## **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**
**----- Start of picture text -----**
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.
**----- End of picture text -----**
## **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||
|---|---|---|---|---|
## **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||
|---|---|---|---|---|
## **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.
**----- End of picture text -----**
## **Reference and Administrative details**
**----- Start of picture text -----**
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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **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