## STABLES CHRISTIAN CENTRE 

## Old Rectory, Bolnhurst, Bedford MK44 2ES 

Website: www.stableschristiancentre.co.uk Tel: (01234)376237          Charity No: 327398 

## **Annual Report 2024** 

## **Overview** 

Throughout 2024 the project continued to provide training and support to clients and was well attended throughout the year. 

## **Governance and Management** 

The trustees met twice during the year and were available for ongoing support and advice. 

The health and safety committee met twice during the year and reported to the Trustees. 

Staff meetings were held monthly and continued to form the basis for the day to day running of the project. 

## **Staff** 

Three members of staff left during the year and it is hoped they will be replaced during 2025. 

2 volunteers continued to help with administration jobs, one of them being a member of the Health and Safety Committee. 

## **Seed Sowers Project** 

The Tuesday programme averaged 12 attendees and the Thursday group averaged 5 attendees throughout the year, who were all involved in varying ways in the practical tasks of the project. Thursday clients continued to work well together. One client stated that coming to the stables had helped them feel part of a community and overall clients continue to express how much they value the project. 

## **Sales and production** 

Customers were able to purchase preserves, plants, produce, handmade gifts and cards from the shop throughout the year.  The Coffee Shop was able open monthly between May and October and was particularly well attended. We were able to attend a number of external sales and events which were both extremely popular and successful as was our own Christmas Sale. It is hoped that we will continue to attend more external sales and events throughout 2025. 

We supplied 4 local retail outlets. 



## **External liaison** 

External liaison with local councils, charities,  churches and care professionals continued, and we hope to continue this throughout 2025. 

## **Building and grounds maintenance, and capital resources** 

No significant changes were made to the buildings or grounds. 

## **Summary** 

Throughout 2024 the project continued to provide our clients with a structured and nurtured progression towards increased independence, confidence and self- esteem whilst gaining work and social skills in a tranquil and safe and environment. 

A dedicated and hard-working Staff team have become vital members of the team, establishing positive working relationships with other staff members and clients. 

Feedback from clients and their carers continued to be extremely positive in terms of how much they value the project. 

Support by the local communities has continued with Local churches and individuals continuing to give donations. Several grants were awarded throughout the year contributing towards the running costs of the project. It is hoped we will increase our funding applications during 2025. 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
•++
. Section A
. Independent Examiner's Report
Report to the trusteesl
members of
Bolnhurst Stables Trust
On accounts for the year
ended
31sI December 2024
Charity no
(if any)
327398
Set out on pages
3,4and5
I report to the trustees on my examination of the accounts of the above
charity ("the Trust.) for the year ended 3111212021
As the Gharity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("the Act.).
Responsibilltles and
basls of report
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directlons given by the Charity Commission
under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have
examiner'8 Statement come to my attention in connection with the examination which glves me
cause to believe that in, any material respect,,
the accounting records were not kept in accordance with section 130
of the Charities Act. or
the accounts did not accord with the accounting records. or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reporls) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report In
order to enable a proper understanding of the accounts to be reached.
Date:
Signed:
23 January 2025
Name:
David Dwyer
Relevant professional
qualification(s) or body
{if any):
Address:
The Forge
Keysoe Rd
Riseley, Beds. MK44 1DE
IER
Oct 2018

Sectlon B.
Disclosure
Only complete if the examiner needs to highlight material malters of concern
(see CC32, Independent examination of charity accounts.. directions and
guidanGe for examiners).
Give here brief detalls of
any Items that the
examiner wishes to
dlsclose.
IER
Oct 2018

Seedsowers, Coffee Shop and Tralnlng Development Project
Summary of Income and Expendlture for the year ended 31st De￿mber 2024
2024
2023
2022
Unrestricted
RestrScted Unrestrlcted
Restrlcted
Total
Restrlcted
Income
Sales
7,821
7,501
6,980
Donations
12,427
12,226
10,736
Stewardshlp
Grants
Room Hire
29,021
485
37,700
210
2,000
4,508
159
Course Fees
27,559
29,537
33,094
-48
Gift Aid
14MRC Recovery
Bank Interest
Mlscellaneous
CJRS aalm
2,159
2,862
225
63
2,012
3,334
174
2,175
1,882
66
82,622
92,693
2,000
55,091
4,461
Expendlture
Wages
61,176
67,746
1,175
56,781
4,853
Travel
Consumables to aid Sales
Office Supplles
Health & Safety
Water Rates
Fuel
Insurance
Repalrs & Maintenance
Course Equlpment
3,882
2,319
1,004
311
417
3,053
4,384
486
334
4,275
2,034
882
311
443
3,306
4,332
1,029
94
4,528
2,418
462
221
305
2,793
3,649
3,649
815
1,085
229
83
Tralning costs
185
345
329
HMRC
Banl<lng
ITSupport
Miscellaneous
2,862
136
2,068
35
82,651
3,334
117
1,916
50
90,212
1,968
126
2,328
85
80,456
1,404
6,027
Surplu5/deficit for the year
-28
2,481
596
-25,364
Notes

5eed50wors, Coffee Shop and Training Development Project
Balance Sheet 31st December 2024
Notes
2024
2023
2022
Flxed Assets:
l Offlce Equipment
2 Flxture5 and Flttlngs
3 Garden Tools and Equipment
Current Assets:
I Stock
2 Debtors
HMRC
3 Cash In hand and at bank
1,163
280
400
9,453
10,550
7,339
10,830
Current Liabllltles..
4 Credltors
HMRC
Payments In advance
88
607
83
796
866
694
880
866
Total Assets
9,922
9,950
6,873
Represented by:
General Reserve brov£ht forward
Restrlcted Funds brought forward
9,354
596
6,873
32,237
1,567
Surplus/deficlt on general funds
5 Surplus/deflclt on restricted funds
28
2,481
596
25,364
1,567
General reserve carried forward
5 Restricted funds carrled forward
9,325
596
9,354
596
6,873
Total CIF
9,922
9,950
6,873
Chalrman of the Trustees
Name in Fu51 %J
Date Iq-L-IcJr

Seedsowers, Coffee Shop and Trainlng Development Project
Notes to the Accounts 31st December 2024
l Fixed Assets
All fixed assets and stock have been written off in the year of purchase
2 Debtors
T Sawford
T Sawford
T Sawford
T Sawford
The Store
Stephen Swain
James Blacl<well
T2206
T2223
T2226
T2226
S241018
T2244
T2245
190.00
190,00
190.00
190.00
122.40
135.00
145,35
1,162.75
3 Cash In hand and at bank
Bank balance
Cash in hand
Cash waiting to cleared at bank
9,229.77
223.38
9,453.15
4 Credltors
Unpresented cheques
HMRC
HMRC
HMRC
Nest
Payments in advance
202.21 Q3 Tax, Nl
202.21 Q3 Tax, Nl
202.41 Q3 Tax, Nl
87.54 PensSon
694.37
5 Restricted Funds

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
•++
. Section A
. Independent Examiner's Report
Report to the trusteesl
members of
Bolnhurst Stables Trust
On accounts for the year
ended
31sI December 2024
Charity no
(if any)
327398
Set out on pages
3,4and5
I report to the trustees on my examination of the accounts of the above
charity ("the Trust.) for the year ended 3111212021
As the Gharity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
("the Act.).
Responsibilltles and
basls of report
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directlons given by the Charity Commission
under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have
examiner'8 Statement come to my attention in connection with the examination which glves me
cause to believe that in, any material respect,,
the accounting records were not kept in accordance with section 130
of the Charities Act. or
the accounts did not accord with the accounting records. or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reporls) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report In
order to enable a proper understanding of the accounts to be reached.
Date:
Signed:
23 January 2025
Name:
David Dwyer
Relevant professional
qualification(s) or body
{if any):
Address:
The Forge
Keysoe Rd
Riseley, Beds. MK44 1DE
IER
Oct 2018

Sectlon B.
Disclosure
Only complete if the examiner needs to highlight material malters of concern
(see CC32, Independent examination of charity accounts.. directions and
guidanGe for examiners).
Give here brief detalls of
any Items that the
examiner wishes to
dlsclose.
IER
Oct 2018

Seedsowers, Coffee Shop and Tralnlng Development Project
Summary of Income and Expendlture for the year ended 31st De￿mber 2024
2024
2023
2022
Unrestricted
RestrScted Unrestrlcted
Restrlcted
Total
Restrlcted
Income
Sales
7,821
7,501
6,980
Donations
12,427
12,226
10,736
Stewardshlp
Grants
Room Hire
29,021
485
37,700
210
2,000
4,508
159
Course Fees
27,559
29,537
33,094
-48
Gift Aid
14MRC Recovery
Bank Interest
Mlscellaneous
CJRS aalm
2,159
2,862
225
63
2,012
3,334
174
2,175
1,882
66
82,622
92,693
2,000
55,091
4,461
Expendlture
Wages
61,176
67,746
1,175
56,781
4,853
Travel
Consumables to aid Sales
Office Supplles
Health & Safety
Water Rates
Fuel
Insurance
Repalrs & Maintenance
Course Equlpment
3,882
2,319
1,004
311
417
3,053
4,384
486
334
4,275
2,034
882
311
443
3,306
4,332
1,029
94
4,528
2,418
462
221
305
2,793
3,649
3,649
815
1,085
229
83
Tralning costs
185
345
329
HMRC
Banl<lng
ITSupport
Miscellaneous
2,862
136
2,068
35
82,651
3,334
117
1,916
50
90,212
1,968
126
2,328
85
80,456
1,404
6,027
Surplu5/deficit for the year
-28
2,481
596
-25,364
Notes

5eed50wors, Coffee Shop and Training Development Project
Balance Sheet 31st December 2024
Notes
2024
2023
2022
Flxed Assets:
l Offlce Equipment
2 Flxture5 and Flttlngs
3 Garden Tools and Equipment
Current Assets:
I Stock
2 Debtors
HMRC
3 Cash In hand and at bank
1,163
280
400
9,453
10,550
7,339
10,830
Current Liabllltles..
4 Credltors
HMRC
Payments In advance
88
607
83
796
866
694
880
866
Total Assets
9,922
9,950
6,873
Represented by:
General Reserve brov£ht forward
Restrlcted Funds brought forward
9,354
596
6,873
32,237
1,567
Surplus/deficlt on general funds
5 Surplus/deflclt on restricted funds
28
2,481
596
25,364
1,567
General reserve carried forward
5 Restricted funds carrled forward
9,325
596
9,354
596
6,873
Total CIF
9,922
9,950
6,873
Chalrman of the Trustees
Name in Fu51 %J
Date Iq-L-IcJr

Seedsowers, Coffee Shop and Trainlng Development Project
Notes to the Accounts 31st December 2024
l Fixed Assets
All fixed assets and stock have been written off in the year of purchase
2 Debtors
T Sawford
T Sawford
T Sawford
T Sawford
The Store
Stephen Swain
James Blacl<well
T2206
T2223
T2226
T2226
S241018
T2244
T2245
190.00
190,00
190.00
190.00
122.40
135.00
145,35
1,162.75
3 Cash In hand and at bank
Bank balance
Cash in hand
Cash waiting to cleared at bank
9,229.77
223.38
9,453.15
4 Credltors
Unpresented cheques
HMRC
HMRC
HMRC
Nest
Payments in advance
202.21 Q3 Tax, Nl
202.21 Q3 Tax, Nl
202.41 Q3 Tax, Nl
87.54 PensSon
694.37
5 Restricted Funds