## **Trustees’ Annual Report for the period**
**From 31[st] March 2021 Period start date To Period end date**
## **31[st] March 2022**
## **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**
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SORP reference
We have recently been attending
Summary of the main community events again which
Para 1.20
achievements of the previously had not taken place due to
charity, identifying the the pandemic. We are aware that
difference the charity’s activities give a lot of joy to the local
work has made to the community, they also raise the
circumstances of its profile of the horse rescue and aid
beneficiaries and any with raising funds in the way of
wider benefits to society donations.
as a whole.
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 was the first time this
happened and we attributed this
directly as a result of the pandemic.
These horses have now found new
homes.
In summary, the pandemic had a
significant impact on the charity but
despite that we continued rescuing
and rehoming animals. This year we
have sadly had to say goodbye to
some of our equines, this is inevitable
when taking on old and sick animals.
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## **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. Closing
bank balance as at 310322 was
£2,331.
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 310322 was
£2,331. 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.
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 by 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.
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
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constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees
administrative skills. A proposal is put to the committee and seconded before anyone is accepted on the trustee’s panel.
## **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**
**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 Hobden Admin 3 Linda Terry Secretary 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
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Trustee name Dates acted if not for
whole year
None
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## **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)** Carol Jackson
**Full name(s)** Carol Jackson
**Position (eg** CHAIR **Secretary, Chair, etc)**
**Date** 01/04/2023
**Kilmarnock Horse rescue 1159608**
**Receipts and payments accounts For the period** 4/1/2021 3/31/2022 **To from**
## **Section A Receipts and payments**
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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations & Gifts 42,911 - - 42,911
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
42,911 - - 42,911
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 42,911 - - 42,911
A3 Payments
Sundry & Running Expenses 10,866 - - 10,866
Vets & Equine Dentristy Fees 6,019 - - 6,019
Farrier Fees 170 - - 170
Hay, Straw & Feed 7,406 - - 7,406
Bedding Fees 4,753 - - 4,753
Insurance & Professional Fees 2,000 - - 2,000
Building & Premisis expenses 11,499 - - 11,499
- - - -
- - - -
Sub total [ 42,713 ] - - 42,713
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 42,713 - - 42,713
Net of receipts/(payments) 198 - - 198
A5 Transfers between funds - - - -
A6 Cash funds last year end 2,133 - - 2,133
Cash funds this year end 2,331 - - 2,331
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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 £**
**2,331**
**-**
**-**
**2,331**|
|**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**|Horse Box|7.5 Ton G Reg 1990||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
||||**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 £**
**55,232 - - - - - - - 55,232**
**-**
**55,232**
**7,508 12,092 694 7,623 10,544 2,000 13,389 - - 53,850**
**53,850 1,382 - 751 2,133**
## **Endowment funds to nearest £ - - - -**
## OK
**Endowment funds to nearest £ - - - - - -**
**Current value (optional)**
**-**
**Current value (optional) 8,000 3,000 - - - - - - - When due (optional)**
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Date of
approval
3/29/2023
3/29/2023
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## **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 2022
**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 31/03/2022. **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:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
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.
* _Please delete the words in the brackets if they do not apply._
**Date:** 29[th] March 2023
**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**