##
#
##
|Objecti|ves and Acti|viti|es|
|---|---|---|---|
||||SORP reference|
|Summary|ofthe purposes|of|Para 1.17|
|the charity as set out in its||||
|overnin|document|||
|Summary
activities|ofthe main
in relation to those||Para 1.17and
1.19|
|purposes|for the public|||
|benefit,
in particular,
the||||
|activities,|projects or services|||
|identified|in the accounts.|||
|Statement|confirming||Para 1.18|
|whether
the trustees
have||||
|had regard to the guidance||||
|issued
by|the Charity|||
|Commission
on public||||
|benefit||||
##
|||||SORP reference|
|---|---|---|---|---|
|||||Para 1.38|
|Policy on|grant making||||
|||||Para 1.38|
|Policy on|social investment||||
|including|program||related||
|investment|||||
|||||Para 1.38|
|Contribution||made|by||
|volunteers|||||
|Other|||||
##
|Achievements
and Pe|rformance|
|---|---|
||SORP reference|
|Summary
ofthe main|Para 1.20|
|achievements
ofthe 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.||
|Achievements
against|Para '.41|
|---|---|
|objectives set||
|Performance
offundraising
activities against objectives|Para 1.41|
|set||
|Investment
performance|Para 1.41|
|against objectives||
|Other||
##
|Structure,
Governance|and|
|---|---|
|Description
of charity's||
|trusts:||
|Type ofgoverning
document|Para 1.25|
|How is the chadity|Para 1.25|
|constituted?||
|Trustee selection methods|Para 1.25|
|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||
|Policies|and|procedures|||
|---|---|---|---|---|
|adopted|for the induction||and|Para 1.51|
|training|oftrustees||||
|The charity's||organisational|||
|structure|and|any wider||Para 1.51|
|network|with|which the|||
|charity works|||||
|Relationship||with any related||Para 1.51|
|parties|||||
|Other|||||
##
|Charit|name|||ZoULWH|L)Ai|1:5 S|1 r?F-|-lolZSE|Br|1 iE7' P|
|---|---|---|---|---|---|---|---|---|---|---|
|Other name the charit|||uses||||||||
|Re istered charit||number|||||||||
|Charity's|principal|address||lO
Pr WDP Lc||Ct OSu|||||
|||||B,P-F C.O&.|||||||
|||||PuW+&|\:Q5, QFt||||||
##
|Financial
Review|||
|---|---|---|
|Review ofthe charity's||Para 1.21|
|financial
position at the end|||
|ofthe
eriod|||
|Statement
explaining
the||Para 1.22|
|policy for holding
reserves|||
|statin
wh
the
are held|||
|Amount of reserves
held||Para 1.22|
|Reasons for holding zero||Para 1.22|
|reserves|||
|Details of fund materially|in|Para 1.24|
|deficit|||
|Explanation
ofany||Para 1.23|
|uncertainties
about the|||
|charity continuing
as a going|||
|concern|||
##
|The charity's
principal
sources offunds (including|Para 1.47|
|---|---|
|any fundraising)||
|Investment
policy and
objectives including
any|Para 1.46|
|social investment
policy||
|adopted||
|A description
ofthe principal|Para 1.46|
|risks facing the charity||
|Other||
##
##
##
|||||||~
~||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted||Endowment|
|||Categories||Details||funds||funds|funds|
|||||||to nearest 5||to nearest'|to nearest 6|
|81 Cash||funds||Cash at bank||3,016|||5,196|
|||||Building Society||76,105|||10,011|
||||||Total cash funols|80,023|||18,107|
|||||(agree balances|with receipts and payments|||||
||||||accouft(a))|OK|OK||Agreemenl
Error|
|||||||Unrestricted|Restricted||Endowment|
|||||||funds||ftlntls|funds|
|||||Details||to nearest 5||to nearest 5|to nearest 5|
|82 Other||monetary assets||||||||
|||||Details||Fund to which
asset baton
a|Coat (optional)||Current value
0 ttonai|
|83investment|||assets|||||||
|||||Details||Fund to which
asset baton
s|Cost (optional)||Currant
value
o tlonal|
|84 Assets retained for the||||||||||
|charity's||own use||||||||
|||||||Fund to which|Amount due||When due|
|||||Details||iiabiiit
relates||o tional|o tlonal|
|85 Liabilities||||||||||
|Signed
behalf|by one or two trusiees on
ol all the trustees|||Signature||Pnnt|Name||Date of
a prove(|
|||||||fkgZ.
rri((
I|(t E i(E,|||
##
##
##
|o|(-HAp) Ty GpMM)5g)p)k(ates
Shire Horse SocietY
FOR ENGLAND
AND WALE Receipts and payments|(-HAp) Ty GpMM)5g)p)k(ates
Shire Horse SocietY
FOR ENGLAND
AND WALE Receipts and payments|(-HAp) Ty GpMM)5g)p)k(ates
Shire Horse SocietY
FOR ENGLAND
AND WALE Receipts and payments|(-HAp) Ty GpMM)5g)p)k(ates
Shire Horse SocietY
FOR ENGLAND
AND WALE Receipts and payments|(-HAp) Ty GpMM)5g)p)k(ates
Shire Horse SocietY
FOR ENGLAND
AND WALE Receipts and payments|(-HAp) Ty GpMM)5g)p)k(ates
Shire Horse SocietY
FOR ENGLAND
AND WALE Receipts and payments|(-HAp) Ty GpMM)5g)p)k(ates
Shire Horse SocietY
FOR ENGLAND
AND WALE Receipts and payments|(-HAp) Ty GpMM)5g)p)k(ates
Shire Horse SocietY
FOR ENGLAND
AND WALE Receipts and payments|(-HAp) Ty GpMM)5g)p)k(ates
Shire Horse SocietY
FOR ENGLAND
AND WALE Receipts and payments|(-HAp) Ty GpMM)5g)p)k(ates
Shire Horse SocietY
FOR ENGLAND
AND WALE Receipts and payments|(-HAp) Ty GpMM)5g)p)k(ates
Shire Horse SocietY
FOR ENGLAND
AND WALE Receipts and payments|(-HAp) Ty GpMM)5g)p)k(ates
Shire Horse SocietY
FOR ENGLAND
AND WALE Receipts and payments|(-HAp) Ty GpMM)5g)p)k(ates
Shire Horse SocietY
FOR ENGLAND
AND WALE Receipts and payments|519067
accounts|519067
accounts|519067
accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||For the period
from||||Period start date
01/10/201 9||To|||Period end date
30/11/2020|||
||||~||~|~|~||||||||||||
||||||||Unrestricted||||Restricted||Endowment||||||
|||||||||funds|||funds||funds|||Total|funds|Last year|
||||||||to|the nearest
5|||to the nearest|6|to the nearest||6|to the nearest 6||to the nearest 6|
|A1 Receipts|||||||||||||||||||
|AGM Meal / Meetings||||||||||446|||||||||
|AGM cost||||||||||||||||||760|
|Donation|||||||||70,520||||||||70,520|199|
|Raffle - AGM||||||||||67|||||||67|134|
|Membership||||||||||670|||||||670|608|
|Sponsorship
Trade Stand||||||||||674
60|||||||674|889
280|
|Craft stand
Classic cars||||||||||55|||||||55|40
60|
|Fundraising||||||||||28|||||||28|63|
|Interest||||||||||194|||||||194||
|Catering
stand||||||||||||||||||760|
|Entries||||||||||||||||||925|
|Return
=floats / prizese
'Misxc||||||||||||||||||'l,507|
|Gate takings
/ catalogues
Sub total (Gross|||income||for
AR)||||72,714||||||||72,714|257
7,098
13,579|
|A2 Asset and|investment|||sales|||||||||||||||
|(see table).|||||||||||||||||||
||||Sub total||||||||||||||||
|||Total receiPts|||||||72,714|||-|||-||72,714|13,579|
|A3 Payments|||||||||||||||||||
|AGM Meal / meetmg expenses||||||||||4ee|||||||466|855|
|Postage
Stationery|||||||||1,284
1,436||||||||1,284
1,436|105
254|
|Affibations||||||||||40|||||||40|50|
|Advarts||||||||||767|||||||767|282|
|Showday expenses
Website||||||||||352
174|||||||352
174|9,075|
|Honarariums
Float|||||||||4,000
58||||||||4,000
58|2,400|
|Unpaid
cheque||||||||||||||||||60|
|Misc expensditure||||||||||||||||||353|
|Merchandise||||||||||||||||||225|
|Independenr
Examiner||||||||||||||||||250|
|Insurance||||||||||||||||||311|
|Printing||||||||||220|||||||220|507|
||||Sub total||||||8,798||||||||8,798|14,871|
|A4 Asset and|investment||||||||||||||||||
|purchases, (see table)|||||||||||||||||||
||||Sub total||||||||||||||||
||Total payments||||||||8,798||||||||8,798|14,871|
|Net ofreceiptsf(payments)|||||||||63,916||||||||63,916|1,293|
|A5 Transfers
between|||funds||||||||||||||||
|A6 Cash funds|last year end||||||||16,107||||||||16,10.|17,400|
|Cash funds this|||year end||||||80,023||||||||80,023|16,107|
|CCXX R1 accounts||(SS)||||||||||||||||07/04/2021|
|||||||~|~|||~
~|~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|||Restricted||Endowment|
||Categories||||Details||||funds|||funds|funds|
|||||||||to|nearest
F.||to|nearest 6|to nearest 6|
|B1 Cash|funds||||Cash at bank|||||3,918|||5,196|
||||||Building Soaely|||||76,105|||10,911|
|||||||Total|cash funds|||80,023|||16,107|
||||||(agrce balances|with receipts acd payments||||||||
||||||||accouhi(c))|OK|||OK||Agreement
Error|
|||||||||Unrestricted|||Restricted||Endowment|
||||||||||funds|||funds|funds|
||||||Details|||to|nearest 6||to|nearest 6|to nearest 6|
|B2 Other monetary|||assets|||||||||||
||||||Details|||Fund
asset||to which
balan
a|Cost (optional)||Current value
o tional|
|B3Investment||assets||||||||||||
||||||Details|||Fund
asset||to which
balan
a|Cost|(optional)|Current value
o tional|
|B4Assets retained|||for|the||||||||||
|charity's|own use|||||||||||||
||||||Details|||Fund
liabiiit||io which
relates|Amount
due
o tional||When due
o tional|
|B5Liabilities||||||||||||||
|Signed by one or two trustees
behalf ofas the trustees||||on|Signature|||||Paint Name|||Date of
a
royal|
||||||7|||Ngl||d'f(/ P|Ill iP5,|||