PONY PALS EQUINE THERAPY CIC

Company limited by guarantee

Company Registration Number:
13756498 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

PONY PALS EQUINE THERAPY CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PONY PALS EQUINE THERAPY CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 22,801 15,570
Cost of sales: ( 16,069 ) ( 7,226 )
Gross profit(or loss): 6,732 8,344
Distribution costs: ( 925 ) ( 825 )
Administrative expenses: ( 8,540 ) ( 10,068 )
Operating profit(or loss): (2,733) (2,549)
Profit(or loss) before tax: (2,733) (2,549)
Profit(or loss) for the financial year: (2,733) (2,549)

PONY PALS EQUINE THERAPY CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 296 1,339
Total current assets: 296 1,339
Creditors: amounts falling due within one year: 3 ( 5,578 ) ( 3,888 )
Net current assets (liabilities): (5,282) (2,549)
Total assets less current liabilities: (5,282) ( 2,549)
Total net assets (liabilities): (5,282) (2,549)
Members' funds
Profit and loss account: (5,282) ( 2,549)
Total members' funds: ( 5,282) (2,549)

The notes form part of these financial statements

PONY PALS EQUINE THERAPY CIC

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2024
and signed on behalf of the board by:

Name: Emma Hodgson
Status: Director

The notes form part of these financial statements

PONY PALS EQUINE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

PONY PALS EQUINE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

PONY PALS EQUINE THERAPY CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 2,326 3,438
Accruals and deferred income 3,252 450
Total 5,578 3,888

COMMUNITY INTEREST ANNUAL REPORT

PONY PALS EQUINE THERAPY CIC

Company Number: 13756498 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company runs Pony Therapy Sessions for children of all ages and abilities. We have a particular interest in supporting SEND children. We also run HAF School’s Out sessions during in school holidays to support families with children who receive Free Schools Meals and we provide a free lunch at every session. We are in partnership with Neighbourly who are an organisation committed to reducing food waste. We have several collections per week which enables us to provide food support to people in the local community who are in need. We were successful in applying for funding from the Household Support fund in the winter. We were given a grant of £7500 to enable us to provide food and utilities support to the local community. We were able to help more then 200 people, including families within our area.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 June 2024

And signed on behalf of the board by:
Name: Miss Emma Hodgson
Status: Director