OpenCharities

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2021-08-31-accounts

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Summary of the main
achievements
ofthe charity
Endeavour
Awards given —no activity due to COVlD
Proficiency Tests awarded —no activity due to COVID
during the year CIEH L2 Emergency
First Aid at Work: Jane Clayton
Safeguarding
Training:
None this year
DBSForms —Mel Grange, Carol Barrett, Jane Clayton
Coach Review IAssessment:
None due to COVlD restrictions
Group Volunteer
Training
held at Dovecote Farm: 23~June 2021 &14~
July 2021
Brief statement ofthe Brief statement ofthe Brief statement ofthe Balance as at 31/08/2021 equates Balance as at 31/08/2021 equates to84210.81 to84210.81 to84210.81
charity's
policy on reserves
The charity continues to closely balance
resulting
in Income of RO and expenditure
income against
off527.07for
expenditure
this year.
Details ofany funds materially
in deficit
Further financial review details (Optional information)
Income Total KO
You may choose to include
additional
information,
relevant about:
where Ambergate
School = no activity
due to COVID
~ the charity's principal Fundraising:
No activity
sources of funds (including
any fundraising);
Expenditure
Total E52?.07
RDA Membership
& Insurance:
F415.50
Pony & Centre Hire: RO no activity
DBSforms: 3xFS=f18
Gambling
Licence not renewed
as sufficient funds will be reviewed on an
ongoing basis.
Training:
f55
Safeguarding:
FO
how expenditure
has
supported First Aid: f55
Therapy
&Medical Training
Day 27/03/20 cancelled
the key objectives ofthe charity; Volunteer
Gifts =RO due to no
acbvity
Childrens
gifts —no activity
Equipment:
RO
Consumables:
COVID 19PPE,
sanitiser etcR38.57
Refreshments
=RO
Enables equipment tobe purchased
to
recruitment
costs such as DBSchecie,
training to ensure~and wellbeing.
support the children, volunteer
Safeguarding,
Heal@ 8~
investment ~and
objeclves lncllxlng any
ethical Iweetlrlnt pofcy
adopted.

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