2021-03-31-accounts

			(including in	come and	expenditure a	ccount)
					Unrestricted	Restricted	TotalFunds	Total Funds
					Funds	Funds	2021	2020
					2021	2021
				Notes
Incoming Resources
Incoming resources from		generated
funds:
Grant Income					5?,033		57,033	11,950
Legacies					24,595		24,595	26,000
Donations and subscriptions					38,972		38,972	39,549
Activities for generating	funds:
Sales Income —Christmas			cards
Sales Income —Other					43,869		43,869	32,559
Investment Income								213
Total incoming resources					164,469		164,469	110,271
Resources expended
Costs ofgenerating voluntary			income
Fundraising: Costs ofgoods sold					3,332		3,332	1,525
Charitable activities					147,179	3,023	150,202	158,724
Governance costs					19,802		19,802	17,898
Total resources expended					170,313	3,023	173,336	178,147
Net incoming/(outgoing)		resources for			(5,844)	(3,023)	(8,867)	(67,876)
the year
Net movement in funds					(5,844)	(3,023)	(8,867)	(67,876)
Reconciliation offunds
Funds brought forward					246,757	3,854	318,487	318,487
Transfer between funds
Total surplus on funds	carried forward				240,913	831	241,744	250,611

					2021		2020
			Notes
Fixed Assets
Tangible assets					26,632		44,896
Current Assets
Stock				12,330		14,068
Debtors				4,633		610
Cash at bank and	in	hand		199,471		192,296
				216,434		206,974
Creditors: amounts		falling due within one year		(1,322)		(1,259)
Net Current Assets					215,112		205,715
Surplus ofAssets					241,744		250,611
Unrestricted Funds					240,913		246,757
Restricted Funds					831		3,854
					241,744		250,611

otal Resources Expended
		Cost of generated	Charitable activities	Governance Costs	Restricted Fund costs	Total 2021	Total 2020
		income
						F.
Opening stock Opening ponies Ponies Pony hire Feeds &grazing Contracting Vet Wages Advertising and promotions Staffexpenses Rent and rates Professional consultants Telephone, post & stationery IT &computer costs Farrier and tack Bank charges Health and safety Merchandise Insurance Website Heat & light & water Staff training Travel &motor costs Accountancy Building repairs Miscellaneous Centre supplies/refreshments Depreciation Closing stock of ponies Closing stock of cards and		3,308 24	6,518 7,550 974 7,035 974 7,654 57,157 206 23,306 12,555 3,354 854 3,597 788 1,374 5,287 2,920 4,945 6,834 1,323 4,039 265 (7,550) (4,780)	1,537 18,265	3,023	6,518 7,550 974 7,035 974 7,654 57,15? 3,308 206 23,306 12,555 3,354 854 3,597 788 1,374 5,287 2,920 24 4,945 6,834 1,537 1,323 7,062 265 18,265 (7,550) (4,780)	6,577 7,550 1,332 7,850 353 8,738 73,593 1,333 1,191 25,269 2,304 3,292 791 3,445 748 5,103 2,618 192 6,592 70 9,754 1,721 1,146 3,862 614 16,177 (7,550) (6,518)
books		3,332	147,179	19,802	3,023	173,336	178,147

ible Fixed Assets
	Land and	General 8	Total	Total
	Buildings	Office	2021	2020
		Equipment
Cost
Brought forward at 1 April 2020	128,532	78,112	206,643	204,489
Additions				2,154
Disposals		(14,500)	(14,500)
At 31 March 2021	128,532	63,612	192,144	192,143
Depreciation
Brought forward at 1 April 2020	105,817	55,930	161,747	145,570
Charge for the period	12,853	5,412	18,265	16,177
Eliminated on disposal		(14,500)	(14,500)
At 31 March 2021	118,670	46,842	165,512	161,747
Net book values
At 31 March 2021	9862	16?70	~26632	~44896
At 31 March 2020	22 714	22 182	~44896	~58919

reditors: amounts	falling due within one year	2021	2020
		R
Trade Creditors Accruals		1,322 1,322	1,259 1,259

nalysis	ofnet assets between fun	ds
		General	Restricted	Total
		Funds	Funds	Funds
Tangible	fixed assets	26,632		26,632
Current	assets	215,603	831	216,534
Current	liabilities	(1,322)		(1,322)
Net Surplus at 31 March 2021		240,913	831	241,744

			At	1 April 2020	Income	Expenditure	Transfers	At 31 March 2021
Restricted		funds		3,854		(3,023)		831
Surplus	on	General		246,757	164,469	(170,313)		240,913
				250,611	164,469	(173,336)		241,744