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Company Limited by Guarantee |
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FOR THE YEAR ENDED |
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COMPANY LIMITED BY GUARANTEE |
FINANCIAL STATEMENTS |
Page |
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Trustees' annual report (incorporating the director's report) |
1 |
Independent examiner's report to the trustees |
6 |
Statement of financial activities (including income and expenditure account) |
7 |
Statement of financial position |
8 |
Notes to the financial statements |
9 |
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COMPANY LIMITED BY GUARANTEE |
TRUSTEES' ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT) |
Registered charity name |
The Horse Sanctuary (Tettenhall) |
Charity registration number |
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Company registration number |
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Principal office and registered |
South Perton Farm |
office |
Jenny Walker Lane |
Wolverhampton |
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WV6 7HB |
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Company secretary |
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Independent examiner |
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Director |
Charity Secretary |
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COMPANY LIMITED BY GUARANTEE |
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL ACTIVITIES |
(INCLUDING INCOME AND EXPENDITURE ACCOUNT) |
2023 |
2022 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
Donations and legacies |
5 |
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Total income |
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Expenditure on charitable activities |
6,7 |
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Total expenditure |
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Net (expenditure)/income and net movement in funds |
(
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(
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Total funds brought forward |
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Total funds carried forward |
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COMPANY LIMITED BY GUARANTEE |
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Tangible fixed assets |
12 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
13 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Unrestricted funds |
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Total charity funds |
14 |
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Director |
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COMPANY LIMITED BY GUARANTEE |
NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
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Website |
- |
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Shelter |
- |
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Plant and Machinery |
- |
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Unrestricted Funds |
Total Funds 2023 |
Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
£ |
£ |
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Donations |
49,273 |
49,273 |
83,761 |
83,761 |
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Unrestricted Funds |
Total Funds 2023 |
Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
£ |
£ |
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Care and wellbeing of horses |
103,838 |
103,838 |
23,348 |
23,348 |
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Grant funding of activities |
Total funds 2023 |
Total fund 2022 |
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£ |
£ |
£ |
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Care and wellbeing of horses |
103,838 |
103,838 |
23,348 |
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2023 |
2022 |
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£ |
£ |
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Depreciation of tangible fixed assets |
1,856 |
1,898 |
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2023 |
2022 |
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£ |
£ |
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Independent examination of the financial statements |
1,794 |
1,794 |
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Goodwill |
Website |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 October 2022 and 30 September 2023 |
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Amortisation |
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At 1 October 2022 and 30 September 2023 |
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Carrying amount |
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At 30 September 2023 |
– |
– |
– |
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At 30 September 2022 |
– |
– |
– |
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Leasehold land |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 October 2022 and 30 September 2023 |
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Depreciation |
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At 1 October 2022 |
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Charge for the year |
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At 30 September 2023 |
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Carrying amount |
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At 30 September 2023 |
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At 30 September 2022 |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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At 1 October 2022 |
Income |
Expenditure |
At 30 September 2023 |
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£ |
£ |
£ |
£ |
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General funds |
66,661 |
49,273 |
(103,838) |
12,096 |
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At 1 October 2021 |
Income |
Expenditure |
At 30 September 2022 |
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£ |
£ |
£ |
£ |
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General funds |
6,248 |
83,761 |
(23,348) |
66,661 |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Tangible fixed assets |
2,082 |
2,082 |
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Current assets |
12,714 |
12,714 |
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Creditors less than 1 year |
(2,700) |
(2,700) |
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Net assets |
12,096 |
12,096 |
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Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
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Tangible fixed assets |
3,938 |
3,938 |
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Current assets |
65,063 |
65,063 |
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Creditors less than 1 year |
(2,340) |
(2,340) |
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Net assets |
66,661 |
66,661 |
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2023 |
2022 |
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£ |
£ |
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Not later than 1 year |
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