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||||Page|
|---|---|---|---|
|Charity Information||||
|Independent|Examiner's|Report||
|Receipts and|Payments|Accounts|3-4|





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|ACCOUNTANTS|David Lindon &Co|
|---|---|
||Avaland<br>House|
||110London Road, Apsley|
||Hemel Hempstead|
||Hertfordshire|
||HP3 9SD|





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|||2023|2022||
|---|---|---|---|---|
|GENERAL<br>UNRESTRlCTED|RECEIPTSAND PAYAIENTS ACCOUNTS||||
|RECEIPTS|||||
|Income through<br>shop||41,349||37,823|
|Admissions<br>(Paypal receipts)||45,541||52,821|
|||86,890||90,644|
|Donations:||||1,419|
|Other income:|||||
|Pl ayski1 ls||400||450|
|Field and stabling|rental|500||13,500|
|Other income||296||221|
|Receipts fiom investments:|||||
|Interest||405|||
|Total receipts||88,534||106,245|
|PAYMENTS|||||
|Animal<br>feed and vet bills||8,421|13,502||
|Goods for resale||13,451|11,182||
|Cove k Avery||364|1,253||
|Other direct expenses||846|||
|Labour costs||20,636|13,010||
|Repairs and maintenance||7,641|8,081||
|Equipment||2,910|25,213||
|Advertising||338|724||
|Shop and admin||2,485|2,663||
|General expenses||2,644|2,629||
|Insurances<br>and utility||9,645|10,830||
|Accountancy<br>fees||2,777|600||
|Health k. Safety||214|1,727||
|Card processing<br>fees||555|448||
|Paypal expenses||1,138|1,325||
|Donations<br>and sponsorship||230|160||
|Total payments||74,295|93,347||
|Excess ofReceipts over Payments||14,239||12,898|
|Cash funds at I January||81,165||68,267|
|Cash Funds at 31 December||95,404||81,165|





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