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|||2022|2021|
|---|---|---|---|
|RECEIPTS||||
|Grants, donations<br>&fundraising||40,055|30,415|
|Facilities hire||585|825|
|COVID-19 Grant|||10,000|
|Bank interest received|||1|
|Total Receipts||40,641|41,241|
|PAYMENTS||||
|Labour 8 training costs||19,695|23,047|
|Business Rates||178||
|Management<br>/ Facilities|charges|850|750|
|Foodstuff 8 hay||2,247|2,442|
|Straw 8 shavings||1,339|1,10'I|
|Veterinary fees &treatments||6,061|4,993|
|Blacksmith<br>&farrier supplies||995|1,200|
|Saddlery<br>purchases<br>& repairs||1,354|1,487|
|Telephone||420|423|
|insurance||3,326|2,986|
|Membership<br>8 subscriptions||25|125|
|Stationery<br>8 advertising|8 promotions|720|904|
|Administration<br>8 bookkeeping||351|313|
|Sundries||1,453|1,544|
|Marl Pit Project||||
|Bank charges<br>& interest||34|48|
|Total Payments||39,048|41,363|
|NET RECEIPTS / (PAYMENTS) FOR THE YEAR||1,593|(122)|
|OPENING<br>BALANCE AT|BANK & IN HAND|540||
|CLOSING BALANCE AT|BANK 8, IN HAND||540|






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