| Registered | charity | name | Thanet Disabled Riding Centre |
|---|---|---|---|
| Charity registration | number | 1104103 | |
| Principal office | Maurice House | ||
| Callis Court Road | |||
| Broadstairs | |||
| Kent CT103AH | |||
| The trustees | REvans | ||
| C Evans | |||
| M Fuller | |||
| D Hill | |||
| ILewis |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Donations | 29,941 | 55,056 | |||
| Fund raising | 4,323 | 587 | |||
| Riding fees | 6,820 | 2,105 | |||
| Interest received | 14 | 14 | |||
| 41,098 | 57,762 | ||||
| Expenses | |||||
| Honoraria and wages |
30,999 | 20,432 | |||
| Pension costs | 183 | ||||
| Rent | 192 | 192 | |||
| Rates and water | 427 | 417 | |||
| Light and heat | 897 | 719 | |||
| Equipment and fabric |
8,943 | 4,306 | |||
| Insurance and British |
Horse Society | ||||
| Inspections | 3,473 | 2,833 | |||
| Telephone | 310 | 324 | |||
| Farrier | 542 | 830 | |||
| Vet | 4,329 | 6,343 | |||
| Hay, straw, feed &shavings | 3,213 | 2,014 | |||
| Stable consumables | 7,871 | 11,501 | |||
| 61,378 | 49,911 | ||||
| Surplus I(Deficit) | (20,280) | 7,851 | |||
| Bank current accounts | 1 July 2021 | 80,968 | 73,117 | ||
| Bank current accounts | 30 June 2022 | 60,688 | 80,968 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Cash Funds (unrestricted | funds) | |||
| NatWest current account | 46,447 | 65,400 | ||
| Nationwide Treasurers |
Trust Account | 13,536 | 13,523 | |
| Petty cash | 705 | 2 045 | ||
| Total bank accounts | 60,688 | 80,968 |