Trustees’ Annual Report for the period
From 1 April 2021 Period start date To 31 March 2022 Period end date
Charity name: Healing Hooves Devon
Charity registration number: 1172922
Objectives and Activities
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SORP reference
Summary of the Para 1.17 For the benefit of the public to relieve
purposes of the charity the suffering of rescue ponies in need
as set out in its of care and attention and, in
governing document particular, to provide and maintain
rescue homes or other facilities for
the reception, care and treatment of
such animals.
For the benefit of the public to relieve
people who have need by reason of
their youth, age, infirmity or disability
or social circumstances with the
object of improving their conditions of
life by providing access to rescue
ponies to provide therapy for such
people.
Summary of the main Para 1.17 and Operating a rescue centre for equines
1.19
activities in relation to and delivering equine therapy visits to
those purposes for the those in need.
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
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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 | Healing Hooves Devon has rescued and rehomed many equines, focusing mainly on miniature ponies. They have a wide range of needs that are dealt with daily to ensure their comfort and wellbeing. Where possible those suitable become therapy ponies, helping the vulnerable with their mental health and emotional needs |
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Financial Review
| Review of the charity’s fnancial position at the end of the period |
Para 1.21 | Income from livery at Narramore Farm and the charity shop in Moretonhampstead totalled £47087.86. Total expenditure was £37371.51, giving a net proft of £9716.35 |
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Structure, Governance and Management
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How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 1) Apart from the first charity trustees, every
methods including trustee must be appointed for a term of 3 years
details of any by a resolution passed at a properly convened
constitutional provisions
meeting of the charity trustees.
e.g. election to post or
name of any person or
(2) In selecting individuals for appointment as
body entitled to appoint
charity trustees, the charity trustees must have
one or more trustees
regard to the skills, knowledge and experience
needed for the effective administration of the
CIO.
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Reference and Administrative details
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Charity name Healing Hooves Devon
Other name the charity
uses
Registered charity 1172922
number
Charity’s principal 4a The Square, Mortonhampstead, Devon, TQ13 8NF
address
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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)
Lucy
1
Culverhouse
2 Amanda Hamley
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Corporate trustees – names of the directors at the date the report was approved
Director name
N/A
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for
whole year
N/A
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Exemptions from disclosure
Reason for non-disclosure of key personnel details N/A
Other optional information
N/A
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
HEALING HOOVES AND NARRAMORE LIVERY 2021-2022
COMBINED PROFIT & LOSS
| NARRAMORE | HEALING HOOVES | TOTAL | ||
|---|---|---|---|---|
| Sales | ||||
| Income | 21,884.57 | 22,423.49 | 44,308.06 | |
| Grant Funds | 112.80 | 112.80 | ||
| Covid Council Grant | 2,667.00 | 2,667.00 | ||
| 47,087.86 | ||||
| Direct Costs | ||||
| Feed & Bedding | 2,732.90 | 1,397.12 | 4,130.02 | |
| Vet/Farrier/Chiro | - | 2,216.96 | 2,216.96 | |
| Sundries | - | 1,966.29 | 1,966.29 | |
| Commission | ||||
| Gross Proft | 19,151.67 | 19,622.92 | 38,774.59 | |
| Overheads | ||||
| Insurance | - | 2,269.13 | 2,269.13 | |
| Wages | - | 7,074.83 | 7,074.83 | |
| Motor | - | 1,418.91 | 1,418.91 | |
| Fuel | - | 328.87 | 328.87 | |
| Livery Rent | 10,430.00 | 10,430.00 | ||
| Shop Rent | 5,623.56 | 5,623.56 | ||
| Rates | - | 502.68 | 502.68 | |
| Livery Insurance | - | 187.70 | 187.70 | |
| Utilities | - | 508.52 | 508.52 | |
| Cleaning | - | - | - | |
| Phone | - | - | - | |
| Ofce | - | 367.54 | 367.54 | |
| Prof Fees | - | 280.50 | 280.50 | |
| Sundry | - | 66.00 | 66.00 | |
| Total Overheads | 10,430.00 | 18,628.24 | 29,058.24 | |
| Net Proft | 8,721.67 | 994.68 | 9,716.35 |
HEALING HOOVES AND NARRAMORE LIVERY
PROFIT & LOSS
| 31 March 2022 31 March 2021 31 March 2020 | 31 March 2022 31 March 2021 31 March 2020 | 31 March 2022 31 March 2021 31 March 2020 | 31 March 2022 31 March 2021 31 March 2020 |
|---|---|---|---|
| Sales | |||
| Income |
44,308.06 | 38,646.13 | 44,243.75 |
| Grant Funds |
112.80 | - | 9,500.00 |
| Covid Council Grant |
2,667.00 | 9,431.00 | |
| 47,087.86 | 48,077.13 | 53,743.75 | |
| Direct Costs | |||
| Feed & Bedding |
4,130.02 | 30.37 | 392.20 |
| Vet/Farrier/Chiro |
2,216.96 | 1,185.08 | 2,095.54 |
| Sundries |
1,966.29 | 5,096.27 | 6,116.02 |
| Commission | |||
| Gross Proft | 38,774.59 | 41,765.41 | 45,139.99 |
| Overheads | |||
| Insurance |
2,269.13 | 1,583.84 | 203.64 |
| Wages |
7,074.83 | 2,566.12 | 11,050.66 |
| Motor |
1,418.91 | 612.17 | 2,254.58 |
| Fuel |
328.87 | 100.01 | 999.71 |
| Livery Rent |
10,430.00 | 10,780.00 | 6,347.00 |
| Shop Rent |
5,623.56 | 4,165.05 | 5,000.00 |
| Rates |
502.68 | 436.80 | |
| Livery Insurance |
187.70 | ||
| Utilities |
508.52 | 520.23 | 545.02 |
| Cleaning |
- | 28.94 | |
| Phone |
- | 286.00 | 286.01 |
| Ofce |
367.54 | 53.84 | |
| Prof Fees |
280.50 | 273.00 | 273.00 |
| Sundry |
66.00 | 216.84 | |
| Bar/Training Fees | 2,583.10 | ||
| Depreciation | 4,545.90 | 240.00 | |
| Total Overheads |
29,058.24 | 28,015.42 | 27,936.04 |
| Net Proft | 9,716.35 | 13,749.99 | 17,203.95 |
Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Healing Hooves Devon On accounts for the year ended 31" March 2022 Charity no (if any) 1172922 Set out on pages Respectlve The charity's trustees are responsible for the preparation of the accounts. responslbillties of The charity's trustees consider that an audit is not required for this year trustees and examlner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is need8d. It is my responsibility to. examine the accounts under section 145 of the Charities Act, lo follow the procedures laid down in the general Directions given by the Charity Commission (under section 145{5)Ibl of the Charities Act, and lo stale whether particular mallers have come to my attention. Basls of independent My examination was carried out in accordance with general Directions given oxamin8r's statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records, 11 also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees cancerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. Independent In connection with my examination, no matter has come to my attention examiner'8 Statement which gives me reasonable cause to believe that in, any material respect, the requirements.. to keep accounting records in accordance wrth section 130 of the Charities Act,, and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met., or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed.. Date: 41h January 2023 Name: PAS Kay Smith Relevant professional qualificationls) or body (if any): PAICB PM Dip IER
Address: Unit 7a Hanbury Buildings, Bradley Lane Newton Abbot TQ12 1LZ Section B. Disclosure Only complete if the examiner needs to highlight material problems. IER