## 

## 



## 



||||||||31.3.21|31.3.20|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||fund|funds|funds|funds|
|||||||||as restated|
|||||Notes|||||
|INCOME|AND ENDOWMENTS||FROM||||||
|Donations|and legacies||||108,229|8/64|116,593|84,385|
|Charitable|activities||||||||
|Rider/driver|income||||3,179||3,179|30,079|
|Investment|income||||18||18|28|
|Total|||||111,426|8+64|119,790|114,492|
|EXPENDITURE ON|||||||||
|Charitable|activities||||||||
|Rider/driver|income||||84,246|1/99|85,645|134,457|
|NET INCOME/(EXPENDITURE)|||||27,180|6,965|34,145|(19,965)|
|Transfers|between<br>funds|||12|22,872|(22,872)|||
|Net movement<br>in funds|||||50,052|(15,907)|34,145|(19,965)|
|RECONCILIATION||OF FUNDS|||||||
|Total funds brought||forward|||||||
|As previously<br>reported|||||68,528|22,872|91,400|107,356|
|Prior year adjustment|||||(4,009)||(4,009)||
|As restated|||||64,519|22,872|87,391|107,356|
|TOTAL FUNDS CARRIED FORWARD|||||114,571|6,965|121,536|87,391|





## 

|Balance Sheet<br>31 March 2021|||||||
|---|---|---|---|---|---|---|
||||||31.3.21|31.3.20|
||||Unrestricted|Restricted|Total|Total|
||||fund|funds|funds|funds|
|||||||as restated|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible<br>assets|||32,455|235|32,690|39,907|
|CURRENT ASSETS|||||||
|Debtors||10|232||232|2,115|
|Cash at bank and in hand|||84,970|6,730|91,700|56,694|
||||85,202|6,730|91,932|58,809|
|CREDITORS|||||||
|Amounts<br>falling due within|one year||(3,086)||(3,086)|(11,325)|
|NET CURRENT ASSETS|||82,116|6,730|88,846|47,484|
|TOTAL ASSETSLESSCURRENT|||||||
|LIABILITIES|||114,571|6,965|121,536|87,391|
|NET ASSETS|||114,571|6,965|121,536|87,391|
|FUNDS||12|||||
|Unrestricted<br>funds|||||114,571|64,519|
|Restricted<br>funds|||||6,965|22,872|
|TOTALFUNDS|||||121,536|87,391|



## 



## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

||DONATIONS|AND LEGACIES|AND LEGACIES|AND LEGACIES|||
|---|---|---|---|---|---|---|
||||||31.3.21|31.3.20|
|||||||as restated|
||Donations||||26,070|28,152|
||Grants||||90,523|56,233|
||||||116,593|84,385|
||Grants received,|included||in the above, are as follows:|||
||||||31.3.21|31.3.20|
|||||||as restated|
||Children<br>in Need||||7+64||
||Local Government||support||20,232||
||COVID support||||27,304||
||CJRS||||34,623||
||Ground works||||1,000||
||Other grants|||||56,233|
||||||90,523|56,233|
|3.|INVESTMENT||INCOME||||
||||||31.3.21|31.3.20|
|||||||as restated|
||Deposit account|interest||||28|





## 

|||31.3.21|31.3.20|
|---|---|---|---|
||||as restated|
|Depreciation<br>-|owned assets|6,277|7,538|
|Other operating|leases||6,299|
|Deficit on disposal offixed assets||668|6,098|



## 

## 

## 

## 

|The averag|e<br>monthly<br>number ofemp|loyees<br>during<br>the year was as f|ollows:|||
|---|---|---|---|---|---|
|||||31.3.21|31.3.20|
||||||as restated|
|Office and|management||||4|
|No employees<br>received emoluments||in excess ofX60,000.||||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL|||ACTIVITIES|||
||||Unrestricted|Restricted|Total|
||||fund|funds|funds|
||||||as restated|
|INCOME|AND ENDOWMENTS|FROM||||
|Donations|and legacies||55,885|28,500|84,385|
|Charitable|activities|||||
|Rider/driver|income||30,079||30,079|
|Investment|income||28|||
|Total|||85,992|28,500|114,492|
|EXPENDITURE ON||||||
|Charitable|activities|||||
|Rider/driver|income||128,829|5,628|134,457|
|NET INCOME/(EXPENDITURE)|||(42,837)|22,872|(19,965)|





|7.|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued|FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued|FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||fund|funds|funds|
||||||as restated|
||RECONCILIATION|OF FUNDS||||
||Total funds brought|forward|107,356||107,356|
||TOTAL FUNDS CARRIED FORWARD||64,519|22,872|87,391|



## 

## 

|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
||Plant and|||
||machinery|Horses|Totals|
|COST||||
|At I April 2020|111,809|9,752|121,561|
|Additions|I/28||1+28|
|Disposals||(2,168)|(2,168)|
|At 31 March 2021|113,037|7,584|120,621|
|DEPRECIATION||||
|At<br>1 April 2020|81,654||81,654|
|Charge for year|6,277||6,277|
|At 31 March 2021|87,931||87,931|
|NET BOOK VALUE||||
|At 31 March 2021|25,106|7,584|32,690|
|At 31 March 2020|30,155|9,752|39,907|





|10.|DEBTORS:AMOUNTS|DEBTORS:AMOUNTS|DEBTORS:AMOUNTS|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||31.3.21||31.3.20|
||||||||||||as|restated|
||Trade debtors|||||||||232||2,115|
|11.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||||||||
|||||||||||31.3.21|31.3.20||
||||||||||||as|restated|
||Trade creditors|||||||||1,055||9,096|
||Social security||and other taxes|||||||(505)||(51)|
||Other creditors|||||||||431||480|
||Accruals and|deferred||income||||||2,105||1,800|
|||||||||||3,086||11,325|
|12.|MOVEMENT||IN FUNDS||||||||||
||||||||Prior||Net|Transfers|||
||||||||year|movement||between||At|
|||||||At 1.4.20|adjustment|in|funds|funds|31.3.21||
||Unrestricted|funds|||||||||||
||General<br>fund|||||68,528|(4,009)|27,180||22,872|114,571||
||Restricted<br>funds||||||||||||
||Children<br>in Need||||||||5,965|||5,965|
||Portacabin|||||22,872||||(22,872)|||
||Groundworks||||||||1,000|||1,000|
|||||||22,872|||6,965|(22,872)||6,965|
||TOTAL FUNDS|||||91,400|(4,009)|34,145|||121,536||
||Net movement||in funds, included|||in the above are as follows:|||||||
|||||||||Incoming||Resources|Movement||
|||||||||resources||expended|in funds||
||Unrestricted|funds|||||||||||
||General<br>fund|||||||111,426||(84,246)||27,180|
||Restricted funds||||||||||||
||Children<br>in Need||||||||7/64|(I/99)||5,965|
||Ground works||||||||1,000|||1,000|
||||||||||8/64|(If99)||6,965|
||TOTAL FUNDS|||||||119,790||(85,645)||34,145|





## 

||||||||||Net||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||movement|At|
|||||||||At 1.4.19|in funds|31.3.20|
|Unrestricted|funds||||||||||
|General<br>fund||||||||107,356|(42,837)|64,519|
|Restricted<br>funds|||||||||||
|Portacabin|||||||||22,872|22,872|
|TOTAL FUNDS||||||||107,356|(19,965)|87,391|
|Comparative<br>net movement|||in funds, included||in the above are as follows:||||||
|||||||||Incoming|Resources|Movement|
|||||||||resources|expended|in funds|
|Unrestricted|funds||||||||||
|General<br>fund||||||||85,992|(128,829)|(42,837)|
|Restricted<br>funds|||||||||||
|Portacabin||||||||28,500|(5,628)|22,872|
|TOTAL FUNDS||||||||114,492|(134,457)|(19,965)|
|A current year|12 months|and prior year 12 months||||combined|position|is as follows:|||
|||||||Prior||Net|Transfers||
|||||||year||movement|between|At|
||||At|I 4.19||adjustment||in funds|funds|31.3.21|
|Unrestricted|funds||||||||||
|General<br>fund|||107,356|||(4,009)||(15,657)|22,872|110,562|
|Restricted<br>funds|||||||||||
|Children<br>in Need||||||||5,965||5,965|
|Portacabin||||||||22,872|(22,872)||
|Ground<br>works||||||||1,000||1,000|
|||||||||29,837|(22,872)|6,965|
|TOTAL FUNDS|||107,356|||(4,009)||14,180||117,527|





## 

|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General<br>fund||197,418|(213,075)|(15,657)|
|Restricted<br>funds|||||
|Children<br>in Need||7,364|(1,399)|5,965|
|Portacabin||28,500|(5,628)|22,872|
|Ground works||1,000||1,000|
|||36,864|(7,027)|29,837|
|TOTAL FUNDS||234,282|(220,102)|14,180|



## 

## 



|Detailed Statement ofFinancial|Detailed Statement ofFinancial|Detailed Statement ofFinancial|Activities|||
|---|---|---|---|---|---|
|for the Year Ended 31 March 2021||||||
|||||31.3.21|31.3.20|
||||||as restated|
|INCOME AND ENDOWMENTS||||||
|Donations and legacies||||||
|Donations||||26,070|28,152|
|Grants||||90,523|56,233|
|||||116,593|84,385|
|Investment<br>income||||||
|Deposit account interest||||18|28|
|Charitable<br>activities||||||
|Rider/driver<br>income||||3,179|30,079|
|Total incoming<br>resources||||119,790|114,492|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Wages||||56,156|59,014|
|Social security||||312|1,011|
|Pensions||||1,153|1,089|
|Other operating<br>leases|||||6,299|
|Insurance||||3/39|3,928|
|Telephone||||387|633|
|Postage and stationery||||9|1,182|
|Advertising||||71||
|Sundries||||374|427|
|Feed||||2,994|4,955|
|Veterinary<br>costs||||I/30|4,966|
|Farriery costs||||1,655|1,720|
|Sub-contractors||||3,102|14,225|
|Motor and travelling|costs|||270|147|
|Repairs and renewals||||3,853|5,019|
|Cleaning<br>and waste||||24|263|
|Book-keeping||||1+20|7,972|
|Depreciation oftangible||fixed assets||6,277|7,539|
|Loss on sale oftangible||fixed assets||668|6,098|
|Bank charges||||251|638|
|||||83,545|127,125|
|Support costs||||||
|Covernance<br>costs||||||
|Sundries|||||95|
|Accountancy<br>and legal||fees||2,100|1,850|
|Carried forward||||2,100|1,945|





## 

|Detailed Statement ofFinancial|Detailed Statement ofFinancial|Activities|||
|---|---|---|---|---|
|for the Year Ended 31 March 2021|||||
||||31.3.21|31.3.20|
|||||as restated|
|Governance|costs||||
|Brought forward|||2,100|1,945|
|Training||||536|
|Consultancy|fees|||4,851|
||||2,100|7,332|
|Total resources|expended||85,645|134,457|
|Net income/(expenditure)|||34,145|(19,965)|