2023-07-31-accounts

				Page
Report ofthe	Trustees		1	to	3
Independent	Examiner's	Report
Statement of	Financial	Activities
Statement of	Financial	Position	6	to	7
Notes to the	Financial Statements		8	to	13
Detailed Statement of Financial Activities			14	to	15

			F	OR THE YEAR	ENDED 31 JUL	Y 2023
							2023	2022
				Unrestncted	Restncted	Endowment	Total	Total
				fund	funds	fund	funds	funds
			Notes	6	6			6
INCOME AND ENDOWMENTS
FROM
Donations	and legacies			12,858			12,858	12,357
Charitable	activities
Promotion,	welfare	and care		20,177			20,177	9,663
Investment	income			989		~92)	897	~59)
Total				34,024		~92)	33,932	21,961
EXPENDITURE ON
Charitable	activities
Promotion,	welfare	and care		35,375			35,375	21,531
NET INCOME/(EXPENDITURE)				(1,351)		(92)	(1,443)	430
RECONCILIATION		OF FUNDS
Total funds	brought	forward		43,687		6,693	50,380	49,950
TOTAL FUNDS CARRIED
FORWARD				42,336		6,601	48,937	50,380

		31 J	ULY 2023
					2023	2022
		Unrestdicted	Restricted	Endowment	Total	Total
	Notes	fund	funds f	fund 6	funds 6	funds
FIXEDASSETS
Tangible assets		24			24	30
CURRENT ASSETS
Debtors		8,838			8,838	1,500
Investments		20,440		6,601	27,041	27,124
Cash at bank		23,982			23,982	27,329
		53,260		6,601	59,861	55,953
CREDITORS
Amounts falhng due within one
year	9	(10,948)			(10,948)	(5,603)
NET CURRENT ASSETS		42,312		6,601	48,913	50,350
TOTAL ASSETS LESS
CURRENT LIABILITIES		42,336		6,601	48,937	50,380
NET ASSETS		42,336		6,601	48,937	50,380
FUNDS	10
Unrestricted funds					42,336	43,687
Endowment funds					6,601	6,693
TOTAL FUNDS					48,937	50,380

INVESTMENT INCOME
		2023	2022
		6
CAF fund value		(83)	(708)
CAF fund interest		876	647
Other interest		104	2
		897	~59)
NET INCOME/(EXPENDITURE)
Net income/(expenditure)	is stated after charging/(crediting):
		2023 6	2022f
Depreciation -owned assets		6	7

					2023f	2022 6
Trustees' expenses					1,292	946
CONIPARATIVES		FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Endowment	Total
			fund 6	funds	fund 6	fundsf
INCOME AND ENDOWMENTS			FROM
Donations	and legacies		12,357			12,357
Charitable	activities
Promotion,	welfare	and care	9,663			9,663
Investment	income		497		~556)	~59)
Total			22,517		~556)	21,961
EXPENDITURE ON
Charitable	activities
Promotion,	welfare	and care	21,531			21,531
NET INCOME/(EXPENDITURE)			986		(556)	430
RECONCILIATION		OF FUNDS
Total funds	brought	forward	42,701		7,249	49,950
			Page 9			continued ..

Page 9 continued...

			FOR THE YEA	FOR THE YEA	R ENDED 31 JULY 2023	R ENDED 31 JULY 2023	R ENDED 31 JULY 2023
	COMPARATIVES	FOR	THE STATEMENT OF		FINANCIAL ACTIVITIES - continued
						Unrestricted	Restricted	Endowment		Total
						fund	funds	fund		funds
						8	8		8	8
	TOTAL FUNDS CARRIED FORWARD					43,687			6,693	50,380
6.	TANGIBLE FIXED	ASSETS
										Plant and
										machinery f
	COST
	At 1 August 2022 and 31 July 2023									2,606
	DEPRECIATION
	At 1 August 2022									2,576
	Charge for year									6
	At 31 July 2023									2,582
	NET BOOK VALUE
	At 31 July 2023									24
	Al 31 July 2022									30
	Items above 8150are capitaiised			and accounted	for	as a fixed assets	addition.
	Impairment reviews	are	carried out where necessary.
7.	DEBTORS:AMOUNTS		FALLING	DUE WITHIN	ONE YEAR
								2023		2022
								8		f
	Other debtors							8,838		1,500
8.	CURRENT ASSET	INVESTMENTS
								2023		2022
								8		8
	Unlisted investments							27,041		27,124

CREDITORS		: AMOUN	TS FA	LLI	NG DUE WITHIN ONE YEAR
							2023	2022
							f
Suppliers							1,578	1,660
Other creditors							9,370	3,943
							10,948	5,603
MOVEMENT		IN FUNDS
							Nel
							movement	At
						Al 1.8.22 F	in funds 6	31.7 23 f
Unrestricted		funds
General fund						43,687	(1,351)	42,336
Endowment		funds
CAF youth endowment			fund			6,693	(92)	6,601
TOTAL FUNDS						50,380	~1,443)	48,937
Net movement		in funds,	included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						6	6
Unrestricted		funds
General fund						34,024	(35,375)	(1,351)
Endowment		funds
CAF youth endowment			fund			(92)		(92)
TOTAL FUNDS						33932	(35,375)	~1,443)
Comparatives		for movement		in	funds
							Net
							movement	At
						At 1.8.21	in funds	31.7.22
							5	F
Unrestricted		funds
General fund						42,701	986	43,687
Endowment	funds
CAF youth endowment			fund			7,249	(556)	6,693
TOTAL FUNDS						49,950	430	50,380
					Page11			continued.	.

			Incoming	Resources	Movement
			resources	expended	in funds
			6	8	6
Unrestricted	funds
General fund			22,517	(21,531)	986
Endowment	funds
CAF youth endowment		fund	(556)		(556)
TOTALFUNDS			21,961	(21,531)	430

A curren	t yea	r 12mont	hs and pnor year 12 mont	hs combined position is as follow	s:
					Net
					movement	At
				At 1.8.21	in funds	31.7.23
				6	6
Unrestricted		funds
General	fund			42,701	(365)	42,336
Endowment		funds
CAF youth endowment			fund	7,249	(648)	6,601
TOTAL	FUNDS			49,950	~1,013)	48,937

as follows.
			Incoming	Resources	Movement
			resources	expended	in funds
			9	6	8
Unrestricted	funds
General fund			56,541	(56,906)	(365)
Endowment	funds
CAF youth endowment		fund	(648)		(648)
TOTAL FUNDS			55,893	(56,906)	~1,013)

		2023	2022
		6	6
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		2,155	2,065
Gift aid		1,430	1,450
Subscriptions		9,273	8,842
		12,858	12,357
Investment income
CAF fund valuo		(83)	(708)
CAF fund interest		876	647
Qtherinterest		104	2
		897	(59)
Charitable activities
Breeding activities		4,297	2,530
Sport activiues		10,093	4,141
Education and training		3,249	2,499
FEIF		1,022
Sundries		450	493
Iilllsc		1,066
		20,177	9,663
Total incoming	resources	33,932	21,961
EXPENDITURE
Charitable activities
Publicity and promotion		3,267	2,195
Sundries		20	20
FEIF actwities		2,730	1,408
Breedmg actiwties		5,307	2,658
Sport activities		13,587	6,463
Education and training		4,261	3,326
Membership activities		1,935	1,901
		31,107	17,971
Support costs
Nlanagement
Trustees' expenses		1,292	946
Insurance		315	315
Administration		1,285	1,469
Carried forward		2,892	2,730

	2023	2022
	6	6
Management
Brought forward	2,892	2,730
Professional fees	870	655
AGM	500	168
De pre Dation	6	7
	4,268	3,560
Total resources expended	35,375	21,531
Net (expenditure)/income	~1,443)	430