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2025-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2024 To 31/03/2025

Charity name: Bodmin Moorland Pony Rehabilitation

Charity registration number: 1167401

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance Equine Welfare, to prevent
suffering, aiding hill and native & fly grazed
ponies suffering from abandonment, to
improve the welfare of hill, native & fly
grazed ponies by way of rehabilitation,
education & awareness.
Rehoming& sanctuary
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
During this financial year BMPR’s primary
focus has been on the care, rehabilitation &
rehoming of the residents in our
responsibility,
We have provided suitable nutritional
assistance, rehabilitative care, routine &
emergency veterinary attention including
worming & registered farrier attendance.
Many of our residents come to us as feral
unhandled ponies or ponies with
compromised welfare & past abuse, we
have worked with each individuals handling
to allow them to trust human interaction to
enable them a future as human
companions through active rehoming
schemes for those that are suitable, in
some cases due to health or behavioural
issues some ponies may take considerable
time to reach this point & some may remain
in our care for life. This year we have had
no ponies return to our care & taken in 2
new residents after helping another local
sanctuary who was sadly closing it’s doors.
Being such a small organisation we are
currently at capacity, we found 2 long term
homes for ponies that were ready to move
on. Suitable homes are sought and subject
to thorough home checks and references
they are placed under contract within new
homes & are monitored during this time to
ensure welfare needs are being met. At
time of writing we have responsibility for 44
ponies in all with 26 in long term homes, 18
in residence between our 2 sites and
grazing placement
We have continued to monitor the welfare
of our local moorland ponies & when
necessary relayed any welfare concerns to
the relevant local authorities, we also assist
the general public if they raise concerns or
need advice about welfare concerns both
on the local moorland commons or
domestically. We continue to educate the
public on equine welfare matters via social
media channels
Offer volunteering opportunities & access to
outdoor space
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustees are aware of the guidance
issued by the Charity Commission on
public benefit regarding
the need for them to exercise their
powers or duties for the benefit of the
public and every trustee has complied
with their duty to have due regard to
the
guidance onpublic benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference



Policy on grant making



Para 1.38


Policy on social investment
including program related
investment


Para 1.38


Contribution made by
volunteers



Para 1.38
Due to our very basic facilities & various
locations it has been difficult to
accommodate lots of additional hands on
volunteer help and we had hoped that our
current rented
site with more suitable facilities and
reduction of locations would allow us to
accommodate more, however this has not
been the case. Whilst we
are still struggling to recruit new hands on
volunteers even with additional campaigns
to help on social media we have had
greater success this year & those have
helped significantly alongside our
established volunteers who have assisted
on admin and fundraising help. We still
have 2 full-time volunteers who devote their
life to the care of the ponies, and training to
become more and more effective at this
and another 5 days a week, with casual
volunteers ad hoc are covered. During this
period, focus has been on fundraising &
day to day care, rehabilitation & readying
those who will be suitable for rehoming. We
will continue to recruit an additional
volunteer force to aid both the day to day
running of our sites and for additional admin
and fundraising duties. We give thanks to
those volunteers who have
helped with daily care, fundraising, events &
helpwithponychecks at satellite locations

Other

Achievements and Performance

SORP reference




Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.





Para 1.20
The charity continues to successfully
rehabilitate the ponies in its care giving
them the greatest opportunity of finding
long term future homes. We also provide
ongoing care for those that need additional
support or lifelong sanctuary. We continue
to build relationships with other welfare
organisations across the country. As a such
a small solely volunteer run charity we are
slowly building our relationships within the
local community & hope once we recruit
more help to our charity & facilities we will
be able to open our doors to the greater
community by way of open days,
workshops & ultimately human wellbeing
through equine interactions & nature.
During this financial year the long term
effects of the cost of living crisis have
continued to impact our fundraising due to
so much personal & financial uncertainty it
has continued to impact our regular
donation income from supporters. However
we have been working hard to apply for
assistance via grant funding opportunities
to assist with running costs and
infrastructure to support both our residents
and those who benefit from our sites
We have continued to support the public
with equine welfare advice & support,
continued to support our guardian & foster
homes to enable ponies to remain in their
placements, we have continued to rehome
ponies that are ready for new homes and
opportunities & also find new homes or
resume care for ponies that are returned to
us due to personal changes of
circumstance. We continue to informally
monitor our local moorland pony herds &
relay any concerns we have back to the
relevant local authorities

Additional information (optional)

You may choose to include further statements where relevant about:



Achievements
against
objectives set



Para 1.41




Performance of fundraising
activities against objectives
set





Para 1.41


Investment performance
against objectives




Para 1.41

Other

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 It is reassuring to see our income rising this
year helped particularly by successful
applications for sponsor/grant income &
one generous living legacy donation
equating to an annual total of £74033.00
and whilst not a huge increase we have
ended the year with reserves. Regular
donations and fundraising opportunities
have continued to be hard to sustain due to
general financial uncertainties within the
economy with the cost of living crisis post
pandemic, however we have continued to
receive a regular monthly sponsorship from
The Hilda Florence Holmes trust which has
helped enable us to continue to afford
facilities & provide our residents with what
they need & Friends of the Animals, Isle of
Wight have continued their support with
veterinary care which we are so grateful for.
This additional support is allowing us to
gradually accrue the security of small
reserves and allow us to improve
infrastructure at our exposed site which has
regularly sustained storm damage. Whilst
this is a slow process each year we are
gradually moving forwards. We continue to
keep our resident numbers low & focus on
training of our longer term residents to give
them the greatest opportunity to find future
homes We will continue these measures
until income increases. We will continue to
source grant funding opportunities, source
more events to attend & find different ways
to fundraise alongside our online events
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We aim to be able to hold a minimum of 3
months reserves moving forwards to enable
us contingency funds should there be an
unexpected drop in funding and
end this year in a healthier financial
situation than previous years retaining a
balance of 2-3 months runningcosts
Amount of reserves held Para 1.22 14,201
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A

Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern

Additional information (optional)

You may choose to include further statements where relevant about:






Para 1.47
The
charity’s
principal
sources of funds (including
any fundraising)
Our primary fundraising income has always
been by way of crowdfunding appeals,
attending awareness events, fetes, equine
events which we will continue alongside
online fundraisers via social media


Investment policy and
objectives including any
social investment policy
adopted




Para 1.46


A description of the principal
risks facing the charity




Para 1.46
The trustees have assessed the major risks
to which the charity is exposed, and are
satisfied that systems are in place to
mitigate exposure to the major risks. At the
end of this financial year we are still in a
period of uncertainty and financial
instability nationwide on the general
economic situation however with our
current site offering additional grazing and
the measures in place relating to new
admissions it is felt we can sustain our
ongoingneeds.

Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document
(trust deed,royal charter)

Para 1.25
CIO Foundation
How is the charity
constituted?(e.g
unincorporated
association,CIO)
Para 1.25 CIO

Trustee selection methods Para 1.25 When looking for new trustees suitable including details of any candidates known to the trustees who have constitutional provisions e.g. an interest in the work of the charity are election to post or name of invited & put forward. Upon approval are any person or body entitled appointed by majority vote and familiarised to appoint one or more with the day to day running of the charity & trustees briefed on governance

Additional information (optional)

You may choose to include further statements where relevant about:



Policies and procedures
adopted for the induction
and training of trustees




Para 1.51


The charity’s organisational
structure and any wider
network with which the
charity works





Para 1.51


Relationship with any related
parties




Para 1.51

Other

Reference and Administrative details

Charityname BODMIN MOORLAND PONY REHABILITATION
Other name the charityuses BMPR
Registered charitynumber 1167401
Charity’s principal address C/O 91 HILLSIDE PARK
BODMIN
CORNWALL
PL31 2NE

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
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18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
**to appoint trustee(if any) **
LEE MARTIN
GREENER
CHAIR
HARLEY MAY
MACGREGOR
SECRETARY
IMOGENT HOLT

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

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

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

Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declardtions Slgn•d M I￿hall of th• n• Full nam•(s) Posllhx l•9 SKr•tary. Cl￿tr. •*) CHAI£ 27 01 loz

CHARIIY COAIMISSION fOR ENGLAND AND WAIES Bodmln Moorland Ponv R•habllltatlon 1167401 Recei ts and ments accounts CC16a For the perlod from 0110412024 3110312025 To Section A Recelpts and payments Unrestrlcted funds Restrlcted funds Endowment funds to th• n•ar••t £ Total funds Last y•ar to th• n•arnst to th• n•af•St £ to th• n•ar•st £ A1 Recel ts Donations nsor incomo Truslees Donalions Other Incomo 6S,523 683 200 683 200 tota ross Income or AR) 74.033 74.033 58,031 set an see table nvestment sa es, tota Total recelpts 74.033 74,033 58,031 A3Pa Feed Vels and medicines hef equine expenses Renl Other premises expenses Oflico costs Profosslonal feos Traininq costs Insurance Fundraisin expenses lotof and Iravel ex enses Other ex Asset5: ATV Water Bowser Field sheller5 Securily carneras Laptop 27,185 1,364 7.924 8.450 5.120 966 510 1.689 1.188 27,185 1,3fA 7.924 8.450 5.120 966 510 1.689 1.188 20.837 2,845 5.255 7.150 4,803 480 150 972 5,621 1.166 5,621 1.166 4,601 enses 4,SOO 945 8,047 698 437 4,500 945 8.047 698 437 Sub total 75.931 75.931 48,721 A4 Asset and Investment Sub total Total payments 75.931 75.931 48,721 Net of recelpts/(payments) AS Transfern between funds A6 Cash funds last year end Cash funds thls year end 1,898 1.898 9,310 16.515 14,617 16.5 14.617 7,205 16,515 CCXX R1 accounts (SS) 2710112026

Sectlon B Statement of assets and Ilabllities at the end of the perlod Unrestrlcted funds lo nearfrst £ Restrocted funds to nearest £ Endowment funds to n•ar•st £ Categorles Details B1 Cash funds Bank current account 14,202 Paypal account 415 Total cash funds 14,617 (agrne balanc•• wllh rnc•pts paY1r￿¢S acc￿￿%)> Unrestrlcted funds lo n•ar•st £ Restrlcted funds to n•ar•st £ Endowment funds to n•af•81 £ Detlllls B2 Other monetary assets Fund to whlch asset belon Curr•nt valu• k>nal Detalls Cost (optlonal) Fund to whlch asset belon Curr•nt valu• lonal Detcills ATV Cost (optlonal) 4,SOO B4 Assets retalned for the charlty's own use Waler Bowser 945 Fleld Shelters 8,047 Securlty Cameras 698 Fund to whlch Arnount du• Wh•n du• Dotalls B5 Llabllltles Signed by one or Iwo trustees on behalf of all the trustees Signature Print Name Date of roval CCXX R2 accounts (SS) 2710112026 cs CamScanner-;

Bodmin Moorland Pon Rehabilitation Inde endent examiner's Re ort to the Trustees st I report on the accounts of the Trust for the year ended 31 March 2025. which are set out on form CC16a. Respectlve responslbllltles of trustees and examlner The charity's trustees consider that an audit is not required for this year under the Charities Act 2011 (the Act) and that an independent examination is needed. It is my responsibility to: examine the accounts: to follow the procedures laid down in the General Directions given by the Charity Commission under the Act; and to state whether particular matters have come to my attention. Basls of the Independent examlnerfs report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent examlnerfs statement In the course of my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that: proper accounting records are kept (in accordan￿ with the Act); and o accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Brian Smith BA CPFA Lanhydrock Accountancy Practice Ltd 6 Queen Street Lostwithiel Comwall PL22 OAB CamScanner-;