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2023-09-30-accounts

Trustees’ Annual Report for the period

From 01/10/2022 Period start date To 30/9/2023 Period end date Charity name: Welsh Pony Rescue & Rehoming Charitable Trust

Charity registration number: 1171060

Objectives and Activities

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SORP reference
Summary of the purposes of Para 1.17
the charity as set out in its For the benefit of the Public to relieve
governing document the suffering of ponies & horses in
need of care and attention and, in
particular, to provide and maintain
rescue homes or other facilities for
the reception, care and treatment of
such animals; to promote breeding
controls and to provide a winter
feeding programme for feral ponies on
the Commons where funding permits
Summary of the main Para 1.17 and The charity continued to rescue &
1.19
activities in relation to those rehome ponies, castrate colts &
purposes for the public stallions to reduce breeding on the
benefit, in particular, the commons and attended road traffic
activities, projects or accidents involving ponies to relieve
services identified in the their suffering. Vet care was provided
accounts. to ponies wherever required and costs
in this area continued to be excessive
for the Charity. The Charity continued
its work and was able to help a lot of
neglected ponies from suffering. A
feeding programme during the Winter of
2022/23 was delivered on Gelligaer
Common in a joint effort with Welsh
Horse & Pony Aid.
Statement confirming Para 1.18 Trustees have had regard for guidance
whether the trustees have on public benefit while carrying out the
had regard to the guidance charity work. The work carried out by
issued by the Charity the Charity is often requested and
Commission on public supported by the public & public sector
benefit bodies..
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Additional information (optional) You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making

Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 The majority of work carried out at the
Charity is completed by Volunteers, the
Charity now pays for some yard work,
however those who carry out the work
still volunteer a lot of their own time.
Other

Achievements and Performance

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SORP reference
The Charity continues to reduce the
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Achievements and Performance Achievements and Performance Achievements and Performance
SORP reference
The Charity continues to reduce the
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 number of ponies on the commons by
carrying on with castrations & rehoming
and has continued to help individuals in
financial hardship or ill health with
rehoming their ponies, this includes a herd
of 9 ponies brought in where their owner
was in hospital and the family struggled to
cope .
The charity continues to attend call outs
by public, the Police & other bodies for
ponies involved in road traffic accidents
& wandering on public highways for
treatment and to be brought to a place
of safety.

Additional information (optional) You may choose to include further statements where relevant about:

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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

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Review of the charity’s Para 1.21 The Charity has struggled with low
financial position at the end income & high costs, resulting in excess
of the period of expenditure over income. The Charity
continues to receive valuable income
from rehoming ponies.
Statement explaining the Para 1.22 Ideally the Charity would like to maintain
policy for holding reserves a 6 month financial reserve to cover
stating why they are held running costs. Unfortunately we still
experience high demand for help with
neglected ponies and continue to help
where we can.
Amount of reserves held Para 1.22 Bank & Paypal balances at the year end
cover around 2 months costs. The
Charity will now only take emergency
cases until the financial situation
improves.
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially in Para 1.24 N/A
deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
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 principal risks for the Charity are
maintaining volunteer help & the effects
of the financial crisis on income & strain
on rehoming.
The Charity continues to have high
demand for help due to owners in
financial difficulty & poor health

requesting help & through neglect & suffering of equines. It is evident that the cost of living crisis has increased the risk in these matters and sadly the risk of donations to decrease due to people having less funds available. It also means there is less demand for ponies being offered a home and ponies need to stay with the Charity longer which increases costs. The decision to pay for yard work has put a further strain on Charity resources. Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust Deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Trust
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 appointed

Additional information (optional) You may choose to include further statements where relevant about:

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You may choose to include further statements where relevant about:
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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

Charity name Other name the charity uses Registered charity number Charity’s principal address

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Ann Keating Chair
2 Tina Minister Treasurer
Caroline
3
Nightingale
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– 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

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
Tina Minister
Ann Keating

Treasurer
Chair
5/5/2025
5/5/2025

Welsh Pony Rescue & Rehoming Charitable Trust Balance Sheet as at 30/9/2023

Fixed Assets
Trailer
Container
Motor Vehicle
Current Assets
Bank
Paypal
Less Creditors due within 1 year
Creditors & Accruals (1)
Net Current Assets
Funds
Balance b/f
Less excess expenditure over Income
£
£
2500
300
2250
5050
3352
880
4232
9282
14068
-4786
59428
64214
-4786

Note 1: Includes a loan from Trustees of £3000.

Income & Expenditure Account for the year ending 30/9/2023

Donations & Rehoming fees
Expenses
Rent
Vet Fees & Medical
Feed & Bedding
Repairs & Maintenance
Deadstock Removal
Charges & Interest
Insurance
Motor Costs
Yard work & volunteer expenses
Depreciation
Misc Expenses
£
£
45166
13215
37493
29975
1356
548
121
1218
5290
17018
2150
996
109380
-64214

Accounts prepared by T Minister (Trustee) 25/04/2025,

on behalf of Welsh Pony Rescue & Rehoming Charitable Trust

Date: 05/05/2025

Re: Welsh Pony Rescue & Rehoming Charitable Trust

Independent Examination of Accounts for the year ended 30[th] September 2023

My examination was carried out in accordance with general directions of the Charities Commission CC32. This includes a review of accounting records of the charity and final accounts and explanations of any items where required. In line with requirements, I have not carried out an audit of the accounts.

No matters have come to my attention which give me any cause for concern with respect to record keeping and preparation of accounts of the Charity.

Regards

Katie Garner – Partner Manager