## 













# 

## 



## 

|Annual GeneralMeeting||
|---|---|
|Trustees Report||
|Income and Expenditure|Account|
|Notes on the accounts||
|Accountants<br>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<br>donations||18379|
|Resticted Funding||4+30|
|Restlcted<br>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<br>foryear||2,025|
|Balance at 31stMarch 2023|||