2020-12-31-accounts

Trustees’ Annual Report for the period

From (start date) D D M M Y Y to (end date) D D M M Y Y

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Section A Reference and administration details
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		Charity name
		Other names the charity is known by
		Registered charity number (if any)
		Charity’s principal address
											Postcode
		Names of the charity trustees who manage the charity
		Trustee Name		Offce		(if any)					Dates acted if not for whole year		Name of person (or body) entitled to appoint trustee(if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names of the trustees for the charity, if any(for example, any					custodian trustees)
		Name									Dates acted if not for whole year

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Section A

Reference and administration details (continued)

Names and addresses of advisers (optional information)

Type of adviser Name Address

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

Section B

Structure, governance and management

Description of the charity’s trusts Type of governing document (eg trust deed, constitution How the charity is constituted (eg trust, association, company)

Trustee selection methods (eg appointed by, elected by)

Additional governance issues (optional information

  - You **may choose** to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

  • relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

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Section C Objectives and activities
Summary of the objects of the charity set
out in its governing document
Summary of the main activities
undertaken for the public benefit in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public benefit)
Additional details of objectives and activities (optional information)
You may choose to include further
statements, where relevant, about:
• policy on grantmaking;
• policy programme related investment;
• contribution made by volunteers.
Section D Achievements and performance
Summary of the main achievements of the
charity during the year
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Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
• the charity’s principal sources of funds
(including any fundraising);
• how expenditure has supported the key
objectives of the charity;
• investment policy and objectives including
any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
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 D D M M Y Y
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un ies ony cia on Jnce Sheet As At 31st December 2020 2020 2019 ixed Assets Notes rangible Assets 212 267 Current Assets

tock )ebtors & Prepayments ash At Bank 5,074 3.743 47,737 4,950 1,934 47,807 Current Liabilities 1,413 Net Current Assets 446 Net Assets 55,353 53,713 Represented By: Accumulated Fund 53.713

INDEPENDENT EXAMINERS REPORTTO THE TRUSTEES OF ORThERN COUNTIES PONY AssoaATION FOR THE YEAR ENDED 31" DECEMBER 2020. I report on the ac(ounts to the charityfor the year ended 31 December 2020 which are set out as attached: The tharivs trustees con>der that an a￿lIt is not reqUI￿d for thts ￿ar under sectton 43{2) of the Charities Act 1993 (the PLt) and that an illde￿ndent examination ￿ needed. It Is my respomknllltyto: examine the acC(m￿ts (undersertion 43 of thE Act): section 43 (7)(b) of kt) My examination was carried out in am)rdano with General Directions grven by the Charrty Commissioners. An ex3rnination indudes a reviv￿ of the accounting record5 kept by the charity and comparison of the accounts presented with those records. It also indudes consideration of any unusual Items or disclosures in the accounts and seeking explanations from you as trustees Con￿MIng any such matters. The procedures undertaken do not provtde all the evidence that would be ￿qUired in an audit arKI consequeth I do Th)t express an audit opinion on the accounts Independent exanMnerf$ 51*ment Upon examination l am ￿ppY to ￿pOrt that the accounting ￿0rd$are kept in acconjan￿ with section 41 of the Act and compty with the accounting requireffents of the ACL l am satisfied thatthe tnstees h￿e kept. the requsrements to ensure proper accounting records are DJ. HEMMINGS ACCO Date: 26 January 2021 9 Parkhall Avenue Stoke on Trent ST3 SHD