Registration numLEr'. 5742315
Barnsley Riding for the Disabled
Annual Re￿rt ar￿ Unaudital Finan(ial Statements
for the Year EThJed 31 March 2022

Barnsley Riding for the Disabled
Contents
Company Inf0m￿tIon
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 M￿r0entity 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 Compan￿5 Act 2(Y)6.
Approved and authorised
the director on 2 D￿em￿er 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 dIr￿r on 2 D￿ernber 2022.
Basis of preparatlon
The financial statements have tEen p￿Pared under the hstorKal cost 0)nvent￿n 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 dIr￿tor) during the year,
was 1 {2021- 0).
For the financial year ending 31 March 2022 the company was entided to ex￿nption from audit under
s￿￿0￿ 477 of the Companies Act 20[￿ rekiting to small companles.
Directovs reS￿)nSIbili￿eS".
The mem1￿r$ have not requir￿1 the company to obtain an audit of its accounts for the year in
question in accordan￿ with section 476; and
The di￿Or ackj￿￿e$ 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 del￿er￿1 in accordan￿ with the provisions applicable to companie5 subject
to the small companies regime.
Approved and authorised by dirthr on 2 D￿eM￿Er 2022
P￿5

Barnsley Riding for the Disabled
(Registration number: 5742315)
Balance Sheet as at 31 March 2022
Mrs constan￿ AiexarKlra LOU￿ Gra￿n
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)f￿are and IT￿intenan￿ 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 fina￿lti1 sLatements.
Page 8