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2021-12-31-accounts

Trustees’ Annual Report for the period From 1 January 2021 To 31 December 2021

Charity name: Rainbow Horses Trust Charity registration number: 1171080

Objectives and Activities

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SORP reference
Summary of the purposes Para 1.17 To promote for the benefit of
of the charity as set out people with disabilities, the
in its governing provision of facilities for horse
document riding to promote their physical
and mental health. In furtherance
of this the charity will enable
children and young people who
have • autism • social /emotional
and/or communication difficulties •
attachment issues • experienced
trauma to access equine assisted
learning or equine assisted
therapy.
Summary of the main Para 1.17 and Fundraising activity, receiving
1.19
activities in relation to grants and donations, receiving
those purposes for the and considering applications for
public benefit, in funding with regard to equine
particular, the activities, therapy, awarding funding to
projects or services beneficiaries.
identified in the
accounts.
Statement confirming Para 1.18 The trustess have had regard to
whether the trustees the guidance issued by the Charity
have had regard to the Commission on public benefit.
guidance issued by the
Charity Commission on
public benefit
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Achievements and Performance

SORP reference

Summary of the main
achievements of the
charity, identifying the
diference the charity’s
work has made to the
circumstances of its
benefciaries and any
wider benefts to society
as a whole.
Para 1.20 During 2021 the charity
encouraged applications for
funding and this resulted in a
number of young people receiving
multiple sessions of equine
therapy who would not otherwise
have been able to due to lack of
funds.

Financial Review

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Review of the charity’s Para 1.21 Funds have been reduced by £394
financial position at the leaving a surplus of £1086 to carry
end of the period forward.
Statement explaining the Para 1.22 This is currently inapplicable to
policy for holding due to the limited nature of the
reserves stating why they charity’s operations to date.
are held
Amount of reserves held Para 1.22 £nil
Reasons for holding zero Para 1.22 This is currently inapplicable to
reserves due to the limited nature of the
charity’s operations to date.
Details of fund materially Para 1.24 No deficit.
in deficit
Explanation of any Para 1.23 No uncertainties as to going
uncertainties about the concern.
charity continuing as a
going concern
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Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 CIO Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 After an application to become a
methods including details trustee the existing trustees vote
of any constitutional and agree the appointment.
provisions e.g. election to
post or name of any
person or body entitled
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to appoint one or more trustees

Reference and Administrative details

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Charity name Rainbow Horses Trust
Other name the charity
uses
Registered charity 1171080
number
Charity’s principal 40 Penarth Gardens
address Nottingham
NG5 4EG
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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)
Naomi Susan Trustee 06
1
Martin
Natalie Roberson Trustee 14 1 January – 22 August
2
2021
Lorna Claire Chair 21
3
Jaggard
Grace Mary Trustee 16
4
Mock
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

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Trustee name Dates acted if not for whole
year
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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

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) Lorna Claire Jaggard

Position (eg Chair Secretary, Chair, etc)

Date

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Rainbow Horses Trust 1171080
Receipts and payments accounts CC16a
For the period
01/01/2021 To 31/12/2021
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations, legacies and grants 325 - - 325 690
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 325 ] - - 325 690
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 325 - - 325 690
A3 Payments
Grants & donations paid 714 - - 714 -
Bank charges 5 - - 5 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 719 ] - - 719 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 719 - - 719 -
Net of receipts/(payments) - 394 - - - 394 690
A5 Transfers between funds - - - - -
A6 Cash funds last year end 1,480 - - 1,480 790
Cash funds this year end 1,086 - - 1,086 1,480
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CCXX R1 accounts (SS)

28/09/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
HSBC UK Bank Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,086
-
-
-
-
-
1,086
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

28/09/2022

2