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|||||||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<br>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|





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|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible<br>assets||43,893||43,893|50,501|
|CURRENT ASSETS||||||
|Cash at bank||76,290|4,002|80,292|80,463|
|CREDITORS||||||
|Amounts<br>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<br>funds||||116,586|124,020|
|Restricted funds||||4,002|4,002|
|TOTAL FUNDS||||120,588|128,022|





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|OTHER TRADING AC|TIVITIES|||
|---|---|---|---|
|||2021|2020|
|Fundraising<br>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|



## 

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|||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<br>Additions||65,356|7,010<br>346|12,660|85,026<br>346|
||At 31March 2021||65,356|7,356|12,660|85,372|
||DEPRECIATION||||||
||At 1 April 2020<br>Charge for year||20,701<br>4,746|4,224<br>942|9,600<br>1,266|34,525<br>~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|





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|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|





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## 

|Comparative|net movement<br>in funds, include|d<br>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<br>and prior year 12|months<br>combined position is as follow|s:||
|---|---|---|---|
|||Net||
|||movement|At|
||At 1.4.19|in funds|31.3.21|
|Unrestricted<br>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)|





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