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|Receipts||||||
|---|---|---|---|---|---|
|Riders Fees||21,116.04||||
|Donations||10,135.30||||
|Fundraising||10,641.26||||
|||41,892.60||41,892.68||
|Bank interest||1.89||||
|||41,894r49||||
|Total Income||||41,894.57||
||||212.00|||
|Payments||||||
|Direct Activity||||||
|Coaches Fees||24,123.00||||
|Feed||1,400.00||||
|Farrier||1,985.00||||
|Field/Grazing||5,590.00||||
|Vet/Dentist||3,939.65||||
|Tack||1,400.93||||
|||38,438.SB||38,438.58||
|Other Payments||||||
|Arena maintenance||524.98||||
|Insurance/<br>service contracts||3548.65||||
|Office /phone|/stationery|844.65||||
|DBSchecks||190.00||||
|Golf Day meals/costs||3,028.43||||
|First Aid Training||375.00||||
|Transport<br>horse||55.00||||
|Arena hire||175.00||||
|Gazebo blocks||35.90||||
|Bank charges||18.28||38438.58||
|||8,795.89||8795.89||
|||||47234.47|47234.47|
|Opening<br>Balance 01/04/21||33,569.44|||28219.54|
|Balance a731/03/22||2821954|||75454.01|





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