## **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** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||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|