| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Donations | 55,056 | 81/40 | |||
| Fund raising | 587 | 5,167 | |||
| Grant flom Thanet District Council | 7,500 | ||||
| Riding fees | 2,105 | 8,818 | |||
| 1nterest received | 14 | ||||
| 57,762 | 102,725 | ||||
| Expenses | |||||
| Honoraria and wages |
20,432 | 19,801 | |||
| Rent | 192 | 319 | |||
| Ratos and water | 417 | 561 | |||
| Light and heat | 719 | 684 | |||
| Bquipmcnt and fabric |
4,306 | 4,186 | |||
| Insurance and British |
Horse Society | ||||
| Inspections | 2,833 | 2,627 | |||
| Tramtng costs |
|||||
| Telephone | 324 | 327 | |||
| Bank charges | |||||
| Farrier | 830 | 621 | |||
| Vet | 6,343 | 3,894 | |||
| Hay, straw, feed Jk shavings | 2,014 | 2,694 | |||
| Stable consumablcs | 11,501 | 10,300 | |||
| 49,911 | 46,014 | ||||
| Surplus / (Deflclt) |
7,851 | 56,711 | |||
| Bank current accounts | 1 July 2020 | 73,117 | 16,406 | ||
| Bank current accounts | 30June 2021 | 80,968 | 73,117 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Cash Funds (unrestricted | funds) | |||
| NatWcst current account | 65,400 | 58,034 | ||
| Nationwide Treasurers |
Trust Account | 13,523 | 13,509 | |
| Petty cash | 2 040 | 2 274 | ||
| Total bank accounts | 80,96tt | 73,117 |