| SORPreference | ||
|---|---|---|
| Summaryofthepurposesof thecharityas setoutinits governingdocument Summaryofthemain activitiesinrelationtothose purposesforthepublic benefit,inparticular, the activities,projectsor services identifiedinthe accounts. |
Para1.17 Para1.17and 1.19 |
Toprovidealifelonghomeforelderly equines and thosewithcomplex needs Thecharitycontinuedtoprovidea safe homefornineequinesofageand complex care requirements and provided information and assistance to thepublicregarding careandwelfare where requested alongwithasSsociated fundraisingactivitiesviaregular donationsofgoods,services,standing |
| orders,andonlinesalesofdonated | ||
| Statementconfirming whether the trustees have hadregardtotheguidance issuedbytheCharity |
Para1.18 | goods Thetrusteeshaveconductedallcharity affairsinaccordancewiththeguidance providedbytheCharityCommission |
| Commissiononpublic | ||
| benefit |
whether the trustees have hadregardtotheguidance issuedbytheCharity Commissiononpublic benefit Additionalinformation(optional) |
conuce cart affairsinaccordancewiththeguidance providedbytheCharityCommission |
|---|---|
SORPreference Youmaychoosetoincludefurtherstatements |
whererelevantabout: |
| NIA | |
| Para1.38 | |
| Policyongrantmaking | |
| N/A | |
| Para1.38 | |
| Policy on social investment | |
| includingprogramrelated | |
| investment | |
| Ourvolunteersmadesubstantial | |
| Contribution madeby volunteers Para1.38 |
contributionsduringthefinancialyear bywayofassistancewith careofthe equinesandfundraisingactivities |
| SORPreference | ||
|---|---|---|
| Thecharity has continuedtoensure | ||
| Summaryofthemain achievementsofthecharity, identifyingthedifferencethe charity'sworkhasmadeto the circumstancesofits beneficiariesandanywider benefitstosocietyasa whole. |
Para 1.20 | ongoingqualityoflifetoits beneficiariesbyensuring thattheir welfareneedsareattendedto.Manyof thecharity'sbeneficiarieshavecomplex care requirementswhichwouldnotbe easilymetinanormalenvironment. Thecharitycontinuedtoprovide supportandadvicetomembersofthe publicwithwelfareconcerns abouttheir ownor other equines. |
| FinancialReview | ||
|---|---|---|
| Reviewofthecharity's financialpositionattheend oftheperiod |
Para1.21 | Thecharitydidreasonablywellduring the2022financialyearconsideringthe effectsoftheincreasedcostsduetothe politicalsituationwithRussiaand Ukraine.Cashdonationsandthoseof bothgoodsandservicesremainedona parwith2021.Onlinesaleswere reducedduetoadropinbothdonated itemsandchangesvariousselling platformshavemadeinthewaythey handletransactionswhichhasaffected publicconfidenceinthose sites, |
| howeverwehavetakenupsellingsome itemsthroughashopcabinetona commissionbasis.Feedandbedding sawanincreaseincostsonthe |
||
| previousyearduetonationalincreases inthecostsofthesegoodsand services.Maintenancecostswere increasedintheyearduetotheoverall increaseinmaterials costs and the |
||
| constructionofanewtimberfield | ||
| shelter,alongwiththecontinued upkeepofmuchofthefencingofthe paddocks.Withchangesalsobeing broughtabouttotheBPSschemedue |
||
| toBrexit,ourpaymentsthisyearwere reducedandsadlythenewscheme |
| followingBrexithas onceagainreduced | ||
|---|---|---|
| thequalifyingpayment amounts.Weare fortunatetoqualifyforsmallcharity exemptiononournondomestic rates |
||
| whichsavesthe charity around £3,000 | ||
| per annum.Thetrustees were pleased | ||
| thatweclosed the year withnodebts or | ||
| Statementexplainingthe policyforholdingreserves statingwhytheyareheld |
Para1.22 | liabilities outstanding. Surplus funds ofatleast £500 tobe transferredattheendof the financial year. Reserves are to be heldinthe |
| event that fundraising yield drops below | ||
| anamountsufficienttocarefor the | ||
| equines for six months orinthe event | ||
| thattheymustberehomeddueto closureofthe charity. Reserve fund |
||
| leveltobebuiltupand maintained at | ||
| Amountofreserves held | Para1.22 | not less than £5,000. £500 |
| Reasonsforholdingzero | Para 1.22 | NIA |
| reserves | ||
| Detailsoffundmateriallyin deficit |
Para1.24 | None |
| Explanationofany uncertainties about the |
Para1.23 | None |
| charitycontinuingasagoing | ||
| Concern |
Detailsoffundmateriallyin deficit Explanationofany uncertainties about the charitycontinuingasagoing Concern Para1.24 Para1.23 |
None None |
|---|---|
| Thecharity'sprincipal sourcesoffunds(including anyfundraising) Investmentpolicyand objectivesincludingany socialinvestmentpolicy Additionalinformation(optional) Para1.47 Youmaychoosetoincludefurtherstatements Para1.46 |
whererelevantabout: Thecharity'sprinciplesourceoffunds isviacashdonations,donationsof sundrysupplies,andonlinesalesof donatedgoods NIA |
| adopted | |
| Adescriptionoftheprincipal Para1.46 risksfacingthecharity |
Thetrusteesconsiderthattheprincipal riskfacingthecharityatthepresent timeistheongoingeconomicclimatein theUK.Theeffectsofthisfollowingthe Covid-19pandemicandsubsequently thepoliticalsituationbetweenRussia andUkrainehaveresultedinthepublic being less inclinedtodonatetocharities |
| ingeneralduetolackofdisposable income available |
|
| Other |
| Structure,Governance | andMan | agement |
|---|---|---|
| Descriptionofcharity's trusts: |
||
| Typeofgoverningdocument | Para1.25 | Constitution |
| (trustdeed,royalcharter) | ||
| Howisthecharity | Para1.25 | CIO |
| constituted? | ||
| (e.g unincorporated | ||
| association,CIO) | ||
| Trustee selection methods includingdetailsofany constitutionalprovisionse.g. electiontopostornameof any person or body entitled toappointoneormore trustees |
Para1.25 | Trustees areselectedbasedon their knowledgeofcharityoperationandlaw, and professional experienceinbothof those areas. Trustees are electedby wayof proposal for nomination and majorityvoteatanAGM.Nopersonsor bodies are entitledtoappoint trustees |
| unilaterally. |
Youmaychoosetoincludefur |
therstateme |
ntswhererelevantabout: |
|---|---|---|
| Theboardoftrusteesfollowsthe | ||
| Policiesandprocedures adoptedfortheinduction andtrainingoftrustees |
Para1.51 | CharityCommission guidelinesforthe inductionoftrusteesincludingissuing on appointment a copy of the guidance publication "The essential Trustee" |
| NIA | ||
| Thecharity'sorganisational structure andanywider |
Para1.51 | |
| networkwithwhich the | ||
| charityworks | ||
| NIA | ||
| Relationshipwithany | Para1.51 | |
| relatedparties | ||
| Other |
| Charity name Other name thecharityuses |
WealdenHorse&PonySanctuary |
|---|---|
| Registeredcharitynumber | 1192209 |
| Charity'sprincipaladdress | DownStreet BattsBridgePark |
| Piltdown | |
| East Sussex,TN223XU |
| Trusteename Robert Bonnett |
Office(ifany) Chair |
Datesactedifnotfor whole year |
Nameofperson(orbody)entitled toappointtrustee(ifany) |
|
|---|---|---|---|---|
| 2 | GordonHall | Treasurer | ||
| 3 | SaraCaton | Secretary | ||
| 4 | ||||
| 5 | ||||
| 7 | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| Funds heldascustodian trustees on behalf of others | Funds heldascustodian trustees on behalf of others |
|---|---|
| Descriptionoftheassets | N/A |
| heldinthiscapacity | |
| Nameandobjectsofthe | N/A |
| charityonwhosebehalfthe | |
| assets areheldandhowthis | |
| fallswithinthe custodian | |
| charity'sobjects | |
| Detailsofarrangementsfor | N/A |
| safe custody and | |
| segregationofsuch assets | |
| fromthecharity'sown | |
| assets |
| Namesanda | ddressesofad | visers(Optionalinformation) |
|---|---|---|
| Type of adviser |
Name | Address |
| Rural Consultant |
Robin Hobson |
|
| Name of chief executive or | names of senior staff members (Optional information) | |
| NIA |
| StatementofFinancialActivity,FinancialYearEnded31Dec22 | StatementofFinancialActivity,FinancialYearEnded31Dec22 | StatementofFinancialActivity,FinancialYearEnded31Dec22 | StatementofFinancialActivity,FinancialYearEnded31Dec22 | StatementofFinancialActivity,FinancialYearEnded31Dec22 |
|---|---|---|---|---|
| Current FinancialYear, | LastYear | |||
| Unrestr'd | Restricted | Total | Total | |
| INCOMINGRESOURCES | ||||
| Donations | 9,958 | 9.958 | 8,702 | |
| EbaySales | 218 | 0 | 218 | 256 |
| BPSPayments | 1,175 | 1,175 | 1,395 | |
| PayPalGivingFund | 804 | |||
| GiftAid | ||||
| CommissionSales | 345 | 345 | ||
| TOTAL INCOME | 11,696 | 11,696 | 10,957 | |
| RESOURCESEXPENDED AnimalDisposal(inclinVetFees) Farrier/Vet/Medicines/Etc Feed&Bedding Website |
2,928 2,163 |
L.!.. 2,928 2,163 |
2,626 1,289 25 |
|
| Utilities | 953 | 953 | 1,083 | |
| RentofPremises | 100 | 100 | 100 | |
| Insurance | 1,081 | 1,081 | 997 | |
| OfficeSupplies | 13 | 13 | ||
| Maintenance/Machinery/Fuel/Etc | 3,787 | 3,787 | 2,645 | |
| Sundry | 157 | 157 | 173 | |
| NonDomestic Rates(Exempt) | ||||
| TOTAL EXPENDITURE | 11,181 | 11,181 | 8,938 | |
| NET INCOME-EXPENDITURE | 515 | 515 | 2,019 | |
| TransfersBetweenFunds | ||||
| NETMOVEMENTINFUNDSs | 515 | 515 | 2,019 |
| ReconciliationofFunds, | FinancialYearTo31Dec | FinancialYearTo31Dec | FinancialYearTo31Dec | 22 |
|---|---|---|---|---|
| Current | FinancialYear, | LastYear | ||
| Unrestr'd | Restricted | Total | Total | |
| FundsBroughtForward | 1,551 | 1,551 | 1,921 | |
| MovementAfterTransfers | 515 | 515 | 2,019 | |
| Total Funds Carried Forward | 2,066 | 0 | 2,066 | 3,940 |
| MovementsinFundsforthe | MovementsinFundsforthe | Financial | PeriodTo31Dec22 | PeriodTo31Dec22 | |
|---|---|---|---|---|---|
| CashFunds | Bt'Fwdat 01Jan22 |
Receipts inPeriod |
Payments inPeriod |
Transfers inPeriod |
Cd'Fwdat 31Dec22 |
| CashatBank&inHand | |||||
| Bank,Current Account PettyCash PayPal Account |
1,551 726 254 |
11,696 638 |
11,181 158 94 |
2,066 1,206 160 |
|
| Bank,DepositAccount TotalCashFunds |
2,531 | 12,334 | 11.433 | 3,432 | |
| DebtorsUnreconciledIncome) | 0 | ||||
| Creditors{UnreconciledExpenditure) | |||||
| NetCashFunds | 2,531 | 3,432 | |||
| Non-CashFunds | BtFwdat 01-Jan-22 |
Additions inPeriod |
Disposals inPeriod |
Depr/Revals inPeriod |
Ca'Fwdat 31-Dec-22 |
| Assets | 12,181 | -2,570 | 9,611 | ||
| Investments | 0 | 0 | |||
| TotalNon-CashFunds | 12,181 | -2,570 | 9,611 | ||
| TotalFunds(Net) | 14,712 | 13,043 |
| Balance | Sheetasat31Dec22 | Sheetasat31Dec22 | |||
|---|---|---|---|---|---|
| CurrentFinancialYear, | LastYear | ||||
| Assets | Unrestrd | Restricted | Total £ | Total £ | |
| Tangible assets | 11,077 | 11,077 | 12,181 | ||
| Otherassets | |||||
| TotalNon-CashAssets | 11,077 | 0 | 11,077 | 12,181 | |
| Cash | |||||
| Cashatbankandinhand | 3,432 | 3,432 | 3,857 | ||
| Debtors | |||||
| Creditors{Duewithinoneyr | |||||
| NetCash | 3,432 | 3,432 | 3.857 | ||
| Totalassetsless liabilities |
current | 14,509 | 14,509 | 16,038 | |
| Total Fixed Assets | 11,077 | 11,077 | 12,181 | ||
| Total Current Assets | 3,432 | 3,432 | 3,857 | ||
| Current Funds | 14,509 | 16,038 |