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2023-10-01-accounts

The Next Chgapter Horse Rescue

The Next Chgapter Horse Rescue 1202346 Receipts and payments accounts CC16a For the period 16-Mar-23 31-Sept-2023 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
300
2,850
-
-
-
-
-
-
3,150
-
-
-
3,150
1,200
960
600
150
240
-
-
-
-
3,150
-
-
-
3,150
-
-
-
-		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
300
2,850
-
-
-
-
-
-
3,150
-
-
-
3,150
1,200
960
600
150
240
-
-
-
-
3,150
-
-
-
3,150

-		 Total funds
to the nearest £
300
2,850
-
-
-
-
-
-
3,150
-
-
-
3,150
1,200
960
600
150
240
-
-
-
-
3,150
-
-
-
3,150

-		 Last year
to the nearest £
Donations 300 -
Charitable Activities 2,850 -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 3,150 -
A2 Asset and investment sales,
(see table).
-
-
 -
~~Sub total~~ - -
Total receipts
A3 Payments
-
Rent 1,200 -
Hay 960 -
Feeds 600 -
Website 150 -
Insuranc 240 -
- -
- -
- -
- -
**Sub total ** 3,150 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- - -
-		 -
- - - - -
- - - - -
- - - - -

CCXX R1 accounts (SS)

26/11/2024

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Debbie Vernon
Julie Miles		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Debbie Vernon
Julie Miles

CCXX R2 accounts (SS)

26/11/2024

2

Trustees’ Annual Report for the period

From 16[th] March 2023 Period start date To 31.9.23 Period end date

Charity name: The Next Chapter Horse Rescue

Charity registration number: 1202346

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 Relieve suffering of horses and ponies in
need of care and attention in the
Leicestershire area and provide and
maintain safe rescue homes and facilities
for the reception, care, and treatment of
such animals.
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		 Rescue neglected and abandoned ponies.
To provide a safe place for them to be
cared for and rehomed if applicable.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18

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 It gives me great pleasure to introduce the
charity’s trustees annual report which sets
out, for our volunteers and general public
what we have achieved in the past 6
months.
The charity successfully provided a safe
environment for more than 20 ponies and
foals.
We have managed to rehome 5 within the
last 6 months.
We have aided Leicestershire Police and
the RSPCA and working alongside other
charities.
We have rescued ponies that were rescued
from floods.
Our work benefits the public within the
Leicestershire area and the environment.
The efforts of the volunteers can only be
described as indefatigable day after day in
the face of some of the most significant
misery facing these poor animals.

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

Achievements against
objectives set		 Para 1.41 To rescue horses and ponies and provide
relevant veterinary care.
To prevent all types of cruelty and abuse of
the horses we have taken in our care.
To relieve the suffering of horses which
need care and attention and (where
applicable) assist in the provision of
improved facilities for the care of these
animals that may have had another fate
ahead of them.
Support was provided to other charities in
the UK and other animal welfare
businesses.
Performance of fundraising
activities against objectives
set		 Para 1.41 Fetes
Raffles
Go fund when available
Investment performance
against objectives		 Para 1.41 We will endeavour to increase our good
work by strategic marketing mainly through
social media platforms.

Financial Review

Review of the charity’s
financial position at the end
of the period		 Para 1.21 We had 1 foal that needed 24 hour care.
We have started to build our yard including
a dilapidated building which we have turned
into stalls using recycled and donated
materials. This is a on going project. We
intend to raise funds by selling donated
goods and holding sales and fetes. We
have successfully done small events and
working on building this and putting
together a fund raising team.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 N/A
Amount of reserves held Para 1.22 N/A
Reasons for holding zero
reserves		 Para 1.22 We are in our early days and any spare
money we have had has been allocated to
essential maintenance.
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 N/A

Structure, Governance and Management

Description of charity’s
trusts:		 The Next Chapter Horse Rescue is a
charitable not for profit charity.
Type of governing document
(trust deed, royal charter)		 Para 1.25
How is the charity
constituted?		 Para 1.25 CIO – Foundation Registered 16thMarch
2023
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 Trustees are appointed via volunteering
and being voted in.
The CEO has the final decision.
Additional information(optional)
You may choose to include further statements		 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 Bullying and harassment policy and
procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Safeguarding policy and procedures
Trustee conflicts of interest policy and
procedures
Trustee expenses policy and procedures
Volunteer management
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51 We are slowly building a committee, a
fundraising team along with the trustees
and volunteers.
Relationship with any
related parties		 Para 1.51 N/A

Reference and Administrative details

Charity name The Next Chapter Horse Rescue
Other name the charity uses N/A
Registered charity number 1202346
Charity’s principal address 42A Valley Drive
Leicester
LE3 3EE

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Emma Mattock 01.07.2024 Michelle Page
Steven Mattock 01.07.20.24 Michelle Page
Megan Elizabeth
Bailey		 01.07.24 Michelle Page
Julie Miles 01.05.23 Michelle Page

– Corporate trustees names of the directors at the date the report was approved

Director name Michelle Louise Page

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
Michelle Louise Page

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 Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Michelle Louise Page

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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)
Position (eg Secretary,
Chair, etc)
Date
Michelle Louise Page Julie Miles

CEO		 Trustee