Trustees’ Annual Report for the period
From: 2022 Period start date To, 2023 Period end date April 2023
Charity name: Children with Hidden Disabilities
Charity registration number: 120071
Objectives and Activities supporting therapy for children with hidden disabilities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To give therapy to children with hidden disabilities, by introducing them to horses etc. |
| 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 |
The charity has not started fully as yet but is looking to start up a charity shop to subsidise the horse therapy but in the long run will hope and plan to open up its own equestrian centre for these children. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | This has been brought to the attention to all Trustees with regards public benefit. |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | No grants applied for yet based on not having the first set of accounts. |
| Policy on social investment including program related investment |
Para 1.38 | No investments as yet policy attached. |
| Contribution made by volunteers |
Para 1.38 | None yet. |
| Other | N/A |
Classification - Public
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 | We have contacted stables to support us but await new trustees as the three trustees are related and funding is hard to obtain because of this issue. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | None yet but plan to carry out events to advertise the charity early next year 2025 |
| Performance of fundraising activities against objectives set |
Para 1.41 | None yet but organising events for early next year. 2025, i.e., golf days etc |
| Investment performance against objectives |
Para 1.41 | No investment yet. |
| Other | N/A |
Classification - Public
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Donation have been made and detailed in accounts statements from bank. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | As attached policy |
| Amount of reserves held | Para 1.22 | None yet. |
| Reasons for holding zero reserves |
Para 1.22 | The charity is just starting up. |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | Events are to be planned, new trustees and fundraising to be applied for. |
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 | Fundraising to start but intend to open charity shop in future to be the main sources of funding. |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | As attached document, however no investment yet. |
| A description of the principal risks facing the charity |
Para 1.46 | None at present. |
| Other | N/A |
Classification - Public
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust deed as attached |
| How is the charity constituted? (e.g 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 | No policy yet but this is being addressed and will be issued later. |
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 | As attached but none at present. |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | Just the three as detailed in the commission paperwork and the organisational plan, this is to be updated 2025. |
| Relationship with any related parties |
Para 1.51 | No relationship as yet but looking to link up with other charities as time goes on. |
| Other | N/A |
Reference and Administrative details
| Charity name | Children with hidden disabilities |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 1200771 |
| Charity’s principal address | 3 Oudle Lane, Much Hadham, Hertfordshire, SG10 6DQ |
Classification - Public
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) |
|---|---|---|---|---|
| Darren Mansfield | Head office | Allyear | All | |
| Sharon Mansfield | Head office | Allyear | All | |
| Jayne Fox | Head office | Allyear | All | |
– Corporate trustees names of the directors at the date the report was approved
Director name N/A
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| Darren Mansfield | All year | |
Classification - Public
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity None Name and objects of the charity on whose behalf the assets are held and how this None falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets None from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of adviser Name Address |
Type of adviser Name Address |
Type of adviser Name Address |
|---|---|---|
| N/A | ||
| Name of chief executive or names of senior staff members (Optional information) | ||
| N/A |
Exemptions from disclosure
Reason for non-disclosure of key personnel details
None
Other optional information
None yet
Classification - Public
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Darren Mansfield Position (eg, Secretary, Chair Chair, etc) Date 29/09/2024
Classification - Public
Statement
BUSINESS CURRENT ACCOUNT
Account number: 72626453 Sort code: 55-50-44 BIC: NWBKGB2L
IBAN: GB11 NWBK 5550 4472 6264 53
CHILDREN WITH HIDDEN DISABILITIES
Your current details MR DARREN ROBERT MANSFIELD CHILDREN WITH HIDDEN DISABILIT 3 OUDLE LANE MUCH HADHAM HERTFORDSHIRE SG10 6DQ
| Period | 5 Jan 2023 to 3 Feb 2023 |
|---|---|
| Previous Balance | £0.00 |
| Paid out | £0.00 |
| Paid in | £2.00 |
| New Balance | £2.00 |
| Date | Type | Description | Paid in | Paid out | Balance |
|---|---|---|---|---|---|
| BROUGHT FORWARD | £0.00 | ||||
| 25 Jan 2023 | MOBILE/ONLINE TRANSACTION |
MANSFIELD D & S , START A/C OFF , VIA ONLINE - PYMT |
£2.00 | £2.00 |
Dispute resolution for agreed overdrafts or overdrawn accounts
If you have a problem with your agreement, please try to resolve it with us in the first instance. If you are not happy with the way in which we handled your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you do not take up your problem with us first you will not be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.
Deposit Guarantee Scheme Information
Your eligible deposits with NatWest are protected by the Financial Services Compensation Scheme (FSCS). This means that all deposits with one or more of National Westminster Bank plc, NatWest Premier, Ulster Bank and Mettle are covered under the same FSCS limit. An FSCS Information Sheet and list of exclusions will be provided to you on an annual basis. For further information about the compensation provided by the FSCS, refer to the website www.FSCS.org.uk
© National Westminster Bank plc, downloaded from the NatWest online statement service on 30 September 2024. Search 'statements' on natwest.com for more information.
National Westminster Bank plc, registered in England and Wales No. 929027. Registered office: 250 Bishopsgate, London EC2M 4AA. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.
Page 1 of 1
Statement
BUSINESS CURRENT ACCOUNT
Account number: 72626453 Sort code: 55-50-44 BIC: NWBKGB2L
IBAN: GB11 NWBK 5550 4472 6264 53
CHILDREN WITH HIDDEN DISABILITIES
| Your current details | Period 6 Apr 2023 to 5 May 2023 |
|---|---|
| MR DARREN ROBERT MANSFIELD CHILDREN WITH HIDDEN DISABILIT 3 OUDLE LANE MUCH HADHAM HERTFORDSHIRE SG10 6DQ |
Previous Balance £1,162.00 |
| Paid out £0.00 |
|
| Paid in £0.01 |
|
| New Balance £1,162.01 |
| Date | Type | Description | Paid in | Paid out | Balance |
|---|---|---|---|---|---|
| BROUGHT FORWARD | £1,162.00 | ||||
| 13 Apr 2023 | AUTOMATED CREDIT | PAYPAL CODE 3213 , PAYPAL CODE 3213 , FP 13/04/23 0856 , PPRD100000000A9T4K |
£0.01 | £1,162.01 |
Dispute resolution for agreed overdrafts or overdrawn accounts
If you have a problem with your agreement, please try to resolve it with us in the first instance. If you are not happy with the way in which we handled your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you do not take up your problem with us first you will not be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.
Deposit Guarantee Scheme Information
Your eligible deposits with NatWest are protected by the Financial Services Compensation Scheme (FSCS). This means that all deposits with one or more of National Westminster Bank plc, NatWest Premier, Ulster Bank and Mettle are covered under the same FSCS limit. An FSCS Information Sheet and list of exclusions will be provided to you on an annual basis. For further information about the compensation provided by the FSCS, refer to the website www.FSCS.org.uk
© National Westminster Bank plc, downloaded from the NatWest online statement service on 30 September 2024. Search 'statements' on natwest.com for more information.
National Westminster Bank plc, registered in England and Wales No. 929027. Registered office: 250 Bishopsgate, London EC2M 4AA. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.
Page 1 of 1
Statement
BUSINESS CURRENT ACCOUNT
Account number: 72626453 Sort code: 55-50-44 BIC: NWBKGB2L
IBAN: GB11 NWBK 5550 4472 6264 53
CHILDREN WITH HIDDEN DISABILITIES
| Your current details | Period 6 May 2023 to 5 Jun 2023 |
|---|---|
| MR DARREN ROBERT MANSFIELD CHILDREN WITH HIDDEN DISABILIT 3 OUDLE LANE MUCH HADHAM HERTFORDSHIRE SG10 6DQ |
Previous Balance £1,162.01 |
| Paid out £0.00 |
|
| Paid in £380.00 |
|
| New Balance £1,542.01 |
| Date | Type | Description | Paid in | Paid out | Balance |
|---|---|---|---|---|---|
| BROUGHT FORWARD | £1,162.01 | ||||
| 22 May 2023 | AUTOMATED CREDIT | 8BUILD LTD FM, 8BUILD LTD , FP 22/05/23 0307 , BX2305197230330100 |
£380.00 | £1,542.01 |
Dispute resolution for agreed overdrafts or overdrawn accounts
If you have a problem with your agreement, please try to resolve it with us in the first instance. If you are not happy with the way in which we handled your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you do not take up your problem with us first you will not be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.
Deposit Guarantee Scheme Information
Your eligible deposits with NatWest are protected by the Financial Services Compensation Scheme (FSCS). This means that all deposits with one or more of National Westminster Bank plc, NatWest Premier, Ulster Bank and Mettle are covered under the same FSCS limit. An FSCS Information Sheet and list of exclusions will be provided to you on an annual basis. For further information about the compensation provided by the FSCS, refer to the website www.FSCS.org.uk
© National Westminster Bank plc, downloaded from the NatWest online statement service on 30 September 2024. Search 'statements' on natwest.com for more information.
National Westminster Bank plc, registered in England and Wales No. 929027. Registered office: 250 Bishopsgate, London EC2M 4AA. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.
Page 1 of 1
Statement
BUSINESS CURRENT ACCOUNT
Account number: 72626453 Sort code: 55-50-44 BIC: NWBKGB2L
IBAN: GB11 NWBK 5550 4472 6264 53
CHILDREN WITH HIDDEN DISABILITIES
| Your current details | Period 6 Jun 2023 to 5 Jul 2023 |
|---|---|
| MR DARREN ROBERT MANSFIELD CHILDREN WITH HIDDEN DISABILIT 3 OUDLE LANE MUCH HADHAM HERTFORDSHIRE SG10 6DQ |
Previous Balance £1,542.01 |
| Paid out £0.00 |
|
| Paid in £390.00 |
|
| New Balance £1,932.01 |
| Date | Type | Description | Paid in | Paid out | Balance |
|---|---|---|---|---|---|
| BROUGHT FORWARD | £1,542.01 | ||||
| 8 Jun 2023 | AUTOMATED CREDIT | ARMOUR SECURITY SY, MDBA CHARITY , FP 08/06/23 1407 , 200000001142228876 |
£380.00 | £1,922.01 | |
| 5 Jul 2023 | CASH & DEP MACHINE | 600236 05JUL 1332 | £10.00 | £1,932.01 |
Dispute resolution for agreed overdrafts or overdrawn accounts
If you have a problem with your agreement, please try to resolve it with us in the first instance. If you are not happy with the way in which we handled your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you do not take up your problem with us first you will not be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.
Deposit Guarantee Scheme Information
Your eligible deposits with NatWest are protected by the Financial Services Compensation Scheme (FSCS). This means that all deposits with one or more of National Westminster Bank plc, NatWest Premier, Ulster Bank and Mettle are covered under the same FSCS limit. An FSCS Information Sheet and list of exclusions will be provided to you on an annual basis. For further information about the compensation provided by the FSCS, refer to the website www.FSCS.org.uk
© National Westminster Bank plc, downloaded from the NatWest online statement service on 30 September 2024. Search 'statements' on natwest.com for more information.
National Westminster Bank plc, registered in England and Wales No. 929027. Registered office: 250 Bishopsgate, London EC2M 4AA. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.
Page 1 of 1
Account No Sort Code Page No 72626453 55-50-44 1 of 2
Account Name CHILDREN WITH HIDDEN DISABILITIES
Current Account
MR DARREN ROBERT MANSFIELD CHILDREN WITH HIDDEN DISABILIT 3 OUDLE LANE MUCH HADHAM HERTFORDSHIRE SG10 6DQ
| Current Account |
Current Account |
|---|---|
| Summary |
|
| Statement Date |
04 AUG 2023 |
| Period Covered |
06 JUL 2023 to 04 AUG 2023 |
| Previous Balance |
£1,932.01 |
| Paid In |
£0.00 |
| Withdrawn |
£1,615.00 |
| New Balance |
£317.01 |
| BIC |
NWBKGB2L |
| IBAN |
GB11NWBK55504472626453 |
Welcome to your new look NatWest Statement
Why file and store your statements when we can do it for you? Manage your statements online at www.natwest.com If you have changed your address or telephone number please let us know.
| If you have changed your address or telephone number please let us know. Date Description Paid In(£) Withdrawn(£) Balance(£) |
If you have changed your address or telephone number please let us know. Date Description Paid In(£) Withdrawn(£) Balance(£) |
If you have changed your address or telephone number please let us know. Date Description Paid In(£) Withdrawn(£) Balance(£) |
If you have changed your address or telephone number please let us know. Date Description Paid In(£) Withdrawn(£) Balance(£) |
If you have changed your address or telephone number please let us know. Date Description Paid In(£) Withdrawn(£) Balance(£) |
If you have changed your address or telephone number please let us know. Date Description Paid In(£) Withdrawn(£) Balance(£) |
If you have changed your address or telephone number please let us know. Date Description Paid In(£) Withdrawn(£) Balance(£) |
|---|---|---|---|---|---|---|
| 06 JUL 2023 BROUGHT FORWARD 1,932.01 |
||||||
| 24 JUL OnLine Transaction CPS DONATION RTN CHD VIA ONLINE - PYMT 95.00 1,837.01 OnLine Transaction ARMOUR SECURITY DONATION RTN CHD VIA ONLINE - PYMT FP 24/07/23 10 14083127767879000N 380.00 1,457.01 |
||||||
| OnLine Transaction KEIRAN CORRIGAN DONATION RTN CHD VIA ONLINE - PYMT FP 24/07/23 10 24083825129464000N 380.00 1,077.01 OnLine Transaction 8 BUILD LTD DONATION RTN CHD VIA ONLINE - PYMT FP 24/07/23 10 14083501908544000N 380.00 697.01 |
||||||
| OnLine Transaction NETWORK CHD VIA ONLINE - PYMT FP 24 47084222057334000N |
S CENTRE DONATION RTN /07/23 10 |
380.00 |
317.01 |
|||
National Westminster Bank Plc. Registered in England & Wales No.929027. Registered Office: 250 Bishopsgate, London, EC2M 4AA.
Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.
RETSTMT - V104 04/05
Account Name Account No Sort Code Page No CHILDREN WITH HIDDEN DISABILITIES 72626453 55-50-44 2 of 2
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| Statement Abbreviations N-S TRN FEE = Non Sterling Transaction Fee VRATE = Variable Payment Scheme Exchange Rate OD = Overdrawn |
|
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| Dispute Resolution If you have a problem with your agreement, please try to resolve it with us in the first instance. If you are not happy with the way in which we handled your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you do not take up your problem with us first you will not be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman. If you need to contact us about a complaint, you can: ● Message Us via the mobile app ● Visit www.natwest.com/complaints ● Telephone 03457 888 444 (to use Relay UK add18001 in front of the number) |
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Statement
BUSINESS CURRENT ACCOUNT
Account number: 72626453 Sort code: 55-50-44 BIC: NWBKGB2L
IBAN: GB11 NWBK 5550 4472 6264 53
CHILDREN WITH HIDDEN DISABILITIES
| Your current details | Period 4 Feb 2023 to 3 Mar 2023 |
|---|---|
| MR DARREN ROBERT MANSFIELD CHILDREN WITH HIDDEN DISABILIT 3 OUDLE LANE MUCH HADHAM HERTFORDSHIRE SG10 6DQ |
Previous Balance £2.00 |
| Paid out £0.00 |
|
| Paid in £855.00 |
|
| New Balance £857.00 |
| Date | Type | Description | Paid in | Paid out | Balance |
|---|---|---|---|---|---|
| BROUGHT FORWARD | £2.00 | ||||
| 8 Feb 2023 | AUTOMATED CREDIT | CPS BUILDING SERVI, CPS BUILDING SERVI, FP 08/02/23 1419 , 62141950425064000N, CPS BUILDING SERVI |
£95.00 | £97.00 | |
| 14 Feb 2023 | AUTOMATED CREDIT | K FOLLEY , KEAN FOLLEY , FP 14/02/23 1146 , 200000001077051973 |
£95.00 | £192.00 | |
| 14 Feb 2023 | AUTOMATED CREDIT | NETWORKS CENTRE LT, FP 14/02/23 1306 , 9641076360314120HN |
£380.00 | £572.00 | |
| 14 Feb 2023 | AUTOMATED CREDIT | K FOLLEY , COMMERCIAL FLOORIN, FP 14/02/23 1230 , 400000001085809343 |
£285.00 | £857.00 |
Dispute resolution for agreed overdrafts or overdrawn accounts
If you have a problem with your agreement, please try to resolve it with us in the first instance. If you are not happy with the way in which we handled your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you do not take up your problem with us first you will not be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.
Deposit Guarantee Scheme Information
Your eligible deposits with NatWest are protected by the Financial Services Compensation Scheme (FSCS). This means that all deposits with one or more of National Westminster Bank plc, NatWest Premier, Ulster Bank and Mettle are covered under the same FSCS limit. An FSCS Information Sheet and list of exclusions will be provided to you on an annual basis. For further information about the compensation provided by the FSCS, refer to the website www.FSCS.org.uk
© National Westminster Bank plc, downloaded from the NatWest online statement service on 30 September 2024. Search 'statements' on natwest.com for more information.
National Westminster Bank plc, registered in England and Wales No. 929027. Registered office: 250 Bishopsgate, London EC2M 4AA. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.
Page 1 of 1
Statement
BUSINESS CURRENT ACCOUNT
Account number: 72626453 Sort code: 55-50-44 BIC: NWBKGB2L
IBAN: GB11 NWBK 5550 4472 6264 53
CHILDREN WITH HIDDEN DISABILITIES
| Your current details | Period 4 Mar 2023 to 5 Apr 2023 |
|---|---|
| MR DARREN ROBERT MANSFIELD CHILDREN WITH HIDDEN DISABILIT 3 OUDLE LANE MUCH HADHAM HERTFORDSHIRE SG10 6DQ |
Previous Balance £857.00 |
| Paid out £300.00 |
|
| Paid in £605.00 |
|
| New Balance £1,162.00 |
| Date | Type | Description | Paid in | Paid out | Balance |
|---|---|---|---|---|---|
| BROUGHT FORWARD | £857.00 | ||||
| 10 Mar 2023 | AUTOMATED CREDIT | K CORRIGAN , GOLF DAY , FP 10/03/23 1012 , 200000001090862848 |
£380.00 | £1,237.00 | |
| 13 Mar 2023 | MOBILE/ONLINE TRANSACTION |
ANDREW BUTLER , CHD /2 , VIA ONLINE - PYMT , FP 12/03/23 10 , 06110823081496000N |
£300.00 | £937.00 | |
| 30 Mar 2023 | CASH & DEP MACHINE | 555044 30MAR 1152 | £225.00 | £1,162.00 |
Dispute resolution for agreed overdrafts or overdrawn accounts
If you have a problem with your agreement, please try to resolve it with us in the first instance. If you are not happy with the way in which we handled your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If you do not take up your problem with us first you will not be entitled to complain to the Ombudsman. We can provide details of how to contact the Ombudsman.
Deposit Guarantee Scheme Information
Your eligible deposits with NatWest are protected by the Financial Services Compensation Scheme (FSCS). This means that all deposits with one or more of National Westminster Bank plc, NatWest Premier, Ulster Bank and Mettle are covered under the same FSCS limit. An FSCS Information Sheet and list of exclusions will be provided to you on an annual basis. For further information about the compensation provided by the FSCS, refer to the website www.FSCS.org.uk
© National Westminster Bank plc, downloaded from the NatWest online statement service on 30 September 2024. Search 'statements' on natwest.com for more information.
National Westminster Bank plc, registered in England and Wales No. 929027. Registered office: 250 Bishopsgate, London EC2M 4AA. Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.
Page 1 of 1