.suspected [rOke on one borse. With kncreasing food and N"et bills. other chariry 'ork Iw been minitnal.
Carraty Bottom Equine Rescue and Retirement Trustees, Annual Report for the year ended 31st Nlareh 2025 Ffinancial RevieM' Geueral- The lull fmaniial resulri are sei out ork paoes fli-c ro seN'en. In sunllnm- the total receipis from all source aoUnted ¢0 £8,688 and loial pasinenES amounted to £8,687. Thi) resulted in an eicess of PaentS 0er receipt% on uiircbtrictcd nds. of £ l. The net unrestricted fund> of the eharitv stsnd ai £1 as at 31 st fvlarch 20?5. The principle bources of our funds. are donaiioni from one of our Iru5tees and from Ground Reaction Limited W'e also receiN'e relIar donaiions from ihose 'hO use our field for their horses. All fvn¢ls" received tsae been used io look after the horses in our care. coverints housing, food and rnedical costs. Reserves Policv: Our policy is (o bold >ufficienr resernes to Subtain the cbarirv should our income fall belo, expecied ¢N'e1, any eKceiS being used 10 fither the charirn. s currenc objecliN'es. Declaration and Si The trustres deLlaTe that they havc approkEd the trustees report above. Signed on behalf of the chariWs truiiee5 Jameb Atlsworth Chditperson Daic vf iippivval..
Carrali Bottom Equfine Rescue and Retirement Accountants Report to the Trustees for the Jear ended 31st hlarch 202) In accordance with ioslTuciion¥ oiven to hai'e prtpAre(L uqthoui caryino out an audii. thc .4ccounts of Carrary Bottotn EquiThe Rescue and reliremeni for the year lo 31° fvlarLh ?0?5 on paves fil'e io se&en from lh¢ ac¢ouniing rcrords and from infonnation and explanation*.%upplied to us. Beak Kemmenoe Chartered Accouncants 1-3 Nlanor Road Chatham Keni Dad..
Carraty Bottom Equine Rescue and Retirement Receipts and Pajments Accounts for the period ended 31st .larCh 2023 202? Total Funds 2024 Total Funits Lnrestricted fund5 Receipts Incoming reqources from generdtd fid$.. Voluntary income 8,688 8.688 5.696 Total illcoming resources 8.088 8,688 5.696 Payment5 Chariiable aetivilies coslb 8.987 8.987 6,0?6 Total resources eipellded 8.987 .987 6,0?6 Other adju5tmenrs lovemenl in .bIll[le5 (300) (300} (3001 Excess of receipts oi'er paTrment5 (30) Bank accouT)ts and ¢&th broughi roTh*d 30 Bank aceounts and ea$h carried forn'ard The noiej s¥1 Out on puge 7fornipari ofihgse aLcounts
Carraty Bottom Equine Rescue and Retirement Statement of Assels and Liabilities as at 31st Ilarch 207) LTDre5tricted funds Cash funds: Totsls 202S Tot915 2024 Cash in hand Unrestricted fullds Ofher monetarv assets: Totals 2025 Totals 2024 R¢nl on field paid in adN'ance Fund to hich 25set belongs Current I'alue Assets retained for the Chariti's Use: Cost Totals 202) Stabli*, hors¢bo.x and cart Unrestricted 7.100 7,100 7.100 7,100 Lnrestricted funds TotAls 202) Tot215 2024 Trade creditors Accrual> 2.700 ?.71J) ?.400 2.700 2.700 2,400 These a¢¥ounts were approi'ed b) the tnL%rees Dn ... Dawi Alliworfh Trusiee Samuel Par50ns TnLsiee The noles Set oui on pa¢Te 7fornt pari ofikese accounls
Carrat)" Bottom Equine Rescue and Retirement i otes to tbe Accounts for the l'ear ended 3 1st larCh 20?5 I Charitable actiTr'iiies tosis Lnrestricted funds 2024 Total Total Renr and rates Repairs and rene'a1S Animal feed ledical and healthcare Profesbional fees Motor and iras'ellino OtTic¢ COiLS Bank charge% and tniere%t 743 7.944 743 7.944 5,7?6 300 300 300 8.987 8,987 6.076 2 UDre5tric¢ed fund$ Balance as ai I April 2024 Balance as at 31 Ilarch 202 Illeoming resources Resources expended General funds 8,688 ,9.687 Total unrestricted Funds 8.688 8,687 3 Guarantees and outstallding debt$ The I>teeS confirm, in accordance with the Charitable IncoTP)raied Ovyani¥aii0% (General) Regulation ?012. tha( ai the period end the CIO did nor hake an. our.st2nding guarantees lo third parties nor any debts secured on &sse¢s of the CIO. 4 Related party transactions No remleratIon or oiher benefits hae been paid to the trustees during the period ended 3151 Nlarch ?0? j. Thè no¢esforni pcirt oSthes¥ aLc'oiinr