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2022-03-31-accounts

Trustees' Annual Report
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes		7-12

				2022		2021
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
		Note		f	f	f
Income from:
Donations and legacies			23,728	5,509	29,237	38,819
Charitable activities			11,878		11,878	4,101
Other trading activities			18,515		18,515	10,198
Investments
Total Income			54,121	5,509	59,630	53,118
Expenditure on:
Raising funds			929		929	127
Charitable activities		7/8	62,282	2,603	64,885	58,971
Premises improvements
Total Expenditure			63,211	2,603	65,814	59,098
Net Income I(Expenditure)			(9,090)	2,906	(6,184)	(5,980)
Transfers between	Funds		1,000	(1,000)
Net Movement in Funds			(8,090)	1,906	(6,184)	(5,980)
Reconciliation ofFunds
Total Funds Brought	Forward		880,660	1,000	881,660	887,640
Total Funds Carried	Forward		872,570	2,906	875,476	881,660

	Unrestricted	Restricted	Total	Funds	Total	Funds
	Funds	Funds		2022f		2021 f.
Donations	23,728	5,509		29,237		28,819
Grants						10,000
	23,728	5,509		29,237		38,819

					Unrestricted	Unrestricted	Unrestricted	Restricted	Restricted	Total	Total	Funds	Total	Funds
							Funds	Funds				2022		2021
														F
Voluntary		Donations		from Riders			11,878					11,878		4,101
							11,878					11,878		4,101
he charity		does	ask	riders for a donation		to	help with	costs:	however,		this	is entirely	voluntary,	and
ervice	s are provided			regardless	ofwhether		or not a donation		is received.
.	INCOME FROM OTHER TRADING					ACTIVITES
					Unrestricted			Restricted		Total		Funds	Total	Funds
							Funds	Funds				2022		2021
									E			E		K
Shop	income													15
Fundraising		events		—Sponsored
Ride	2022						1,235					1,235
Fundraising		events		—Sponsored
Ride	2021						11,513					11,513		2,692
Other	fundraising		events				1,715					1,715		5,931
Sale	of pony						2,500					2,500
Other	activities		for generating
funds							1,552					1,552		1,560
							18,515					18,515		10,198

Unrestricted	Restricted	Total	Funds	Total	Funds
Funds	Funds f		2022 E		2021

		Unrestricted	Restricted	Total Funds	Total Funds
		Funds	Funds	2022	2021f
Shop costs
Fundraising	costs	833		833	58
Bank charges		96		96	69
		929		929	127

	Unrestricted	Restricted	Total Funds	Total Funds
	Funds E	Funds	2022 f	2021
Provision of riding facilities	42,401	2,353	44,754	43,314
Purchase ofhorses	4,224	250	4,474
Depreciation	15,657		15,657	15,657
	62,282	2,603	64,885	58,971

	Riding	Total	Total
	Facilities	2022	2021
Provision of riding facilities	44,754	44,754	43,314
Purchase ofhorses	4,474	4,474
Depreciation	15,657	15,657	15,657
	64,885	64,885	58,971

					Providing	Total	Total
					Riding	2022	2021
					Opportunitiesf
Voluntary	donations		from riders		11,878	11,878	4,101
Provision	of riding facilities				(44,754)	(44,754)	(43,314)
Purchase	ofhorses				4,474	4,474
					(37,350)	{37,350)	(39,213)
Depreciation					15,657	15,657	15,657
Net expenditure		on	charitable	activities	53,007	53,007	54,870

				Total	Total
				2022f	2021f
Total staff costs were	as follows:
Wages and salaries,	incl National	insurance	and pension	16,898	16,950
				16,898	16,950

	Freehold	Freehold		Motor
	Land	Buildings f	Equipment f	Vehiclesf	Totalf
Cost
At 1 April 2021	79,286	782,863	4,000	6,420	872,569
Additions
Disposals
At 31 March 2022	79,286	782,863	4,000	6,420	872,569
Depreciation
At 1 April 2021		46,971		6,420	53,391
ln Year		15,657			15,657
At 31 March 2022		62,628		6,420	69,048
Net Book Value
At 31 March 2021	79,286	735,892	4,000		819,178
At 31 March 2022	79,286	720,235	4,000		803,521
12. DEBTORS
			2022f		2021f
Trade debtors
Other debtors
Prepay ments			1,179		1,439
			1,179		1,439
13. CREDITORS: Amounts	falling due within	one year
			2021f		2020 K
Trade creditors			1,291		1,523
Short term loans
			1,291		1,523

						Incoming	Outgoing
			At	1	April	Resources f	Resources f	Transfers	At	31	March f
2021	—General	Fund				2,557	(1,557)				1,000
2022	—General	Fund			1,000	5,509	(2,603)	(1,000)			2,906

		Incoming	Outgoing
	At 1 April	Resources f	Resources	Transfers	At 31 March
2021	887,640	50,561	(5?,541)		880,660
2022	880,660	54,121	(63,211)	1,000	872,570

		Tangible Fixed	Net Current
		Assetsf	Assets	Total
2021
Restricted	income funds		1,000	1,000
Unrestricted	income funds	819,178	61,482	880,660
		819,178	62,482	881,660
2022
Restricted	income funds		2,906	2,906
Unrestricted	income funds	803,521	69,049	872,570
		803,521	71,955	875,476

						2022		2021
					Unrestricted Funds	Restricted Funds	Total Funds	Total Funds
				Note		E
Income from:
Donations					23,728	5,509	29,237	28,819
Grants								10,000
Donations and legacies					23,728	5,509	29,237	38,819
Voluntary contributions	from		riders		11,878		11,878	4,101
Charitable activities					11,878		11,&78	4,101
Shop income								15
Fundraising —Sponsored		Ride 2022			1,235		1,235
Fundraising —Sponsored		Ride 2021			11,513		11,513	2,692
Fundraising —Other activities					1,715		1,715	5,931
Sale of pony					2,500		2,500
Other activities for generating			funds		1,552		1,552	1,560
Other trading activities					18,515		18,515	10,198
Investments
Total Income					54,121	5,509	59,630	53,118
Shop costs
Fundraising costs					833		833	58
Bank charges					96		96	69
Raising funds					929		929	127
Total staff costs					16,898		16,898	16,950
Bedding					1,314		1,314	746
Hay, feed, supplements		etc			3,303		3,303	7,054
Farrier					3,260		3,260	3,595
Vet, physio, dentist etc					3,213		3,213	4,510
Tack and equipment					959	2,353	3,312	301
Teaching and training					878		878	50
Horse purchases					4,224	250	4,474
Repairs and maintenance					4,884		4,884	2,461
Electricity and Water					2,858		2,858	2,617
Insurance and subscriptions					4,000		4,000	4,036
Office expenses					834		834	336
Sundry								658
Depreciation of buildings					15,657		15,657	15,657
Charitable activities					62,282	2,603	64,885	58,971
Premises improvements
Total Expenditure					63,211	2,603	65,814	59,098
Net Income I(Expenditure)					(9,090)	2,906	(6,184)	(5,980)