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|Annual<br>General Meeting||
|---|---|
|Trustees Report||
|Income and Expenditure|Account|
|Notes on the accounts||



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|||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||





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|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|





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