
## **Trustees’ annual report (including Directors’ report) for the period** 

**From: 6[th] April 2024    To: 5[th] April 2025** 

**Charity name:  Haven Youth Ranch** 

**Charity registration number:  1195436** 

**Company number:** 

## **Objectives and activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|1)To provide or assist in the provision of<br>facilities for equestrian activities in the<br>interests of social welfare for recreation or<br>other leisure time occupation of individuals<br>who have need of such facilities by reason<br>of their youth, age, infirmity or disability,<br>financial hardship or social circumstances or<br>the public at large with the object of<br>improving their conditions of life.<br>2) To advance the Christian faith for the<br>benefit of the public, in accordance with the<br>Statement of Faith appearing in the<br>schedule, in particular but not exclusively<br>through providing literature on Christianity to<br>enlighten others about the Christian faith.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Haven Youth Ranch carries out its purpose<br>of promoting wellbeing by providing<br>equestrian activities for children/young<br>people in a peaceful, safe haven in which<br>children can be themselves, grow in life<br>skills and discover Christian values.<br>Activities provided include interacting with<br>and caring for horses, ridden experiences<br>and general ranch activities.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity|Para 1.18|The Trustees of Haven Youth Ranch have<br>regard and adhere to the Charity<br>Commission Guidance ‘Public Benefit: The<br>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<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Due to unfortunate personal circumstances,<br>Haven Youth Ranch was unable to carry out<br>its charitable work during the reporting<br>period.<br>In June 2024, Haven Youth Ranch donated<br>its stables, shed and mounting block to Child<br>and Youth Heartfelt Ranch.||
|---|---|---|---|



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

|<br>Achievements against<br>objectives set|<br>Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial review** 

|**Financial review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Haven Youth Ranch’s Income was £770.<br>Its Outgoings were £380.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22||
|Amount of reserves held|Para 1.22||
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24||
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Donations<br>Regular giving<br>Gift Aid|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
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A description of the principal Para 1.46 risks facing the charity Other 

## **Structure, governance and management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document:<br>for example,trust deed,<br>memorandum and articles of<br>association etc|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>for example limited<br>company, unincorporated<br>association, CIO|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Constitution, Clause 10: Appointment of<br>Trustees:<br>Apart from the first trustees, every trustee<br>must be appointed for a term of three years<br>by a resolution passed at a properly<br>convened meeting of the charity trustees.<br>In selecting individuals for appointment as<br>charity trustees, the charity trustees must<br>have regard to the skills, knowledge and<br>experience needed for the effective<br>administration of the CIO.|
||||



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



Policies and procedures Para 1.51 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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or**<br>**body) entitled to**<br>**appoint trustee (if**<br>**any)**|
|---|---|---|---|---|
||Lucy Bloomfield|Chair and Co-<br>Founder,<br>Safeguarding|||
||Justin Bloomfield|Treasurer and Co-<br>Founder|||
||Emma Dowman|Deputy<br>Safeguarding<br>Coordinator|3 Year Term ended<br>August 2024.||
||Myke Nyaoke||||
||Katie France||||
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– 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**<br>**Name**<br>**Address**|**Type of adviser**<br>**Name**<br>**Address**|**Type of adviser**<br>**Name**<br>**Address**|
|---|---|---|---|
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||**Name of chief executive or names of senior staff members (optional**<br>**information)**|||
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## **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** 25th November 2025 



INCOME
OUTGOINGS

|INCOME|||||
|---|---|---|---|---|
|**Amount**|**Date**|**Description**|**Payee**|**Notes**|
|£10|02/04/2024|Donation|S Swanwick|R|
|£100.00|02/04/2024|Donation|E Dowman|R GA|
|£25.00|08/04/2024|Donation|J Hill|R|
|£50.00|10/04/2024|Gift Aid Claim (F HMRC||FEB/MAR|



## **£185.00 TOTAL** 

_Summary: Regular Givi £135 JustGiving Gift Aided £100.00_ 

Balance brought forward £410.24 



|OUTGOINGS||||||
|---|---|---|---|---|---|
|**Amount**|Date|Description|**Payee**|**Reciept**|**Notes**|
|£80.00|19/04/2024|Field Rent|D Briggs|DD|4 weeks in arrears|



## **£80.00 TOTAL** 

_Summary: Feed Hay Bedding_ 



|INCOME|||||
|---|---|---|---|---|
|**Amount**|**Date**|**Description**|**Payee**|**Notes**|
|£10|01/05/2024|Donation|C Swanwick|R|
|£100.00|02/05/2024|Donation|E Dowman|R GA|
|£25.00|07/05/2024|Donation|J Hill|R|
|£50.00|20/05/2024|HMRC GA Claim|HMRC|APRIL/MAY|



## **£185.00 TOTAL** 

_Summary: Regular Givi £135 JustGiving Gift Aided £100.00_ 

Balance brought forward £515.24 



|OUTGOINGS||||||
|---|---|---|---|---|---|
|**Amount**|Date|Description|**Payee**|**Reciept**|**Notes**|
|£80.00|17/05/2024|Field Rent|BRIGGS|DD||



## **£80.00 TOTAL** 

_Summary: Feed Hay Bedding_ 



|INCOME|||||
|---|---|---|---|---|
|**Amount**|**Date**|**Description**|**Payee**|**Notes**|
|£300|21/06/2024|12 x Stable Mats sale|CYHR|Cash|
|£100.00|15/06/2024|trailer huire deposit retuBarwell Trailer Hire|||



## **£400.00 TOTAL** 

_Summary: Regular Giving JustGiving Gift Aided_ 

Balance brought forward £620.24 



|OUTGOINGS||||
|---|---|---|---|
|**Amount**|Date|Description|**Payee**|
|£140.00|13/06/2024|Trailer hire (£40) and depos**Barwell Trailer**||
|£80.00|14/06/2024|Field Rent|BRIGGS|



## **£220.00 TOTAL** 

_Summary: Feed Hay Bedding_ 



**Reciept Notes Hire** DD 

Final rent for 4 weeks in arrears 



INCOME **Amount Date Description Payee Notes** £0 

**£0.00 TOTAL** 

_Summary: Regular Giving JustGiving Gift Aided_ 

Balance brought forward (Bank statement = £797.50. (-£2.74 difference) 



|OUTGOINGS||||||
|---|---|---|---|---|---|
|**Amount**|Date|Description|**Payee**|**Reciept**|**Notes**|
|£0.00||||||



## **£0.00 TOTAL** 

_Summary: Feed Hay Bedding_ 



INCOME **Amount Date Description Payee Notes** £0 

**£0.00 TOTAL** 

_Summary: Regular Giving JustGiving Gift Aided_ 

Balance brought forward (Bank statement = £797.50. (-£2.74 difference) 



|OUTGOINGS||||||
|---|---|---|---|---|---|
|**Amount**|Date|Description|**Payee**|**Reciept**|**Notes**|
|£0.00||||||



## **£0.00 TOTAL** 

_Summary: Feed Hay Bedding_ 



INCOME **Amount Date Description Payee Notes** £0 

**£0.00 TOTAL** 

_Summary: Regular Giving JustGiving Gift Aided_ 

Balance brought forward (Bank statement = £797.50. (-£2.74 difference) 



|OUTGOINGS||||||
|---|---|---|---|---|---|
|**Amount**|Date|Description|**Payee**|**Reciept**|**Notes**|
|£0.00||||||



## **£0.00 TOTAL** 

_Summary: Feed Hay Bedding_ 



INCOME **Amount Date Description Payee Notes** £0 

**£0.00 TOTAL** 

_Summary: Regular Giving JustGiving Gift Aided_ 

Balance brought forward (Bank statement = £797.50. (-£2.74 difference) 



|OUTGOINGS||||||
|---|---|---|---|---|---|
|**Amount**|Date|Description|**Payee**|**Reciept**|**Notes**|
|£0.00||||||



## **£0.00 TOTAL** 

_Summary: Feed Hay Bedding_ 



INCOME **Amount Date Description Payee Notes** £0 

**£0.00 TOTAL** 

_Summary: Regular Giving JustGiving Gift Aided_ 

Balance brought forward (Bank statement = £797.50. (-£2.74 difference) 



|OUTGOINGS||||||
|---|---|---|---|---|---|
|**Amount**|Date|Description|**Payee**|**Reciept**|**Notes**|
|£0.00||||||



## **£0.00 TOTAL** 

_Summary: Feed Hay Bedding_ 



INCOME **Amount Date Description Payee Notes** £0 

**£0.00 TOTAL** 

_Summary: Regular Giving JustGiving Gift Aided_ 

Balance brought forward (Bank statement = £797.50. (-£2.74 difference) 



|OUTGOINGS||||||
|---|---|---|---|---|---|
|**Amount**|Date|Description|**Payee**|**Reciept**|**Notes**|
|£0.00||||||



## **£0.00 TOTAL** 

_Summary: Feed Hay Bedding_ 



INCOME **Amount Date Description Payee Notes** £0 

**£0.00 TOTAL** 

_Summary: Regular Giving JustGiving Gift Aided_ 

Balance brought forward (Bank statement = £797.50. (-£2.74 difference) 



|OUTGOINGS||||||
|---|---|---|---|---|---|
|**Amount**|Date|Description|**Payee**|**Reciept**|**Notes**|
|£0.00||||||



## **£0.00 TOTAL** 

_Summary: Feed Hay Bedding_ 



INCOME **Amount Date Description Payee Notes** £0 

**£0.00 TOTAL** 

_Summary: Regular Giving JustGiving Gift Aided_ 

Balance brought forward (Bank statement = £797.50. (-£2.74 difference) 



|OUTGOINGS||||||
|---|---|---|---|---|---|
|**Amount**|Date|Description|**Payee**|**Reciept**|**Notes**|
|£0.00||||||



## **£0.00 TOTAL** 

_Summary: Feed Hay Bedding_ 



INCOME **Amount Date Description Payee Notes** £0 

**£0.00 TOTAL** 

_Summary: Regular Giving JustGiving Gift Aided_ 

Balance brought forward (Bank statement = £797.50. (-£2.74 difference) 



|OUTGOINGS||||||
|---|---|---|---|---|---|
|**Amount**|Date|Description|**Payee**|**Reciept**|**Notes**|
|£0.00||||||



## **£0.00 TOTAL** 

_Summary: Feed Hay Bedding_ 

