2023-12-31-accounts

	Page
TrusteestReport	1to4
IndependentExaminer's Report	5
Statement ofFinancialActivities	6
BalanceSheet	7to8
Notes to theFinanclalStatements	9to15
DetailedStatement ofFinanclalActivitles	16tol"l

						2023	2022
		Unrestricted		Restricted		Total	Total
	Notes		funds L	tund f		funds f	funds f
INCOMEANDENDOWMENTS FROM
Donations and legacies	2		56,600			56,600	98,987
Charitable activities
Fundraisingevents			15,338			15,338	79,897
Investment income	3		1,215			1,215	472
Total			73,L53			73,153	119,356
EXPENDITUREON
Raising funds			659			6s9	1,762
Charitable activities	4
Riding fortheDisabled			84,093			840093	72,907
Total			94,752			84,752	74,669
NETTNCOME(EXPENDITURE)		(11,599)			(11,599)		44,687
Transfersbetweenfunds	13		41,784	(41,184)
Net movementinfunds			29,585	(41,184)	(11,599)		44,687
RECONCILIATIONOF FUNDS Totalfundsbrought forward		765,327		41,184	206,511		161,824
TOTALFUNDSCARRIED FORWARD		794,972 :			194,912 :		206,577

						2023	2022
		Unrestricted		Restricted		Total	Total
			funds	tund		funds	funds
	Notes		f,	€		f	ll
FIXEDASSETS
Tangibleassets	10		74,836			74,836	25,016
CURRENTASSETS
Debtors	11		3,796			3,796	21,580
Cashat bankandinhand		t19,945			119,945		163,080
		123,741			t23,741		184,660
CREDITORS
Amountsfallingduewithinone year	12		(3,66!i)			(3,665)	(3,165)
NETCURRENTASSETS		120,076			120,076		181,495
TOTALASSETS LESSCURRENT
LIABILITIES		194,9t2			194,912		206,51t
NETASSETS		194,912 :			194,912 :		206,511 :
F'UNDS	13
Unrestrictedfunds:
Generalfund					104,912		75,327
Designatedcapital fund						90,000	90,000
					194,912		165,327
Restrictedfunds							41,184
TOTALFUNDS					194,912		206,511

DONATIONS AND LEGACIES
		2023 f	2022f
Donations cifraid		21,928 275	38,838 3,74l
Ridinglesson donations Grants		10,461 23,936	9,008 47,400
		l99ry	y!8'
INVESTMENT INCOME
		2023	2022
Depositaccount interest		ft2t:	f. 412
CIIARITABLE ACTIVITIESCOSTS
	Direct	Support
	Costs(see	costs(see
	note5) f	note 6) f	Totals t
Riding fortheDisabled	81,513	_r,t80	84,093
DIRECTCOSTSOFCHARITABLEACTIVITIES
		2023	2022
		f	J]
Staffcosts		20,400	19,523
Rent		13,151	11,151
Ratesandwater		1,351	1,808
Insurance		1,680	1,959
Lightandheat Officecosts		1,035 1,309	2,105 4,092
Sundries		744	895
Ponycare		2,987	3,420
Bedding Dentist		803 240	619
Farrier		2,180	3,005
Feed		5,274	5,690
Physio Tack		670 22s	720 961
Rugs		404	569
Vets&medicines		31522	3,068
Repairs toproperty&general maintenance		7,531	1,364
Equipment&motorexpenses		1,007	441
Showcosts		76	229
Professionalfees		245	643
Bankcharges		60	81
Depreciation		t4,919	6,865
Carriedforward		79,813	69,264

5.	DIRECTCOSTSOFCHARITABLE ACTIVITIES- continued
		2023	2022
		f	f
	Brought forward	79,813	69,264
	Loss/(profit)on disposalofassets	1,700	358
		i111	69,622 :
6,	SUPPORTCOSTS
			Governance
			costs
			f
	RidingfortheDisabled		2,580
	Supportcosts,included inthe above, areasfollows
	Management
		2023	2022
		Total	Total
		activities	activities
		s.	f.
	Bookkeeping		1,795
			:
	Governancecosts
		2023	2022
		Riding
		forthe	Total
		Disabled	activities
		f,	f
	Independent examiner'sfees	3f80	1,500 :
7	NETINCOME(EXPENDITURE)
	Netincome(expenditure) isstatedafter charging/(crediting):
		2023 f	2022f
	Depreciation -ownedassets	14,379	6,865
	Other operatingleases	13,151	I1,15I
	Deficiton disposaloffixedassets	1,700	358

Theaveragemonthlynumberofernployeesduringtheyear was	asfollo	ws:
			2023	2022
Stablemanager			I :	1 :
Noemployees received emolumentsinexcessof f60,000.
TANGIBLE FIXEDASSETS
				Fixtures
			Plantand	and
	Ponies {		machinery f	fittings f
COST
AtlstJanuary 2023	15,450		19,982	19,305
Additions		6,000
Disposals	(3,000)
At31st December 2023	18,450		19,982	19,305
DEPRECIATION
AtlstJanuary 2023		8,250	15,413	7,850
Chargeforyear		1,561	1,143	2,291
At31st December 2023		9,811	16,556	10,141
NETBOOKVALUE
At31st December 2023		8,639	3,426 :	9,164 :
At3lstDecember 2022	:	7,200	4,569	11,455

10.	TANGIBLE FIXEDASSETS- continued
		Outdoor
		arena	Tack	Totals
		c	f,	€
	COST
	AtlstJanuary 2023		2,712	57,449
	Additions	59,822	1,317	67,139
	Disposals			(3,000)
	At31st Decernber 2023	59,822	4,029	121,588
	DEPRECIATION
	AtlstJanuary 2023		920	32,433
	Chargeforyear	8,546	778	14,319
	At3lstDecernber 2023	8,546	I,698	46,752
	NETBOOKVALUE
	At3lstDecember 2023	51,2'.76 :	:!3'	74,836 :
	At31st December2022		]!2	25,016 :
11	DEBTORS:AMOUNTSFALLINGDUEWITHINONEYEAR
			2023	2022
			f	f,
	Prepayments and accruedincome		3,796	21,580
12.	CREDITORS: AMOUNTSFALLINGDUEWITHINONEYEAR
			2023	2022
			t	f
	Tradecreditors		523	1,573
	Social securityand other taxes		421
	Othercreditors			92
	Accruedexpenses		2,721	1,500
			3,665 :	3,165 :

MOVEMENTINFUNDS
			Net	Transfers
			movement	between		At
	At1.1.23		infunds	funds	3t.r2.23
		f	f.	f		f.
Unrestricted funds Generalfund		75,327	(1r,599)	41,184	104,912
Designatedcapital fund		90,000				90,000
	165,32',1		(11,s99)	41,184	tg4,9l2
Restrictedfunds
Outdoorarena		41,184		(41,184)
TOTALFUNDS	206,511 :		(11,599)		194,9t2 :
Netmovementin funds, included inthe aboveareas		follows
			Incoming	Resources	Movement
			resources f	expended f	in flinds f
Unrestricted funds Generalfund			13,153	(84,752)		(11,599)
TOTALF'UNDS			73,153 :	(84,752)		(11,599)
Comparativesformovementinfunds
				Net
				movement		At
			At1.1.22 {	infunds f	3t,12.22 !
Unrestricted funds
Generalfund			71,824	3,503		75,321
Designatedcapital fund			90,000			90,000
			761,824	3,503		165,327
Restrictedfunds
Outdoorarena				41,184		41,184
TOTALFUNDS			t61,824	44,697 :		206,511

	Incoming	Resources	Movement	Movement
	resources	expended	infunds
	f	f.		f.
Unrestricted funds
Generalfund	78,172	(74,669)		3,503
Restricted funds
Outdoorarena	41,184			41,184
TOTALFUNDS	119,356	(74,669)	:	44,687

	2023f	2022 f
INCOMEANDENDOWMENTS
Donations andlegacies
Donations	21,928	38,838
Giftaid	27s	3,741
Ridinglessondonations	10,461	9,008
Grants	23,936	47,400
	56,600	98,987
Investmentincome
Depositaccount interest	1,215	472
Charitable activities
Autumn Fair	13,434	17,897
Other income	1,904	2,000
	15,338	19,897
Total incomingresources	73,153	179,356
EXPENDITURE
Raisingdonations andlegacies
Autumn Fair	6s9	1,762
Charitable activities
Wages	19,087	18,420
Socialsecurity	182
Pensions	1,137	1,103
Rent	13,151	11,151
Rates andwater	1,351	1,808
Insurance	1,680	1,959
Lightandheat	1,035	2,105
Officecosts	1,309	4,082
Sundries	744	895
Ponycare	2,987	3,420
Bedding	803	679
Dentist	240
Farrier	20180	3,005
Feed	5,274	5,690
Physio	670	720
Tack	225	961
Rugs	404	s69
Vets&medicines	3,522	3,068
Carriedforward	55,975	59,641

	2023	2022
	{	f
Charitableactivities
Brought forward	55,975	59,641
Repairsto property&general maintenance	7,531	1,364
Equipment&motorexpenses	1,007	44r
Show costs	76	229
Professionalfees	245	643
Bankcharges	60	81
Depreciation of plant&machinery	1,143	1,601
Depreciation of fixtures&fittings	2,291	2,864
Depreciation of outdoorarena	8,546
Depreciation ofponies	2,161	1,799
Depreciation of tack	778	60r
Loss/(profit)on disposal ofassets	1,700	358
	81,513	69,622
Supportcosts
Managemcnt
Bookkeeping		I,785
Governancecosts
Indeper.rdentexarniner'sfees	2,580	1,500
Totalresources expended	84,752	74,669
Net(expenditure)/income	(11,599)	44,681