## WINDSOR HORSE RANGERS LIMITED
## TRUSTEES ANNUAL REPORT – YEAR ENDING 31st MAY 2022
Windsor Horse Rangers is an organisation for children from 8 years to 10 years (Junior section) and 11 years to 18 years (Senior section), although it is not unusual for the rangers to become cadets on reaching 18. As always, our main aim is to provide children with a good grounding in everything to do with horses, from feeding, care of tack, grooming and of course riding during the weekend on both Saturdays and Sundays.
The maintenance carried out this year includes: replacing fencing in some of our fields and horse sick bay. Our Riding School Licence was again renewed successfully.
We have added to the “family” of horses with new additions who in the main have fitted in well with the Ranger way of life.
Monthly donations from our members pay for all day-to-day expenses including wages for our five part-time and one full time employees, feed, farrier and veterinary expenses and all utility bills. All expenditure over and above this is provided by fund-raising which this year comprised of our textile recycling as well as the recycling of, foreign currency and ink cartridges, which provide a regular contribution. We also attended local fetes and provided refreshments and a raffle on our annual Awards Day which again added to our funds. We can claim Gift Aid as we are a registered charity and this continues to make a huge difference to our facilities and forward planning. Parents continue to volunteer and support requirements such as the canteen to provide much-appreciated snacks for the children and a small profit for the organisation. The canteen profit also provides the food for our camps We have also this year been the grateful recipients of grants or donations from the Berkshire Community Fund, Gordon Palmer memorial Trust, Mobbs Memorial Trust, RBWM, France Hayhurst Charitable Trust, Louis Baylis Trust, Bernard Sunley Foundation, Maidenhead Lions Club and Windsor Lions Club.
Children and their parents are kept informed with regular newsletters and an excellent website with both public and private domains. An Annual General Meeting is held every November after our local Remembrance Day Parade and Service to introduce the officers and trustees, keep the parents informed of future plans and answer any questions they may have.
This year we ran a junior & senior summer camp on a day only basis. Regular First Aid courses are run and adults and children attend these, renewing their knowledge on a regular basis.
We have a good board of trustees who have regular meetings, making decisions about employment & financial matters and the general running of the organisation. Special thought is given to safety and security. We have a stringent Health and Safety policy; a qualified Health and Safety advisor visits and we compile an annual update. We also have Child Protection policies in place. All our volunteers must comply with our policies, and the requirements comprise detailed volunteer forms, providing two referees who submit written reports and the local council carries out Disclosure and Barring checks on our behalf.
Our main plans are to repair our riding arena as it floods during any heavy rain, repair our car park and purchase weight carrier horses for our Seniors. Our Gift Aid and fund-raising are geared to this.
## FINANCIAL REVIEW
Results for the 2021-22 financial year were a net loss of £10,275 (net loss of £9,721 had been reported in 2020-21). Despite the loss, the year was much less challenging than the previous one as WHR returned to a normal operation and had no necessity to rely on another emergency appeal. Due to timing reasons we only benefitted from recognition of three quarters of Giftaid - a fourth quarter would have brought us closer to break even accounted result. Cash position was stable throughout and 2022-23 will benefit from the extra quarter of Giftaid.
Donations and Legacies for the year totalled £74,263 and were lower than the previous year (£87,945) due to the reasons above. Subscriptions and funds raised from the canteen and uniforms for the year totalled £165,490 (2020-21 £133,599), as we reopened the site and were able to reactivate these controllable income streams. Expenses were £250,028 (2020-21 £231,265),the increase coming mostly from to higher vet bills.
## RESERVES POLICY
Windsor Horse Rangers (WHR) current reserves policy has been set to ensure there is no disruption to activities in the event of an unforeseen increase in expenditure.
As part of developing the Reserves Policy for Windsor Horse Rangers, the Trustees have considered the value of funds that should be held back to cover areas of identified potential financial risk. The reserves policy is kept under regular review and Trustees base their decision on an evaluation of risk in order to set the appropriate free available reserves level. This amount is currently deemed to be in the region of £10k.
**REGISTERED COMPANY NUMBER: 04768911 (England and Wales) REGISTERED CHARITY NUMBER: 1115854**
**REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022**
## **FOR**
## **WINDSOR HORSE RANGERS LIMITED**
Haines Watts Advantage 87 Castle Street Reading Berkshire RG1 7SN
**WINDSOR HORSE RANGERS LIMITED**
**CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022**
||**Page**|
|---|---|
|**Report of the Trustees**|1 to 2|
|**Independent Examiner's Report**|3|
|**Statement of Financial Activities**|4|
|**Balance Sheet**|5 to 6|
|**Notes to the Financial Statements**|7 to 13|
|**Detailed Statement of Financial Activities**|14 to 15|
**WINDSOR HORSE RANGERS LIMITED**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2022**
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 May 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The main objectives of the charity is to provide education in horsemanship and character training, physical mental and spiritual, for children and young persons under the age of 21 including handicapped children and young people who are resident in the United Kingdom through the provision of facilities for riding and the teaching of horsemanship.
## **Significant activities**
During the year the charity continued to achieve it aims of educating children in the care of horses.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document**
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Registered Company number**
04768911 (England and Wales)
## **Registered Charity number**
1115854
## **Registered office**
Hedgerows Forest Green Road Fifield, Maidenhead Berkshire SL6 2NR
## **Trustees**
Mrs K A Meade Director/Trustee Mr J R Ridgway Director/Trustee Mrs S Denham-Gallagher Trustee Mr B Clarke Trustee Mrs C Haly Director/Trustee Ms M Bell Trustee Ms E Jaques Trustee (resigned 26.7.21) Mr M Tonelo Trustee (appointed 26.7.21)
## **Company Secretary**
Mrs C Haly
Page 1
**WINDSOR HORSE RANGERS LIMITED**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2022**
## **REFERENCE AND ADMINISTRATIVE DETAILS**
## **Independent Examiner**
Ben Loveday Haines Watts Advantage 87 Castle Street Reading Berkshire RG1 7SN
Approved by order of the board of trustees on 30 March 2023 and signed on its behalf by:
Mrs C Haly - Trustee
Page 2
**INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WINDSOR HORSE RANGERS LIMITED**
## **Independent examiner's report to the trustees of Windsor Horse Rangers Limited ('the Company')**
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 May 2022.
## **Responsibilities and basis of report**
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Ben Loveday Haines Watts Advantage 87 Castle Street Reading Berkshire RG1 7SN
30 March 2023
Page 3
## **WINDSOR HORSE RANGERS LIMITED**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MAY 2022**
|Unrestricted
Restricted
fund
fund
Notes
£
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
**52,514**
**21,750**
Other trading activities
3
**165,491**
**-**
**Total**
**218,005**
**21,750**
**EXPENDITURE ON**
Raising funds
4
**121,974**
**-**
**Charitable activities**
Activity related expense
**73,392**
**15,318**
Premises expenses
**21,970**
**8,700**
Other
**8,676**
**-**
**Total**
**226,012**
**24,018**
**NET INCOME/(EXPENDITURE)**
**(8,007)**
**(2,268)**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**124,578**
**79,599**
**TOTAL FUNDS CARRIED FORWARD**
**116,571**
**77,331**|**2022**
**Total**
**funds**
**£**
**74,264**
**165,491**
**239,755**
**121,974**
**88,710**
**30,670**
**8,676**
**250,030**
**(10,275)**
**204,177**
**193,902**|2021
Total
funds
£
87,943
133,599
221,542
122,288
74,774
26,673
7,528
231,263
(9,721)
213,898
204,177|
|---|---|---|
The notes form part of these financial statements
Page 4
## **WINDSOR HORSE RANGERS LIMITED**
## **BALANCE SHEET 31 MAY 2022**
|Unrestricted
Restricted
fund
fund
Notes
£
£
**FIXED ASSETS**
Tangible assets
9
**96,748**
**70,238**
**CURRENT ASSETS**
Stocks
10
**1,226**
**-**
Debtors
11
**5,735**
**-**
Cash at bank
**21,351**
**7,093**
**28,312**
**7,093**
**CREDITORS**
Amounts falling due within one year
12
**(8,489)**
**-**
**NET CURRENT ASSETS**
**19,823**
**7,093**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**116,571**
**77,331**
**NET ASSETS**
**116,571**
**77,331**
**FUNDS**
13
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|**2022**
**Total**
**funds**
**£**
**166,986**
**1,226**
**5,735**
**28,444**
**35,405**
**(8,489)**
**26,916**
**193,902**
**193,902**
**116,571**
**77,331**
**193,902**|2021
Total
funds
£
178,155
1,730
5,677
30,365
37,772
(11,750)
26,022
204,177
204,177
124,578
79,599
204,177|
|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
- (b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
The notes form part of these financial statements
Page 5
**WINDSOR HORSE RANGERS LIMITED**
## **BALANCE SHEET - continued 31 MAY 2022**
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 30 March 2023 and were signed on its behalf by:
Mrs C Haly - Trustee
The notes form part of these financial statements
Page 6
**WINDSOR HORSE RANGERS LIMITED**
**NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
|Freehold property|- Straight line over 10 years|
|---|---|
|Improvements to property|- 10% on cost|
|Fixtures and fittings|- 20% and 25% on cost|
|Motor vehicles|- 20% and 25% on cost|
## **Stocks**
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
## **Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Page 7
**WINDSOR HORSE RANGERS LIMITED**
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MAY 2022**
|**2.**
**DONATIONS AND LEGACIES**
Donations and grants
Gift aid
**3.**
**OTHER TRADING ACTIVITIES**
Subscription income
Surplus/(deficit) on uniform sales
Surplus/(deficit) on canteen activities
**4.**
**RAISING FUNDS**
**Raising donations and legacies**
Support costs
**5.**
**NET INCOME/(EXPENDITURE)**
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets
**6.**
**TRUSTEES' REMUNERATION AND BENEFITS**|**2022**
**£**
**46,784**
**27,480**
**74,264**
**2022**
**£**
**160,944**
**1,593**
**2,954**
**165,491**
**2022**
**£**
**121,974**
**2022**
**£**
**23,058**|2021
£
54,741
33,202
87,943
2021
£
132,453
1,146
-|2021
£
54,741
33,202|
|---|---|---|---|
||||87,943|
|||133,599||
|||2021
£
122,288||
||||2021
£
20,078|
|||||
One or more of the trustees has been paid remuneration from an employment with their charity during the financial year..
Under the provisions set out in the Articles of Association, Ms S Denham-Gallagher was paid a salary of £32,489 for her position as Equine Director.
An Equine Director is required to run the farm Monday to Friday, allowing children and young people to come in and assist on the farm at weekends.
Pension contributions paid during the period were £nil (2021: £nil).
No other employment benefits were provided.
Page 8
**WINDSOR HORSE RANGERS LIMITED**
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MAY 2022**
## **6. TRUSTEES' REMUNERATION AND BENEFITS - continued**
## **Trustees' expenses**
During the year ended 31 May 2022 trustees received reimbursements of expenses incurred on behalf of Windsor Horse Rangers Ltd.
Repair and renewals costs amounting to £64 were reimbursed to one trustee in the year.
Sundry costs amounting to £739 were reimbursed to three trustees in the year.
Horse upkeep costs amounting to £603 were reimbursed to two trustees in the year.
Stationery costs amounting to £29 were reimbursed to one trustee in the year.
Travel costs amounting to £154 were reimbursed to one trustee in the year.
Computer costs amounting to £567 were reimbursed to two trustees in the year.
No trustee or other person related to the charity had any personal interest in any contract or transaction entered into by the charity during the year (2021 - Nil).
## **7. STAFF COSTS**
The average monthly number of employees during the year was as follows:
## **8.**
|**2022**
Administration
**7**
No employees received emoluments in excess of £60,000.
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
Unrestricted
Restricted
fund
fund
£
£
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
60,505
27,438
Other trading activities
133,599
-
**Total**
194,104
27,438
**EXPENDITURE ON**
Raising funds
122,288
-
**Charitable activities**
Activity related expense
74,651
123
Premises expenses
25,383
1,290
Other
7,528
-
**Total**
229,850
1,413|2021
7
Total
funds
£
87,943
133,599|
|---|---|
||221,542|
||122,288
74,774
26,673
7,528|
||231,263|
Page 9
**WINDSOR HORSE RANGERS LIMITED**
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MAY 2022**
|**8.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -**
Unrestricted
fund
£
**NET INCOME/(EXPENDITURE)**
(35,746)
**RECONCILIATION OF FUNDS**
Total funds brought forward
160,324
**TOTAL FUNDS CARRIED FORWARD**
124,578
**9.**
**TANGIBLE FIXED ASSETS**
Fixtures
Freehold Improvements
and
property
to property
fittings
£
£
£
**COST**
At 1 June 2021
**49,000**
**322,177**
**38,584**
Additions
**-**
**11,889**
**-**
At 31 May 2022
**49,000**
**334,066**
**38,584**
**DEPRECIATION**
At 1 June 2021
**-**
**196,208**
**36,948**
Charge for year
**-**
**21,652**
**806**
At 31 May 2022
**-**
**217,860**
**37,754**
**NET BOOK VALUE**
At 31 May 2022
**49,000**
**116,206**
**830**
At 31 May 2021
49,000
125,969
1,636
**10.**
**STOCKS**
Finished goods|**continued**
Restricted
fund
£
26,025
53,574
79,599
Motor
vehicles
£
**14,000**
**-**
**14,000**
**12,450**
**600**
**13,050**
**950**
1,550
**2022**
**£**
**1,226**|Total
funds
£
(9,721)
213,898
204,177
Totals
£
**423,761**
**11,889**
**435,650**
**245,606**
**23,058**
**268,664**
**166,986**
178,155
2021
£
1,730|
|---|---|---|
Page 10
**WINDSOR HORSE RANGERS LIMITED**
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MAY 2022**
|**11.**|**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||
|---|---|---|---|---|---|
|||||**2022**|2021|
|||||**£**|£|
||Trade debtors|||**-**|553|
||Prepayments|||**5,735**|5,124|
|||||**5,735**|5,677|
|**12.**|**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|||||
|||||**2022**|2021|
|||||**£**|£|
||Trade creditors|||**5,205**|8,327|
||Social security and other taxes|||**1,048**|1,152|
||Other creditors|||**236**|270|
||Accrued expenses|||**2,000**|2,001|
|||||**8,489**|11,750|
|**13.**|**MOVEMENT IN FUNDS**|||||
|||||Net||
|||||movement||
|||At|1/6/21|in funds|At 31/5/22|
||||£|£|£|
||**Unrestricted funds**|||||
||General fund|**124,578**||**(8,007)**|**116,571**|
||**Restricted funds**|||||
||Restricted Fund||**79,599**|**(2,268)**|**77,331**|
||**TOTAL FUNDS**|**204,177**||**(10,275)**|**193,902**|
||Net movement in funds, included in the above are as follows:|||||
|||Incoming||Resources|Movement|
|||resources||expended|in funds|
||||£|£|£|
||**Unrestricted funds**|||||
||General fund|**218,005**||**(226,012)**|**(8,007)**|
||**Restricted funds**|||||
||Restricted Fund||**21,750**|**(24,018)**|**(2,268)**|
||**TOTAL FUNDS**|**239,755**||**(250,030)**|**(10,275)**|
Page 11
**WINDSOR HORSE RANGERS LIMITED**
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MAY 2022**
## **13. MOVEMENT IN FUNDS - continued**
## **Comparatives for movement in funds**
||||Net||
|---|---|---|---|---|
|||movement|||
||At 1/6/20||in funds|At 31/5/21|
||£||£|£|
|**Unrestricted funds**|||||
|General fund|160,324||(35,746)|124,578|
|**Restricted funds**|||||
|Restricted Fund|53,574||26,025|79,599|
|**TOTAL FUNDS**|213,898||(9,721)|204,177|
|Comparative net movement in funds, included in the above are as follows:|||||
||Incoming|Resources||Movement|
||resources|expended||in funds|
||£||£|£|
|**Unrestricted funds**|||||
|General fund|194,104|(229,850)||(35,746)|
|**Restricted funds**|||||
|Restricted Fund|27,438||(1,413)|26,025|
|**TOTAL FUNDS**|221,542|(231,263)||(9,721)|
|A current year 12 months and prior year 12 months combined position is as|||follows:||
||||Net||
|||movement|||
||At 1/6/20||in funds|At 31/5/22|
||£||£|£|
|**Unrestricted funds**|||||
|General fund|160,324||(43,753)|116,571|
|**Restricted funds**|||||
|Restricted Fund|53,574||23,757|77,331|
|**TOTAL FUNDS**|213,898||(19,996)|193,902|
Page 12
**WINDSOR HORSE RANGERS LIMITED**
**NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MAY 2022**
## **13. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|412,109|(455,862)|(43,753)|
|**Restricted funds**||||
|Restricted Fund|49,188|(25,431)|23,757|
|**TOTAL FUNDS**|461,297|(481,293)|(19,996)|
## **14. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31 May 2022.
Page 13
**WINDSOR HORSE RANGERS LIMITED**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MAY 2022**
|**INCOME AND ENDOWMENTS**
**Donations and legacies**
Donations and grants
Gift aid
**Other trading activities**
Subscription income
Surplus/(deficit) on uniform sales
Surplus/(deficit) on canteen activities
**Total incoming resources**
**EXPENDITURE**
**Charitable activities**
Other costs - activity related expenses
Other costs - premises expenses
Depreciation of improvements to property
Depreciation of fixtures and fittings
Depreciation of motor vehicles
**Other**
Computer and software
Vehicle expenses
Repairs and maintenance
**Support costs**
**Finance**
Bank charges
**Governance costs**
Wages
Insurance
Telephone
Carried forward|2022
£
**46,784**
**27,480**
**74,264**
**160,944**
**1,593**
**2,954**
**165,491**
**239,755**
**87,304**
**9,017**
**21,653**
**806**
**600**
**119,380**
**1,446**
**1,401**
**5,829**
**8,676**
**112**
**105,377**
**8,949**
**512**
**114,838**|2021
£
54,741
33,202|
|---|---|---|
|||87,943
132,453
1,146
-|
|||133,599|
|||221,542
73,052
8,368
18,305
1,174
600|
|||101,499
601
696
6,231|
|||7,528
28
109,041
7,440
477
116,958|
This page does not form part of the statutory financial statements
Page 14
**WINDSOR HORSE RANGERS LIMITED**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MAY 2022**
|**Governance costs**
Brought forward
Postage and stationery
Sundries
Accountancy and legal fees
Legal fees
Total resources expended
**Net expenditure**|2022
£
**114,838**
**502**
**2,887**
**2,040**
**1,595**
**121,862**
**250,030**
**(10,275)**|2021
£
116,958
122
2,288
2,010
830
122,208
231,263
(9,721)|
|---|---|---|
This page does not form part of the statutory financial statements
Page 15