| Unrestrhted | Unrestrhted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| Notes | 2023f | 2022 6 |
||||
| Income from: | ||||||
| Donations and legacies |
48,728 | 41,084 | ||||
| Investments | 153 | 14 | ||||
| Total income | 48,881 | 41,098 | ||||
| ChaNable activities |
. | 75,239 | 61,378 | |||
| Net expendkure | and movement | in funds | (26,358) | (20,280) | ||
| tteconciliation | offunds: | |||||
| Fund bshnces at 1 July 2022 | 80,687 | 80,987 | ||||
| Fund balances | at | 30June 2023 | 60,887 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| 2 | 2 | |||||
| Current assets | ||||||
| Cash at bank snd in | hand | 34,783 | ||||
| Creditors: amounts | falling due within | 10 | ||||
| one year | ||||||
| Net cunent assets | 34,320 | 60,867 | ||||
| The funds ofthe charity | ||||||
| Unrestricted funds |
60,687 | |||||
| 60,687 |
| Heeding | Heeding | ||
|---|---|---|---|
| dsa982 | dec982 | ||
| 2023 | 2022 | ||
| 2 | 9 | ||
| tyirect costs | |||
| Honoraria | snd wages | 44,578 | 30,999 |
| Pension costs | 183 | ||
| Rent | 125 | 192 | |
| Rates and | water | 409 | 427 |
| Light and | heat | 834 | 897 |
| Equipment | and fabric | 8,238 | 8,943 |
| Insurance | and British Horse Society inspections | 4,360 | 3.473 |
| Training costs | 110 | ||
| Telephone | 367 | 310 | |
| Equipment | and fabric maintenance | 542 | |
| Vet | 4,429 | 4,329 | |
| Hay, straw, feed8shavings | 5.189 | 3,213 | |
| Stables consumables | 6,600 | 7,870 | |
| 75,239 | 61,378 | ||
| Anatys4 | by fund | ||
| Unrestricted funds |
75,239 | 61,378 |
| 9 | Loans and ovsrdraf | ts | ||
|---|---|---|---|---|
| 2023 | 2022 | |||
| 2 | e | |||
| Bank overdralts | 454 | |||
| Payable within one | year | 454 | ||
| 10 | Creditors: amounts | falling due within one year | ||
| 2023 | 2022 | |||
| 2 | 2 | |||
| 454 |
| designate | d funds which have be |
en set sskle out of | u | nrestricted fu |
nds by the trust | ees for specilc | purposes. |
|---|---|---|---|---|---|---|---|
| At | 1 | July 2022 | Incoming | Resources | At30 June | ||
| resources | expended | 2023 | |||||
| 2 | 8 | 8 | |||||
| General | funds | 60,687 | 48,881 | (75,239) | 34,329 | ||
| Previous | year. | At | 1 | July 2021 | Incoming | Resources | At30June |
| resources | expended | 2022 | |||||
| 2 | 2 | 8 | |||||
| General | funds | 41,098 | (81,378) | 60,687 |