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2023-03-31-accounts

Page
Report ofthe Trustees 1 Io 8
Independent
Examiner's
Report
Statement of Financial Activities
Statement ofFinancial Position 11 Io 12
Statement ofCash Flows 13
Notes tothe Statement ofCash Flows 14
Notes to the Financial Statements 15 to 22

2023 2022
Unrestricted Restricted Total Total
Notes funds
f
funds
6
funds
f
funds
6
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 180,160 180,160 236,036
Charitable
activities
Retraining
and rehoming
ofex-racehorses 15,876 156,000 171,876 90,690
Other trading
activities
3 381,063 381,083 212,197
Investment
income
4 52 52 8
Other income 12,272 12,272 21,714
Total 589423 156,000 745,423 560645
EXPENDITURE ON
Raising funds 6 27,937 27,937 200
Charitable
activities
7
Retraining
and rehoming
of ex-racehorses 492 070 175,250 667320 ~563844
Total 520,007 175,250 695257 564 044
NET INCOMEI(EXPENDITURE) 69,416 (19,250) 50,166 (3,399)
RECONCILIATION
OF FUNDS
Total funds broughtforward 97,952 20,000 117,952 121,351
TOTAL FUNDS CARRIED FORWARD 167,368 750 168118 ~117952

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2023
2023 2022
Notes 5
Cash flows from operating activities
Cash generated
from operations
1 ~17,033) ~15,744)
Net cash used
in operating
activities ~17,033) ~15,744)
Cash flows from investing activities
Purchase oftangible
fixed assets
Interest received
(13,197)
52
(10,336)
8
Net cash used
in investing
activities ~13,145) ~10328)
Cash flows from financing activities
Capital repayments
in year
~7,684) ~5,540)
Net cash used
in financing
activities ~7684) ~5,540)
Change
in cash and cash
equivalents
in the reporting
period
Cash and cash equivalents
at the (37,862) (31,612)
beginning
ofthe reporting
period ~98 127 129,739
Cash snd cash equivalents at the end
ofthe reporting
period
60265 98127

RECONCILIATION

ACTIVITIES
OF NE T INCOME/(EXPE NDITURE)
TO NET CASH
FLOW FROM OPERATING
2023 2022
5 6
Net income/(expenditure)
forthe reporting
Statement ofFinancial Activities)
Adjustments
for:
period (as per the 50,166 (3,399)
Depreciation
charges
Interest received
Increase
in stocks
Increase in debtors
(Decrease)/increase
in creditors 23,286
(52)
(45,700)
(38,956)
~5,777
22,809
(8)
(32,850)
(9,653)
7,357
Net cash used
in operations
~17033) ~15,744)
ANALYSIS OF CHANGES IN NET DEBT
At 1/4/22 Cash fiow At 31/3/23
Net cash 6 6 8
Cash at bank 98,127 ~37,862 60,265
98,127 ~37862) 60,265
Debt
Finance leases
Debts falling due within
1 year
Debts falling due after 1 year
(18,933)
(102,500)
~47,500
5,540
70,000
(67,856)
(13,393)
(32,500)
(1~68,933 7,684 (161,249)
Total ~70 806 (30,178) (100,984)

DONATIONS
AND LEGACIES
DONATIONS
AND LEGACIES
2023 2022
F
Retraining
ofracehorses
Incoming horses
Donations - other
Recognition
ofbloodstock
Grants
Legacies
18,500
6,000
70,424
24,700
60,536
8,500
4,000
22,224
28,350
172,962
180,160 236036
Grants received,
included
in the above, are as follows:
2023
f
2022
F
Government
support- CJRS
Racing Foundation - COVID support
3,155
169807
172962
OTHER TRADING ACTIVITIES
2023 2022
F 8
Fundraising
events
85,361 38,221
Payments
forgoods and and services
Subscnptions
Lease and sale ofhorses
5,795
7,801
8,150
8,941
7,936
8,925
Education
and training
273956 ~148 174
381 063 212,197
HEROS HEROS HEROS HEROS HEROS
NOTES TO THE FINANCIAL STATEMENTS -continued
FOR THE YEAR ENDED 31 MARCH 2023
4. INVESTMENT INCOME
2023 2022
6 F
Deposit account interest 52 8
INCOME FROM CHARITABLE ACTIVITIES
2023 2022
Activity F F
Retraining and rehoming ofex-
Grants racehorses 171,876 90690
8. RAISING FUNDS
Rai'sing donations and legacies
2023
F
2022
f
Other 27,937 200
7. CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 8) Totals
F F E
Retraining and rehoming of ex-
racehorses 661,372 5,948 667,320
8. SUPPORT COSTS
Governance
costs
f
Retraining and rehoming of ex-
racehorses 5,948
9. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
2023
f
2022f
Depreciation -owned assets 23,286 22,809

STAFF COSTS
2023
6
2022
f
Wages and salaries 145,662 124,085
Social security costs 4,629 3489
150,291 127,574
The average
monthly
number ofemployees during the year was as follows:
2023 2022
Total 9 6
No employees
received
emoluments in excess of 660,000.
Key Management
Personnel
Key management
personnel
include all persons that have authority
and responsibility
for planning,
directing,
and controlling
the activities ofthe charity. The total compensation paid to key management
personnel
for services
provided to the charity was F32,019(2022:F32,076).
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
F E 6
INCOME AND ENDOWMENTS FROM
Donations
and legacies
236,036 236,036
Charitable
activities
Retraining
and rehoming
ofex-racehorses 60,690 30,000 90,690
Other trading
activities
212,197 212,197
Investment
income
8 8
Other income 21 714 21,714
Total ~530645 ~30 000 560,645
EXPENDITURE ON
Raising funds 200 200
Charitable
activities
Retraining
and rehoming
ofex-racehorses ~522 644 41200 563,844
Total 522 844 41,200 564 044
NET INCOME/(EXPENDITURE) 7,801 (11,200) (3,399)

12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued ACTIVITIES -continued
Unrestdcted Restricted Total
funds funds funds
5 8 F
RECONCILIATION OF FUNDS
Total funds brought forward 90,151 31,200 121,351
TOTAL FUNDS CARRIED FORWARD 97,952 ~20 000 117952
13. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
F F 8
COST
At 1 April 2022 3,450 133,837 23,554 160,841
Additions 13,197 13,197
At 31 March 2023 3,450 147034 ~23554 174038
DEPRECIATION
At 1 April 2022 3,450 84,288 22,945 110,683
Charge foryear 22 765 521 ~23 286
At 31 March 2023 ~3450 107053 ~23466 133,969
NET BOOK VALUE
At 31 March 2023 ~39 981 88 ~40 069
At 31 March 2022 49549 609 50 158
14. STOCKS
2023 2022
5 8
Stocks ~180050 134,350
15. DEBTORS:ANIOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
8 6
Trade debtors 43,425 21,778
VAT 38,461 21,152
81,886 42,930

NOTE
S TO THE FINANCIAL STATEMENTS -continued
FOR THE YEAR ENDED 31 MARCH 2023
S TO THE FINANCIAL STATEMENTS -continued
FOR THE YEAR ENDED 31 MARCH 2023
S TO THE FINANCIAL STATEMENTS -continued
FOR THE YEAR ENDED 31 MARCH 2023
16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
6
Bank loans and overdrafts (see note 18) 32,500 102,500
Hire purchase (see note 19) 5,540 5,540
Trade creditors 24,409 32,607
Social security and other taxes 5,062 2,938
Accruals and deferred
income
3,432 3135
~70 943 146,720
17. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
F 8
Bank loans (see note 18) 115,356 47,500
Hire purchase (see note 19) 7853 13393
123,209 60,893
18. LOANS
An analysis ofthe maturity of loans is given below:
2023
F
2022
f
Amounts
falling
due within one year on demand;
Bank loans 32,500 102500
Amounts
failing
between one and two years:
Bank loans - 1-2years ~35 000 10,000
Amounts
falling
due between two and tive years:
Bank loans -2-5 years 80 356 37,500
19. LEASING AGREEMENTS
Minimum
lease
payments under hire purchase fall due as follows:
2023
f
2022
f
Net obligations repayable:
Within one year 5,540 5,540
Between one and five years 7,853 13,393
13,393 ~18 933

The following secured d ebts are i ncluded
within creditors:
2023 2022
f
Hire purchase contracts 13,393 18933
The hire purchase debt is secured on the related assets.
MOt/EMENT IN FUNDS
Net
movement At
At 1/4/22 in funds 31/3/23
E
Unrestricted funds
General
fund
97,952 69,416 167,368
Restricted funds
Uniform
and tack fund
5,690 (5,690)
Gerald Leigh Charitable Trust 14,310 (14,310)
Groundworks UK 750 750
20,000 ~19,250
TOTAL FUNDS 117952 50 166 ~168118
Net movement in funds, included in the above are as follows;
Incoming Resources Movement
resources expended in funds
8 E
Unrestricted funds
General
fund
589,423 (520,007) 69,416
Restricted funds
Enrichment
programme
30,000 (30,000)
Uniform
and tack fund
(5,690) (5,690)
Gerald Leigh Charitable Trust (14,310) (14,310)
ROR RAP
Groundworks
UK 125,000
1,000
(125,000)
~250)
750
156000 ~175,250 19,250
TOTAL FUNDS ~745423 ~695257) 50,166