2021-09-30-accounts

			Statement ofFinancial	Statement ofFinancial	Activities
			Y	r Ended 30Se	mber 2021
						2021	2020
						Unrestricted	Total
						fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies						97,076	100,970
Other trading acbvities						72,909	84,084
Investment income						500	876
Total						170,485	185,930
EXPENDITURE ON
Raising funds						54,199	61,132
Charitable activities
Riding facilities to the disabled							108,616
Total						153,141	169,748
NET INCOME						17,344	16,182
RECONCILIATION	OF FUNDS
Total funds brought	forward					315,175	298,993
TOTAL FUNDS CARRIED FORWARD						332,519	315,175

		Le bourne	Le bourne	Gran	Gran	RIdin	Centre
			for the Disabled
				~Belahce		h
			30Se tember 2021
							2021	2020
							Unrestricted	Total
							fund	funds
FIXEDASSETS
Tangible assets							81,888	88,922
CURRENT ASSETS
Debtors							17,244	16,071
Cash at bank							237,903	216,453
							255,147	232,524
CREDITORS
Amounts falling	due within one year			10			(4,516)	(6,271 )
NET CURRENT ASSETS							250,631	226,253
TOTAL ASSETSLESSCURRENT		UABILITIES					332,519	315,175
NET ASSETS							332,519	315,175
FUNDS
Unrestricted funds							332,519	315,175
TOTAL FUNDS							332,519	315,175
The charitable	company is entitled	to exemption	from		audit under		Section 477 of the Companies Act 2006	for the year
ended 30September 2021.

The average monthly number o	femp	loyees during the year was as follows:
			2021	2020
General administration			8	8
No employees received emoluments		in excess of860,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fundf
INCOME AND ENDOWMENTS	FROM
Donations and legacies				100,970
Other trading activities				84,084
Investment income				876
Total				185,930
EXPENDITURE ON
Raising funds				61,132
Charitable activities
Riding facilities to the disabled				108,616

COMPARATIVES F	OR	THE STATEMENT OF FINANCIAL ACT	IVITIES -continu	ed
					Unrestricted
					fund
Total					169,748
NET INCOME					16,182
RECONCILIATION	OF	FUNDS
Total funds brought	forward				298,993
TOTAL FUNDS CARRIED FORWARD					315,175
TANGIBLE FIXEDASSETS
			Short	Plant and
			leasehold	machinery f	Totals E
COST
At 1 October 2020			168,105	37,488	205,593
Additions				2,740	2,740
At 30September 2021			168,105	40,228	208,333
DEPRECIATION
At 1 October 2020			100,725	15,946	116,671
Charge for year			6,395	3,379	9,774
At 30September 2021			107,120	19,325	126,445
NET BOOK VALUE
At 30September 2021			60,985	20,903	81,888
At 30September 2020			67,380	21,542	88,922
DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
				2021	2020
					f
Trade debtors				260
Other debtors				384	8,446
Leyboume Riding School				10,172
Accrued income				425
Prepayments				6,003	7,625
				17,244	16,071

								2021	2020
								E	E
	Trade creditors							1,926	1,&46
	Social security		and other taxes					390	376
	Other creditors							376	451
	Deferred income							180
	Accrued expenses							1,644	3,598
								4,516	6,271
11.	MOVEMENT	IN FUNDS
								Net
							At	movement	At
							1.10.20	in funds	30.9.21
							E	E
	Unrestricted	funds
	General fund						315,175	17,344	332,519
	TOTAL FUNDS						315,175	17,344	332,519
	Net movement		in funds, included			in the above	are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							E	E
	Unrestricted	funds
	General fund						170,485	(153,141)	17,344
	TOTAL FUNDS						170,485	(153,141)	11,344
	Comparatives		for movement		in	funds
								Net
							At	movement	At
							1.10.19	in funds	30.9.20
							E		E
	Unrestricted	funds
	General fund						298,993	16,182	315,175
	TOTAL FUNDS						298,993	16,182	315,175
	Comparative	net movement		in	funds, included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted	funds
	General fund						185,930	(169,748)	16,182
	TOTAL FUNDS						185,930	(169,748)	16,182

			Net
		At	movement	At
		1.10.19	in funds f	30.9.21
Unrestricted	funds
General fund		298,993	33,526	332,519
TOTAL FUNDS		298,993	33,526	332,519

y as follows:	p y	n	uns, nue	e aove
		Incoming	Resources	Movement
		resources	expended	in funds
			E	F
Unrestricted	funds
General fund		356,415	(322,889)	33,526
TOTAL FUNDS		356,415	(322,889)	33,526
REIATED PARTY DISCLOSURES