2021-03-31-accounts

						Z021	2020
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			24,802		24,802	41,213
Other trading activities				34,479		34,479	24,155
Investment	income			5		5	405
Total				59,286		59,286	65,773
EXPENDITURE ON
Raising funds				45,036		45,036	49,135
Other				21,684		21,684	19,988
Total				66,720		66,720	69,123
NKT INCOME/(EXPENDITURE)				(7,434)		(7,434)	(3,350)
RECONCILIATION		OF FUNDS
Total funds brought		forward		124,020	4,002	128,02Z	131,372
TOTAL	FUNDS CARRIED FORWARD			116,586	4,002	120,588	128,022

				2021	2020
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets		43,893		43,893	50,501
CURRENT ASSETS
Cash at bank		76,290	4,002	80,292	80,463
CREDITORS
Amounts falling due within one year		(3,597)		(3,597)	(2,942)
NET CURRENT ASSETS		72,693	4,002	76,695	77,521
TOTAL ASSETSLESSCURRENT
LIABILITIES		116,586	4,002	120,588	128,022
NKT ASSETS		116,586	4,002	120,588	128,022
FUNDS
Unrestricted funds				116,586	124,020
Restricted funds				4,002	4,002
TOTAL FUNDS				120,588	128,022

OTHER TRADING AC	TIVITIES
		2021	2020
Fundraising events		890	5,934
Receipts from riding		285	17,106
Membership		22	80
Other income		371	1,035
Grants		~32911
		34,479	24,155
INVKSTMKNT INCOME
		2021	2020
Deposit account interest			405
NET INCOME/(EXPENDITURE)
Net income/(expenditure)	is stated after charging/(crediting);
		2021	2020
Depreciation - owned assets		6,954	6,956

		Unrestricted	Restricted	Total
		fund	fund	funds
INCOME	AND ENDOWMENTS FROM
Donations	and legacies	41,213		41,213
Other trading activities		24,155		24,155
Investment	income	405		405
Total		65,773		65,773
EXPENDITURE ON
Raising funds		49,135		49,135
Other		19,988		19,988
		69,123		69,123

6.	COMPARATIVKS FOR THE STATEMENT	COMPARATIVKS FOR THE STATEMENT	OF FINANCIAL	ACTIVITIES -continued	ACTIVITIES -continued
				Unrestricted	Restricted	Total
				fund	fund	funds
	NET INCOME/(EXPENDITURE)			(3,350)		(3,350)
	RECONCILIATION	OF FUNDS
	Total funds brought forward			127,370	4,002	131,372
	TOTAL FUNDS CARRIED FORWARD			124,020	4,002	128,022
7.	TANGIBLE FIXEDASSETS
			Stables
			and
			paddocks	Equipment	Tractor	Totals
	COST
	At 1 April 2020 Additions		65,356	7,010 346	12,660	85,026 346
	At 31March 2021		65,356	7,356	12,660	85,372
	DEPRECIATION
	At 1 April 2020 Charge for year		20,701 4,746	4,224 942	9,600 1,266	34,525 ~6954
	At 31 March 2021		25,447	5,166	10,866	41,479
	NET BOOKVALUE
	At 31March 2021		39,909	2,190	1,794	~43 893
	At 31March 2020		44,655	2,786	3,060	50,501

CREDITORS	: AMOUNTS F	ALLING DUE WITHIN ONE	YEAR
				2021	2020
Trade creditors				639
Other creditors				16
Accruals and deferred income				2,942	2,942
				3,597	2,942
MOVEMENT IN FUNDS
				Net
				movement	At
			At 1.4.20	in funds	31,3.21
Unrestricted	funds
General fund			124,Q2Q	(7,434)	116,586
Restricted funds
Restricted donations			4,002		4,002
TOTAL FUNDS			128,022	~7,434)	120,588
Net movement	in funds, included in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted	funds
General fund			59,286	(66,720)	(7,434)
TOTAL FUNDS			~59 286	(66,720)	~7,434)
Comparatives	for movement	in funds
				Net
				movement	At
			At 1.4.19	in funds	31.3.20
Unrestricted	funds
General fund			127,370	(3,350)	124,020
Restricted funds
Restricted donations			4,002		4,002
TOTALFUNDS			131,372	~3,350)	128,022

Comparative	net movement in funds, include	d in the above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		65,773	(69,123)	(3,350)
TOTAL FUNDS		65,773	L69, 112233)	(3,350)

A current year 12months and prior year 12	months combined position is as follow	s:
		Net
		movement	At
	At 1.4.19	in funds	31.3.21
Unrestricted funds
General fund	127,370	(10,784)	116,586
Restricted funds
Restricted donations	4,002		4,002
TOTALFUNDS	131,372	~10,7f!4)	120,588

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		125,059	(135,843)	(10,784)
TOTAL FUNDS		125,059	(135,843)	(10,784)