| 2021 | 2020 | 2020 | |||
|---|---|---|---|---|---|
| RECEIPTS | |||||
| Donations | 3,159 | ||||
| Gift Aid | 5,828 | 11,243 | 3,862 | ||
| FUNDRAISING EVENTS |
|||||
| Dinner 8, Dance |
4,078 | ||||
| Less: Expenses Xmas Cards 8 Calendars |
(0) 1,020 |
(1,896) 49 |
|||
| Less: Expenses | (467) | ||||
| Share of Calendar | 8 Appeal to BRS | 1,037) | |||
| Xmas Raffle | 110 | ||||
| Ham Parade Stall | net | ||||
| Xmas Appeal | 1,669 | ||||
| Less: Expenses | (224) | ||||
| Richmond Park Walks |
349 | ||||
| Open day net | 961 | 3,331 | 6,047 | ||
| NET RECEIPTS | 12,204 | 9,909 | |||
| PAYMENTS | |||||
| Barnfield Riding School |
5,410 | 16,295 | |||
| Less: Linden Lodge contribution Less: Strathmore School contribution |
(0) (1,020) |
(2,880) (2,220) |
|||
| Website | 163 | 132 | |||
| Stable Doors contribution | 2,000 | ||||
| Miscellaneous | 42 | 155 | |||
| BRSOAF/Amazon/Easypayment | 153 | ||||
| Disclosure Services | 52 | ||||
| New Electrics contribution | 2,500 | ||||
| Covid Contribution | to BRS | 3,900 | |||
| Equipment | 187 | ||||
| RDA Insurance 8 | Membership | 975 | 9,623 | 975 | 17,196 |
| EXCESS/(DEFICIT) | 22,581 | 2(7,287 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.