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2025-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2024 Period start date to 31/03/2025 Period end date

Charity name: North Wales Horse Watch

Charity registration number:1192124

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the education of the public in
North Wales in the subjects of crime
prevention, safety, the countryside code and
animal welfare. To promote for the benefit of
the public in partnership with North Wales
Police the protection of property and equines
and the prevention of criminal activity.
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
North Wales Horse Watch has maintained
connections with North Wales Police and
World Horse Welfare. The charity also
provides educational sessions to community
groups, colleges, scouts, and organised
groups for children and adults of all ages
and abilities.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All the trustees have upheld the guidance
issued by the charity commission and are
committed to running North Wales Horse
Watch for the benefit of the public.

Additional information (optional)

You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38 n/a
Policy on social investment
including program related
investment
Para 1.38 n/a
Contribution made by
volunteers
Para 1.38 Volunteers continue to play a vital role in
the success and reach of the charity’s
work. Their diverse skills, local
knowledge, and community connections
have significantly enhanced our have significantly enhanced our
programmes and outreach across North
Wales.
Rural Education Project:
Volunteers have designed and
delivered engaging workshops
tailored to people of all ages and
abilities. These sessions offer
hands-on, interactive learning
experiences that promote rural
awareness, wellbeing, and
inclusion.
North Wales Horse Watch: Our
dedicated Horse Watch
volunteers work in close
partnership with North Wales
Police to support crime prevention
within equine and rural
communities. Their contributions
include engaging with victims of
crime, responding to incidents
involving loose or lost horses,
addressing fly grazing concerns,
and sharing timely updates
through online channels.
Animal Welfare Collaboration:
Several volunteers collaborate
with organisations such as the
RSPCA, Trading Standards, and
World Horse Welfare to assist in
cases involving equine welfare,
offering practical support and local
insight.
Digital and Administrative
Support: Skilled volunteers also
manage key aspects of the
charity’s digital presence,
including website maintenance,
social media engagement, and
financial record-keeping.
The trustees are deeply grateful for the
time, commitment, and expertise our
volunteers bring. Their contributions are
instrumental in delivering our charitable
objectives and strengthening community
resilience.

Other

Achievements and Performance

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 Summary of Main Achievements
and Impact
Over the past year, the charity has made
significant strides in delivering its
mission, improving outcomes for
beneficiaries and contributing to wider
societal wellbeing across North Wales.

Expanded Community
PartnershipsThe charity has
strengthened its network by
building new relationships with
third sector organisations,
enhancing collaborative capacity
and shared impact.

Delivery of Rural Education
ProjectInteractive rural
awareness workshops were
delivered to a wide range of
organised groups, including
Beavers, Brownies, Erlas Walled
Garden, We mind the gap,
Women’s Institute, Pony Club,
Rhyl High School, and Conwy
youth groups. These sessions
promoted understanding of rural
life, safety, and wellbeing,
reaching participants of all ages
and abilities.

Equine Crime Prevention and
Welfare SupportIn partnership
with North Wales Police, Horse
Watch volunteers provided
targeted crime prevention support
to equine and rural communities.
Activities included crime alerts via
social media and community
platforms, security marking of tack
and equipment. Working with
World Horse Welfare with welfare
issues and direct engagement
with issues such as fly grazing,
horse abandonments, and
highway safety.

Strategic Development and
FundraisingThe charity
continued to plan for future
expansion, exploring new project
opportunities and funding

avenues to sustain and grow its impact.  Health, Wellbeing, and Sector Engagement Representatives attended both online and inperson health and wellbeing events, as well as national equine welfare meetings, ensuring the charity remains informed and connected to broader sector developments.  Road Safety Advocacy Joint initiatives with North Wales Police and the British Horse Society promoted road safety awareness for riders and drivers, contributing to safer rural travel environments.  Public Engagement and Outreach The charity maintained a strong presence at community events, raising awareness of both North Wales Horse Watch and the Rural Education Project, and encouraging public involvement. These achievements have directly benefited individuals and communities by improving safety, increasing rural awareness, and fostering social inclusion. The charity’s work continues to deliver wider societal value through education, crime prevention, and collaborative action.

Additional information (optional) You may choose to include further statements where relevant about:

One of the charity’s key objectives for the year was to raise funds to support Achievements against Para 1.41 the delivery of educational workshops objectives set and community outreach. This included applying for grants, securing donations, and generating income through activities such as security marking sessions, the sale of crime prevention products, and raffles. The charity successfully met this objective by securing grant funding and generating income through targeted fundraising initiatives. These funds enabled the continuation and expansion of awareness sessions for organised groups, and sustained support for rural

and equine communitiesacross North
Wales.
Performance of fundraising
activities against objectives
set
Para 1.41 Fundraising activities performed well
against the targets set. The charity
secured several successful grants and
raised additional funds through
community-led initiatives. This financial
support allowed the charity to:

Deliver educational workshops
and rural awareness sessions to
diverse beneficiary groups

Maintain and expand equine
crime prevention efforts

Continue collaborative work with
North Wales Police and other
welfare organisations

Plan and prepare for future project
development into 2025
The trustees acknowledge the dedication
of volunteers and supporters whose
efforts made these achievements
possible and remain committed to
sustaining and growing the charity’s
impact in the coming year.
Investment performance
against objectives
Para 1.41 N/A
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 At the end of the financial year, North Wales
Horse Watch held total funds of £comprising
£729 in unrestricted reserves and £1,500 in
restricted funds earmarked for equine
welfare outreach.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 General reserves of a minimum of £1500 are
required to continue the charity`s objectives
which are crime prevention, animal welfare
and educating the public.
Amount of reserves held Para 1.22 £2229 Excluding fixed assets and stock
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 At the end of the reporting period, North
Wales Horse Watch recorded a net deficit of
£2,796 across its unrestricted funds. This
arose due to planned asset purchases
including a storage container (£3,000),
Chromebooks (£200), and an awning (£720)
which were funded from reserves held at the
previous year-end. These purchases were
essential to support the charity’s operational
capacity and outreach activities. The deficit
does not reflect overspending beyond
available resources, as the charity retained
£2,230 in cash funds and £17,300 in tangible
assets at year-end. Trustees are confident
that the charity remains a going concern and
will continue to operate sustainably, with
future funding applications underway to
replenish reserves and support ongoing
programme delivery.
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 No uncertainties about the charity at this
time.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Grants and funding awards
These include small grants from local
authorities, community safety
partnerships, and charitable foundations
aligned with rural crime prevention,
education, and wellbeing.
Donations
Received from individual supporters,
local businesses, and community
fundraising efforts.
Services
Modest contributions from educational
workshops, outreach events, and
collaborative programmes.
Sales and merchandise
Income from branded items and
awareness materials sold at events or
online.
The charity does not currently engage in
large-scale public fundraising campaigns
but continues to explore opportunities for
sustainable income through partnerships
and grant diversification.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 Cash reserves are held in a standard UK
bank account with no exposure to equities or
financial instruments.
The charity has not adopted a formal social
investment policy but remains open to
ethical investment opportunities that align
with its charitable objectives, particularly
those supporting rural resilience, education,
and animal welfare.
A description of the principal
risks facing the charity
Para 1.46 The trustees have identified key risks
including funding volatility, governance
transitions, and reliance on a small volunteer
base. Mitigation measures include
diversifying grant applications, maintaining
clear financial documentation during trustee
changes, and supporting volunteers with
flexible roles and wellbeing resources.
Safeguarding, asset management, and rural
accessibility are also monitored through
training, secure storage, and participant-
focused logistics. Risks are reviewed
annually to ensure the charity remains
resilient and responsive.
Other

Structure, Governance and Management

Description of charity’s
trusts:
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
Charitable Incorporated Organisation
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 Elected by board of trustees

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction and
training of trustees

Para 1.51

New trustees receive an induction pack
including the charity’s governing document,
recent annual reports, safeguarding policy,
and an overview of current projects. Informal
mentoring is provided by existing trustees,
and training is encouraged through local
voluntary councils and online resources.
Trustees are supported to understand their
legal duties and the operational context of
the charity’s work in rural safety and
education.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 North Wales Horse Watch is governed
by a board of volunteer trustees who
oversee strategic direction, compliance,
and financial stewardship. Day-to-day
activities are delivered by volunteers,
with trustees often taking on operational
roles. The charity collaborates with local
police, community safety partnerships,
rural crime teams, and other voluntary
organisations through initiatives like
Operation Gallop and the Rural
Education Project. It also engages with
national networks such as Horse Watch
UK and regional equine welfare groups.
Relationship with any related
parties
Para 1.51 The charity has no related party transactions
to declare. Trustees and volunteers are
required to disclose any potential conflicts of
interest, and a register is maintained. Where
collaborative projects involve other charities
or public bodies, formal agreements or
memoranda of understanding are used to
ensure transparency and accountability.
Other

Reference and Administrative details

Charity name North Wales Horse Watch
Other name the charity uses Rural Education Project
Registered charity number 1192124
Charity’s principal address Glasfryn
New road
Summerhill
Wrexham
LL11 4ty

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Helen Lacey Chief Officer
Linda O` Hare Vice-Chair
Carol Allen Trustee
Geoff Graham Treasurer
Fiona Futcher Trustee
Janet Jones Trustee Resigned 2024
Dawn Roberts Trustee

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for 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 Name Address adviser

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

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Dawn Roberts Signature(s) HelenLacey Dawn Roberts Full name(s) Helen Lacey Position (eg Secretary, Chief Executive Chair, etc)

Date

03/11/2025

Charity Name No (if any) North Wales Horse Watch 1192124 Receipts and payments accounts CC16a For the period 4/1/2024 3/31/2025 To from

Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £

A1 Receipts

A1 Receipts
funds
to the nearest
£

funds
to the nearest £

funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
funding (grants) 2,400 2,000 - 4,400 14,329
Donations 329 - - 329 1,478
services 515 - - 515 -
sales 276 - - 276 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)
3,520 2,000 - 5,520 15,807
A1 Receipts
funds
to the nearest
£

funds
to the nearest £

funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
funding (grants) 2,400 2,000 - 4,400 14,329
Donations 329 - - 329 1,478
services 515 - - 515 -
sales 276 - - 276 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)

3,520
2,000 - 5,520 15,807
A2 Asset and investment sales,
(see table).
-
-
-
3,520
24
564
601
121
288
82
627
742
256
106
50
41
138
54
249
138
151
80
50
-
-
-
2,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,520
24
564
601
121
288
82
627
742
256
106
50
41
138
54
249
138
151
80
50
-
- -
Sub total - -
Total receipts
A3 Payments
15,807
DBS CHECKS 24 - - -
VECHICLE RUNNING COSTS 564 - - -
MATERIALS AND EQUIPMENT FOR
PROJECTS
601 - - -
CHARITY INSURANCE 121 - - -
VEHICLE INSURANCE 288 - - -
VEHICLE TAX 82 - - -
FUEL(CHARITYVEHICLE) 627 - - -
VOLUNTEER EXPENSES 742 - - -
UNIFORM
WEBSITE, DOMAIN ANTIVIRUS
HIRE OF VENUES
EVENT FEES
STATIONARY,MARKETING POSTAGE
EDUCATIONAL RESCOURCES
OFFICE EQUIPMENT
ANIMAL COSTS
MEMBERSHIPS COUNCILS
EQUIPMENT
TRAINING COURSES
256
106
50
41
138
54
249
138
151
80
50 - - 50 -
4,362 - - 4,362 12,761
-
-
-
-
-
-
1
-
-
-
-
-
-
-
11/11/2025
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
CCXX R1 accounts (SS)

CCXX R1 accounts (SS)

Total payments 4,362 - - 4,362 12,761
Net of receipts/(payments) - 842 2,000 - 1,158 3,046
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - 842 2,000 - 1,158 3,046

CCXX R2 accounts (SS)

11/11/2025

2

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
CCXX R3 accounts (SS)
SHELVING
CHROMEBOOKS
GENERATOR
TABLES
Details
Details
HORSEBOX
CONTAINER
EQUITREK
AWNING
PRINTER SCANNER
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
3
Unrestricted
funds
to nearest £
-
-
-
2,229
Agreement Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
LOTTERY
PACT (PART
~~FUNDED)~~
PACT (PART
~~FUNDED)~~
PCC
UNRESTRICTED
UNRESTRICTED
UNRESTRICTED
PCC
UNRESTRICTED
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
-
Agreement Error
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
13,500
3,000
5,800
720
130
230
200
849
140
Amount due
(optional)
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
10,000
3,000
4,000
250
40
100
80
500
30
When due
(optional)
-
-
-
-
3 - 11/11/2025

CCXX R3 accounts (SS)

Signed by one or two trustees on behalf of all the trustees

Dawn Roberts
Signature
Helen Lacey
Print Name
HELEN LACEY
DAWN ROBERTS
Date of
approval
Helen Lacey HELEN LACEY 11/3/2025
Dawn Roberts DAWN ROBERTS 11/7/2025

CCXX R4 accounts (SS)

11/11/2025

4