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|||**Unrestricted**|**Restricted**|**Total**|Total|
|---|---|---|---|---|---|
|||**funds**|**funds**|**funds**|funds|
|||**2022**|**2022**|**2022**|2021|
||**Notes**|**£**|**£**|**£**|**£**|
|**Income from:**||||||
|Donations and legacies|3|**70,705**|**6,250**|**76,955**|126,753|
|Charitable activities|4|**19,266**|**-**|**19,266**|3,722|
|Fundraising|5|**39,781**|**-**|**39,781**|15,227|
|Investments|6|**10**|**-**|**10**|20|
|**Total income**||**129,762**|**6,250**|**136,012**|145,722|
|**Expenditure on:**||||||
|Charitable activities|8|**87,727**|**6,250**|**93,977**|68,095|
|Raising funds|7|**7,292**|**-**|**7,292**|1,740|
|**Total expenditure**||**95,019**|**6,250**|**101,269**|69,835|
|**Net movement in funds**||**34,743**|**-**|**34,743**|75,887|
|**Reconciliation of funds:**||||||
|Total funds brought forward||**212,384**||**212,384**|136,497|
|Net movement in funds||**34,743**|**-**|**34,743**|75,887|
|**Total funds carried forward**||**247,127**|-|**247,127**|212,384|





## 

## 

||**Notes**||**£**|**£**|
|---|---|---|---|---|
|**Fixed assets**|||||
|Tangible assets|12||**5,398**|8,967|
||||**5,398**|8,967|
|**Current assets**|||||
|Debtors|13|**5,500**|||
|Cash at bank and in hand||**251,434**||208,758|
|||**256,934**||208,758|
|Creditors: amounts falling due within one|||||
|year|14|**(15,205)**||(5,341)|
|**Net current assets**|||**241,729**|**203,417**|
|**Total assets less current liabilities being**|||**------------------ **|**------------------**|
|**net assets**|||**247,127**|**212,384**|
|**Charity funds**|||||
|Restricted funds|**15**||||
|Unrestricted funds|**15**||**247,127**|**212,384**|
|**Total funds**|||**247,127**|**212,384**|





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||**Unrestricted**|**Restricted**|**Total**|Total|
|---|---|---|---|---|
||**funds**|**funds**|**funds**|funds|
||**2022**|**2022**|**2022**|2021|
||£|£|£|£|
|Donations|28,512|-|**28,512**|19,747|
|DBS checks|294|-|**294**|6|
|Legacies|41,899|-|**41,899**|100,000|
|Grants|-|6,250|**6,250**|7,000|
||70,705|6,250|**76,955**|126,753|



## 

||**Unrestricted**|**Total**|Total|
|---|---|---|---|
||**funds**|**funds**|funds|
||**2022**|**2022**|2021|
||£|£|£|
|Donations for riding|18,466|**18,466**|2,222|
|Sale of horses|800|**800**|1,500|
||19,266|**19,266**|3,722|





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## 

||**Unrestricted**|**Total**|Total|
|---|---|---|---|
||**funds**|**funds**|funds|
||**2022**|**2022**|2021|
||**£**|**£**|**£**|
|Fundraising events|39,781|**39,781**|15,227|
|**Investment income**||||
||**Unrestricted**|**Total**|Total|
||**funds**|**funds**|funds|
||**2022**|**2022**|2021|
||**£**|**£**|**£**|
|On cash deposits|10|**10**|20|
|**Raising funds**||||
||**Unrestricted**|**Total**|Total|
||**funds**|**funds**|funds|
||**2022**|**2022**|2021|
||**£**|**£**|**£**|
|Fundraising costs|7,292|**7,292**|1,740|



## 

||**Activities**|||
|---|---|---|---|
||**undertaken**|**Total**|Total|
||**directly**|**funds**|funds|
||**2022**|**2022**|2021|
||**£**|**£**|**£**|
|Unrestricted costs|93,977|**93,977**|68,095|





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## 

## 

||**Total**|Total|
|---|---|---|
||**funds**|funds|
||**2022**|2021|
||£|£|
|Staffcosts|**26,780**|26,471|
|Purchase of Horses|-|6,950|
|Feed etc.|**7,959**|7,647|
|Therapy & Transport of Horses|**1,709**|615|
|Rugs and Saddlery|**19**|750|
|Farrier|**3,900**|4,330|
|Vet|**2,104**|2,148|
|Petrol/ATV Servicing|-|261|
|Property and general repairs (Includes £6,250 restricted expenditure)|**30,811**|631|
|Maintenance|**941**|531|
|Electricity|**601**|760|
|IT and Telephone|**1,735**|959|
|Literature, Postage and Stationery|**1,231**|1,225|
|Insurance|**2,193**|3,269|
|Miscellaneous expenses|**5,102**|3,785|
|Clothing|**986**|180|
|First Aid, Health and Safety|**714**|324|
|Trophies and Rosettes|-|140|
|Depreciation|**3,569**|4,670|
|Legalfees|**640**|-|
|RDA Expenses|**295**|295|
|Payroll processing|**288**|216|
|DBS Checking|**300**|6|
|Governance costs (Note 9)|**2,100**|1,932|
||**93,977**|68,095|





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## 

||**2022**|2021|
|---|---|---|
||£|£|
|Independent examiner's fees|**2,100**|1,932|



## 

## 

||**2022**|2021|
|---|---|---|
||£|£|
|Wages and salaries|**26,000**|25,700|
|Contribution to defined contribution pension schemes|**780**|771|
||**26,780**|26,471|



||**2022**|2021|
|---|---|---|
||**No.**|No.|
|Stable manager|**1**|1|





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## 

|||||**Alterations**||
|---|---|---|---|---|---|
|||||**to**||
||||**Audio Visual**|**Mechanical**||
||**Arena**|**Equipment**|**Equipment**|**Horse**|**Total**|
||**£**|**£**|**£**|**£**|**£**|
|**Cost or valuation**||||||
|At 1 April 2021|**11,003**|**49,481**|**1,288**|**4,076**|**65,848**|
|Disposals|**-**|**(1,050)**|**-**|**-**|**(1,050)**|
|At 31 March 2022|**11,003**|**48,431**|**1,288**|**4,076**|**64,798**|
|**Depreciation**||||||
|At 1 April 2021|**11,003**|**44,104**|**550**|**1,224**|**56,881**|
|Charge for the year|**-**|**2,903**|**258**|**408**|**3,569**|
|On disposals|**-**|**(1,050)**|**-**|**-**|**(1,050)**|
|At 31 March 2022|**11,003**|**45,957**|**808**|**1,632**|**59,400**|
|**Net book value**||||||
|At 31 March 2022|**-**|**2,474**|**480**|**2,444**|**5,398**|
|At 31 March 2021|-|5,377|738|2,852|8,967|
|**Debtors**||||||
|||||**2022**|2021|
|||||**£**|**£**|
|**Due within one year**||||||
|Grants receivable||||**5,500**||





## 

## 

||**2022**|2021|
|---|---|---|
||**£**|**£**|
|Trade creditors|**10,428**|400|
|Other creditors|**2,389**|2,367|
|Accruals and deferred income|**2,388**|2,574|
||**15,205**|5,341|





## 

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## 

|||||**Balance at**|
|---|---|---|---|---|
||**Balance at **1|||**31 March**|
||**April **2021|**Income**|**Expenditure**|**2022**|
||**£**|**£**|£|£|
|**Unrestricted funds**|||||
|General Funds - all funds|212,384|130,512|(95,769)|247,127|
|**Restricted funds**|||||
|Restricted Funds - all funds||6,250|(6,250)||
|**Total of funds**|212,384|136,762|(102,019)|247,127|
|**Statement of funds - prior year**|||||
|||||Balance at|
||Balance at|||31 March|
||1 April 2020|Income|Expenditure|2021|
||**£**|**£**|£|£|
|**Unrestricted funds**|||||
|General Funds - all funds|136,497|145,722|(69,835)|212,384|





## 

## 

## 

|||||**Balance at**|
|---|---|---|---|---|
||**Balance at 1**|||**31 March**|
||**April 2021**|**Income**|**Expenditure**|**2022**|
||**£**|**£**|**£**|**£**|
|General funds|**212,384**|**130,512**|**(95,769)**|**247,127**|
|Restricted funds|**-**|**6,250**|**(6,250)**|**-**|
||**212,384**|**136,762**|**(102,019)**|**247,127**|
|**Summary of funds - prior year**|||||
|||||Balance at|
||Balance at|||31 March|
||1 April 2020|Income|Expenditure|2021|
||**£**|**£**|**£**|**£**|
|General funds|136,497|145,722|(69,835)|212,384|



## 

||**Unrestricted**|**Total**|
|---|---|---|
||**funds**|**funds**|
||**2022**|**2022**|
||**£**|**£**|
|Tangible fixed assets|5,398|**5,398**|
|Current assets|256,934|**256,934**|
|Creditors due within one year|(15,205)|**(15,205)**|
|**Total**|247,127|**247,127**|





## 

## 

## 

||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2021|2021|
||£|£|
|Tangible fixed assets|8,967|8,967|
|Current assets|208,758|208,758|
|Creditors due within one year|(5,341)|(5,341)|
|**Tl**|212,384|212,384|



## 

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