Charity Re¥Ystration No. 1189177
HIPP!!BONES CIO
TRUSTEES REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 22

HIPP!!BONES CIO
CONTENTS
Page
Charity Reference and Administrative Information
Trustees, Annual Report
Independent Audito￿ Report
Statement of financial activities
Balance sheet
Statement of cash flows
Notes to the Financial Statements
8-14

HIPP!!BONESCIO
LEGAL AND ADMINISTRATIVE INFORMATION
Tvustees
Mrs S Huni
Mrs S Burge5S
Mrs J AJathoon
Yourh 5uppffl w0￿er In tharze
Mrs J Pike
Chalrman
Mrs S Hunt
T￿a￿re1
Ms S Nevmian
Commlttee members
Mrc Walters
Chavlty Number
1189177
PrIncI￿1 address
Mint CottagÈ
The StrÈÈt
Mottambe
Shaftesbury
Dorset
SP7 9LU
Bankers
NatWe5t Bank

HIPPIIBONES CIO
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 JULY 22
The trustees present their ￿port and account5 for the year ended 31 July 22
The accounts have been prepared in accordance with the accounting policies set out in note I to the 8ccount5
and comply with the trusts constitution. the Charities Act 2011 and "Accountirhg and Reporting by Charities-
Statement of Recommended Pradrce applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable to UK and Republic of Ireland IFRS 1021 (effective l January 20151"
Structure, governance and management
The charity was established by 8 constitution on 23 April 2020
The trustees who served during the period were:
Mfss Hunt
Mfs S Burgess
Mrs J Arathoon
The Trustees are also volunteers so are very familiar with the work of the charity.
Apart from the first charity trustees, every Jppointed trustee must be appointed by a
resolution passed at a properly convened meeting of the charity tnJ5tee5.
None of the trustees has any beneficial interest in the charity.
The charity is adrrhinistered by the board of trustees. The day to day running of the charity is overseen
by Mrs I Pike who attends board rneet1n￿ to report to the trustees.
The trustees have assessed major risks to which the chartty is exposed. and are satisfied that systems
are in place to mitigate exposure to the major risks.
Objectives and artivities
The tharity's objects are for the public benefrt to act as a resource for young people with disabilities up to
the age of 25 living in Dorset an(1 the surrounding area5 by providing advice and assistance and organising
prograrnmes of physical, educational and other attivrf(ies as a means of advancing in life and helping young
people by developing their skills. capacities and capabilities to enable them to participate in society as
independent. malure and responsible individuals.
The charity provides a targeled youth tlub for youn8 people with learning difficulties. disabilities, Autism
andlor additional need5. The club encourages young people to explore new activities and gain life skills
through a variety of arts & crafts, cookery and sporting pursuits.
The trustees have paid due regard to guidance issued by the Charity Commission In deciding what
activities the charity should undertake.

HIPP!!BONES CIO
TRUSTEES, REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 JULY 22
Achievements and pertormance
During the tharity's second year we have seen the number of members increase two-fold with an average
of twenty plus member5 attending each session. We have been able to expand our provision,
encouraging young people to explore new activities, such as. Taiko drumming.
Alongside gaining lrfe skills through a wider Yariety of arts and crafts. tookery. sporting pursuits,
air hockey, pool and sensory activities.
We have been very fortunate to work with Sherborne Town Youth Football Club, who visit every fourth
session to provide targeted football training. for our members, which has been hugely popular
and beneficial to I￿th organisations.
We have been able to 5ubsidise four offsite trips, to enable our members to participate in fully
inclusive bowlin& paddleboardin& and kayaking alongside our annual pantomime visit.
We have provided development opportunrtie5 for our Youth Support worker to progress and gain a
Level 3 Diploma in Youth Work, wtth a view to succession planning. In addition we are supporting three
of our members to make the transition to Young Leaders.
In March 2022 we achieved a Charity Excellence Quality Mark. and we have identified areas for further
development in 2022 - 2023.
Financial Review
The charity received grants whtch totalled £5,480 The thartty is reliant on member's subscription5,
fundraising income and donatiofts which totalled £6.976.
The total expenditure for the period totalled £13.976
The trustees consider that the reserves should be at least one month5 wages.
At the end of the year the unrestricted reseNes totalled £21.158
On behalf of the board of trustees
Mi55 S Burgess
Trustee
Date

HIPPIIBONES CIO
INDEPENDENT EXAMINERS REPORT
FOR THE YEAR ENDED 31 JULY 22
We report on the accounts of the thartty for the period ended 31 July 2022. which are set out on pages 5 to 14.
Respective Responsibilities of Trustees and Auditors
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an
audit is not required for this period under section 144121 of the Charities Act 2011 (the 2011 Act) and that an
independent examination is needed.
It is our responsibility to..
lil examine the accounts under section 145 of the 2011 Act:
lill to follow the procedures laid down in the general Directions given by the Charity Commission under
section 14515llbl of the 2011 Art.. and
liiil to state whether particular matters have come to my attention.
Basis of Independent examinerfs report
Our examination was carried out in accordance with the general Directions given by the Charity Commission. An
examination includes a review of the attounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the accounts.
and seeking explanations from you a5 trustees concerning 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 next
statement.
Independent examinèr's statement
Your attenlion is drawn to the fact that the charity has prepared accounts in accordance with Accounting and
reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of I￿land IFRS 1021 in preference to the Accounting and Reporting by Charities.. Statement of
Recommended Practice issued on l April 2005 which is referred to in the extant regulations but has not been
withdrawn.
We understand that this has been done in order for the accounts to provide a true and fair view in accordance
with Generally Accepted Accounting Practice effective for reporting pèriods be8lrtning on or after l January 2015.
In connection with our examination. no other matter except that referred to in the previous paragraph has come
to our attention..
lal which gives us reasonable Cause to believe that in any material respect the requirements..
lil to keep accounting records in accordance with section 130 of the 2011 Act. and
lill to prepare atcounts which accord with the accounting records. and comply with the accounting
requirements of the 2011 Att-
have not been met or
Ibl to which, in our opinion. attention should be drawn in order to enable a proper understanding of the
account5 to be reached.
Geoff
tt FCCA
Spartae, Tarrant Gunville, Dorset
Date

HlPP!!BONES CIO
STATEMENT OF FINANCIAL AcfiviTIES {INCLUDING INCOME & EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 JULY 22
Year
ended
31 Jul 22
Year
ended
31 Jul 21
Unrestricted
Restrirted
Note5
Income
Donations and grants
Charitable activities
11.089
886
480
11,569
886
36,253
200
Total Income
11.976
12,456
36,453
Ex
enditure on-
Charitable activities
ty7
13.616
360
13,976
14,336
Total expenditure
13.616
360
13.976
14.336
Net income I lexpenditurel
11,641)
120
11,5211
22,799
Transfer between funds
Net movement in funds
11.641)
120
11.5211
22.799
Reconciliation of funds:
Total fund5 brought forward
Total funds carried fonvard
22.799
21.158
22,799
21.278
120
22,799
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.

HIPP!!BONES CIO
BALANCE SHE
ASAT31 JULY22
2022
2021
Notes
Flxed Assets
Equipment
Less.. Depreciation
5,218
1814
5.218
947
3.404
4,271
Current Assets
Debtors
617
699
Cash at bank and in hand
17,786
18,217
18.404
18,916
Creditors: Amounts falling
due wlthin one year
io
15291
13881
Net Current assets
17.875
18.528
Total assets less current liabilities
21,278
22,799
Net assets
21.278
22,799
Income Funds
Unrestricted funds
21,158
15,634
Restricted funds
li
120
7.165
21,278
22.799
The financial statements were approved by the Board on
Miss S Burgess
Trustèe

HIPP!!BONES CIO
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 22
Accounting policies
Charity information
Hippl Ibones is an Charity Incorporated Organisation established by consiitution in April 2020. Assets
and reserves were transferred from Hippl Ibones C4YSN Limited which has now been dissolved
1.1 Basis of Preparation
These attount5 have been prepared in accordance with FRS 102 Yhe Financial Reporting St3ndard
pplicable in the UK and Republic of Ireland" I"FRS 102.1, -Accounting and Reporting by Charities" the
Statement of Recommended Practice for charities applying FRS 102, the Charities Act 2011 and UK
Generally Accepted Accounting Practice as it applies from l January 2015. The charity is a Public
Benefit Entity as defined by FRS 102.
The accounts have departed from the Charitie5 IAccounts and Reportsl Regulations 2008 only to the
extent required to provide a true and fair view. This departure has involved following the Statement of
Recommended Prartice for charities applying FRS 102 rather than the version of the Statement of
Recommended Practice which is referred to in the Regulations but which has since been withdrawn.
The accounts are prepared in sterlin& which is the functional currency of the charity. Monetary
amounts in these firbancial statements are rounded to the nearest £1.
The accounts have been prepared on the historical c05t convention. The principal accounting policies
adopted are set out below.
1.2 Goin8 ¢on¢ern
At the time of approving the ac¢our7ts, the trustees have a reasonable expectation that the charity has
adequate resources to continue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the going concern basis of accounting in preparing the accourTrts.
1.3 Cashflow
The charity has taken advantage of the exemption in FRSI from the ￿qUirement to produte a cash
flow statement because it is a small charity
1.4 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their
charltable objectives unless the funds have been designated for other purposes.
Restricted funds are subjett to spectfic condttions by donors as to how they may be used. The purposes
and uses of the restricted fun(Is ore set out in the notes to the accounts.

HIPP!!BONES CIO
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 22
Accounting pollcies
Icontinuedl
1.5 Incoming Resource5
Income is recognised when the charity is legalty entitled to it after any performance conditions have
been met, the amoLtnts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been
notified of the donation. unless perform3nce conditions require deferral of the amount. Income tax
recoverable in relation to donation5 received under Grft Aid or deeds of covenant is recognised at the
time of the donation.
All incoming resources are recognised once the chartty has entitlement to the resources, it is certain
that the resources will be received and the monetary value of incoming ￿sourceS can be measured
with sufficient reliability.
Income from donations and grants. including tapital grants, 15 included in incoming resources when
these are receivable, except a5 follows=
when donors specify that donations and grants given to the charity must be used in future accounting
periods, the income is defer￿d until those periods; and
when donors impose conditions which have to be fulfilled before the charity becomes entitled to use
such income,.
the income is deferred and not included in incoming resource5 until the pre-conditions for use have
been met.
Turnover is measured at the fair value of the consideration receNed or receivable and represents
amounts receivable for goods and services provided in the normal course of business, net of discounts.

HIPP!!BONES CIO
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 22
Accounting policies
Icontinuedl
1.6 Resources expended
Liabilities are recognised as resources expended as soon as there is a legal or constfuttive obligation
committing the charity to the expenditure. All expenditure is accounted for on the accruals basis and includes
irrecoverable VAT. Expenditure is allocated to categories either on a direct or a usage basis.
Expenditure that is directly attributable to raising fund5 is included in the costs of generating funds.
Expenditure attributable to meeting the aims and objectwes. including the support costs, is included in
charitable activities.
1.7 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at tall with banks. other short-term liquid
investments with original matuflties of three month5 or less, and bank overdrafts. Bank overdrafts are shown
within borrowin85 in current liabilities.
1.8 Tangible Fixed Assets and depreciation
Fixed assets are initbally recorded al cost less any subsequent accumulated depreciation.
Depreciation is provided on tangrble fixed assets $0 as to write off the c05t or valuation, less any estimated
residual value, over their expected useful economic lrfe as follows-
Equipment.. 15% reducing balance
Computers= 25% straight line

HIPP!!BONES CIO
NOTES TO THE ACCOUNTS ICONTINUEDI
FOR THE YEAR ENDED 31 JULY 22
Donations and legacies
Unrestricted
fvnds
Restricted
funds
Total
2022
Total
2021
Funds:
Donation5
Grants
Dorset Community Fund ICOVIDI
Gillingham Town Council ICOVIDI
UK Youth Fund ICOVIDI
Dorset Council ICOVIDI
HMRC Job Retention scheme
Gillingham Town Council
Garfield Weston
6,089
6.089
12.573
2.000
2,033
12,500
5,182
1,311
11.089
11,569
36,253
For the year ended 31 July 21
20,409
15.844
36,253
Charitable activities
2022
2021
Fundraising activities
886
886
854
854
io

HIPP!!BONES CIO
NOTES TO THE ACCOUNTS {CONTINUED}
FOR THE YEAR ENDED 31 JULY 22
4 Expenditure
Depre-
ciation
Other
Grant
funding Total 2022 Total 2021
stsff costs
costs
Raising funds
731
Charitable activities
Support costs
5,185
867
7.924
13,976
13,654
5 Support costs
Staff costs
Rent and storage
Mobile Phone
Postage. Photocopying and stationery
IT costs
Insurance
Resources
PR and marketing
Equipment maintenance
Repairs and renewals
Staff recruitment and other costs
Sundry expenses
Professional and training
Safety equipment
Depreciation
5.185
1,260
69
118
15
498
4,383
853
78
13
221
68
347
3.622
160
20
20
1,620
160
1,918
76
3,228
140
769
243
947
867
13,976
6 Trustees
None of the trustees lor any persons connerted with them) received any remuneration
during the year and none of them were reimbursed travellin8 expenses12021= £nill
7 Employees
Numberofemployees
The average number of ernployees during the period was..
2022
Number
2021
Number
Youth support worker in charge
Youth support worker
Employment costs
2022
2021
Wages and salaries
5.185
3.622
3,622
There were no employees whose annual remuneration was £60,0￿ or more12021- nonel.
li

HIPP!!BONES CIO
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 22
Fimed assets
Equlpment
2022
Cost
blf l August 21
Additions
At 31 July 2022
5,218
5,218
Depreciation
blf l August 21
Charge
At 31 July 2022
947
867
1,814
Net Book Value
At 31 July 2022
At 31 July 2021
4,271
Debtors
2022
2021
Stock
59
Prepayments and accrued income
558
699
617
699
10 Creditors: amounts falling due within one period
2022
2022
Taxes and social security costs
Other creditor5 & accrua
95
100
434
288
529
388
12

HIPP!!BONES CIO
NOTES TO THE ACCOUNTS {CONTINUED)
FOR THE YEAR ENDED 31 JULY 22
11 Restricted Funds
Balance at I
Income
Expenditu
Transfers
Balan¢e at 31
July
2022
August
2021
Grant5
Gillingham Town Council
UK youth fund
658
6,507
480
11,0181
16.5071
120
7.165
480
17.5251
120
12 Analysis of net assets between funds
Unrestricted
funds
Restrirted
funds
Total
Fund balances at 31 July 22 are rep￿sented by-
Current assets
Creditors.. amotjnts falling due within one year
Creditors.. amounts falling dLEe after one year
18,284
15291
120
18,404
15291
17,755
120
17,875
At 31 July 22 the amount of the Free Reserves at the ch3rtty's di5POsal wa5 £21,158 12021.. £156341.
13 Cash generated from operations
2022
2021
Surplus/ Ideficitl for the period
11,5211
22,799
Adjustments for..
Depreciation in year
867
947
Movements in working capital
Decrease/llncreasel in debtors
Increa5elDecreasel in creditors
82
141
14311
23.746
14 Related party transactions
During the year the trustees made donations to the chartty totalling £3312021 £851.
13