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|Trustees'<br>Annual<br>Report||1-3|
|---|---|---|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial Activities|||
|Balance Sheet|||
|Notes||7-12|





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||||2021|||2020|
|---|---|---|---|---|---|---|
|||Unrestricted<br>Funds|Restncted|T tal F<br>ds<br>0<br>un||Total<br>Funds|
||Note||||||
|income from:|||||||
|Donations<br>and legacies||36,262|2,557||38,819|25,524|
|Charitable<br>activities||4,101|||4,101|31,609|
|Other trading<br>activities||10,198|||10,198|15,455|
|Investments||||||55|
|Total Income||50,561|2,557||53,118|72,643|
|Expenditure<br>on:|||||||
|Raising funds||127|||127|1,870|
|Charitable<br>activities|7/8|57,414|1,557||58,971|76,075|
|Premises<br>improvements|||||||
|Total Expenditure||57,541|1,557||59,098|77,945|
|Net Income i(Expenditure)||(6,980)|1,000||(5,980)|(5,302)|
|Transfers<br>between Funds|||||||
|Net INovement<br>in Funds||(6,980)|1,000||(5,980)|(5,302)|
|Reconciliation ofFunds|||||||
|Total Funds Brought Forward||887,640|||887,640|892,942|
|Total Funds Carried Forward||880,660|1,000||881,660|887,640|





|BALANCE|SHEET|SHEET|||2021|2020|
|---|---|---|---|---|---|---|
|||||Note|||
|Fixed Assets|||||||
|Tangible Assets|||||819,178|834,835|
||||||819,178|834,835|
|Current Assets|||||||
|Debtors||||12|1,439|2,584|
|Cash at Bank|||||62,566|56,501|
||||||64,005|59,085|
|Liabilities|||||||
|Creditors: Amounts||falling|due within one year|13|(1,523)|(6,280)|
|Net Current|Assets||||62,482|52,805|
|Total Assets|less Current||Liabilities||881,660|887,640|
|Net Assets|||||881,660|887,640|
|Funds|||||||
|Restricted<br>Income Funds||||14|1,000||
|Unrestricted|Income|Funds||15|880,660|887,640|
|Total Funds|||||881,660|88?,640|



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||Unrestricted|Restricted|Total|Funds|Total|Funds|
|---|---|---|---|---|---|---|
||Funds|Funds||2021||2020|
||E||||||
|Donations|26,262|2,557||28,819||25,524|
|Grants|10,000|||10,000|||
||36,262|2,557||38,819||25,524|



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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020|
|||||E|||E|
|Voluntary|Donations|from|Riders|4,101||4,101|31,609|
|||||4,101||4,101|31,609|



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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
||||E|||E|
|Shop income|||15||15|274|
|Fundraising|events —Sponsored||2,692||2,692|11,603|
|Ride|||||||
|Other fundraising||events|5,931||5,931||
|Other activities||for generating|1,560||1,560|3,578|
|funds|||||||
||||10,198||10,198|15,455|





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|||Unrestricted|Restricted|Total|Funds|Total|Funds|
|---|---|---|---|---|---|---|---|
|||Funds|Funds||2021||2020|
|Bank|interest||||||55|
||||||||55|



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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
|Shop costs|||||337|
|Fundraising|costs|58||58|1,293|
|Bank charges||69||69|240|
|||127||127|1,870|



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||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|
||Funds|Funds|2021|2020|
|Provision of riding facilities|41,757|1,557|43,314|51,947|
|Purchase ofhorses||||7,000|
|Depreciation|15,657||15,657|17,128|
||57,414|1,557|58,971|76,075|



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||Riding|Total|Total|
|---|---|---|---|
||Facilities|2021|2020|
|||E||
|Provision of riding facilities|43,314|43,314|51,947|
|Purchase ofhorses|||7,000|
|Depreciation|15,657|15,657|17,128|
||58,971|58,971|76,075|





||||||Providing|Total|Total|
|---|---|---|---|---|---|---|---|
||||||Riding|2021|2020|
||||||Opportunities|||
|Voluntary|donations||from riders||4,101|4,101|31,609|
|Provision|of riding facilities||||(43,314)|(43,314)|(51,947)|
|Purchase|ofhorses||||||7,000|
||||||(39,213)|(39,213)|(27,338)|
|Depreciation|||||15,657|15,657|17,128|
|Net expenditure||on|charitable|activities|54,870|54,870|44,466|



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|||||Total|Total|
|---|---|---|---|---|---|
|||||2021|2020|
|||||E||
|Total staff costs were|as follows:|||||
|Wages and salaries,|incl National|Insurance|and pension|16,950|15,710|
|||||16,950|15,710|





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||Freehold|Freehold||lwotor||
|---|---|---|---|---|---|
||Land|Buildings|Equipment|Vehiclesf|Total<br>F|
|Cost||||||
|At 1 April 2020|79,286|782,863|4,000|6,420|872,569|
|Additions||||||
|Disposals||||||
|At 31 March 2021|?9,286|782,863|4,000|6,420|872,569|
|Depreciation||||||
|At 1 April 2020||31,314||6,420|37,734|
|In Year||15,657|||15,657|
|At 31 March 2021||46,971||6,420|53,391|
|Net Book Value||||||
|At 31 March 2020|79,286|751,549|4,000||834,835|
|At 31 March 2021|79,286|735,892|4,000||819,178|
|12.<br>DEBTORS||||||
||||2021<br>E||2020f|
|Trade debtors||||||
|Other debtors|||||1,400|
|Prepayments|||1,439||1,184|
||||1,439||2,584|
|13.<br>CREDITORS: Amounts|falling due within|one year||||
||||2021||2020|
|Trade creditors|||1,523||6,280|
|Short term loans||||||
||||1,523||6,280|





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|||||||Incoming|Outgoing|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||At|1|April|Resources|Resources|Transfers<br>f|At|31|March|
|2020|—General|Fund||||10,664|(8,312)|(2,352)||||
|2021|—General|Fund||||2,557|(1,55'7)||||1,000|



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|||Incoming|Outgoing|||
|---|---|---|---|---|---|
||At 1 April|Resources|Resources|Transfers<br>f|At 31 March|
|2020|892,942|61,979|(69,633)|2,352|887,640|
|2021|887,640|50,561|(57,541)||880,660|



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|||Tangible Fixed|Net Current||
|---|---|---|---|---|
|||Assets|Assets|Total|
|||f|F||
|2020|||||
|Restricted|income funds||||
|Unrestricted|income funds|834,835|52,805|887,640|
|||834,835|52,805|887,640|
|2021|||||
|Restricted|income funds||1,000|1,000|
|Unrestricted|income funds|819,178|61,482|880,660|
|||819,178|62,482|881,660|



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|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted<br>Funds|Restricted<br>Funds|Total<br>Funds|Total Funds|
|||||Note|||E||
|Income from:|||||||||
|Donations|||||26,262|2,557|28,819|14,859|
|Grants|||||10,000||10,000||
|Donations<br>and legacies|||||36,262|2,557|38,819|25,524|
|Voluntary<br>contributions|from||riders||4,101||4,101|31,609|
|Charitable<br>activities|||||4,101||4,101|31,609|
|Shop income|||||15||15|274|
|Fundraising<br>—Sponsored||Ride|||2,692||2,692|11,603|
|Fundraising<br>—Other activities|||||5,931||5,931||
|Other activities for generating|||funds||1,560||1,560|3,577|
|Other trading activities|||||10,198||10,198|15,455|
|Investments||||||||55|
|Total Income|||||50,561|2,557|53,118|72,643|
|Shop costs||||||||337|
|Fundraising<br>costs|||||58||58|1,293|
|Bank charges|||||69||69|240|
|Raising funds|||||12T||12?|1,870|
|Total staff costs|||||16,950||16,950|15,710|
|Feed and bedding|||||7,800||7,800|6,846|
|Farrier|||||3,595||3,595|5,147|
|Vet, physio, dentist etc|||||3,453|1,057|4,510|4,695|
|Tack and equipment|||||301||301|1,405|
|Teaching and training|||||50||50|723|
|Horse purchases||||||||7,000|
|Repairs and maintenance|||||2,461||2,461|9,217|
|Heat, light and power|||||2,181||2,181|2,607|
|Insurance<br>and subscriptions|||||3,536|500|4,036|3,473|
|Office expenses|||||773||773|1,427|
|Sundry|||||657||657|696|
|Depreciation<br>of buildings|||||15,657||15,657|17,128|
|Charitable<br>activities|||||57,414|1,557|58,971|T6,075|
|Premises improvements|||||||||
|Total Expenditure|||||57,541|1,557|59,098|77,945|
|Net Income I(Expenditure)|||||(6,980)|1,000|(5,980)|(5,302)|