Trustees’ annual report (including Directors’ report) for the period
From: 6[th] April 2023 To: 5[th] April 2024
Charity name: Haven Youth Ranch
Charity registration number: 1195436
Company number:
Objectives and activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | 1)To provide or assist in the provision of facilities for equestrian activities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances or the public at large with the object of improving their conditions of life. 2) To advance the Christian faith for the benefit of the public, in accordance with the Statement of Faith appearing in the schedule, in particular but not exclusively through providing literature on Christianity to enlighten others about the Christian faith. |
| 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 |
Haven Youth Ranch carries out its purpose of promoting wellbeing by providing equestrian activities for children/young people in a peaceful, safe haven in which children can be themselves, grow in life skills and discover Christian values. Activities provided include interacting with and caring for horses, ridden experiences and general ranch activities. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity |
Para 1.18 | The Trustees of Haven Youth Ranch have regard and adhere to the Charity Commission Guidance ‘Public Benefit: The Public Benefit Requirement’(PB1) and |
Commission on public benefit
‘Public Benefit: Rules for Charities’ when carrying out its activities.
Additional information (optional)
You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and performance
| 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 | During the reporting period, Haven Youth Ranch supported 11 children and their families through its Sessions Programme. The childrens’ ages ranged from age 5 to 15 years, with beneficiaries coming from varied backgrounds, and with differing needs, including adopted/cared for children, homeschooled children, children with SEND, those suffering from anxiety, and experiencing bereavement. Each child received Christian literature in the form of either A Diary of a Disciple or a Youth Bible, depending on their age, plus a Rooted Journal. The following two testimonials give an example of the impact the charity’s work has had on its beneficiaries and subsequently society as a whole: - ‘My children had not attended any out of school activities without a parent since the end of the pandemic, due to their many issues such as sensory processing, attachment, anxiety as well as ADHD.and ASD behaviours. Haven Youth Ranch was perfect for them as it really helped calm them down and they both loved attending. Both my children have opposite presentation in their behaviours, for example opposite attachment and sensory behaviours. However they both equally benefited from the sessions. My son, aged 9, has difficulties with speaking in new situations, was very quickly was put at ease. He was allowed to speak at his rate and as a result developed a lot of confidence in just 6 sessions. My daughter, aged 10, talks excessively and she learnt to listen and follow instructions and she equally developed a lot of confidence in just 6 sessions. Even though a parent attended these sessions, due to the work of the Haven Youth Ranch staff, parents were eventually able to step back as the children became more confident. I believe as a direct result of these sessions, the children built confidence to feel safe away from parents and were able to attend a few days in a summer holiday club without parents. This is a huge step for them which they have gone on to maintain. Also due to our children’s needs and behaviours it has been almost impossible for |
|---|---|---|
both parents to work hence if this wasn’t offered for free, we would not have been able to access it and the children still would not feel safe to leave the parents to attend anything independently.’ - ‘I couldn't rate Lucy highly enough for the work that she does at Haven Youth Ranch. My little boy suffers massively with anxiety, whilst working with Lucy and the horses his worries melted away and he blossomed with confidence.’ Alongside sessions, Haven Youth Ranch was used as a space for Christian prayer, holding regular ‘Poo Pick and Prayer’ sessions, and two Partner Prayer Events. The Team grew with Trustee, Katie France joining the Board, and the addition of a session helper.
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 |
Other
Financial review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Haven Youth Ranch’s Income was £7845. Its Outgoings were £7437. |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
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 | Donations Regular giving Gift Aid |
|---|---|---|
| Investment policy and objectives including any social investment policy |
Para 1.46 |
adopted Para 1.46 A description of the principal risks facing the charity Other
Structure, governance and management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document: for example,trust deed, memorandum and articles of association etc |
Para 1.25 | Constitution |
| How is the charity constituted? for example limited company, unincorporated association, CIO |
Para 1.25 | CIO |
| 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 | Constitution, Clause 10: Appointment of Trustees: Apart from the first trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. |
Additional information (optional) You may choose to include further statements where relevant about:
Para 1.51 Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other
Reference and administrative details
| Charity name | Haven Youth Ranch |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1195436 |
| Charity’s principal address | 36 Longbreach Road, Kibworth,LE8 0SQ |
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 (if any) |
|---|---|---|---|---|
| Lucy Bloomfield | Chair and Co- Founder, Safeguarding |
|||
| Justin Bloomfield | Treasurer and Co- Founder |
|||
| Emma Dowman | Deputy Safeguarding Coordinator |
|||
| Myke Nyaoke | ||||
| Katie France | Joined the board 1st November 2023 |
|||
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 adviser Name Address
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 company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.
Signed on behalf of the charity’s trustees/directors
Signature(s) LBloomfield
Full name(s) Lucy Bloomfield
Position (for example Co Founder and Chair Secretary, Chair, etc)
Date 30th September 2024
INCOME OUTGOINGS £7,845 £7,437
| INCOME | OUTGOINGS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes | Amount | Date | Descripton | Payee | Reciept | |
| £100.00 | 03/04/2023 | Donaton | J BLOOMFIELD | £52.78 | 01/04/2023 | 3 x Bedding @£6.94 each | WVF | Yes | ||
| £45.00 | 03/04/2023 | Donaton | E DOWMAN | REG GA | Rubberground mat@£31.96 | |||||
| £5.00 | 03/04/2023 | Donaton | BARNES | REG GA | £48.67 | 04/04/2023 | Bruno Insurance | NFU | DD | |
| £60.00 | 11/04/2023 | Donaton | J BLOOMFIELD | £13.89 | 05/04/2023 | 2 x beddingat £6.94 | WVF | Yes | ||
| £36.00 | 14/04/2023 | Donaton | J BLOOMFIELD | £95.00 | 09/04/2023 | 19 x hay @£500 | P. Dixon | BACS | ||
| £32.00 | 17/04/2023 | Donaton | J BLOOMFIELD | £13.89 | 14/04/2023 | 2 x Bedding @£6.94 | WVF | Yes | ||
| £165.00 | 18/04/2023 | Donaton | J BLOOMFIELD | £17.95 | 15/04/2023 | F - 1 x Vits and Mins | WVF | Yes | ||
| £80.00 | 20/04/2023 | Donaton | J BLOOMFIELD | £36.25 | 17/04/2023 | 31:8 Membership | 31:8 | DD | ||
| £35.00 | 24/04/2023 | Donaton | J BLOOMFIELD | £164.40 | 19/04/2023 | B and S teeth and B vacc | AverleyEquine | BACS | ||
| £165.00 | 25/04/2023 | Donaton | J BLOOMFIELD | £80.00 | 21/04/2023 | Field Rent | D Briggs | BACS | ||
| £9.66 | 23/04/2023 | Barb Wire SefetySignage | Amazon | Online | ||||||
| £3.22 | 23/04/2023 | Barb Wire SefetySignage | Amazon | Online | ||||||
| £22.89 | 25/4/2023 | Fork - £15.95 | WVF | Yes | ||||||
| 1 x bedding @£6.94 | ||||||||||
| £50.00 | 26/04/2023 | Bruno Farrier | A Ainsworth | BACS | ||||||
| £114.62 | 30/04/2023 | SEIB Business Insurance(APRIL) | SEIB | DD | ||||||
| £723.00 | TOTAL | |||||||||
| £723.22 | TOTAL | |||||||||
| Summary: | ||||||||||
| Feed | £17.95 | 1 x Vits and Mins | ||||||||
| Summary: | Hay | £95.00 | 19 | |||||||
| Regular Giving | £50 | Bedding | £55.57 | 8 | ||||||
| Personal dona | ti £673.00 |
|||||||||
| JustGiving | £0.00 | |||||||||
| Other | £0.00 | |||||||||
| Balance brought forward £1.58 |
| INCOME | OUTGOINGS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes | Amount | Date | Descripton | Payee | Reciept | |
| £100.00 | 03/04/2023 | Donaton | J BLOOMFIELD | £52.78 | 01/04/2023 | 3 x Bedding @£6.94 each | WVF | Yes | ||
| £45.00 | 03/04/2023 | Donaton | E DOWMAN | REG GA | Rubberground mat@£31.96 | |||||
| £5.00 | 03/04/2023 | Donaton | BARNES | REG GA | £48.67 | 04/04/2023 | Bruno Insurance | NFU | DD | |
| £60.00 | 11/04/2023 | Donaton | J BLOOMFIELD | £13.89 | 05/04/2023 | 2 x beddingat £6.94 | WVF | Yes | ||
| £36.00 | 14/04/2023 | Donaton | J BLOOMFIELD | £95.00 | 09/04/2023 | 19 x hay @£500 | P. Dixon | BACS | ||
| £32.00 | 17/04/2023 | Donaton | J BLOOMFIELD | £13.89 | 14/04/2023 | 2 x Bedding @£6.94 | WVF | Yes | ||
| £165.00 | 18/04/2023 | Donaton | J BLOOMFIELD | £17.95 | 15/04/2023 | F - 1 x Vits and Mins | WVF | Yes | ||
| £80.00 | 20/04/2023 | Donaton | J BLOOMFIELD | £36.25 | 17/04/2023 | 31:8 Membership | 31:8 | DD | ||
| £35.00 | 24/04/2023 | Donaton | J BLOOMFIELD | £164.40 | 19/04/2023 | B and S teeth and B vacc | AverleyEquine | BACS | ||
| £165.00 | 25/04/2023 | Donaton | J BLOOMFIELD | £80.00 | 21/04/2023 | Field Rent | D Briggs | BACS | ||
| £9.66 | 23/04/2023 | Barb Wire SefetySignage | Amazon | Online | ||||||
| £3.22 | 23/04/2023 | Barb Wire SefetySignage | Amazon | Online | ||||||
| £22.89 | 25/4/2023 | Fork - £15.95 | WVF | Yes | ||||||
| 1 x bedding @£6.94 | ||||||||||
| £50.00 | 26/04/2023 | Bruno Farrier | A Ainsworth | BACS | ||||||
| £114.62 | 30/04/2023 | SEIB Business Insurance(APRIL) | SEIB | DD | ||||||
| £723.00 | TOTAL | |||||||||
| £723.22 | TOTAL | |||||||||
| Summary: | ||||||||||
| Feed | £17.95 | 1 x Vits and Mins | ||||||||
| Summary: | Hay | £95.00 | 19 | |||||||
| Regular Giving | £50 | Bedding | £55.57 | 8 | ||||||
| Personal dona | ti £673.00 |
|||||||||
| JustGiving | £0.00 | |||||||||
| Other | £0.00 | |||||||||
| Balance brought forward £1.58 |
Notes Transaction date - 02/05/2023 - kept under April transactions
| INCOME | OUTGOINGS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes | Amount | Date | Descripton | Payee | Reciept | |
| £45.00 | 02/05/2023 | Donatons | Dowman | REG GA | £5.21 | 03/05/2023 | F - Carrots - £1.65 | WVF | Yes | |
| £5.00 | 02/05/2023 | Donatons | Barnes | REG GA | Cetrizine - £3.56 | |||||
| £30.00 | 02/05/2023 | Donatons | J Bloomfeld | £22.00 | 03/05/2023 | Electric Tape - Hiperformance 200m 2cm | R and R | Yes | ||
| £4.70 | 02/05/2023 | Justgiving | Various | £48.67 | 04/05/2023 | Bruno Insurance | NFU | DD | ||
| £10.00 | 09/05/2023 | Donatons | J Bloomfeld | £20.85 | 07/05/2033 | B - 3 x Heavenly @£6.95 each | Atields | Yes | ||
| £50.00 | 09/05/2023 | Donatons | J Bloomfeld | £49.00 | 08/05/2033 | Grass seed | R and R | Yes | ||
| £60.00 | 09/05/2023 | Donatons | J Bloomfeld | £47.55 | 17/05/2023 | DBS checks | 31:8 | BACS | ||
| £20.00 | 09/05/2023 | Donatons | J Bloomfeld | £25.89 | 09/05/2023 | F - Safe and Sound - £18.95 | WVF | Yes | ||
| £14.00 | 15/05/2023 | Donatons | J Bloomfeld | B - 1 x Nedzbed@£6.94 | ||||||
| £118.00 | 16/05/2023 | Donatons | J Bloomfeld | £13.90 | 13/05/2023 | B - 2 x Heavenly @£6.95 | Atields | Yes | ||
| £70.00 | 18/05/2023 | Donatons | J Bloomfeld | £24.89 | 16/05/2023 | B - 1 x Nedzbed@£6.94 | WVF | Yes | ||
| £43.00 | 22/05/2023 | Donatons | J Bloomfeld | F - 1 x Vits and Mins - £17.95 | ||||||
| £135.00 | 24/05/2023 | Donatons | J Bloomfeld | £90.00 | 16/5/2023 | suski vet - non routne | AverleyEquine | BACS | ||
| £30.00 | 30/05/2023 | Donatons | Garner | For Bruno's bit | £80.00 | 19/05/2023 | Field Rent | D Briggs | BACS | |
| £25.00 | 24/05/2023 | suski vet - farrier | ainsworth | Bacs | ||||||
| £35.70 | 20/05/2023 | H - 6 x Hay @£6.95 | Atields | Vets | ||||||
| £634.70 | TOTAL | |||||||||
| £488.66 | TOTAL | |||||||||
| Summary: | ||||||||||
| Feed | £38.55 | 1 x Vits and Mins,1x Safe and Sound,1 x carrots | ||||||||
| Summary: | Hay | £35.70 | 6 | |||||||
| Regular Giving | £50 | Bedding | £48.63 | 7 | ||||||
| JustGiving | £4.70 | |||||||||
| Other | £30.00 | |||||||||
| Balance brought forward £1.58 |
| INCOME | OUTGOINGS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes | Amount | Date | Descripton | Payee | Reciept | |
| £7.00 | 01/06/2023 | Sunfower sale | Various | Cash | £35.70 | 01/06/2023 | H x 6@£5.95 | Atields | Yes | |
| £40.00 | 03/06/2023 | Donaton | Hill | Cash | £13.89 | 01/06/2023 | B x 2 Nedzbed | WVF | Yes | |
| £58.75 | 07/06/2023 | Gif Aid | HMRC | BACS | £11.90 | 01/06/2023 | H x 2@£5.95 | Atields | Yes | |
| £14.00 | 01/06/2023 | Donaton | jBloomfeld | £35.70 | 06/06/2023 | H x 6@£5.95 | Atields | Yes | ||
| £7.50 | 05/06/2023 | Sale of bit | L | BACS | £34.92 | 06/06/2023 | 10 xpack Rooted Journals | Amazon | ||
| £10.00 | 15/06/2023 | Sale of Graze O | Dent | Cash | £10.99 | 08/06/2023 | Lncoln FlyStuf | WVF | Yes | |
| £5.00 | 01/06/2023 | Donaton | Barnes | RegGA | £48.67 | 05/06/2023 | Bruno Insurance | NFU | DD | |
| £45.00 | 02/06/2023 | Donaton | E Dowman | RegGA | £114.62 | 05/06/2023 | Business Insurance(MAY) | SEIB | DD | |
| £15.00 | 06/06/2023 | Donaton | J Bloomfeld | £31.47 | 11/06/2023 | Bruno Bit 5." Fullcheek with losenge | Amazon | |||
| £50.00 | 06/06/2023 | Donaton | J Bloomfeld | £50.00 | 14/06/2023 | Bruno farrier | Ainsworth | BACS | ||
| £24.94 | 14/06/2023 | Shampoo and FlySpray | WVF | Yes | ||||||
| £20.00 | 09/06/2023 | Donaton | jBloomfeld | £5.40 | 16/06/2023 | DBS Payment | 31:8 | BACS | ||
| £150.00 | 14/06/2023 | Donaton | jBloomfeld | £80.00 | 16/6/2023 | Field Rent | Briggs | BACS | ||
| £13.90 | 20/06/2023 | B x 2 Heavenly @£6.95 | Atields | Yes | ||||||
| £2.95 | F - Apples | |||||||||
| £16.98 | 21/06/2023 | FlySpray- Naf Of | WVF | Yes | ||||||
| £15.00 | 25/06/2023 | WEC kit x 2@£7.50 | WVF | Yes | ||||||
| £8.50 | 28/06/2023 | Hand wash refll | Amazon | |||||||
| £6.94 | 28/06/2023 | B x 1 Nedzbed | WVF | Yes | ||||||
| TOTAL | £422.25 | |||||||||
| TOTAL | £562.47 | |||||||||
| Summary: | ||||||||||
| Feed | £2.95 | Apples | ||||||||
| Summary: | Hay | £83.30 | 14 | |||||||
| Regular Giving | £50 | Bedding | £34.73 | 5 | ||||||
| JustGiving | £0.00 | |||||||||
| Other | £123.25 | |||||||||
| Balance brought forward £147.62 |
| INCOME | OUTGOINGS | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes | Amount | Date | Descripton | Payee | Reciept | |
| £7.00 | 01/06/2023 | Sunfower sale | Various | Cash | £35.70 | 01/06/2023 | H x 6@£5.95 | Atields | Yes | |
| £40.00 | 03/06/2023 | Donaton | Hill | Cash | £13.89 | 01/06/2023 | B x 2 Nedzbed | WVF | Yes | |
| £58.75 | 07/06/2023 | Gif Aid | HMRC | BACS | £11.90 | 01/06/2023 | H x 2@£5.95 | Atields | Yes | |
| £14.00 | 01/06/2023 | Donaton | jBloomfeld | £35.70 | 06/06/2023 | H x 6@£5.95 | Atields | Yes | ||
| £7.50 | 05/06/2023 | Sale of bit | L | BACS | £34.92 | 06/06/2023 | 10 xpack Rooted Journals | Amazon | ||
| £10.00 | 15/06/2023 | Sale of Graze O | Dent | Cash | £10.99 | 08/06/2023 | Lncoln FlyStuf | WVF | Yes | |
| £5.00 | 01/06/2023 | Donaton | Barnes | RegGA | £48.67 | 05/06/2023 | Bruno Insurance | NFU | DD | |
| £45.00 | 02/06/2023 | Donaton | E Dowman | RegGA | £114.62 | 05/06/2023 | Business Insurance(MAY) | SEIB | DD | |
| £15.00 | 06/06/2023 | Donaton | J Bloomfeld | £31.47 | 11/06/2023 | Bruno Bit 5." Fullcheek with losenge | Amazon | |||
| £50.00 | 06/06/2023 | Donaton | J Bloomfeld | £50.00 | 14/06/2023 | Bruno farrier | Ainsworth | BACS | ||
| £24.94 | 14/06/2023 | Shampoo and FlySpray | WVF | Yes | ||||||
| £20.00 | 09/06/2023 | Donaton | jBloomfeld | £5.40 | 16/06/2023 | DBS Payment | 31:8 | BACS | ||
| £150.00 | 14/06/2023 | Donaton | jBloomfeld | £80.00 | 16/6/2023 | Field Rent | Briggs | BACS | ||
| £13.90 | 20/06/2023 | B x 2 Heavenly @£6.95 | Atields | Yes | ||||||
| £2.95 | F - Apples | |||||||||
| £16.98 | 21/06/2023 | FlySpray- Naf Of | WVF | Yes | ||||||
| £15.00 | 25/06/2023 | WEC kit x 2@£7.50 | WVF | Yes | ||||||
| £8.50 | 28/06/2023 | Hand wash refll | Amazon | |||||||
| £6.94 | 28/06/2023 | B x 1 Nedzbed | WVF | Yes | ||||||
| TOTAL | £422.25 | |||||||||
| TOTAL | £562.47 | |||||||||
| Summary: | ||||||||||
| Feed | £2.95 | Apples | ||||||||
| Summary: | Hay | £83.30 | 14 | |||||||
| Regular Giving | £50 | Bedding | £34.73 | 5 | ||||||
| JustGiving | £0.00 | |||||||||
| Other | £123.25 | |||||||||
| Balance brought forward £147.62 |
| INCOME | OUTGOINGS | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes | Amount | Date | Descripton | Payee | |
| £5.00 | 03/07/2023 | Donaton | Barnes | REG GA | £114.62 | 03/07/2023 | SEIB business insurance(JUNE) | SEIB | |
| £115.00 | 03/07/2023 | Donaton | J Bloomfeld | £13.90 | 04/07/2023 | B x2 Haevenly @£6.95 | Atields | ||
| £45.00 | 03/07/2023 | Donaton | E Dowman | REG GA | £32.99 | 04/07/2023 | F - Topspec All in One Supplement | Viovet | |
| £20.00 | 04/07/2023 | Donaton | J Bloomfeld | £48.67 | 04/07/2023 | Bruno Insurance | NFU | ||
| £35.00 | 04/07/2023 | Donaton | J Bloomfeld | £106.00 | 05/07/2023 | Hayx 20 and delivery | J. Mount | ||
| £25.00 | 05/07/2033 | Donaton | Hill J | REG | £20.66 | 07/07/2023 | Literature,3 x Diaryof a Discliple,Luke's Story | Eden | |
| £70.00 | 05/07/2023 | Donaton | J Bloomfeld | £129.43 | 15/07/2023 | Literature - 7xDiary,5packyouth B,5pack Roote | Eden | ||
| £20.00 | 07/07/2023 | Donaton | J Bloomfeld | £80.00 | 14/07/2023 | Field rent | D Briggs | ||
| £80.00 | 11/07/2023 | Donaton | J Bloomfeld | £25.00 | 18/07/2023 | Suski farrier | O Ainsworth | ||
| £128.75 | 13/07/2023 | Donaton | Hope Church Wigston | Literature | £18.95 | 20/07/2023 | F - Safe and Sound | WVF | |
| £25.00 | 18/07/2023 | Donaton | J Bloomfeld | £6.95 | 25/07/2023 | B 1 x Haevenly @£6.95 | Atields | ||
| £25.00 | 20/07/2023 | Donaton | J Bloomfeld | £59.00 | 29/07/2023 | Bruno Chiro | Bunn Chiro | ||
| £100.00 | 26/07/2023 | Donaton | D BLOOMFIELD | £10.50 | 31/7/2023 | Insufcient fund for SIEB insurance | Co op | ||
| TOTAL | £693.75 | ||||||||
| TOTAL | £666.67 | ||||||||
| Summary: | |||||||||
| Feed | £51.94 | Safe and Sound,Topspec All in One Supplement | |||||||
| Summary: | Hay | £106.00 | 20 | ||||||
| Regular Giving | £75 | Bedding | £20.85 | 3 | |||||
| JustGiving | £0.00 | ||||||||
| Other | £228.75 | ||||||||
| Balance brought forward £7.40 |
| INCOME | OUTGOINGS | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes | Amount | Date | Descripton | Payee | |
| £5.00 | 03/07/2023 | Donaton | Barnes | REG GA | £114.62 | 03/07/2023 | SEIB business insurance(JUNE) | SEIB | |
| £115.00 | 03/07/2023 | Donaton | J Bloomfeld | £13.90 | 04/07/2023 | B x2 Haevenly @£6.95 | Atields | ||
| £45.00 | 03/07/2023 | Donaton | E Dowman | REG GA | £32.99 | 04/07/2023 | F - Topspec All in One Supplement | Viovet | |
| £20.00 | 04/07/2023 | Donaton | J Bloomfeld | £48.67 | 04/07/2023 | Bruno Insurance | NFU | ||
| £35.00 | 04/07/2023 | Donaton | J Bloomfeld | £106.00 | 05/07/2023 | Hayx 20 and delivery | J. Mount | ||
| £25.00 | 05/07/2033 | Donaton | Hill J | REG | £20.66 | 07/07/2023 | Literature,3 x Diaryof a Discliple,Luke's Story | Eden | |
| £70.00 | 05/07/2023 | Donaton | J Bloomfeld | £129.43 | 15/07/2023 | Literature - 7xDiary,5packyouth B,5pack Roote | Eden | ||
| £20.00 | 07/07/2023 | Donaton | J Bloomfeld | £80.00 | 14/07/2023 | Field rent | D Briggs | ||
| £80.00 | 11/07/2023 | Donaton | J Bloomfeld | £25.00 | 18/07/2023 | Suski farrier | O Ainsworth | ||
| £128.75 | 13/07/2023 | Donaton | Hope Church Wigston | Literature | £18.95 | 20/07/2023 | F - Safe and Sound | WVF | |
| £25.00 | 18/07/2023 | Donaton | J Bloomfeld | £6.95 | 25/07/2023 | B 1 x Haevenly @£6.95 | Atields | ||
| £25.00 | 20/07/2023 | Donaton | J Bloomfeld | £59.00 | 29/07/2023 | Bruno Chiro | Bunn Chiro | ||
| £100.00 | 26/07/2023 | Donaton | D BLOOMFIELD | £10.50 | 31/7/2023 | Insufcient fund for SIEB insurance | Co op | ||
| TOTAL | £693.75 | ||||||||
| TOTAL | £666.67 | ||||||||
| Summary: | |||||||||
| Feed | £51.94 | Safe and Sound,Topspec All in One Supplement | |||||||
| Summary: | Hay | £106.00 | 20 | ||||||
| Regular Giving | £75 | Bedding | £20.85 | 3 | |||||
| JustGiving | £0.00 | ||||||||
| Other | £228.75 | ||||||||
| Balance brought forward £7.40 |
| Reciept | Notes | ||||
| DD | |||||
| Yes | |||||
| Online | |||||
| DD | |||||
| BACS | |||||
| Online | |||||
| Online | |||||
| DD | |||||
| BACS | |||||
| Yes | |||||
| Yes | |||||
| BACS | |||||
| Co Opbank statement shows that SEIB insurance is taken at the beginningof the month. HOWEVER the 28th is when funds need to be available. | |||||
| INCOME | ||||
|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes |
| £100.00 | 01/08/2023 | Donaton | J Bloomfeld | |
| £5.00 | 01/08/2023 | Donaton | Barnes | R GA |
| £45.00 | 02/08/2023 | Donaton | Dowman | R GA |
| £29.23 | 02/08/2023 | Donaton | Just Giving | |
| £20.00 | 07/08/2023 | Donaton | J Bloomfeld | |
| £25.00 | 07/08/2023 | Donaton | J Hill | R |
| £195.00 | 08/08/2023 | Donaton | J Bloomfeld | |
| £7.12 | 08/08/2023 | Donaton | Just Giving | |
| £200.00 | 21/08/2023 | Donaton | FHYR | |
| £15.86 | 29/08/2023 | Donaton | FHYR |
£642.21 TOTAL
| Summary: | |
|---|---|
| Regular Giving | £75 |
| JustGiving | £36.35 |
| Other | £215.86 |
Balance brought forward £34.48
| OUTGOINGS | |||
|---|---|---|---|
| Amount | Date | Descripton | Payee |
| £10.00 | 03/08/0203 | Salt Lick | WVF |
| £48.67 | 04/08/2023 | Bruno Insurance | NFU |
| £15.95 | 05/08/2023 | F - Hi Fi Lite | WVF |
| £106.00 | 08/08/2023 | H - 20 x Hay and deliver @ £5 per bale | J Mount |
| £55.20 | 08/08/2023 | Suski Vaccinaton | Averley Equine |
| £80.00 | 11/08/2023 | Field rent | D Briggs |
| £114.62 | 14/08/2023 | SEIB business Ins. (JULY) | SEIB |
| £27.44 | 26/08/2023 | F - Mobility supplement - £11.45 | Atields |
| B - Heavenly x 2 @ £6.95 - £13.90 | |||
| Thank you card for FHYR donaton - £2.09 | |||
| £25.00 | 30/08/2023 | Suski Farrier | Ainsworth |
| £114.62 | 31/08/2023 | SEIB business Ins. (AUG) | SEIB |
£597.50 TOTAL
Summary: Feed £27.40 Mobility Supplement and Hi Fi Hay £106.00 20 Bedding £13.90 2
| Reciept | Notes |
|---|---|
| Yes | |
| DD | |
| Yes | |
| Yes | Invoice |
| Yes | Invoice |
| DD | |
| DD | Tried to be taken 28/7 ** |
| Yes | |
| BACS | |
| DD |
| INCOME | OUTGOINGS | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes | Amount | Date | Descripton | Payee | Reciept | Notes | |||||||||||||||
| £5 | 01/09/2023 | Donaton | Banres | R GA | £48.67 | 04/09/2023 | Bruno Insurance | NFU | DD | ||||||||||||||||
| £200.00 | 04/09/2023 | Donaton | J Bloomfeld | £50.00 | 05/09/2023 | Bruno Farrier | Ainsworth | BACS | |||||||||||||||||
| £45.00 | 04/09/2023 | Donaton | E Dowman | R GA | £80.00 | 08/09/2023 | Field Rent | Briggs | BACS | ||||||||||||||||
| £25.00 | 05/09/2023 | Donaton | J Hill | R | £18.95 | 13/09/2023 | F Safe and Sound | WVF | yes | ||||||||||||||||
| £20.00 | 13/09/2023 | Donaton | J Bloomfeld | £17.65 | 19/09/2023 | C.H DBS | 31:8 | DD | Invoice | ||||||||||||||||
| £293.00 | 19/09/2023 | Donaton | J Bloomfeld | £201.38 | 19/09/2023 | Suski VET - non routne | AverleyEquine Vet | sBACS | Invoice | ||||||||||||||||
| £90.00 | 20/09/2023 | Donaton | J Bloomfeld | £106.00 | 19/09/2023 | H - 20 x hay @£5plus del. | Mount | BACS | Invoice | ||||||||||||||||
| £86.40 | 21/09/2023 | Vets Suski routne dentst | AverleyEquine Vet | sBACS | Invoice | ||||||||||||||||||||
| £140.90 | 28/09/2023 | Business Insurance(SEPT) | SEIB | DD | Put under SEPT Accounts. Came out - 01/10/23 Increase - Added C.H as vounteer. Debit date has been changed to the 15th of the month so funds will always be transfered within that sa | me month. LB | |||||||||||||||||||
| £678.00 | TOTAL | ||||||||||||||||||||||||
| £749.95 | TOTAL | ||||||||||||||||||||||||
| Summary: | |||||||||||||||||||||||||
| Feed | £18.95 | Safe and Sound | |||||||||||||||||||||||
| Summary: | Hay | £106.00 | 20 small bales | ||||||||||||||||||||||
| Regular Giving | £7 | 5 | Bedding | £0.00 | 0 | ||||||||||||||||||||
| JustGiving | £0.0 | 0 | |||||||||||||||||||||||
| Other | £0.0 | 0 | |||||||||||||||||||||||
| Balance brought forward £79. | 19 |
| INCOME | ||||
|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes |
| £400 | 01/10/2023 | Donaton | J Bloomfeld | R GA |
| £100.00 | 02/10/2023 | Donaton | E Dowman | R GA |
| £5.00 | 02/10/2023 | Donaton | R & J Barnes | R GA |
| £100.00 | 08/10/2023 | Donaton | J Fagan | |
| £24.12 | 02/10/2023 | JustGiving | Various | |
| £25.00 | 05/10/2023 | Donaton | J Hill | R |
| £100.00 | 10/10/2023 | Donaton | D Bloomfeld | |
| £50.00 | 15/10/2023 | Donaton | L Scot | |
| £1,338.75 | 18/10/2023 | Gif Aid Claim | HMRC |
£2,142.87 TOTAL
| Summary: | |
|---|---|
| Regular Giving | £530 |
| JustGiving | £24.12 |
| Gift Aided | £505.00 |
Balance brought forward £7.24
| OUTGOINGS | |||
|---|---|---|---|
| Amount | Date | Descripton | Payee |
| £80.00 | 06/10/2023 | Field Rent | Briggs |
| £48.67 | 04/10/2023 | Bruni Insurance | NFU |
| £17.50 | 03/10/2023 | F - Spillers Senior Mash | WVF |
| £39.98 | 16/10/2023 | Solar Security Flood Light | Wickes |
| £106.00 | 16/10/2023 | Hay - x 20 | Mount |
| £13.89 | 17/10/2023 | B 2 x Nedzbed @ £6.94 | WVF |
| £140.90 | 18/10/2023 | SEIB Business Insurance (OCT) | SEIB |
| £5.98 | 19/10/2023 | 2 x Thank you cards | Langtons |
| £6.95 | 21/10/2023 | B Heavenly Bedding x 1 | Atields |
| £16.95 | 24/10/2023 | F Vit and Mins lick | Atields |
| £13.89 | 26/10 | B Nedzbed x2 @£6.94 | WVF |
| £75.00 | 17/10/2023 | Farrier B and S | Ainsworth |
£565.71 TOTAL
| Summary: | ||
|---|---|---|
| Feed | £34.45 | |
| Hay | £106.00 | 20 |
| Bedding | £34.73 | 5 |
Reciept Notes BACS DD Yes Yes Yes Yes DD Yes Yes Yes Yes BACS
| INCOME | ||||
|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes |
| £400 | 01/11/2023 | Donaton | J Bloomfeld | R GA |
| £5.00 | 01/11/2023 | Donaton | J Barnes | R GA |
| £100.00 | 02/11/2023 | Donaton | E Dowman | R GA |
| £25.00 | 03/11/2023 | Donaton for padlock | E Dowman | GA |
| £25.00 | 06/11/2023 | Donaton | J Hill | R |
| £20.00 | 10/11/2023 | Donaton | Tony and Sue | CASH |
| £160.00 | 13/11/2023 | Donaton | McDougall | |
| £132.50 | 13/11/2023 | Gif Aid Claim (NOV) | HMRC |
£867.50 TOTAL
Summary: Regular Giving £530 JustGiving £0.00 Gift Aided £530.00
Balance brought forward £1584.40
| OUTGOINGS | ||
|---|---|---|
| Amount | Date | Descripton |
| £14.50 | 01/11/2023 | Lof light for stable |
| £23.50 | 01/11/2023 | Padlock |
| £18.95 | 02/11/2023 | F Safe and Sound |
| £38.50 | 02/11/2023 | 2 x shavings fork @ £19.25 |
| £17.19 | 02/11/2023 | Fork |
| £80.00 | 03/11/2023 | Field rent |
| £20.85 | 04/11/2023 | B - 3x Heavenly @£6.95 |
| £48.67 | 06/11/2203 | Bruno insurance |
| £13.89 | 07/11/2023 | B 2 x Nedzbed |
| £14.50 | 11/11/2023 | Lof Light for stable |
| £9.49 | 14/11 | B - 1 x bedmax |
| £15.00 | 14/11/2023 | 2 x WEC @£7.50 each |
| £94.57 | 17/11/2023 | Suski Ventepulmin and postage |
| £106.00 | 17/11/2023 | H - 20 x hay |
| £9.49 | 17/11/2023 | B - 1 x bedmax |
| £140.90 | 19/11/2023 | SEIB business Insurance |
| £26.95 | 25/11/2023 | Equest pramox wormer |
| £8.97 | 25/11/2023 | 4 x te rings |
£701.92 TOTAL
Summary: Feed £18.95 1 - Safe and Sound Hay £106.00 20 Bedding £53.72 7
| Payee | Reciept |
|---|---|
| Wickes | Yes |
| Wickes | Yes |
| WVF | Yes |
| WVF | Yes |
| WVF | Yes |
| Briggs | BACS |
| Atields | Yes |
| NFU | DD |
| WVF | Yes |
| Wickes | Yes |
| WVF | Yes |
| WVF | Yes |
| Averley Equine | Invoice |
| Mount | Invoice |
| WVF | Yes |
| SEIB | DD |
| WVF | yes |
| WVF | Yes |
Notes
| INCOME | ||||
|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes |
| £10 | 01/12/2023 | Donaton | C Swanwick | R |
| £5.00 | 01/12/2023 | Donaton | J Barnes | R GA |
| £100.00 | 04/12/2023 | Donaton | E Dowman | R GA |
| £100.00 | 05/12/2023 | Donaton | J Bloomfeld | R GA |
| £25.00 | 06/12/2023 | Donaton | J Hill | R |
| £51.25 | 27/12/2023 | Gif Aid Claim (DEC) | HMRC |
£291.25 TOTAL
Summary: Regular Giving £240 JustGiving £0.00 Gift Aided £205.00
Balance brought forward £1749.98
| OUTGOINGS | ||
|---|---|---|
| Amount | Date | Descripton |
| £17.50 | 01/12/0203 | F- Spillers Senior Mash |
| £9.49 | 01/12/2023 | B - bedmax x 1 |
| £80.00 | 01/12/2023 | Field Rent (4 weely in arrears) |
| £18.98 | 03/12/2023 | B- Bedmax x 2 @ £9.49 |
| £106.00 | 05/12/2023 | H - x 20 plus delivery |
| £90.00 | 05/12/2023 | Farrier. Bruno fronts, Suski trim, plus tme |
| £48.67 | 04/12/2023 | Bruno Insurance |
| £108.12 | 05/12/2023 | No routne Vets - Suski Inhalers |
| £18.98 | 09/12/2023 | B- Bedmax x 2 @ £9.49 |
| £15.95 | 14/12/2023 | F - Breathe Free supplment |
| £18.98 | 14/12 | B- Bedmax x 2 @ £9.49 |
| £16.95 | 16/12/2023 | F - Hubblick Vit and Min Lick (mint) |
| £140.90 | 18/12/2023 | Business Insurance |
| £106.00 | 23/12/2023 | H - x 20 plus delivery |
| £9.49 | 29/12/2023 | B-Bedmax x 1 |
| £80.00 | 29/12/2023 | Rent (4 weekly in arrears) |
£886.01 TOTAL
Summary: Feed £50.40 Hay £212.00 40 Bedding £75.92 8
| Payee | Reciept |
|---|---|
| WVF | Yes |
| WVF | Yes |
| Brigss | BACS |
| WVF | yes |
| Mount | BACS |
| Ainsworth | BACS |
| NFU | DD |
| Everley Equine | BACS |
| WVF | yes |
| WVF | Yes |
| WVF | Yes |
| Atields | Yes |
| SEIB | Yes |
| Mount | BACS |
| WVF | Yes |
| Briggs | BACS |
Notes Invoice Invoice Invoice
| INCOME | ||||
|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes |
| £10 | 01/01/2024 | Donaton | C Swanwick | R |
| £5.00 | 02/01/2024 | DOnaton | J Barnes | R GA |
| £100.00 | 02/01/2024 | DOnaton | E Dowman | R GA |
| £100.00 | 02/01/2024 | DOnaton | J Bloomfeld | R GA |
| £25.00 | 08/01/2024 | DOnaton | J Hill | R |
| £51.25 | 21/01/2024 | Gif Aid Claim (JAN) | HMRC |
£291.25 TOTAL
Summary: Regular Giving £240 JustGiving Gift Aided £205.00
Balance brought forward £1155.22
| OUTGOINGS | ||
|---|---|---|
| Amount | Date | Descripton |
| £18.98 | 02/01/2024 | B 2 x Bedmax |
| £18.95 | 02/01/2024 | F Safe and Sound Feed |
| £59.80 | 04/01/2024 | Bruno Insurance |
| £85.00 | 05/01/2024 | Infnity Horse transort. Kibworth to Leire |
| £21.60 | 08/01/2024 | 4 x subbase |
| £24.99 | 16/01/2024 | F - linseed oil |
| £18.98 | 16/01/2024 | B 2 x Bedmax |
| £140.90 | 17/01/2024 | SEIB Business insurance (JAN) |
| £35.00 | 17/01/2024 | Warwickshire Horse Transport (atempt Leire to |
| £90.00 | 18/01/2024 | Bruno 3 weeks livery |
| £60.00 | 18/1 | Hay 1.5 large round bales @ £40 per bale |
| £160.00 | 20/01/2024 | Bruno livery, hay and farrier at home |
| £17.50 | 21/1/2024 | F Spillers Senior Supermash |
| £96.00 | 22/01/2024 | IHT - Bruno travel Leire to Swandlicote |
| £25.00 | 24/01/2024 | Suski farrier |
| £80.00 | 26/01/2024 | Field rent |
| £14.00 | 27/01/2024 | Suski turn out 23/01 Heathers Pet Services |
£966.70 TOTAL
Summary:
Feed Hay Bedding
| Payee | Reciept |
|---|---|
| WVF | Yes |
| WVF | Yes |
| NFU | DD |
| IHT | Invoice |
| Wickes | Yes |
| WVF | Yes |
| WVF | Yes |
| SEIB | DD |
| WHT | DD |
| Helen Dent | BACS |
| Helen Dent | BACS |
| S Lawrence | BACS |
| WVF | yes |
| IHT | Invoice |
| Ollie Ainsworth | BASC |
| D Briggs | BACS |
| Heather Taylor | Invoice |
Notes
| INCOME | ||||
|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes |
| £10 | 01/02/2024 | Donaton | C. Swanwick | R |
| £100.00 | 02/02/2024 | Donaton | E Dowman | R GA |
| £145.54 | 05/02/2024 | SEIB refund | SEIB | |
| £25.00 | 06/02/2024 | Donaton | J Hill | R |
| £43.15 | 16/02/2024 | NFU refund | NFU |
£323.69 TOTAL
Summary: Regular Giving £135 JustGiving Gift Aided £100.00
Balance brought forward £479.77
| OUTGOINGS | ||
|---|---|---|
| Amount | Date | Descripton |
| £100.00 | 02/02/2024 | Suski Care w/c 29/01 |
| £26.95 | 03/02/2024 | F Micronised Linseed |
| £24.00 | 03/02/2024 | B 2x Bedmax @£12 |
| £59.67 | 05/02/2204 | Bruno Insurance |
| £30.00 | 10/02/2024 | H Suski hay 3/4 round bale |
| £28.00 | 10/02/2024 | Pony Care 5/2 and 6/2 |
| £27.95 | 12/02/2024 | Thank you gif for Liz C |
| £2.24 | 14/02/2024 | Thank you card |
| £69.41 | 16/02/2024 | Suski dentst |
| £80.00 | 23/02/2024 | Feild rent |
£448.22 TOTAL
Summary: Feed £26.95 Linseed Hay £30.00 3/4 round bale Bedding £24.00 2
| Payee | Reciept |
|---|---|
| Heathers Pet ServicInvoice | |
| WVF | Yes |
| Atields | Yes |
| NFU | DD |
| H Dent | BACS |
| Heathers Pet ServicInvoice | |
| Le Meiux | Yes |
| WVF | yes |
| Averley Equine | Invoice |
| Briggs | BACS |
Notes
| INCOME | ||||
|---|---|---|---|---|
| Amount | Date | Descripton | Payee | Notes |
| £10 | 01/03/2024 | Donaton | S Swanwick | R |
| £100.00 | 04/03/2024 | Donaton | E Dowman | R GA |
| £25.00 | 06/03/2024 | Donaton | J Hll | R |
£135.00 TOTAL
| Summary: | |
|---|---|
| Regular Giving | £135 |
| JustGiving | |
| Gift Aided | £100.00 |
Balance brought forward £355.24
| OUTGOINGS | ||
|---|---|---|
| Amount | Date | Descripton |
| £80.00 | 22/03/2024 | Field rent |
£80.00 TOTAL
Summary: Feed Hay Bedding
Payee D Briggs Reciept BACS
Notes