OpenCharities

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2021-12-31-accounts

SORPreference
Summaryofthepurposesof Para1.17 Toprovidealifelonghomeforelderly
thecharityassetoutinits equinesandthosewithcomplexneeds
governingdocument
Summaryofthemain
activitiesinrelationtothose
Para1.17and
.19
purposesforthepublic complexcarerequirementsand
benefit,inparticular,the providedinformationandassistanceto
activities,projectsor thepublicregardingcareandwelfare
servicesidentifiedinthe whererequestedalongwithassociated
accounts. fundraisingactivitiesviaregular
donationsofgoods,services,standing
orders,andonlinesalesofdonated
Statementconfirming Para1.188 goc
Thetrusteeshaveconductedallcharity
whetherthetrusteeshave affairsinaccordancewiththeguidance
hadregardtotheguidance providedbytheCharityCommission
issuedbytheCharity
Commissiononpublic
benefit

SORPreference
NIA
Para1.38
Policyongrantmaking
N/A
Para1.38
Policyonsocialinvestment
includingprogramrelated
investment
Ourvolunteersmadesubstantial
Para1.388 contributionsduringthefinancialyear
Contributionmadeby bywayofassistancewithcareofthe
volunteers equinesandfundraisingactivities

SORPreference
Thecharityhascontinuedtoensure
ongoingqualityoflifetoits
beneficiariesbyensuringthattheir
Summaryofthemain
achievementsofthecharity,
identifyingthedifferencethe
charity'sworkhasmadeto
thecircumstancesofits
Para1.20D welfareneedsareattendedto.Manyof
thecharity'sbeneficiarieshavecomplex
carerequirementswhichwouldnotbe
easilymetinanomalenvironment.The
charitytookinanumberofequines
beneficiariesandanywider
benefitstosocietyasa
fromaneighbouringrescueupon
closurewhowerefacingendoflifedue
whole. tonootheralternativesuitable
accommodationbeingavailable

inancialReview
Reviewofthecharity's
financialpositionattheend
Para1.21 Thecharitydidextremelywellduring
the2021financialyearconsideringthe
oftheperiod effectsofthepandemic,having
increaseditscashdonationsandthose
ofbothgoodsandservicesbya
substantialamountcomparedto2020,
seeinganincreaseofalmost£8,000on
thepreviousyear.Onlinesaleswere
reducedduetoadropinbothdonated
itemsandchangesvariousselling
platformshavemadeinthewaytheyy
handletransactionswhichhasaffected
publicconfidenceinthosesites.Feed
andbedding,andutilitiescostssawan
increaseonthepreviousyearpartlydue
toanincreaseinbeneficiariesandpartly
duetonationalincreasesinthecostsof
thesegoodsandservices.Maintenance
costswereincreasedintheyeardueto
theconstructionofanopenfronted
steelframedbarntohousethe
machineryrequiredtomanagetheland,
whichreplacedanoldrottentimber
store,alongwiththerenewalofmuchof
thefencingofthepaddocks.With
changesalsobeingbroughtabouttothe
BPSschemeduetoBrexit,our
paymentsthisyearwereslightly
reducedbuthopefullythenewschemes
wehavejoinedfor2023willbringan
increasedyield.Wearefortunateto
qualifyforsmallcharityexemptionon
ournondomesticrateswhichsavesthe
charityaround£3,000perannum.The
trusteeswerepleasedthatweclosedd
theyearwithnodebtsorliabilities
outstandingandincreasedcashinthe
Statementexplainingthe Para1.22 bankonthepreviousyear
Surplusfundsofatleast£500tobe
policyforholdingreserves
statingwhytheyareheld
transferredattheendof
year.Reservesaretobeheldinthe
financial
eventthatfundraisingyielddropsbelow
anamountsufficienttocareforthe
equinesforsixmonthsorintheevent
thattheymustberehomeddueto
closureofthecharity.Reservefund
leveltobebuiltupandmaintainedat
Amountofreservesheld Para1.22 not lessthan£5,000
Zero
Reasonsfor holdingzero Para1.22 Thecharityisnewlyformedand
reserves transferstoreserveswillbemadeinthe
Detailsoffundmateriallyin Para1.24 followingfinancialyear
None
deficit
Explanationofany Para1.23 None
uncertaintiesaboutthe
charity continuingasa going
concern
Additionalinfomation(optional)
Youmaychoosetoincludefurtherstatements
Thecharity'sprincipal
sourcesoffunds(including
whererelevantabout:
The charity's principle sourceoffunds
isviacashdonationsandonlinesales
any fundraising) Para1.47 ofdonatedgoods
NIA
Investmentpolicyand
objectivesincludingany
social investment policy
Para1.46
adopted
Adescriptionoftheprincipal
risksfacingthecharity
Para1.46 Thetrusteesconsiderthattheprincipal
riskfacingthecharityatthepresent
timeistheongoingeconomicclimatein
theUK.Theeffectsofthisfollowingthe
Covid-19pandemichaveresultedinthe
publicbeinglessinclinedtodonateto
charitiesingeneralduetolackof
disposableincomeavailable
Other

Descriptionofcharity's
trusts:
Typeofgovemingdocument Para1.25 Constitution
(trust deed,royalcharter)
Howisthecharity
Para1.25 CIO
constituted?
(eg unincorporated
association,Cio)_
Trusteeselectionmethods
Para 1.25 Trusteesareselectedbasedontheir
includingdetailsofany knowledgeofcharityoperationandlaw,
constitutional provisionse.g. andprofessionalexperienceinbothof
electiontopostornameof
anypersonorbody entitled
thoseareas.Trusteesareelectedby
wayofproposalfornominationand
toappointoneormore majorityvoteatanAGM.Nopersonsor
trustees bodiesareentitledtoappointtrustees
unilaterally.

constitutional provisionse.g.
electiontopostornameof
anypersonorbody entitled
toappointoneormore
trustees

constitutional provisionse.g.
electiontopostornameof
anypersonorbody entitled
toappointoneormore
trustees

andprofessionalexperienceinbothof
thoseareas.Trusteesareelectedby
wayofproposalfornominationand
majorityvoteatanAGM.Nopersonsor
bodiesareentitledtoappointtrustees
unilaterally.
Additionalinformation(optional)
Youmaychoosetoincludefurtherstatements whererelevantabout:
Theboardoftrusteesfollowsthe
CharityCommissionguidelinesforthe
Policiesandprocedures inductionoftrusteesincludingissuing
adoptedfortheinduction Para1.51 onappointmentacopyoftheguidance
andtrainingoftrustees publication"TheessentialTrustee"
N/A
The charity's organisational
structureandanywider
Para1.51
networkwith whichthe
charityworks
N/A
Relationshipwithany Para1.51
relatedparties
Other

Charityname
Othernamethecharityuses
Registeredcharitynumber
Charity's principaladdress
WealdenHorse&PonySanctuary
192209
Batts Bridge Park
DownStreet
Piltdown
EastSussex,TN223XU

Descriptionoftheassets N/A
heldinthiscapacity
Nameandobjectsofthe N/A
charityonwhosebehalfthe
assetsareheldandhowthis
falls withinthecustodian
charity's objects
Detailsofarrangementsfor N/A
safecustodyand
segregationofsuchassets
fromthecharity'sown
assets

Typeof Name Address
adviser
Rural RobinHobson LaurenceGould Partnership
Consultant
Nameofchiefexecutiveor namesofseniorstaffmembers(Optionalinformation)
N/'A

ccounts fortheFinancial Year Ended 31-Dec-21
.1.1 Receipts&Payments
ccounts fortheFinancial Year Ended 31-Dec-21
.1.1 Receipts&Payments
ccounts fortheFinancial Year Ended 31-Dec-21
.1.1 Receipts&Payments
ccounts fortheFinancial Year Ended 31-Dec-21
.1.1 Receipts&Payments
ccounts fortheFinancial Year Ended 31-Dec-21
.1.1 Receipts&Payments
ccounts fortheFinancial Year Ended 31-Dec-21
.1.1 Receipts&Payments
StatementofFinancialActivity,FinancialYearEnded31Dec21
LastYear
CurrentFinancialYear,
Total
Total
Unrestrd
Restricted
INCOMINGRESOURCES £
Donations
Donated Machinery
EbaySales
BPSPayments
PayPalGivingFund
Gift Aid
TOTALINcOME
8,7702
0
255
1,395
604
0
10,9557
0 8,702
256
1,395
604
10,957
651
7,750
1,345
1,468
796
264
12,274
RESOURCESEXPENDED
AnimalDisposal
FarrierVet/Medicines/Etc
Feed&Bedding
Website
Utilities
RentofPremises
Insurance
0
2,626
1,289
25
1,083
100
997
0
0
0
0
0
2,626
1,289
25

1,083
100

997
264
1,392
987
43
825
100
766
31
OfficeSupplies
Maintenance/Machinery/Fuel/Etc
Sundry
NonDomesticRates
2,645
173
0
0
0

2,645

173
0
161
29
TOTALEXPENDITURE 8,938 8,938 4,598
NETINCOME-EXPENDITURE 2,019 2,019 7,676
0
TransfersBetweenFunds
NETMOVEMENTINFUNDS 2,019 2,019 7,676

2 ReconciliationofAccounts
ReconciliationofFunds, FinancialYearTo31Dec
CurrentFinancialYear,
21
LastYear
Unrestrd Restricted Total Total
FundsBroughtForward
MovementAfterTransfers
TotalFundsCarriedForward
,434
2,019
3,453
1,921
2,019
3,453
1,921
1,805
9,598