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||||Note|Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|||
|||||2022|2022|2022|2021|
|||||||8||
|Incoming resources||||||||
|Income from:||||||||
|Donations and legacies||||||||
|Donations||||85,000|5,707|90,707|80,000|
|Investments||||||||
|Bank interest|||||14|14|102|
|Total income||||85,000|5,721|90,721|80,102|
|Resources expended||||||||
|Expenditare
on:||||||||
|Charitable
activities||||||||
|Support snd sponsorship
ofseminars
Student support aud summer
scholszships|||||4,399
13/02|4,399
13/02|1,802
864|
|Margaret GifBn Equine Clinical Research Assistant||||46,520||46+20|44,169|
|Cardiology
equipment
and software|||||85|85|476|
|Gerald Leigh Memorial Lecture costs
Equine Veterinary
Journal
sponsorship||||3@16||3,316|4,585
600|
|Royal Veterinary College: Development ofanon-||||||||
|invasive diagnostic test for detection offetal sex m the||||||||
|pregnant
mare, pmject costs|||||31,198|31,198||
|Catastrophic
Injury Consensus|Conference: Fractuze|||||||
|Risk Assessment ofthe Thoroughbred||Fetlock costs|||||1,851|
|Total expenditure||||49+36|48,884|98,720|54,347|
|Net movement
in funds||||35,164|(43,163j|(7,999)|25,755|
|Reco ciliation offunds||||||||
|Total funds brought forward||||64,978|79/00|144,478|118,723|
|Total funds carried forward||||100&142|36/37|136,479|144,478|
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|||Note|2022||2021|
|---|---|---|---|---|---|
||||||6|
|Fixed assets:||||||
|Tany'ble assets|||169||254|
|Current assets:||||||
|Debtors: gift aid reclaim
Cash atbank aud in hand
-Business~account|||1,142
124,595|119,581||
|- Commumty
account|||13,136|44,993||
|Total ctovent assets|||138,873|164,574||
|LiabiTitiest||||||
|Creditors: amounts
due in one year:||||||
|Independent
examiners fees
Administmtion
fees
Trustee meeting expenses|||1,250
1,125
48|1,170
1,080||
|Margaret GiFen Clinical|Assistant's|||||
|expenses|||140|18,100||
|Total current liabilities
¹tcurrent assets|||2,563
136,310|20,350|144,224|
|Total net assets|||136,479||144,478|
|The funds ofthe charity:||||||
|Restricted funds
Unrestricted
funds|||100,142
36,337||64,978
79,500|
|Total charity fand's|||136,479||144,478|
|The fmancial statements|were approved by|the trustees|on i'l 4txo8,and are
2c2.3|signed on|their behalf by:|
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|2|Expenditure
on charitable
activities|||||||
|---|---|---|---|---|---|---|---|
||||Grant|||||
||||funding of||Support|2022|2021|
||||activities||costs|Total|Total|
||Aenvityr|||||||
||Support and sponsorship ofseminars|||3,145|1/54|4,399|1,802|
||Student support and summer scholarships|||12/75|627|13,202|864|
||Equine Clinical Research Assistant|||45,474|1,046|46,520|44,169|
||Cardiology
equipment
aud software|||85||85|476|
||Gerald Leigh Memorial Lecture costs|||2,062|1+54|3816|4,585|
||Equme Veterinary
Ioumal Sponsorship||||||600|
||RVC Diagnostic TestPmject costs||31,198|||31,198||
||Catastrophic
Injury Consensus|||||||
||Conference: Fracture Risk Assessment of|||||||
||the Thoroughbred
Fetlock costs||||||1,851|
||||94&539||4,181|98,720|53,347|
|3|Allocation ofsupport costs|||||||
|||||||Total|Total|
|||||||2022|2021|
||Supportcosts|||||||
||Governance
costs|||||||
||Independent
examiner's
fees|||||638|585|
||Accountancy
fees paid to the independent|examiner||||637|585|
||Administration
fees|||||2,650|2,087|
||Other sundry tk trustee meeting expenses|||||256||
|||||||4,181|3,257|
||Other support costs|||||||
||Websitc costs||||||1,020|
||Total support costs|||||4,181|4277|
||Total support costs are then allocated where appmpriate||to|charitable|activities|based on au|estimate of|
||time spent on each charitable activity as follows:|||||||
|||||||2022|2021|
||Support aud sponsorship ofseminars 30%|(2021:30%)||||1454|1,283|
||Student support snd summer scholarships
15%(2021:15%)|||||627|642|
||Equine Clinical Research Assistant costs 25% (2021:25%)|||||1,046|1,069|
||Gerald Leigh Memorial Lecture costs 30%(2021:30%)|||||1,254|1483|
||Total allocated|||||4,181|4,277|
##
|4|Tangible assets||||
|---|---|---|---|---|
|||Equipment|Website|Total|
|||tk software|cost||
||||f.||
||Cost||||
||At I April 2021 ifr at31March 2022|24,113|2,880|26,993|
||Depreciation||||
||At 1 April 2021|23,859|2,880|26,739|
||Provided for the year|85||85|
||At31March 2022|23&944|2,880|26,824|
||7&letbook value||||
||At 31March 2022|169||169|
||At 31March 2021|||254|
|5|Analysis ofnet assets between funds||||
||Current year|||Total|
|||Restricted|Unrestricted|Funds|
|||Funds|Funds|2022|
||Tangible assets||169|169|
||Net current assets|100,142|36,168|136,310|
|||100,142|36,337|136,479|
||Prior year|||Total|
|||Restricted|Umestricted|Funds|
|||Funds|Funds|2021|
||Tan~ble assets||254|254|
||Net current assets|64,978|79,246|144,224|
|||64,978|79,500|144,478|
##
|Current year||Balance|||Balance|
|---|---|---|---|---|---|
|||IApril|Income|Expenditure|31March|
|||2021|||2022|
|||0||||
|Suffolk Horse
Gerald Leigh|Project Fund
Memorial Veterinary|3+19|||3,519|
|Lecture Fund
Margaret Gi6'en Equine Clinical||25,876|25,000|(3@16)|47,560|
|Research Assistant Fund
Gerald Leigh Summer Scholarships||35,583|50,000|(46,520)|39,063|
|Fund|||10,000||10,000|
|Total restricted funds||64@78|85,{100|(49,836)|100,142|
|Prior year||Balance|||Balance|
|||1April|Income|Expenditure|31March|
|||2020|||2021|
|Sulfolk Horse Project Fund
Gerald Leigh MemorialVe~||3,519|||3,519|
|Lecture Fund
Margaret
GifFen Post Graduate||5,461|25,000|(4485)|25,876|
|Epidemiology|Research Project Fund|29,752|50,000|(44,169)|35,583|
|Total restricted|funds|38,732|75,000|(48,754)|64,978|
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|Current year||Balance|Net||Balance|
|---|---|---|---|---|---|
|||1April|movement|in|31March|
|||2021|fnnds||2022|
|Geneml Fund
Designated
Samb|Leigh Legacy Fund|33,455
46,045|(11,880)
(31+83)||21,575
14,762|
|Total unrestricted|funds|79,500|(43,163)||36@37|
|Prior year||Balance|||Balance|
|||1 April|Net movement||31March|
|||2020|in fimds||2021|
||||5||f|
|Geneml Fund
Designated Sarah Leigh Legacy Fund||33,470
46,521|(15)
(476)||33,455
46,045|
|Total unrestricted|funds|79,991|(491)||79,500|
##
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##
|Comparative
statement offinancial adivities by fund for|Comparative
statement offinancial adivities by fund for|the year ended 31March 2021|the year ended 31March 2021||
|---|---|---|---|---|
|||Restricted|Unrestricted|Total|
|||Funds|Funds||
|||2021|20?I|2021|
|Incoming resources|||||
|Income from:|||||
|Donations und legacies
Donations||75,000|5,000|80,000|
|Invesxxnenl s|||||
|Bank interest|||102|102|
|Total income||75,000|5,102|80,102|
|Resources expended|||||
|Expenditare
on:|||||
|Cixarixable acnvlxies|||||
|Support snd sponsorship
ofseminars
Student support and summer scholarships
Post Graduate Epidemiology
Scholarship
Cardiology equipment
aud software
Gerald Leigh Memorial Lecture costs
Equine Veterinary
Journal Sponsorship||44,169
4,585|1,802
864
476
600|1,802
864
44,169
476
4,585
600|
|Catastrophic
Injuxy Consensus
Conference: Fracture
Risk Assessmcnt ofthe Thoroughbred
Fetlock costs|||1,851|1,851|
|Total expenditure||48,754|5,593|54,347|
|Net movement
in funds||26,246|(491)|25,755|
|Reconciliu&n offunds
Total funds brought forward||38,732|79,991|118,723|
|Total funds carried forward||64,978|79,500|144,478|