2022-11-30-accounts

			Pages:
Report ofthe Trustees			2to 6
Report ofthe Independent		Examiner
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements		10and 11

Reference and administrative	information
Company number	06752342
Charity number	1130523
Registered office	26 Stone Meadows,	Stone Meadows, Oxford. OX2 6TQ
Accountants	Brendan PByrne k.	CoLTD —BPBAccountants
Bankers	HSBC

						Total	Total
						funds	funds
						2022	2021
			Notes	Polo Event	Other
INCOME:
Donations and legacies
Voluntary donations			lb		8,073	8,073	17,298
Income from charitable		activities
Other income
, f
Other trading activities
Fundraising events			lb	43,504		43,504
Investment income			ld		37	37	40
TOTAL INCOME				43,504	8,110	51,615	17,338
EXPENDITURE:
Charitable activities
Research grants awarded
Governance and support		costs			36,802	36,802	1,549
Raising funds
Fundraising				32,978		32,978
TOTAL EXPENDITURE			lc	32,978	36,802	69,780	1,549
NET INCOME/(EXPENDITURE)				10,527	(28,692)	(18,165)	15,789
Total funds brought	forward					479,028	463,239
TOTAL FUNDS CARRIED FORWARD						460,863	479,028

	For the year ended 30November 2022	For the year ended 30November 2022	For the year ended 30November 2022
	Balance Sheet (Statement ofAssets and Liabilities) as at30November			2022
		Notes	2022	2021
Fixed assets
iCurrent	assets
Bank and	cash at hand		461,619	479,784
			461,619	479,784
Current	liabilities
Creditors	falling due within one year	3	(756)	(756)
Net current assets			460,863	479,028
Net assets			460,863	479,028
General	fund
Unrestricted funds		le	460,863	479,028
			460,863	479,028

		2022	2021
Governance	and support costs:
Training and	Education	10,896
Website and	PR	250
Independent	Examiner Fee	720
Just Giving		234
Marketing		24,483	1,549
Miscellaneous	expenses	218
		46,379	1,549