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2021-03-31-accounts
Annual
General Meeting |
|
| Trustees Report |
|
| Income and Expenditure |
Account |
| Notes on the accounts |
|
|
|
RIDING FOR DISABLED - NORTH FERRIBYGROUP |
RIDING FOR DISABLED - NORTH FERRIBYGROUP |
|
|
|
Income and Expenditure |
Account |
|
|
|
Forthe year ended 31stMarch 2021 |
|
|
| Income: |
|
|
f |
Note |
| Income |
|
|
69,599 |
1 |
|
|
|
69,599 |
|
| Expenses: |
|
|
|
|
| Pony upkeep |
|
|
14,832 |
2 |
| Insurance |
|
|
1,119 |
|
| Field rent |
|
|
1,350 |
|
| Covid extra |
costrs |
|
1,279 |
|
| Tack and equipment |
|
|
3,145 |
3 |
| Property maintenance |
|
|
25,569 |
4 |
| Water rates and electric |
|
|
1,451 |
|
| Telephone |
and stationery |
|
437 |
|
| Bank Charges |
|
|
|
|
| Instructors |
fees |
|
12,080 |
|
|
|
|
61,264 |
|
| Net income |
for year |
|
8,336 |
|
| Resticted |
Funding |
Funding |
Sport England |
Sport England |
5,800 |
|
|
|
National |
Lottery |
17,040 |
|
|
|
Humber |
Learning |
14,500 |
| RDA Covid |
|
|
|
|
4000 |
| Gift Aid |
|
|
|
|
2875 |
| Rider/General |
|
donations |
|
|
25,384 |
|
|
|
|
|
69,599 |
| 2.Pony upkeep |
|
|
|
|
|
| Hay, feed |
and |
bedding |
|
|
11,705 |
| Vet and Medicines |
|
|
|
|
1,342 |
| Blacksmith/Farrier |
|
|
|
|
1,785 |
|
|
|
|
|
14,832 |
| 3.Tack and equipment |
|
|
|
|
|
| Stable supplies |
|
|
|
|
3,145 |
|
|
|
|
|
3,145 |
| 4.Property Maintenance |
|
|
|
|
|
| New facilities and repairs |
|
|
|
|
23,342 |
| Sundry items |
|
|
|
|
2,228 |
|
|
|
|
|
25,569 |
| 6.Money at bank |
|
|
|
|
|
| Balance at |
1stApril 2020 |
|
|
|
2,033 |
| Net expenditure |
|
for year |
|
|
8,336 |
| Balance at |
31st |
March 2021 |
|
|
10,369 |