Registration numLEr'. 5742315 Barnsley Riding for the Disabled Annual Rert ar Unaudital Finan(ial Statements for the Year EThJed 31 March 2022
Barnsley Riding for the Disabled Contents Company Inf0mtIon Directt¥'s Report Balan 3to4 NIXes to the Unaudlted Fifianckal Statements
Barnsley Riding for the Disabled Company Inforniation Directr Mrs conStar Alexandra Louise GrayJ)n liagi&tered offiee Bamsley dIng for the Disabled Oakwell Centre Pontefratt RiJ3d Bamsley South Yortshire S71 IHF P&Je I
Barnsley Riding for the Disabled Director's Report for the Year Ended 31 March 2022 director presents her reFK)rt arKI the finarKial staterrEnts ft)r the year end&J 31 Marth 2022. Thi5 report has been preparal in accorda[ with the Mr0entity provisions of the Companles Act 2CX)6 and in accordan wth FRS 105 The Financk31 Retsing Standard applicable to the Micr(l-entities Regime. Director of the company The direttor who held Offi durlThJ year was as foll. Mrs ConstarKe Alexandra LouLse Gray% Small romponies provision statemert This report has b&n prepared in accordan wtth the stEcial provisK)ns rebting to companies subject to the small compante5 regime within Part 15 of the Compan5 Act 2(Y)6. Approved and authorised the director on 2 Demer 2022 Mrs constan Alexandra Louise Grdwn Director Page 2
Barnsley Riding for the Disabled (Registration number: 5742315) Balance Sheet as at 31 March 2022 2022 2021 Current assets 21.730 9,357 Accruals and deferred income Capitsl and reserves 9.357 l General inforniatlon The company is a private company limital by share capikl, irKorFvraied in England & Wales. The address of its registered is: Barnsley Ridiro for the Disabted Oakwell Centre Pontefract Road Barnsley South Yorkshlre S71 IHF These fiftancial slatements were authorised for by the dIrr on 2 Dernber 2022. Basis of preparatlon The financial statements have tEen pPared under the hstorKal cost 0)nventn and in accordan with FRS 105 The nanCIal RewrbrwJ Standard applThble to the Micr(Fentities Regime,. 2 Stsff numbers The average number of [gOn5 employ8J by c(Mnpany (induding the dIrtor) during the year, was 1 {2021- 0). For the financial year ending 31 March 2022 the company was entided to exnption from audit under s0 477 of the Companies Act 20[ rekiting to small companles. Directovs reS)nSIbilieS". The mem1r$ have not requir1 the company to obtain an audit of its accounts for the year in question in accordan with section 476; and The diOr ackje$ her resp)nsibilities for comptying with the requirements of the Act with rÈspect to CountIng records arrfj the preparaikn of accounts. These financlal ststements have iEen prepared in acCOrdar with the microents.ty provisions of the Companles Act 2LIJ6 arkd deler1 in accordan with the provisions applicable to companie5 subject to the small companies regime. Approved and authorised by dirthr on 2 DeMEr 2022 P5
Barnsley Riding for the Disabled (Registration number: 5742315) Balance Sheet as at 31 March 2022 Mrs constan AiexarKlra LOU Gran Director Page 4
Bamsley Riding for the Disabled Detailed Profit and Loss Account for the Year Ended 31 March 2022 2022 2021 turnover other revenue Grants and subsidies 19,364 18,136 31,282 Employment costs Wages and Salaries (exdudlng director5) Stsff training {11,722) (10,150) 45 11.722 10,195 Estsblishment costs ht, heat and pow Insuran 1.252 1,690 Generdl admlnistrative expenses Repairs and maintenan Telephone and fax Computer 9)fare and ITintenan costs Printing, F¥JStsge and ststionery Trade subgxiptions Cknning Horse Expenses Veterinary Fees Travel and subslsten Advertisiro Accountancy fees Legal and professional fees 4,300 923 72 Ic 1,185 575 1,259 5,335 1.308 200 1,805 513 32 1.621 3,158 1.196 Finance charges Bank charges 72 72 This page not form part of the ststutory finalti1 sLatements. Page 8