2022-12-31-accounts - Rainbow Horses Trust

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From: 1 January 2022 to 31 December 2022

Charity name: Rainbow Horses Trust

Charity registration number: 1171080

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To promote for the benefit of people with disabilities, the provision of facilities for horse 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 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	Fundraising activity, receiving grants and donations, receiving and considering applications for funding with regard to equine therapy, awarding funding to beneficiaries.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees have had regard to the guidance issued by the Charity Commission on public benefit.

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	During 2022 the charity focused on donations in order to support applications for funding to enable young people to receiving multiple sessions of equine therapy who would not otherwise have been able to due to lack of funds.

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Funds have been increased by £350 leaving a surplus of £1435.50 to carry forward.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	This is currently inapplicable to due to the limited nature of the charity’s operations to date.
Amount of reserves held	Para 1.22	£nil
Reasons for holding zero reserves	Para 1.22	This is currently inapplicable to due to the limited nature of the charity’s operations to date.
Details of fund materially in deficit	Para 1.24	No deficit.
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	No uncertainties as to going concern.

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	CIO Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
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	After an application to become a trustee the existing trustees vote and agree the appointment.

Reference and Administrative details

Charity name	Rainbow Horses Trust
Other name the charity uses
Registered charity number	1171080
Charity’s principal address	40 Penarth Gardens Nottingham NG5 4EG

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Naomi Susan Martin	Trustee 06
Natalie Roberson	Trustee 14	1 January – 22 August 2021
Lorna Claire Jaggard	Chair 21
Grace MaryMock	Trustee 16

– 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) Lorna Jaggard Full name(s) Lorna Claire Jaggard

Position (eg Secretary, Chair Chair, etc)

Date

26/10/2023

Rainbow Horses Trust 1171080 Receipts and payments accounts CC16a For the period 1/1/2022 12/31/2022 To

For the period from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

Section A Receipts and payments Unrestricted funds	Restricted funds	Endowment funds	Total funds	Last year
A1 Receipts Donations, legacies andgrants 400 - - - - - - - 400 - - Sub total - Total receipts 400 A3 Payments Grants & donationspaid - Bank charges 60 - - - - - - - Sub total 60 - - Sub total - Total payments 60 Net of receipts/(payments) 340 A5 Transfers between funds - A6 Cash funds last year end 1,086 Cash funds this year end 1,426 to the nearest £ *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table)	to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	to the nearest £	to the nearest £ 400 - - - - - - - 400 - - - 400 - 60 - - - - - - - 60 - - - 60 340 - 1,086 1,426	to the nearest £
		- - - - - - - - -	400	325
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			400	325

		- - -	-
			-	-
			-	-

		-	400	325

		- - - - - - - - - -	-	714
			60	5
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			60	719

		- - -	-
			-
			-	-

		-	60	719

	-	- - - -	340	- 394
	-		-	-
	-		1,086	1,480
	-		1,426	1,086

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

Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees	Details HSBC UK Bank Account Details Details Details Details Signature *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ to nearest £ 1,426 - - - - - 1,426 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Grace MaryMock Lorna Jaggard Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
			-
			-
			-
			-
			OK
			to nearest £ Endowment funds
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Grace MaryMock	10/31/2023
		Lorna Jaggard	10/31/2023

Rainbow Horses Trust Cashbook

Year end ###

Date Details 1/1/2022 Balance b/f 1/5/2022 Janice Dent ### Bank charges ### Bank charges ### Bank charges ### Bank charges ### Bank charges ### Bank charges ### Bank charges ### Bank charges ### Bank charges ### Bank charges ### Bank charges ### Bank charges	DR CRBalance Grants ### 400.00 ### 400.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 400.00 60.00 400.00 0.00 0.00 0.00 60.00 Donati ons Other Incom e Equine Therap y Bank Charge s	DR CRBalance Grants ### 400.00 ### 400.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 5.00 ### 5.00 400.00 60.00 400.00 0.00 0.00 0.00 60.00 Donati ons Other Incom e Equine Therap y Bank Charge s
		400.00 0.00 0.00 0.00 60.00