| Registration | Registration | number | number | 1190985 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Working | name | JC Inspiring | ||||||||||
| Principia | once | The Owl House | Stables | |||||||||
| Station Road | ||||||||||||
| StMargarets~t&INe | ||||||||||||
| Dover | ||||||||||||
| Kent | CT156HN | |||||||||||
| Trustees | appointed | resigried | ||||||||||
| Louise Anslow | 24 | August 2020 | ||||||||||
| Justine Cooper | 24 | August 2020 | ||||||||||
| Samantha Day |
24 | August 2Q20 | ||||||||||
| Dorothy Skinner | 24 | August 2020 | ||||||||||
| Paula Hall | 24 | August 202Q | ||||||||||
| Edward Higgs |
24 | August 2020 | 22 February | 2Q22 | ||||||||
| Shantala Can |
29 March 2022 | |||||||||||
| Structure, | governance | and management | ||||||||||
| Constitution and Jackie Claringbould established on 24 |
principal actfvties Inspiring People Through August 2020. Its prfncipal |
~,a registered Charitable activity Is to help those in need |
incorporated Organisation, using the therapeutic qualities |
was | ||||||||
| of horses, | The Constitution | Isthe primary governing |
document | ofthe charity, |
| D «HARlTY COMMISSlON FOR Ehl6LANO ANO MfALES |
D «HARlTY COMMISSlON FOR Ehl6LANO ANO MfALES |
D «HARlTY COMMISSlON FOR Ehl6LANO ANO MfALES |
D «HARlTY COMMISSlON FOR Ehl6LANO ANO MfALES |
D «HARlTY COMMISSlON FOR Ehl6LANO ANO MfALES |
Receipts and | Receipts and | Receipts and | payments | payments | accounts | accounts | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the period | ||||||||||||||
| from | ||||||||||||||
| J 4 |
4 | g | ~ | |||||||||||
| Unrestricted funds |
Restrict» d funds |
Endowment funds |
Total | funds | Last ye»r | |||||||||
| to the nearest | R | to the nearest t | to the nearest 6 | to the nearest t | to the nearest r | |||||||||
| A1 Recei | ||||||||||||||
| FUND RAISING | 11,849 | |||||||||||||
| DONATIONS | ||||||||||||||
| GRANTS | 7,078 | 7,078 | ||||||||||||
| Sub total ( rossincome | for AR) |
10,087 | ||||||||||||
| A2Asset and investment | sales, | |||||||||||||
| (see table). | ||||||||||||||
| Total | receipts | 7,0 8 | ||||||||||||
| FUNDRAISING | ||||||||||||||
| CHARITABLE EXPENDITURE | ||||||||||||||
| SUPPORT COSTS | ||||||||||||||
| 1,387 | 1,38'7 | |||||||||||||
| A4Asset and investment | ||||||||||||||
| urchases, see table |
||||||||||||||
| THERAPY ROOM | ||||||||||||||
| Sut7 total | 10,008 | 'I0,008 | ||||||||||||
| Total | payments | 10,608 | ||||||||||||
| Net ofreceipts'(payments) | ||||||||||||||
| A5 Transfers between | funds | 3,367 | 3,367 | |||||||||||
| A6 Cash funds last year | end | |||||||||||||
| Cash funds this year | end |
| a | * | e | ~ | » | » | e» | as | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||||||||
| Categories | funds | funds | funds | ||||||||||||||||
| to nearest | K | to | nearest | r. | to nearest E | ||||||||||||||
| 81Cash | funds | CURRENT | ACGCOUNT | ||||||||||||||||
| PAYPAL | |||||||||||||||||||
| Total cash funds | |||||||||||||||||||
| (agree | balances | with | receipts anti payments | ||||||||||||||||
| account(s)) | |||||||||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||||||
| funds | funds | funds | |||||||||||||||||
| to nearest | R | to | nearest | e | to nearest e | ||||||||||||||
| 82 Other | monetary | assets | |||||||||||||||||
| Details | Fund to which asset baton s |
Ce | t( | 6 | „ | l) | Current value | ||||||||||||
| 83Investment | assets | ||||||||||||||||||
| Details | Fund to which asset belon s |
C | t( | 0 | „ | l} | Current value o tional |
||||||||||||
| 84Assets retained for | the | THERAPY | ROOM | RESTRICTED | |||||||||||||||
| charity's | own use | ||||||||||||||||||
| Fund to which | Amount due | When due | |||||||||||||||||
| Details | liabili relates |
o tionat | o tional | ||||||||||||||||
| 86 Liabilities | |||||||||||||||||||
| Signed by one or two trustees behalf ofall the trustees |
on | Signature | Date of a rovel |
||||||||||||||||
| JCOOPER | 20-Sep-22 | ||||||||||||||||||
| P | HALL |