## Trustees’
## annual report
## accounts for the riod pe
0 8 0 2 2 4
0 7 0 2 2 5
Charity name HOOFPRINTS HAVEN
( WAS HOOFPRINTS MINIATURE HAVEN )
|Objectives and Activiti|||
|---|---|---|
||SORP
reference||
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**RESCUE AND REHABILITATION AND**
**REHOME OF ANIMALS IN NEED OF**
**RESCUE**|
|Summary of the main
activities in relation to
those purposes for the
public benefit, in particular,
the activities, projects or
services identified in the
accounts.|Para 1.17
and 1.19|**AIDING PEOPLE IN ANIMAL CARE AND**
**REHOMING**
**PHYSICAL AND VERBAL ADVICE / HELP**|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public benefit|Para 1.18|HELPING MEMBERS OF PUBLIC WHO
ARE STRUGGLING TO CARE FOR THEIR
ANIMALS.
TAKING IN ANIMALS IN NEED OF CARE
AND REHOMING|
## Additional information (optional)
You may choose to include further statements where relevant about:
||||
|---|---|---|
||SORP
reference||
|Policy on grant making|Para 1.38|NA|
|Policy on social investment
including program related
investment|Para 1.38|NA|
|Contribution made by
volunteers|Para 1.38|**HELPING CARE FOR THE ANIMALS IN**
**CHARITIES CARE**
**ASSESSING POTENTIAL HOMES**|
|Other|||
||||
Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8
||SORP
reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.|Para 1.20|**WE HAVE AIDED ANIMALS IN NEED OF**
**CARE AND REHOMING FROM PRIVATE**
**HOMES AND FROM OTHER RESCUES.**|
## Additional information (optional)
You may choose to include further statements where relevant about:
||||
|---|---|---|
||SORP
reference||
|Achievements against objectives
set|Para 1.41|HELPING WHERE OTHER HELP WAS NOT
AVAILABLE|
|Performance of fundraising
activities against objectives set|Para 1.41|NONE DONE DURING THIS PERIOD
OTHER THAN ON SOCIAL MEDIA|
|Investment performance
against objectives|Para 1.41|NA|
||||
Other NA
Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8
|Financial Review|||
|---|---|---|
||SORP
reference||
|Review of the charity’s
financial position at the
end of the period|Para 1.21|WE ARE OVERCOMING THE EFFECTS
OF COVID, COST OF LIVING CRISIS AND
THE UNPREDICATABLE WEATHER
CAUSING US ISSUES|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|NO RESERVES ARE HELD AT PRESENT|
|Amount of reserves held|Para 1.22|0|
|Reasons for holding zero
reserves|Para 1.22|LIMITED RESOURCES|
|Details of fund materially in
deficit|Para 1.24|LIMITED INCOME FROM DONATIONS
DUE TO COST OF LIVING CRISIS|
|Explanation of any
uncertainties about the
charity continuing as a
going concern|Para 1.23|LOOKING FOR NEW BASE
COST OF LIVING CRISIS|
## Additional information (optional)
You may choose to include further statements where relevant about:
||||
|---|---|---|
||SORP
reference||
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|LOOKING TO APPLY FOR MORE GRANTS|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|NA|
|A description of the principal
risks facing the charity|Para 1.46|COST OF LIVING CRISIS MEANS LESS
FINANCIAL CONTRIBUTIONS|
||||
Other
Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8
## gement
|Description of charity’s
trusts:|SORP
reference||
|---|---|---|
|Type of governing
document(trust deed,
royal charter)|Para 1.25|**CONSTITUTION**|
|How is the charity
constituted?(e.g
unincorporated association,
CIO)|Para 1.25|CIO|
|Trustee selection methods
including details of any
constitutional
provisions e.g. election to
post or name of any
person or body entitled to
appoint one or more
trustees|Para 1.25|**LOOKING TO RECRUIT MORE TRUSTEES**
**AT A OPEN DAY EVENT**|
## Additional information (optional)
You may choose to include further statements where relevant about:
||||
|---|---|---|
||SORP
reference||
|Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|TRUSTEE INFORMATION PACK|
|The charity’s organisational
structure and any wider
network with which the charity
works|Para 1.51||
|Relationship with any related
parties|Para 1.51||
||||
Other
Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8
|Charity name|HOOFPRINTS HAVEN|
|---|---|
|Other name the charity uses|HOOFPRINTS MINIATURE HAVEN|
|Registered charity number|1179379|
|Charity’s principal address|135 MILLENIUM COURT
NEWARK
NOTTINGHAMSHIRE
NG242HJ|
## Names of the charity trustees who manage the charity
|||||
|---|---|---|---|
|Trustee name|Office (if any)|Dates acted if not
for whole year|Name of person (or
body) entitled to
appoint trustee (if
any)|
|B MILLS||||
|L MILLS||||
|A RIDINGS||||
|||||
Charity Accounts templates – Trustees’ annual report for the period October 2016
6 of 8
## Corporate trustees – names of the directors at the date the report was approved
Director name NA
## Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for NA whole year
Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8
Description of the assets held NA in this capacity Name and objects of the NA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NA safe custody and segregation of such assets from the charity’s own assets
## Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
## Other optional information
Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8
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
BARBARA MILLS MS BARBARA MILLS 18/12/25
Charity Accounts templates – Trustees’ annual report for the period October 2016
**HOOFPRINTS HAVEN (HOOFPRINTS MINIATURE HAVEN )No (if any) 1179379**
## **Recei ts and a ments accounts p p y**
**CC16a**
**For the period** 08-02024 07-02025 **To from**
## **Section A Receipts and payments**
|**to the nearest £**
**A1 Receipts**
GRANTS
**2,000**
DONATIONS
**2,000**
0THER
**11,000**
**-**
**-**
**-**
**-**
**-**
**15,000**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 15,000**
**A3 Payments**
RENT
**2,800**
FORAGE BEDDING FEED
**6,000**
VEHICLE EXPENSES INC FUEL
**3,200**
YARD VET HEALTH
**1,500**
**Unrestricted**
**funds**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**|**to the nearest £**
**A1 Receipts**
GRANTS
**2,000**
DONATIONS
**2,000**
0THER
**11,000**
**-**
**-**
**-**
**-**
**-**
**15,000**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 15,000**
**A3 Payments**
RENT
**2,800**
FORAGE BEDDING FEED
**6,000**
VEHICLE EXPENSES INC FUEL
**3,200**
YARD VET HEALTH
**1,500**
**Unrestricted**
**funds**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**2,000**
**2,000**
**11,000**
**-**
**-**
**-**
**-**
**-**
**15,000**
**-**
**-**
**-**
**15,000**
**2,800**
**6,000**
**3,200**
**1,500**|**Last year**
**to the nearest £**|
|---|---|---|---|---|---|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
|||||||
|||||||
||||||**-**|
||||||**-**|
|||||||
||||||**-**|
|||||||
|
RENT|**2,800**|**-**|**-**|**2,800**|**-**|
|FORAGE BEDDING FEED|**6,000**|**-**|**-**|**6,000**|**-**|
|VEHICLE EXPENSES INC FUEL|**3,200**|**-**|**-**|**3,200**|**-**|
|YARD VET HEALTH|**1,500**|**-**|**-**|**1,500**|**-**|
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1
|OFFICE|**1,500**||**-**||**-**||**1,500**||**-**|
|---|---|---|---|---|---|---|---|---|---|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_ **|**15,000**||**-**||**-**||**15,000**||**-**|
|**A4 Asset and investment**|||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**purchases, (see table)**|||||||||||||||||||||||
|||**-**|||||**-**|||||**-**||||**-**|||||||
|||**-**|||||**-**|||||**-**||||**-**|||||||
|**_Sub total_ **||**-**|||||**-**|||||**-**||||**-**|||||**-**||
||||||||||||||||||||||||
|**_Total payments_ **||**15,000**|||||**-**|||||**-**||||**15,000**|||||**-**||
||||||||||||||||||||||||
|**_Net of receipts/(payments)_ **||**-**||||**-**|||||**-**|||||**-**||||**-**|||
|**A5 Transfers between funds**||**-**||||**-**|||||**-**|||||**-**||||**-**|||
|**A6 Cash funds last year end**||**-**||||**-**|||||**-**|||||**-**||||**-**|||
|**_Cash funds this year end_ **||**-**||||**-**|||||**-**|||||**-**||||**-**|||
## **Section B Statement of assets and liabilities at the end of the period**
**Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds - - - - - - - - -** _**Total cash funds**_ **-** (agree balances with receipts and payments account(s)) OK OK OK **Unrestricted Restricted Endowment funds funds funds**
12/23/2025
2
## **B2 Other monetary assets**
## **B3 Investment assets**
**B4 Assets retained for the charity’s own use**
|**Details**
**Details**|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|**Details**|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Current value**
**(optional)**|
|---|---|---|---|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
|||**-**|**-**|
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## **B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
|**Details**
Signature|**-**
**-**
**-**
**-**
**-**
Print Name
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**When due**
**(optional)**|
|---|---|---|
||||
||||
||||
||||
||||
|||Date of
approval|
||||
||||
12/23/2025
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