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||||2021|2020|
|---|---|---|---|---|
|RECEIPTS|||||
|Grants, donations<br>8|fundraising||30,415|48,198|
|Facilities hire|||825|2,370|
|COVID-19 Grant|||10,000||
|Bank interest received|||1||
|Total Receipts|||41,241|50,569|
|PAYMENTS|||||
|Labour 8 training costs|||23,04?|34,247|
|Business Rates||||528|
|Management<br>/ Facilities||charges|750|1,050|
|Foodstuff &hay|||2,442|1,993|
|Straw 8 shavings|||1,101|983|
|Veterinary fees &treatments|||4,993|6,347|
|Blacksmith<br>&farrier|supplies||1,200|1,460|
|Saddlery purchases|8 repairs||1,487|1,281|
|Telephone|||423|414|
|Insurance|||2,986|3,187|
|Membership<br>&subscriptions|||125|25|
|Stationery<br>&advertising||&promotions|904|488|
|Administration<br>&bookkeeping|||313|275|
|Sundries|||1,544|1,007|
|Marl Pit Project||||162|
|Bank charges &interest|||48|61|
|Total Payments|||41,363|53,508|
|NET RECEIPTS / (PAYMENTS) FOR THE YEAR|||(122)|(2,939)|
|OPENING BALANCE|AT|BANK 8 IN HAND|662|3,601|
|CLOSING BALANCE|AT|BANK & IN HAND|540|662|





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