## **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(£)**
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|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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**www.FSCS.org.uk**
||
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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.
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