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2021-03-31-accounts

Trustees’ Annual Report for the period

From 31[st] March 2020 Period start date To Period end date

31[st] March 2021

Charity name: Kilmarnock Horse Rescue

Charity registration number: 1159608

Objectives and Activities

The charity's objects are twofold as laid down in the constitution:

  1. For the benefit of the public to relieve the suffering of horses, and other animals, in need of care and in particular to provide and maintain rescue homes and other facilities for the homing, care and treatment of such horses and other animals.

  2. To advance education in the Sussex and Surrey area in the care, welfare and management of horses and in the treatment of sick animals. In doing this we will provide a place of recreation for people to come and see and learn about the horses and other animals and spend time with them.

In order to further these objects the charity operates a rescue centre to house and care for neglected and abandoned horses and donkeys.

The aim of the Charity is to care and home as many abandoned and mistreated animals as possible.

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SORP reference
Summary of the Para 1.17 The main role of this charity is to
purposes of the charity improve the welfare of horses by
as set out in its rescuing animals which have been
governing document abandoned, neglected, or mistreated.
Other functions of the charity include
 providing advice and assistance to
people with problems involving
their horses, ponies and donkeys,
 providing assistance to the police
and local authorities in respect of
animals roaming free or
abandoned in fields,
 attending various local events to
raise much needed funds,
 undertaking maintenance work
needed to maintain the property,
stabling and fields.
Summary of the main Para 1.17 and
1.19
activities in relation to Primarily we assist the public by
those purposes for the
taking animals into care which have
public benefit, in been reported as neglected,
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particular, the activities,
projects or services abandoned, or mistreated. Once in
identified in the our care the animals are regularly
accounts.
seen by our vet during the
rehabilitation process.
The rescue promotes responsible
ownership as it also ensures that all
horses and ponies are microchipped
to prevent theft, furthermore, it
makes sure each equine with its
issued with its own passport. This is a
costly process and we try to retrieve
some of these costs by asking for a
transfer donation when an animal is
rehomed.
Many of our rescues go on to provide
much loved pets for adults and
children, others have even gone on to
be therapy ponies for children with
special needs.
This year the charity has given
support to the owner of animals which
they had no longer been able to care
for due to their poor health and this
resulted in facilitating a private
rehoming.
The charity ensures all rescued colts
are castrated prior to being rehomed
in order to prevent unnecessary
breading.
Statement confirming Para 1.18 The trustees have paid due regard to
whether the trustees guidance issued by the Charity
have had regard to the Commission in deciding what
guidance issued by the activities the charity should
Charity Commission on undertake.
public benefit
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Achievements and Performance

SORP reference We have continued to seek planning permission, this is currently in Summary of the main process, and we eagerly await the Para 1.20 achievements of the final outcome. In support of the charity, identifying the planning an online petition was difference the charity’s launched and received more than work has made to the 67,000 signatures, many of these circumstances of its were from the local community. beneficiaries and any wider benefits to society The community events which we have as a whole. previously attended have not taken place due to the pandemic. We also were not in able to participate in our regular church events such as Easter and the Christmas nativities. We are aware that activities give a lot of joy to the local community, they also raise the profile of the horse rescue and aid with raising funds in the way of donations.

Our animals are rehomed on a loan basis and remain the under the ownership of the charity, some of our animals have been returned to the rescue, this is the first year this has happened and we attribute this directly as a result of the pandemic. Three of these have found new homes a further two are currently being fostered and will be available for rehoming in spring. In summary, the pandemic has had a significant impact on the charity but despite this we have continued rescuing and rehoming animals. This year we have rehomed 9 animals this figure include a cow and a mule. Also this year we have sadly had to say goodbye to some of our equines, this

is inevitable when taking on old and sick animals.

Work has been completed on our donkey shelter this has been extended and provides additional security and comfort. Donkeys dislike standing in a water logged field and this year we have completed works to provide a solid surface for them. This area is not subject to planning.

Financial Review

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Review of the charity’s Para 1.21 The charity had a difficult year with
financial position at the restrictions to fund raising activities
end of the period due to due the pandemic. Income for
the year was £55K and Expenditure
£54K. Closing bank balance as at
310320 was £2,133.
Statement explaining Para 1.22 Minimal reserves were held during the
the policy for holding year as income was closely matched
reserves stating why with operational expenses.
they are held
Amount of reserves held Para 1.22 Bank balance as at 310320 was
£2,133. No other reserves were held.
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 The Trustees have no uncertainties
uncertainties about the that it will continue with its current
charity continuing as a operational plans.
going concern
Structure, Governance and Management
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Description of charity’s Kilmarnock Horse Rescue owns 24 trusts: field shelters and the associated sheds etc that goes with this type of operation.

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All work carried out is entirely funded
by donations and additional Fund
raising activities are required to
support the care of the animals,
particularly through the winter
months
Some essential work has been
completed be trades people at a
charitable rates but there are no paid
members of staff.
All work has been completed by
volunteers for which the charity are
truly grateful. We have introduced
Covid, secure measures which the
volunteers have swiftly adapted too.
Some of the deficit in funds have
been regain by income from having
livery horses but this is by no means
the main focus for the charity.
Type of governing Para 1.25 The Charity operates and refers to the
document constitution for guidance
How is the charity Para 1.25 This Charity is a CIO
constituted?
Trustee selection Para 1.25 Trustees are selected if they are able
methods including to offer the charity a particular skill
details of any for example: fund raising or
constitutional provisions administrative skills. A proposal is
e.g. election to post or put to the committee and seconded
name of any person or before anyone is accepted on the
body entitled to appoint trustee’s panel.
one or more trustees
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Reference and Administrative details

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Charity name Kilmarnock Horse Rescue ( New Beginnings)
Other name the charity uses Kilmarnock Horse Rescue
Registered charity number 1159608
Charity’s principal address Kilmarnock Horse Rescue
The Lodge Ridgefield House
Norwood Hill
Surrey
RH6 OET
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Carol Jackson Chairperson
2 Donna Picken Treasurer
3 Linda Terry Secretary
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Carly Newstead Committee 4 Member 5 6 7 8 9 10

Corporate trustees – names of the directors at the date the report was approved

Director name None

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year None

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

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Kilmarnock Horse rescue 1159608
Receipts and payments accounts
For the period 4/1/2020 3/31/2021
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations & Gifts 55,232 - - 55,232
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
55,232 - - 55,232
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 55,232 - - 55,232
A3 Payments
Sundry & Running Expenses 7,508 - - 7,508
Vets & Equine Dentristy Fees 12,092 - - 12,092
Farrier Fees 694 - - 694
Hay, Straw & Feed 7,623 - - 7,623
Bedding Fees 10,544 - - 10,544
Insurance & Professional Fees 2,000 - - 2,000
Building & Premisis expenses 13,389 - - 13,389
- - - -
- - - -
Sub total [ 53,850 ] - - 53,850
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 53,850 - - 53,850
Net of receipts/(payments) 1,382 - - 1,382
A5 Transfers between funds - - - -
A6 Cash funds last year end 751 - - 751
Cash funds this year end 2,133 - - 2,133
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Lloyds Bank - Current
Total cash funds		 to nearest £
2,133
-
-
2,133


to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))		 OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-




to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details
Stables & Out Buildings		 Fund to which
asset belongs		 Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name
Ms C A Jackson
Mrs D Hobden

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CC16a
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Last year

to the nearest £

58,060 - - - - - - - 58,060

58,060

10,786 8,672 1,315 3,665 6,205 1,628 26,801 - - 59,072

59,072 - 1,012 - 1,763 751

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - - Current value (optional) 8,000 - - - - - - - - When due (optional)

Date of approval 10/30/2021 10/30/2021

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Kilmarnock Horse Rescue

On accounts for the year ended

31[st] March 2021

Charity 1159608 no (if any)

Set out on pages

(remember to include the page numbers of additional sheets)

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021. DD / MM / YYYY .

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 26th October 2021

Signed:

1

Oct 2018

IER

Name: Anthony Neale

Relevant FCMA (retired) professional qualification(s) or body (if any):

Address: 37 St. Georges Court, Longmere Road, Crawley West Sussex. RH10 8LP

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

2

Oct 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

3

Oct 2018

IER