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|||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<br>and wages||20,432||19,801||
|Rent||192||319||
|Ratos and water||417||561||
|Light and heat||719||684||
|Bquipmcnt<br>and fabric||4,306||4,186||
|Insurance<br>and British|Horse Society|||||
|Inspections||2,833||2,627||
|Tramtng<br>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<br>/ (Deflclt)|||7,851||56,711|
|Bank current accounts|1 July 2020||73,117||16,406|
|Bank current accounts|30June 2021||80,968||73,117|





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||||2021|2020|
|---|---|---|---|---|
|Cash Funds (unrestricted||funds)|||
|NatWcst current account|||65,400|58,034|
|Nationwide<br>Treasurers|Trust Account||13,523|13,509|
|Petty cash|||2 040|2 274|
|Total bank accounts|||80,96tt|73,117|