2022-09-30-accounts

	for	the Year Ended 30Se tembe	r 2022
			2022	2021
			Unrestricted	Total
			fund	funds
		Notes
INCOME AND ENDOWMENTS	FROM
Donations and legacies			'l49,797	148,006
Other trading activities			51,688	21,979
Investment income			(169)	500
Other income			1,827
Total			203,143	170,485
EXPENDITURE ON
Raising funds			95,795	54,199
Charitable activities
Riding faciiities to the disabled			152,672	98,942
Total			248,467	153,141
NET INCOME/(EXPENDITURE)			(45,324)	17,344
RECONCILIATION OF FUNDS
Total funds brought forward			332,519	315,175
TOTAL FUNDS CARRIED FORWARD			287,195	332,519

	for the Disable	d Re lstered number. 0271 4	4
		B~atance Shee
		30Se tember 2022
			2022	2021
			Unrestricted	Total
			fund	funds
		Notes
FIXEDASSETS
Tangible	assets		73,166	81,888
CURRENT ASSETS
Debtors			16,562	17,244
Cash at	bank		203,096	237,903
			219,658	255,147
CREDITORS
Amounts	falling due within one year	10	(5,629)	(4,516)
NET CURRENT ASSETS			214,029	250,631
TOTAL	ASSETSLESSCURRENT UABILITIES		287,195	332,519
NET ASSETS			287,195	332,519
FUNDS
Unrestricted funds			287,195	332,519
TOTAL	FUNDS		287,195	332,519

				2022	2021
Fundraising	events				2,928
Temporary	letting and licensing ofcharitable		property	9,147	4,305
Tuition fees	and hire of	hats		42,541	14,746
				51,688	21,979
INVESTMENT INCOME
				2022	2021
				F
8ank deposit interest				(169)	500
NET INCOME/(EXPENDITURE)
Net income/(expenditure)		is stated after charging/(crediting):
				2022	2021
					E
Depreciation	—owned assets			9,753	9,774
Hire ofplant	and machinery			684	1,292

The average monthly number o	femp	loyees during the year was as follows:
			2022	2021
General administration			8	8
No employees received emoluments		in excess ofF60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fund
INCOME AND ENDOWMENTS	FROM
Donations and legacies				148,006
Other trading activities				21,979
Investment income				500
				170,485
EXPENDITURE ON
Raising funds
Charitable activities
Riding facilities to the disabled				98,942
Total				153,141

COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITI	ES - continued
		Unrestricted
		fundf
NET INCOME		17,344
RECONCILIATION	OF FUNDS
Total funds brought	forward	315,175
TOTAL FUNDS CARRIED FORWARD		332,519

TANGIBLE FIXEDASSETS
	Short	Plant and
	leasehold	machinery	Totals
			F
COST
At 1 October 2021	168,105	40,228	208,333
Additions		1,031	1,031
At 30September 2022	168,105	41,259	209,364
DEPRECIATION
At 1 October 2021	107,120	19,325	126,445
Charge for year	6,395	3,358	9,753
At 30September 2022	113,515	22,683	136,198
NET BOOK VALUE
At 30September 2022	54,590	18,576	73,166
At 30September 2021	60,985	20,903	81,888
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
		2022	2021
			F
Trade debtors			260
Other debtors		4,607	384
Leyboume Riding School		6,836	10,172
Accrued income		1,407	425
Prepayments		3,712	6,003
		16,562	17,244

									2022	2021
										F
Trade creditors									1,651	1,926
Social security and other			taxes						769	390
Other creditors									428	376
Deferred income										180
Accrued expenses									2,781	1,644
									5,629	4,516
MOVEMENT		IN FUNDS
									Net
								At	movement	At
								1.10.21	in funds	30.9.22
								E		f
Unrestricted		funds
General fund								332,519	(45,324)	287,195
TOTAL FUNDS								332,519	(45,324)	287,195
Net movement		in funds,	included			in	the above	are as foilows:
								Incoming	Resources	Movement
								resources	expended	in funds
										F
Unrestricted		funds
General fund								203,143	(248,467)	(45,324)
TOTAL FUNDS								203,143	(248,467)	(45,324)
Comparatlves		for movement			In	funds
									Net
								At	movement	At
								1.10.20	in funds	30.9.21
									F
Unrestricted		funds
General fund								315,175	17,344	332,519
TOTAL FUNDS								315,175	17,344	332,519
Comparative	net movement			in	funds,		included	in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								E
Unrestricted		funds
General fund								170,485	(153,141)	'l7,344
TOTAL FUNDS								170,485	(153,141)	17,344

A current yea	r 12months and prior year 12m	onths combined position is as follows:
			Net
		At	movement	At
		1.10.20	in funds	30.9.22
			E	E
Unrestricted	funds
General fund		315,175	(27,980)	287,195
TOTAL FUNDS		315,175	(27,980)	287,195

A current yea as follows:	r 12 months and prior year 12	months combined net movement in	funds, included i	n the above
		Incoming	Resources	Movement
		resources	expended f	in funds E
Unrestricted	funds
General fund		373,628	(401,608)	(27,980)
TOTAL FUNDS		373,628	(401,608)	(27,980)