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