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||Pages|
|---|---|
|**Reference and Administrative Details of the Charity, its Trustees and Advisers**|**1**|
|**Trustees'Report**|**2-5**|
|**Independent Examiner’s Report**|6 - 7|
|**Statement of Financial Activities**|**8**|
|**Balance Sheet**|**9**|
|**Notes to the Financial Statements**|**10 - 22**|





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|||**Restricted**|**Unrestricted**|**Total**|Total|
|---|---|---|---|---|---|
|||**funds**|**funds**|**funds**|funds|
|||**2023**|**2023**|**2023**|2022|
||**Notes**|**£**|**£**|**£**|**£**|
|**Income from:**||||||
|Donations and legacies|3|**3,500**|**115,598**|**119,098**|76,955|
|Charitable activities|4|**-**|**23,829**|**23,829**|19,266|
|Fundraising|5|**-**|**55,564**|**55,564**|39,781|
|Investments|6|-|**249**|**249**|10|
|**Total income**||**3,500**|**195,240**|**198,740**|136,012|
|**Expenditure on:**||||||
|Charitable activities|8|**500**|**83,531**|**84,031**|93,977|
|Other expenditure|7|**-**|**12,874**|**12,874**|7,292|
|**Total expenditure**||**500**|**96,405**|**96,905**|101,269|
|**Net movement in funds**||**3,000**|**98,835**|**101,835**|34,743|
|**Reconciliation of funds:**|16|||||
|Total funds brought forward|||**247,127**|**247,127**|212,384|
|Net movement in funds||**3,000**|**98,835**|**101,835**|34,743|
|**Total funds carried forward**||**3,000**|**345,962**|**348,962**|247,127|





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||**Notes**||£|£|
|---|---|---|---|---|
|**Fixed assets**|||||
|Tangible assets|13||**56,741**|5,398|
||||**56,741**|5,398|
|**Current assets**|||||
|Debtors|14|**420**||5,500|
|Cash at bank and in hand||**297,845**||251,434|
|||**298,265**||256,934|
|Creditors amounts falling due within one|||||
|year|15|**(6,044)**||(15,205)|
|**Net current assets**|||**292,221**|241,729|
|**Total assets less current liabilities being**|||**------------------ **|**-----------------**|
|**net assets**|||**348,962**|247,127|
|**Charity funds**|||||
|Restricted funds|16||**3,000**||
|Unrestricted funds|16||**345,962**|247,127|
|**Total funds**|||**348,962**|247,127|






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||**Restricted**|**Unrestricted**|**Total**|Total|
|---|---|---|---|---|
||**funds**|**funds**|**funds**|funds|
||**2023**|**2023**|**2023**|2022|
||**£**|**£**|**£**|**£**|
|Donations|**-**|23,008|**23.008**|28,512|
|DBS Checks|**-**|100|**100**|294|
|Legacies|**-**|92,490|**92.490**|41,899|
|Grants|3.500|**-**|**3,500**|6.250|
||3,500|115,598|**119,098**|76,955|
|Total 2022|6,250|70,705|76,955||



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||**Unrestricted**|**Total**|Total|
|---|---|---|---|
||**funds**|**funds**|funds|
||**2023**|**2023**|2022|
||**£**|**£**|**£**|
|Donations for Riding|17,979|**17,979**|18.466|
|Sale of Horses|5,850|**5,850**|800|
||23.829|**23,829**|19.266|



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||**Unrestricted**|**Total**|Total|
|---|---|---|---|
||**funds**|**funds**|funds|
||**2023**|**2023**|2022|
||**£**|**£**|**£**|
|Fundraising Events|55,564|**55,564**|39,781|





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|**Unrestricted**|**Total**|Total|
|---|---|---|
|**funds**|**funds**|funds|
|**2023**|**2023**|2022|
|**£**|**£**|**£**|
|249|**249**|10|



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|**Unrestricted**|**Total**|Total|
|---|---|---|
|**funds**|**funds**|funds|
|**2023**|**2023**|2022|
|**£**|**£**|**£**|
|12,874|**12,874**|7.292|



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|**Activities**|||
|---|---|---|
|**undertaken**|**Total**|Total|
|**directly**|**funds**|funds|
|**2023**|**2023**|2022|
|**£**|**£**|**£**|
|84,031|**84,031**|93,977|





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||**Total**|Total|
|---|---|---|
||**funds**|funds|
||**2023**|2022|
||£|£|
|Staff Costs|**28,325**|26,780|
|Loss on Disposal of Tangible Fixed Assets|**33**|-|
|Feed etc|**12,333**|7,959|
|Equine services, Horse therapy and Transport|**7,119**|1,709|
|Rugs and Saddlery|**2,828**|19|
|Farrier|**4,800**|3,900|
|Vet|**4,001**|2.104|
|Property and General Repairs|**1,077**|30,811|
|Maintenance|**1,593**|941|
|Electricity|**517**|601|
|IT and Telephone|**1,453**|1,735|
|Literature, Postage and Stationary|**1,285**|1,231|
|Insurance|**2,518**|2,193|
|Miscellaneous Expenses|**5,405**|5,102|
|Clothing|**370**|986|
|First Aid, Health and Safety|**317**|714|
|Trophies, Cups and Rosettes|**57**|-|
|Depreciation|**6,873**|3,569|
|Legal Fees|-|640|
|RDA Expenses|**356**|295|
|Payroll Processing|**360**|288|
|DBS Checking|**101**|300|
|Governance costs (See Note 9)|**2,310**|2,100|
||**84,031**|93,977|





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||||||**Alterations**||
|---|---|---|---|---|---|---|
||||||**to**||
|||**Leasehold**||**Audio Visual**|**Mechanical**||
||**Arena**|**improvements**|**Equipment**|**Equipment**|**Horse**|**Total**|
||£|£|£|£|£|£|
|**Cost**|||||||
|At 1 April 2022|**11,003**|-|**48,431**|**1,288**|**4,076**|**64,798**|
|Additions|-|**53,924**|**4,325**|-|-|**58,249**|
|Disposals|-|-|-|**(250)**|-|**(250)**|
|At 31 March 2023|**11,003**|**53,924**|**52,756**|**1,038**|**4,076**|**122,797**|
|**Depreciation**|||||||
|At 1 April 2022|**11,003**|-|**45,957**|**808**|**1,632**|**59,400**|
|Charge for the year|-|**2,868**|**3,339**|**258**|**408**|**6,873**|
|On disposals|-|-|*|**(217)**|-|**(217)**|
|At 31 March 2023|**11,003**|**2,868**|**49,296**|**849**|**2,040**|**66,056**|
|**Net book value**|||||||
|At 31 March 2023|-|**51,056**|**3,460**|**189**|**2,036**|**56,741**|
|At 31 March 2022|-|-|2,474|480|2,444|5,398|



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||**2023**|2022|
|---|---|---|
||£|£|
|**Due within one year**|||
|Other debtors|**420**||
|Grants receivable|.|5,500|
||**420**|5,500|





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||**2023**|2022|
|---|---|---|
||**£**|**£**|
|Trade creditors|**1,584**|10,428|
|Other creditors|**1,790**|2,389|
|Accruals and deferred income|**2,670**|2,388|
||**6,044**|15,205|





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||||||**Balance at**|
|---|---|---|---|---|---|
||**Balance at **|**1**|||**31 March**|
||**April 2022**||**Income**|**Expenditure**|**2023**|
|||**£**|**£**|**£**|**£**|
|**Unrestricted funds**||||||
|General Funds - all funds|**247,127**||**195,240**|**(96,405)**|**345,962**|
|**Restricted funds**||||||
|Suffolk County Council Grant|**-**||**3,500**|**(500)**|**3,000**|
|**Total of funds**|**247,127**||**198,740**|**(96,905)**|**348,962**|
|**Statement of funds - prior year**||||||
||||||Balance at|
||Balance at||||31 March|
||1 April 2021||Income|Expenditure|2022|
|||**£**|**£**|**£**|**£**|
|**Unrestricted funds**||||||
|General Funds - all funds|212,384||129,762|(95,019)|247,127|
|**Restricted funds**||||||
|Sports England Grant|**-**||5,500|(5,500)|-|
|Hadleigh Town Council|**-**||750|(750)|**-**|
||**-**||6,250|(6,250)|**-**|
|**Total of funds**|212,384||136.012|(101,269)|247,127|





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|||||**Balance at**|
|---|---|---|---|---|
||**Balance at 1**|||**31 March**|
||**April 2022**|**Income**|**Expenditure**|**2023**|
||£|£|£|£|
|General funds|**247,127**|**195,240**|**(96,405)**|**345,962**|
|Restricted funds|-|**3,500**|**(500)**|**3,000**|
||**247,127**|**198,740**|**(96,905)**|**348,962**|
|**Summary of funds - prior year**|||||
|||||Balance at|
||Balance at|||31 March|
||1 April 2021|Income|Expenditure|2022|
||£|£|£|£|
|General funds|212,384|129,762|(95,019)|247,127|
|Restricted funds|-|6,250|(6,250)|-|
||212,384|136,012|(101,269)|247,127|





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||**Restricted **|**Unrestricted**|**Total**|
|---|---|---|---|
||**funds**|**funds**|**funds**|
||**2023**|**2023**|**2023**|
||£|£|£|
|Tangible fixed assets|-|56,741|**56,741**|
|Current assets|3,000|295,265|**298,265**|
|Creditors due within one year|-|(6,044)|**(6,044)**|
|**Total**|3,000|345,962|**348,962**|



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||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|



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||**2023**|**2022**|
|---|---|---|
||£|£|
|**Contracted for but not provided in these financial statements**|||
|Acquisition oftangible fixed assets|**3,151**||



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