Education EveryK)ne Charitable Incorpordted OanisatiOn Registered Charity Number 1172424 Trustees Report and Accounts for the year ended 3 1st December 2020
Table of Contents Page Charity information Trustees Report OrgaDisation Objectives and Activities Achievements and Perfornw)ce Financial Review Plans for Future Periods ststement of Finallcial Activities Balance Sheet Notes to the Accounts io
Charity infonnation Addr¢ss Red Gate Cottage taughton Hill Stonesfield OX29 8DY Bankers Lloyds Bank Oldham
Introduction The Tn present their report and flliancial statement for the year ending 31" December 2020. This report is presented in accordance with th¢ Statement of Recommended Practice, "Accounting and RetK)rting by Charities" (SORP), issued in March 2005. The Charity is a CIlbIe Incoryorated organi110n (CIO) governed according to the Constitution dated 12. March 2017. The CIO'S annual reports are published on the Clwity Commission Website. with ¢ffect from the year ending 31. December 2017. The CIO is an independent charity and noi part of any knbrella" body. Statement of Trustees, resEK)nsibilities The Charities Act 2011 requires thc trustees to prepare fk¢la1 statements for each financial year which give a true and fair view of the slate of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial Statements, the tnteeS are required to: select suitable accounting policies and apply them consistently: observe the methods and principles in the Charities SORP 2005; makc judgemcnts and accounting estimates which are reasonable and pnthnL' state whether applicable accounting standards have been followed, subjcct to any material departures disclosed and explained in the financial ststements. and prepare the financiaI statements on the going concern basis unles$ it is inappropria* to do so. The trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the ass¢ts of the charxty and hence for tsking reasonable steps for the prevention and detection of fraud and other irregularities. Organisation The Trustees are: Mr Dean Brockway (chair) Mrs Andrea Quigley Mr Colitk Gordon-Farleigh The Members of the CIO ar¢ individuals, COnrate bodies, or representatives of Organisations that are not incorporate4L who undertake to act in g(KKI faith to further the purposes of the CIO. The affairs of the CIO are managed by the Charity Trusk. There mt k at least three trustees. Th¢ Members or Tnle¢S may aptKgint new TnLStees at any tijne. Decisions are made by simple majority of votes at a m¢cting of TrtLSt¢es, subject to a quonlln of 3 or by resolution in wtiting or in eltroniC forni and by all Tnths. Meetings may
be held by suitsble electronic mea. Induction of new Trustees is overseen by the Chair. Objectives and activities Education 4 Everyone pmmotes the education (including social and physical training) of people, of any age, worldwide in such ways as the CPrIty trustees think fiL In exercising their duty, the Charity T¢¢S have r¢vi¢wed that all their activities have due regard to public benefit guidance published by the Cl)arities Comn)ission. The clwity benefits people of any age, both in the UK and throughout the world who for whatever reason either do not receive an education or are unable to take the m&Yimum benefit possible from the educational opportunÈti¢s they receive. BaTriers to Education It became very clearly early on in 2020 that due to emerging and ongoing COV1D-19 pand¢mxc it would be difficult for us to continue our support of small-scale educational projects overseas as internallonal travel restrictions along with widespread global school cloSuS would make it near imtK)ssible for the Charity to monitor thai fimds were being spent as intended. As a result the Trustees suspended this part of the Charity's work early in 2020. This suspension was regularly reviewed however remained in place for the remainder of the year. Rangers Riding Ranch This project continues to be established and will offer children and young people with additional needs a non-¢lassroom based environment in which they can learn and develop a range of lifelong transferable skills they will be able to use throughout thcxr liv¢s and in the workplace. There is a wide body of research which shows that these skills can successfully be taught to these target groups through conlact with horses helpin8 them both educationally and emotionally. It was agreed io expand this work to include military velerans to help them provide them with the necessary skills to transition back into civilian life. Our services are kept under regular review and r¢-evaJuation. Achievements and Perforniance- for the year ending 31" December 2020 Barriers to Education For the re&80n outlined in the previous section this part of the CEwity'S work was suspended in 2020. Rangers Riding Ranch During 2020 the project was based at a shared yard in Hertfordshire. During this time both the horses and staff continued the extensive training necessary to work with children and young people with Additional Neelts as well as military veterdns. A fifth horse was donat¢d enabling the Project to plan to widen the services it offers. The project has its own website isi%iN".raii ersridiii Ji'anLlI.ur' Due to
COVID-19 restrictions in the UK during 2020 it w&s not p)&sible to run the test sessions we bad hoped to run, and it also resulted in the poStnement of the qualifications and training we bad planned for our staff. Financial Review The results for the year and fiDancial rA)sition are s¢t out in the Ststement of Financial Activities on page 8 and tbe Balance Sheet on page 9. Tolal incoming resources were £1.251 (compaTed with £4,624 in 2019)" resources exp¢nded were £1,104 (compared with £4,505 in 2019). The SUTplus for the year was £147 (compared a surplus of £119 in 2019). 99.90/0 of incotning resources were from donations (of which 75.00/0 were unrestricted donations and 25.00/0 were restricted donations). O. l /0 of incoming resources were from bank interest. 81.30/0 of resources expended went on Charitable activities and 18.7Yo on insurance and safeguarding). At 31 December 2019: The restricted fimd stood at £219. the unrestricted fund stood at £968. Reserves Policy The Trustees will review the wlicy on reserves and set targets at least once per annum with r¢fcr¢nce to the guidance and terniinology published by the Charity Commission. The policy is also reviewed, when warranted by changes in risk assessment or business plans. Plans for Truture Periods Barriers to Education We will keep the situation regarding international travel restrictions and global school closures under regular review during 2021 in the hope to being able to restart our support for small-scale, local education projects when the time is righL Rangers Riding Ranch The next stages foi this Project are lo complete the training required for the current three horses and PToje¢t staff. fmd a sole use yard which will enable both the pubase ofadditional horscs and possibly the opportunity to take in liveries to help offset the costs. run some test sessions with a small number of carefully selected ¢hildren and young p¢ople wittL additional necds. We plan to ¢xpand our network of supporters to be in a strong position both in tern of finances and expertise when the project is ready to open. The exactly opening date for the project will be infiuenced by COVID-19 restrictions in the UK during 2021. We plan to explore other trdining and qualification avenues for our staff which would be less affected by COVID-19 restrictions. We will undertske a thorough review of our health and safety policies and practices making any necessary cban8¢s an<Vor addition5 in the light of the ongoing COVID-19 pandemic.
Dean Brockway Chair of TrSte¢S Septemb¢r 2020
STATEMENT OF FINANCIAL ACTIVITIES 2020 2020 2020 Notes Restrictal Unrestricted Total INCOMIN(i RESOURCES Grants and Donations Int¢r¢st Received 250 1,000 1,250 TOTAL INCOMING RESOURCES IIES()IIK(.'I'.% F.XPI-'NDI.-D DTrrect Charitable Expenditure AdMItratiOn and Fundraising 250 647 07 897 TOTAL RESOURCES EXPENDED SURPLUS I (DEFECIT) FOR THF. YEAR 147 147 TRANSFER CARIUED foRWARD 31. DECEMBF.R 2019 147 The notes on pages 10 to 12 forn) part of these financial statements
Notes 2020 FIXED ASSETS CURRENT ASSETS Amounts Du¢ and Pr¢paymcnts Cash at Bank and in Hand C'RF.111 I'OR% Amounts fallin8 due within One year NET CURRENT ASSETS TOTAL ASSETS LESS LIABILITIES CHARITY FIJNr)s Restricted Funds Unrestricted Funds io li 219 TOTAL CHARtTY FUNDS The notes on page5 1 O to 12 forni part of these fin8nciaI statem¢nts Accounts approved by Trustees Dean Brockway- Chair September 2020
ST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020 l. AccouNfiNG POLICIES Basi8 The accounts have been prepared under th¢ historical cost ¢ODvention and in accordance with The Charities SORP (FRS 102). and with Financial Reporting Standards for Smaller Enterprises ffRSSE); and with the Charities Act 2016. Incoming R¢sources Incoming resour¢¢s are recognised on a receivable bosis. Expendlture and liAbllltie8 Liabilities are rcco8nised on an accnwls basis. Employees Employees ar¢ shown average number of full-tim¢ equivalents for the year. 2. GRANTS AI¥D DONATtOF4S RECEIVABLE Restri¢ted 2020 2020 Donations 750 750 3. INCOME FROM CHARrrABLE TRADING (UNRESTrtCTED) 2020 NtL
- DIREcf CHARrrABLE EXPENDrruRE Restricted Unrestricted 2020 2020 Rangers Riding Project Barriers to Education 250 647 250
- ADMINISTRATION AND FtINDRAISINC (UNRESTRICTED) 2020 50 Insurance 420
- EMPLOYEES The average number of full-time equivalent employees for the year was.. None
- FIXED ASSETS NONE
-
CREDITORS Amounts falling due within one year: NONE
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ANALYSIS OF NET ASSETS BETWEEN FUNDS Fixed Nd Current Total Restricted Fund Unrestricted Fund 219 968 219 968
- RESTRICTED FUNDS Balance as at I" January 2020 Surplus for the year Balance as at 31. t)ecembcr 2020 219 219 I I. UNRESTRICTED FUNDS Balance as at I. January 2020 Surplus for the year Balance &s at 31" December 2020 821 147
- FUTURE COMMITMENTS The Trust¢¢s have no material future commitments as at 31 December 2020 other than those shown in the accounts.