(HARITY (OMMISSION Tiustees, Annual Report for the period 0 2 0 lend SeclloTr A Referen<e and admlnlstrallon detalls (haliiyffte SH Centre oihei MMES thE thairty ts kThxYn by RE9tstsfEd dwily numbei Ill ahyl 01Y'S prinll addiess TemperancE House Lan don Lane Ra¢th¥ay WaNickshire PoslttyJE Names ol IhE chily Ifusiets manage Ihe chaiily D•ies•rted Iln•tl Mam• gl porson(•r b•dy) onllllod t• èppoknt trM5tee litany) Offlt• alv) Michele Johnson Carole Guy Edna Guy Lilian Townsend ike Lodge 01110120 - 31108121 10 12 13 15 16 17 18 19 20 Mames ol Iht Irusiees thity.11 ényllor ewple. any li¥s*esl N•mÈ TAR IAarth 2011
Se<llon A ReIere InnIStratIon delalb {corrtknued) N4ffl£5 Jnd Jdd1£55£5 01 ad¥13e13 Type•l•+•ls Accountant Michele Johns emperale ay WalekShiro CV35 OVQ se, Lang ane otchlol rtsWnQS slall morkns Se(tlon O StsLKtuie. 9oveman(e and fflana9ernont OoKiiplkn al Ihe th•lty'stru51 Type c4 91(r4 do¢wr• Irf cl$1Y¢• ConstrtutM)n kn¥ th•rliy b thythj1 rryny rnothods (4 •pwrted by, eIKt Ppnt•d ty 2 trust668 gtyrtrnarKt Yobj ¢••w to •klllLY InloimaiKn. relev¢ atffj.. Rtsk Assessmenls Updalod H&S Pdicy Updated publ .8lIty InsurarKe Rènowed En¥byee Liablty Insuran renewed d liamir4 ul IIu5tet4 ' ielathjnshptth irry roled wllt4' . liustets. ol m4¢4 lok$ IAft IA*th 2012
Se<llon C Obledl¥es and art1115 Summary ol ihe 04e(15 DI ihe lhaiiiy sel Health, Happiness and harmony lor humans and horses Rescue. 8b equines and rare bfeeds Help adults and childeren with anwty. stress, auts'sm. ADHD and mental health issues SunThary ol xti¥lliEs undeti•kEn loi thf publK bEnrhi in tElthh lo Ihee ofyeiis IINludE thIn this seclK• Ihr StsIu¥ thèi h• iegaid lo the 9LIdat 155ued ty ltre (hwlly C•ff¥nlssltyi Our trustees. staff and volunteers are all dedtert lo provlde gcknj home kn our h)rses and ponies. and ensure clients have a 9d experience being around equines. We aim lo help childefen. leena9ers and adults wilh mental he¥th kssues with qualthed menlNs dltscffjd dela15ol obpilhm atbth 6rylYA Ytyj lo IrKbJdE tuith stalEfflonl¥ *i iolt¥anl. 4bDUI.. COVID reslrttKKts have affected group attendane OCC8sM)nal private outdoor ses&ons with r•)nies. Remle ¥i(lfjo thats and vKlg09 ol hor89$ $onl socaal me(lia. Quizzes. educabonal 1m81$ and rmxters sent out lo help clients. VohJnteern and sharern still allendlng as covhj allows St(tlon D Achlt¥tments ar•d performa
Jnwy ol thE MJA) tt LoCkwnS arml COVKI restrictions has slowed down progress on vists aTrJ SeSShS on the lann. However. thanks lo social rned. online sessions and mentN work has conlnued lo hdp cMJr clients along wth Jownal work quizzes. The truslees and volunteers have trained and excersizéd the new horses as cOd 81bvts. The exffl herd is (NIng 8TrJ will soon reaty to 90 out onto eonservalion wazing IAft IA*th 2012
Se(Ilon Flnandal 8iiel 51aleni ol It th¥1tyS 11 any funds remain at Ihe end ol the year, Trustees will discuss potentiJ uses. Pobable use of improving facilities clients. Oelli ol Yld5 kn dRk Furiher IMrKl You ¢••s ID IfKILYJE We httve beén lo bè wled lottery lundlng to hélp us dunrvJ covid We BI wly pL4k donatlons Ihe dorotths from ¢)ur share schem? .tht (h¥llys wlntlpal sNJitts I(WIrl¥ arry . ha5 5w¥W the b¥ rl thatrtr, . Fdcy aTrJ ctytlprts knt St<tlon F othti optlonal InfNmatlon Se(Ilon 6 Oedafallon irusIEt5 deilaiÈ that Ihey have èPPlQTrrtd the tru%iÈeJ' iewi ab c tehim ol the CAGUY on (egse(It thiir.*tt) CHAIR TAII Marth 1012
5H Centre
| 5H Centre | 5H Centre | 5H Centre |
|---|---|---|
| date | income | Expenses |
| name total |
name total |
|
| Lottery Grant 9,940.00 £ |
||
| 01/10/2020 | Celina 150.00 £ Charlotte 150.00 £ Kath 150.00 £ Georgia 150.00 £ Sally 150.00 £ John 150.00 £ R.Pritchard 150.00 £ Lilian 40.00 £ Julie 100.00 £ |
rent 1,000.00 £ insurance 550.00 £ H.Banfield 250.00 £ H.Wallbank 100.00 £ |
| 01/11/2020 | celina 150.00 £ charlotte 150.00 £ georgia 150.00 £ john 150.00 £ kath 150.00 £ sally 150.00 £ faith 100.00 £ Lilian 40.00 £ |
rent 1,000.00 £ H.Banfield 250.00 £ Hayledge 4,000.00 £ Bedding 935.00 £ |
| 01/12/2020 | celina 150.00 £ charlotte 150.00 £ georgia 150.00 £ john 150.00 £ kath 150.00 £ sally 150.00 £ faith 100.00 £ Lilian 40.00 £ Julie 100.00 £ |
rent 1,000.00 £ H.Banfield 250.00 £ H.Wallbank 100.00 £ |
| 01/01/2021 | charlotte 150.00 £ georgia 150.00 £ john 150.00 £ kath 150.00 £ sally 150.00 £ faith 100.00 £ Lilian 40.00 £ |
Rent 1,000.00 £ H.Banfield 250.00 £ Posters 400.00 £ |
| 01/02/2021 | charlotte 150.00 £ georgia 150.00 £ john 150.00 £ kath 150.00 £ sally 150.00 £ faith 100.00 £ Lilian 40.00 £ |
Rent 1,000.00 £ H.Banfield 250.00 £ Journals 500.00 £ H.Wallbank 100.00 £ |
| 01/03/2021 | charlotte 150.00 £ georgia 150.00 £ john 150.00 £ kath 150.00 £ sally 150.00 £ |
Rent 1,000.00 £ H.Banfield 250.00 £ Vouchers 700.00 £ |
| faith 100.00 £ Lilian 40.00 £ |
||
|---|---|---|
| 01/04/2021 | charlotte 150.00 £ georgia 150.00 £ john 150.00 £ kath 150.00 £ sally 150.00 £ faith 100.00 £ Lilian 40.00 £ |
Rent 1,000.00 £ H.Banfield 250.00 £ Laptop/tablet 700.00 £ |
| 01/05/2021 | charlotte 150.00 £ georgia 150.00 £ john 150.00 £ kath 150.00 £ sally 150.00 £ faith 100.00 £ Lilian 40.00 £ Amanda 150.00 £ Julie 75.00 £ |
Rent 1,000.00 £ H.Banfield 250.00 £ H.Wallbank 700.00 £ |
| 01/06/2021 | charlotte 150.00 £ Sam 150.00 £ john 150.00 £ kath 150.00 £ sally 150.00 £ Katie 150.00 £ Amanda 150.00 £ Julie 100.00 £ Nikki 150.00 £ Sarah 60.00 £ |
Rent 1,000.00 £ H.Banfield 250.00 £ |
| 01/07/2021 | charlotte 150.00 £ Sam 150.00 £ john 150.00 £ kath 150.00 £ sally 150.00 £ Katie 150.00 £ Amanda 150.00 £ Julie 100.00 £ Nikki 150.00 £ Sarah 150.00 £ |
Rent 1,000.00 £ H.Banfield 250.00 £ |
| 01/08/2021 | charlotte 150.00 £ Sam 150.00 £ john 150.00 £ kath 150.00 £ sally 150.00 £ Katie 150.00 £ Amanda 150.00 £ Julie 100.00 £ Nikki 150.00 £ Sarah 150.00 £ |
Rent 1,000.00 £ H.Banfield 250.00 £ H.Wallbank 120.00 £ |
| 01/09/2021 | charlotte 150.00 £ Sam 150.00 £ |
Rent 1,000.00 £ H.Banfield 250.00 £ |
| john 150.00 £ kath 150.00 £ Katie 150.00 £ Amanda 150.00 £ Julie 100.00 £ Nikki 150.00 £ Sarah 150.00 £ |
H.Wallbank 120.00 £ |
|
|---|---|---|
| Total | 23,545.00 £ |
24,025.00 £ |
| Net | 480.00 -£ |