| Annual GeneralMeeting | |
|---|---|
| Trustees Report | |
| Income and Expenditure | Account |
| Notes on the accounts | |
| Accountants Report |
| Income and Expenditure | Account | |||
|---|---|---|---|---|
| Forthe year ended 31stMarch 2023 | ||||
| Income: | ||||
| Income | 40,517 | |||
| 40,517 | ||||
| Expenses: | ||||
| Pony upkeep | 17,683 | |||
| Insurance | 1,110 | |||
| Field rent | 950 | |||
| Covid extra | costrs | |||
| Tack and equipment | 1,577 | |||
| Property maintenance | 10367 | |||
| Water rates and electric | 1,266 | |||
| Telephone | and stationery | |||
| Bank Charges | ||||
| Instructors | fees | 5420 | ||
| 38,492 | ||||
| Net income | for year | 2,II25 |
| Resticted Funding | HAF Grant | 7308 |
|---|---|---|
| Rider/General donations |
18379 | |
| Resticted Funding | 4+30 | |
| Restlcted Funding |
Main Grants | 10,000 |
| 00,517 | ||
| 2.Pony upkeep | ||
| Hay, feed and bedding | 14,647 | |
| Yet and Medicines | 981 | |
| Blacksmith/Farrier | 2,0SS | |
| 17,883 | ||
| 3.Tack and equipmerrt | ||
| Stable supplies | 1,577 | |
| 1,577 | ||
| 4.Property Mairrtenance | ||
| New facilities and repairs | 9,149 | |
| Sundry items | 1,238 | |
| 10,387 | ||
| 6.Money at bank | ||
| Balance at 1stApril 2022 | 4,442 | |
| Net expenditure foryear |
2,025 | |
| Balance at 31stMarch 2023 |