|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<br>Baldwin|||||
|||||The Oakley|||||
|||||Kidderminster||Road|||
|||||l3roitwich|||||
|||||Worcestershire|||||
|||||WR9 9AY|||||





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





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||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2021|2020|
|||||||Notes|||
|Income from:|||||||||
|Donations<br>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<br>on:|||||||||
|Charitable<br>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|





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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2021|2020|
|||||||F||
||Donations<br>and gifts|||||||
||Gift aid recoverable||||||900|
|4|Income from||charitable|activities||||
||||||||2020|
||||||||E|
||Haflinger<br>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|||||



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|||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
||||||||||E|
||Depreciation|||||||183|61|
||Haflinger<br>breed shows|||||||'I4,290|1,132|
||Registration<br>fees|||||||'l,302|116|
||Merchandise<br>for sale|||||||1,195|605|
||Newsletter<br>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<br>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<br>between|||||||||
||Charitable<br>activities||2,330||573|2,903|2,019|1,407|3,426|



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|'l1|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|---|
|||||||Fixtures|antt fittings|
||Cost|||||||
||At 1 September<br>2020||||||8,237|
||At 31 August|2021|||||8,237|
||Depreciation|and itnpairment||||||
||At<br>1 September<br>2020||||||8,054|
||Depreciation|charged|in the year||||183|
||At 31August|2021|||||8,237|
||Carrying<br>amount|||||||
||At 31 August|2021||||||
||At 31 August|2020|||||183|
|12|Debtors|||||||
||||||||2020|
||Amounts<br>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||||||