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||||||Unrestrhted|Unrestrhted|
|---|---|---|---|---|---|---|
||||||funds|funds|
|||||Notes|2023f|2022<br>6|
|Income from:|||||||
|Donations<br>and legacies|||||48,728|41,084|
|Investments|||||153|14|
|Total income|||||48,881|41,098|
|ChaNable<br>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|





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||||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<br>funds||||||60,687|
|||||||60,687|





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## 

|||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<br>funds||75,239|61,378|



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|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<br>funds which have be|en set sskle out of|u|nrestricted<br>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|