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T A K
1191364
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Todwick & Kiveton
Ponies Rescue & Re-homing centre.
22nd October 2025 Trustees Account Report For 2025
The Trustees agreed that it has been a very hard year for Tak ponie Rescue. Volunteers have been in short supply and with a very long hot summer leading to a bad hay harvest for the farmers, the cost of hay for feeding and straw for bedding has doubled.
The charity has done far more fundraising events this year as donations aren't coming in as in previous years. online sales of the calendars was poor and only 250 were sold in total.
Six ponies have been taken in this year and two returned from loaners who couldn't afford to keep the ponies due to financial difficulties.
We currently have eleven ponies at the rescue centre with only three fit enough to go out on loan.
There has been a lot of maintenance at the centre this year with old post and rail fencing having to be replaced or mended, we have also managed to erect a good strong field shelter large enough for two horses with a hay barn attached. All ponies at the centre now have shelters
we have received two grants from the charity Paws local amounting to £2500 and this was paid directly to the vet and the farmers for hay and straw.
the trustees are extremely happy with Tak`s progress especially in the present climate.
roll on spring
Packman Lane And Manor Road, Kiveton Park, Sheffield. Contact: 07970 488737
DRAFT ACCOUNTS - SUBJECT TO AMENDMENTS - 05.10.2025
TAK
Accounts
31 March 2025
CLH Accounting Masons Business Centre
159A Wellgate Rotherham S60 2NN
DRAFT ACCOUNTS - SUBJECT TO AMENDMENTS - 05.10.2025
TAK
Contents
| Page | |
|---|---|
| Business information | 1 |
| Approval statement | 2 |
| Accountants' report | 3 |
| Profit and loss account | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6-7 |
DRAFT ACCOUNTS - SUBJECT TO AMENDMENTS - 05.10.2025
TAK Business Information
Accountants
CLH Accounting Masons Business Centre 159A Wellgate Rotherham S60 2NN
Bankers
Lloyds Bank Blackheath London SE3 9LH
Business address
27 West Bank Drive South Anston Sheffield S25 5HT
1
DRAFT ACCOUNTS - SUBJECT TO AMENDMENTS - 05.10.2025
TAK
Approval statement
I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing CLH Accounting with all information and explanations necessary for their compilation.
-
J. Cope Harris
-
5 October 2025
2
DRAFT ACCOUNTS - SUBJECT TO AMENDMENTS - 05.10.2025
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Accountants' report on the unaudited accounts to TAK
You have approved the accounts for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
CLH Accounting Accountants
Masons Business Centre 159A Wellgate Rotherham S60 2NN
5 October 2025
3
DRAFT ACCOUNTS - SUBJECT TO AMENDMENTS - 05.10.2025
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Profit and Loss Account for the year ended 31 March 2025
| Sales Cost of sales Gross profit Other business income Expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Advertising and business entertainment costs Accountancy, legal and other professional fees Depreciation and loss/(profit) on sale Other business expenses Loss |
2025 £ 29,705 25,025 4,680 2,000 7,800 680 - 695 - 215 9,390 (2,710) |
2024 £ 30,018 28,853 1,165 9,993 8,932 1,967 969 695 1,800 684 15,047 (3,889) |
|---|---|---|
4
DRAFT ACCOUNTS - SUBJECT TO AMENDMENTS - 05.10.2025
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Balance Sheet as at 31 March 2025
| Notes Current assets Bank/building society balances Cash in hand Current liabilities Other liabilities and accruals Net current (liabilities)/assets Net (liabilities)/assets Capital account Balance at start of period Net loss Capital introduced |
2,327 200 2,527 3,455 |
2025 £ (928) (928) 1,782 (2,710) - (928) |
4,342 200 4,542 2,760 |
2024 £ 1,782 1,782 4,708 (3,889) 963 1,782 |
|---|---|---|---|---|
5
DRAFT ACCOUNTS - SUBJECT TO AMENDMENTS - 05.10.2025
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Notes to the Accounts for the year ended 31 March 2025
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Profit and loss account analysis
| Sales Donations and Fundraising (net of costs) Cost of sales Veterinary fees inc Horse passports Other direct costs Other business income Other income Rent, rates, power and insurance costs Rent General rates Insurance Repairs and renewals of property and equipment Repairs and maintenance Advertising and business entertainment costs Advertising and PR Accountancy, legal and other professional fees Accountants fees Depreciation and loss/(profit) on sale Depreciation Other business expenses Sundry expenses |
2025 £ 29,705 5,463 19,562 25,025 2,000 6,600 - 1,200 7,800 680 - 695 - 215 |
2024 £ 30,018 4,322 24,531 28,853 9,993 7,500 435 997 8,932 1,967 969 695 1,800 684 |
|---|---|---|
6
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Notes to the Accounts for the year ended 31 March 2025
3 Stables
| Cost At 1 April 2024 At 31 March 2025 Depreciation At 1 April 2024 At 31 March 2025 Net book value At 31 March 2025 |
Stables £ 9,000 9,000 9,000 9,000 - |
|---|---|
7
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended Charity no (If any) 11913k>* Set oul on pages I report to thè trustees my examination of the accounts of the above charity (Ihe Trust-) for the year ended R•sponslbllltle8 and As the charity trustees of the Trust, YOU are responsible for the pparatIon basis of report of the a(£ounts in accordance wtlh the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examlnallon of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination. I have followed the applicable Directions gN8n by the Charity Commission under section 145{5Mb) of the Act. I have cOMpted my examination. I confirm that no material matters have com8 to my attention (other than that disdosed below ') in connection with the examination which gives me cause to believe that in, any material respect: accounting recuds were rt kept in accordance with section 130 of the Act or the accounts do not acc<Kd wtth the accounting records Independent examlnerfs statemont I have no concems and have come a(mss no other mattérs in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to bè reached. Pl8 s8 delete the in the brackets rfthey do not apply. Slgned: Date: Name: Relgvant profes8lonal qualificatlon(s) or body (If any): Address: IER October 2018