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|||General|Restricted|Current Year|Previous|
|---|---|---|---|---|---|
|||Funds|Funds|Total|Year|
|Receipts||||||
|Donations||3,318.00|0.00|3,318.00|2,315.00|
|Grant received||0.00|47,250.00|47,250.00|0.00|
|||0.00|0.00|0.00|0.00|
|Total Receipts||3318.00|47250.00|50568.00|2315.00|
|Payments||||||
|Horse expenditure||2,203.11|0.00|2,203.11|931.00|
|RDA fees||400.00|0.00|400.00|330.00|
|Competitions||237.00|0.00|237.00|143.50|
|Sundry Expenses||30.60|0.00|30.60|72.00|
|Bank||21.00|0.00|21.00|0.00|
|Mechanical<br>Horse||0.00|47,600.00|47,600.00|0.00|
||Equipment|0.00|0.00|0.00|575.82|
|Total Payments||2,891.71|47,600.00|50,491.71|2,052.32|
|Surplus/<br>Deficit|foryear|426.29|-350.00|76.29|263|
|Opening<br>Balance at 1 April 2022||10,812.90|0.00|10,812.90|10,550|
|Transfer between funds||-350.00|350.00|0.00||
|Closing Balance|at 31 March 2023|10,889.19|0.00|10,889.19|10,812.90|





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