CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinef s Report Report to the trusteesl members of JACKIE CLARINGBOULD INSPIRING PEOPLE THROUGH HORSES 1190985 On a¢counts for the year ended 3111012023 Charity no {if any) Set out on pages 3 TO 6 I report to the trustees on my examination of the accounts of the above charity {"Ihe Trust.) for the year ended 3111012023. Responsibilities and As the charity trustees of the Tnjst. you are responsible for the preparation basis of report ol Ibe accounts in accordance with the requirements of the Charities Act 2011 (Yhe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 14515)Ib) of the Act. I have completed my examination. I confirm that no malerial matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me Cause to believe that in, any material respect.. aecounling records were not kept in accordance with section 130 of the Act or Ihe accounts do nol accor(J with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Please delete the words in the brackets if they do not apply. Date: 2718124 Slgned- Name: 'Sarah Gregory Relevant professional quallflcatlonls) or body (if arjy): AAT,Ma Address: 73 marconi Crescent T8ynham me99ss IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32. Independenl examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examinerwishes to disclose. IER October 2018
Ja¢kle Clarfngbould Insplrlng Peopl¢ Through Horses Trustee Report Poriod ond8d 31 0¢tobor2023 Rggl¥tra¢ion numbor 1190985 Wowking Dame JC Inspiriny Prin¢iplo office The OYI House SI8Ne$ Staln Road St Margarets-ai-cliffe D¢v$r Kent CT15 6AN Trust••$ Louise An$h)w jsne Cooper SaTnanlha Day Dorothy sknnr Psuka Hall Shanlala Ca $tru¢ttsr•, gov4manc And mAno9omont Conxtltutsoh and ptlhelI actlvifiq$ jaCe CFarirwJbould Inspinn9 peop ThTough Horses. a reg151ered Charitable Incorpoialed Organisation, was e5lab1hed on 24 Au9usI 2020. Its pnfjcipa activity Is lo h61p Ihos• In nèèd u¥ing th$ th$r¥peuli¢ qlraleS of horses. The Consthutjon is pnmary go¥In¥ d(tutDBnl ofthe Ehanty. K•y managémèrtt Key m¥n4&m&nldècits sre made bylhe board oflru5tees. abn9Side the ch8niy founder. R8chd Wrwjhl. I truste85 gw8 iheir freety and no ITUStee received remunerabon cr expen$es during the year. Trusw$ Truslegs are appDinled by the board arKJ h8ve a range of knv9 ¥nd gxpenence to aid the smooih wnning of the charity. Object5 ofthe charfty The objects of the charty are lo promote the mental l and inevitably physicall wellbeing ¥l¥dulis chldren ¥%ilh menL41 he£llh drft¢uibes. learning diificuliies, special educational needs and di4abl1rle$ ISENDI other neurTrdiverse needs. by providin9 access horses and Iheii Iherapeuiic effects. ILPSrtgrty fo¢us¢s on IOse who are disenga9ed Vlitti educaiNY or work ar¥J have ofteD &xhau5ted all ihe tradonal l(ms of mental health supportorther8py. 8eirtg ¥round and Inlerauing wlh allimals has many proven beallh berhefil5. PUNIC bènellt Th6 ¢onfifrn Ihatthoy have regard lo the ChantyCommts¥h)n's guidanGe putrA¢ benefitin ¥ttting and moniionng the obieGIFves of the ¢hanty- Op•ratlng And tln¥n¢l•l ro¥A•w W• havÉ oonè well wrth fundraisin9 thk% yoar. We have had great su¢¢e$s helwFV ChIre in need Its accès$ Equine Asslsttd Ter¥py IEATI and Equlne Fatyiitaied Learnirrfj IEFLI. with ses$Th$ run primarily by oui staff member, a1ow wrfh the Wp af trained vdunleers and th¥ ¢wtinued fr£e use of th8 facilitiets ai the Hse Stabbs wh$re we are based. Fundralslng e are able to pul Dn events and ai the House Stabs in orderto raise fund5, as wdl as rsfftes. Vve also bDk 10 charitablp foundations lor grani tufiding to help. This yp¥r we would like lo offer Dur gln¢frre thank5 fof the genèrtsu$ donabon to the Chanty of Eiten Gertrude Snekr Small forPoorGenle Folk.
J?ckle Clgrtnybould Insplrlng Pqopio Thraugh Horses Trustee Report continued Pgriod •nd•d 31 October 2023 Future plAlls W11 wnbnue with several differtrrti $¢hcds aTrd organisations the knal ¥r08. This IS POSSIb due to th& ¢OnnÈd dofialed use of thè House Slables lacililie5. Wè are a part of the Changing LsVÉS Through Horse6 campayD that IhF 8ribsh Horse Sociely has foundets bnd ¢uffendy leenagers who ale not In sch(xA to Lgarn a vanaty of $kilb that Iheycan lake InlD $0¢18ty usifvJ thé naiional curfjculum. Wo would like lo bu1 afi irthor schod 8$ Curreniiy ihe lacilitse5 are wealhpr dependeni. We would like ko be abk lo run ihrougvoul ltte year SD thai our p8rttipanis do notgetforgoiien once Ihe w88ther has iurned. the seasoD$ are ltif) weer, in order io provbse ovr seThqces gll yearwe are lod(Irg toseGure pJ3rtning and fUndg io achieve ls. Rfserveg p1¢Y Trustees feel il prudent to have 8 le¥elof reserves to wver6 monib$ of ¢osis going forwards. Risk managèmèrtt The Trustees ttave ex8mined Ihe mèlor risks whth the ¢hafityfac85 ano have pul in place $ysl¢rns. prAles. procedures and GoTrlrd5 In orderio manaae and mibgale these. Thes8 risks include $3feguarding and personal injury. Exien¥ivo safeguarding. fire, equalty and diwrsffti polKks and r15k as5e5smpnts are in place, as v4¢FI os public liaknlityinsurance. Stat4m•nt of tNstees' resportslbili¢i•$ The Trusiees are required by Ghafty L¥w 10 prepare fiTrgn¢ial staternenis for each year which give a and 18if view of the ¥ote of affaits ol the chanty ol the Sur¥ or dèficltol the charny lor that year. ID prepanng fy¥e financk91 ststements. Trustees are requSred lo.. al Sslèct sullab accountsn9 pdKie5 ana thén apdylhsm cen$ten. bl Makejudgements and e51imales that arg reason¥ok and pwdeni.. cl Prepare financial on a gtyng concern basis UresS il rJ appropriate ¢0 wesume the Chanly will continue to operale, dl State wheth8rth@ ptsliea adopt arè in accordan wlth the Chariiies Act 2D11 and with atcotsnting Standard5 and Stalemf ol RècomrnÈnded PctIce. 5Ut4ecl lo any rnatEria deparfvre disch)$ed and tr¥pLqbr in thÈ financknel slalemenls. el Obse8 the meth(9 ofthe Charthes SORP. The Tru51egs are rospoDbitr lty keopif¥J propor axouniiry iecords wtrMch disdose With rea50natd2 accuracy al any lime ihe financial posiiion of charty and lo grhsure thLt fin4n¢ial ¥tOM¢nts ¢ompty wth the Chariiies Act. The Trustees are also responsib for safeguardirvJ the assets of the charity hence fortakiny reasOnae 51epsforlhe pYevenlM>n and aele¢tn of fraud and i1rtyL2T1es. The Tru51e8S GonfittD théy havt rtsfttr 10 the guidance ¢taIned in the Chaniy C(mmission's general wid8n¢e on publ¢ bener when reVrew the chanl*s airns and eCtIveS and in pL3nning future activi14es. On behalf of Ihe 8(r of Tru5tg9$ J CoopBr Chair 2of2
CHARITY COMMISSION FOR ENGLAND AND WALE5 JACKIE CLARINGBOULD INSPIRING peopLe THROUGH HORSES 1190985 Receipts and payments accounts CC16a For the period from 0111112022 3t111W2023 Section A Receipts and payments Unrestricted funds Restricted funds Endowrnent funds Total funds Last ypar tu thq >T89t to Il* MÈarest£ lothe nearest£ to 1#4 nearest £ A1 Receipts FUND RAISING DONATIONS 12.298 7.80$ 12.298 14.868 19,885 1,331 6,905 3,996 7.060 SESSION INCOME F¢ENTAL INGOME 16.652 16.6$2 450 450 tota ross inGome AR) 20.556 23.712 44.2E8 32,117 A2 Asset and inve$tm¢nt sal¢$. 18oe table). Total Yeceipts 44,268 A3Pa ments FUND RAISING GHARITABLE EXPÉNDITURE SUPPORT COSTS 1.007 1,S07 25.998 931 1.337 13.806 376 25,99B 9Jl Sub total 2.738 23,998 28,736 15.519 A4 Asset and Investment urchases see table INDOOR SCHOOL 16.712 18.712 Sub toral 16.712 16.712 Totalpayments 19.450 25.998 15.519 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last y8ar end C8$h funds this year end 2,286 2.287 1,180 16.598 2,287 23.09D 23,090 24.270 CCXX R1 accounts ISSI 0610812024
Section B Statement of assets and liabilities at the end of the period Unrestricted fund$ Restricted funds to ne¥rest£ Endowmènt funds to ne8re$t£ lo nearest e Bl Cash funds LLOYDS CUFIRENT ACCOUNT 19.029 NATV¢EST CURRENT ACCOUNT 3.886 PAYPAL ACCOUNT 175 Total cash funds 23.Q9Q iallree WanEes*ltr.'e=epL%arop3JffllS Unrestritted fund$ to ar¢st £ Restricted fuBds to n•ar¢st£ Endowment lunds to n••r¢st£ B2 Other monetary assets Fund to which CO loplonAII Current vJlvo B3 Invèstmènt assèts Fund to whi¢h asset bElon RESTRICTEO Current value Cost lopttonall B4 Agsets retainod for th8 harity's own use THERAPY ROOM OOOR SCHOOL FESTRICTED Fund ta whirh r8lat•$ Arnount¢Ju• Whgn due BS Llabllltl•s Signed by ane or iwo IFuslees on behalf of all the Iru$i8w6 Signature Print Name Dai& of ap roval JUSTINE COOPER J7-0fr- 27-0&- PAULA HALL CCXX R2 attounls ISSI 0610812024