**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| |||| ||||