2021-08-31-accounts

Trustees				D E Sutton
				C Brown
				R J Gordon
				J S Lowe
				C R Gray			(Appointed	23 May 2021)
				C Mackie			(Appointed	28 February 2021)
				H Thompson			(Appointed	28 February 2021)
Honorary		President		Emily Bambridge
Charity	number			1100783
Company		number		04548232
Registered			office	Willetts
				Blackham
				Tunbridge	Wells
				Kent
				England
				TN3 9TX
Independent			examiner	Joanne Baldwin
				The Oakley
				Kidderminster		Road
				l3roitwich
				Worcestershire
				WR9 9AY

					Page
Trustees'	report				1-4
Independent exaniiner's			repoi%
Statement	of financial	activities
Balance sheet
Notes to	the financ!al	statemen		s	8-13

							Unrestricted	Unrestricted
							funds	funds
							2021	2020
						Notes
Income from:
Donations and	legacies						28	900
Income from charitable			activities				19,519	1,489
Income from other		trading		activities			7,097	4,572
Investments								2
Total income							26,644	6,963
Ex enditure on:
Charitable activities							2'I,230	6,310
Net income for the year/
Net movement	in	funds					5,414
Fund balances	at	1 September			2020		17,243	16,590
Fund balances	at 31 August				2021		22,657	17,243

								2020
					Notes
Fixed assets
Tangible assets									183
Current assets
Debtors						2,378		2,679
Cash at bank	and	in	hand			26,938		18 545
						29,316		21,224
Creditors: amounts			falling	due within
one year						(6,659)		(4,164)
Net current assets							22,657		17,060
Total assets	less	current		liabilities			22,657		17,243
Income funds
Unrestricted	funds						22,657		17,243
							22,657		17,243

						Unrestricted	Unrestricted
						funds	funds
						2021	2020
						F
	Donations and gifts
	Gift aid recoverable						900
4	Income from		charitable	activities
							2020
							E
	Haflinger breed shows					18,334
	Registration	fees 8 passports				145	927
	Sale of Points		Books			120	75
	Online dressage					920	487
						19,519	1,489
5	Income from		other trading		activities
						unrestricted	Unrestricted
						funds	funds
						2021	2020
							F
	Membership	subscriptions				5,580	3,929
	Sale of merchandise					1,517	643
	Income from	other trading		activities		7,097	4,572
6	Investments
						Total	Unrestricted
							funds
						2021	2020
							F
	Bank interest		receivable

								2021	2020
									E
	Depreciation							183	61
	Haflinger breed shows							'I4,290	1,132
	Registration fees							'l,302	116
	Merchandise for sale							1,195	605
	Newsletter costs							1,357	950
	Online dressage								20
								18,327	2,884
	Share of support costs (see note 8)							2,330	2,019
	Share of governance	costs (see note		8)				573	1,407
								21,230	6,310
8	Support costs
			Support		Governance	2021	Support	Governance	2020
			costs		costs		costs	costs
				C	F			E
	insurance		946			946	1,'l24		1,124
	Advertising and website		622			622	547		547
	Subscription s		354			354	335		335
	Sundry expenses		408			408	13		13
	Audit fees				450	450		480	480
	Legal and professional							354	354
	AGM 8 committee
	meeting costs				123	123		573	573
			2,330			2,903	2,019	'l,407	3,426
	Analysed between
	Charitable activities		2,330		573	2,903	2,019	1,407	3,426

'l1	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
						Fixtures	antt fittings
	Cost
	At 1 September 2020						8,237
	At 31 August	2021					8,237
	Depreciation	and itnpairment
	At 1 September 2020						8,054
	Depreciation	charged	in the year				183
	At 31August	2021					8,237
	Carrying amount
	At 31 August	2021
	At 31 August	2020					183
12	Debtors
							2020
	Amounts falling due		within		one year:
	Other debtors					1,800	1,800
	Prepayments	and accrued		income		578	879
						2,378	2,679
13	Creditors: amounts		falling	due within one year
							2020
							F
	Accruals and	deferred	income			6,659	4,164
14	Related party	transactions