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





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





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2022|2021|
||||Notes|Polo<br>Event|Other|||
|INCOME:||||||||
|Donations<br>and legacies||||||||
|Voluntary<br>donations|||lb||8,073|8,073|17,298|
|Income from charitable||activities||||||
|Other income||||||||
|, f||||||||
|Other trading activities||||||||
|Fundraising<br>events|||lb|43,504||43,504||
|Investment<br>income|||ld||37|37|40|
|TOTAL INCOME||||43,504|8,110|51,615|17,338|
|EXPENDITURE:||||||||
|Charitable<br>activities||||||||
|Research grants awarded||||||||
|Governance<br>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|





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||For the year ended 30November<br>2022|For the year ended 30November<br>2022|For the year ended 30November<br>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<br>funds||le|460,863|479,028|
||||460,863|479,028|



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|||2022|2021|
|---|---|---|---|
|Governance|and support costs:|||
|Training<br>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|