**ELISABETH CURTIS CENTRE RIDING FOR THE DISABLED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2022** |Turnover
Other income
Staff cost
Depreciation and other amounts written off assets
Other charges
Loss|**2022**
**£**
37,805
12,256
(28,126)
(6,956)
(42,898)
(27,919)|**2021**
**£**
307
58,979
(23,333)
(6,956)
(36,431)| |---|---|---| |||(7,434)| - 1 - ## **ELISABETH CURTIS CENTRE RIDING FOR THE DISABLED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2022** |Fixed assets
Current assets
Creditors: amounts falling due within one year
**Net current assets**
**Total assets less current liabilities**
Accruals and deferred income
**Net assets**
**Capital and reserves**|82,456
(5,339)|**2022**
**£**
37,257
77,117
114,374
(26,313)
88,061
88,061|80,292
(655)|**2021**
**£**
43,893
79,637| |---|---|---|---|---| |||||123,530
(2,942)| |||||120,588| |||||| |||||120,588| ## **NOTES TO THE ACCOUNTS** ## **1 Statutory information** Elisabeth Curtis Centre Riding For The Disabled is a private company, limited by shares, registered in England and Wales, registration number 7302917. The registered office is ELISABETH CURTIS CENTRE CHESTNUT AVENUE, BROMHAM, BEDFORD, BEDS, MK43 8HP. ## **2 Average number of employees** During the year the average number of employees was 2 (2021: 2). For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. Approved by the board on 3 October 2022 Victoria Liston Director Company Registration No. 7302917 - 2 - ## **ELISABETH CURTIS CENTRE RIDING FOR THE DISABLED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2022** |This schedule does not form part of the statutory accounts.
**Turnover**
Sales
Fees
**Other income**
Other operating income
Government grants
Interest receivable
**Staff costs**
Wages and salaries
Pensions
Temporary staff and recruitment
Travel and subsistence
Entertaining
**Depreciation and other amounts written off assets**
Depreciation
**Other**
Rates
Light and heat
Telephone and fax
Stationery and printing
Subscriptions
Insurance
Software
Repairs and maintenance
Sundry expenses
Accountancy fees
Other legal and professional
Other direct costs
**Loss on ordinary activities before taxation**|**2022**
**£**
37,765
40
37,805
700
11,486
70
12,256
13,686
202
13,667
98
473
28,126
6,956
539
1,685
708
23
948
4,394
60
4,981
1,074
1,690
430
26,366
42,898
(27,919)|**2021**
**£**
285
22| |---|---|---| |||307| |||26,063
32,911
5| |||58,979| |||23,106
204
-
15
8| |||23,333| |||6,956| |||45
2,066
590
145
338
4,562
72
9,507
1,074
1,563
13
16,456| |||36,431| |||(7,434)| - 3 - **ELISABETH CURTIS CENTRE RIDING FOR THE DISABLED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2022** |Turnover
Other income
Staff cost
Depreciation and other amounts written off assets
Other charges
Loss|**2022**
**£**
37,805
12,256
(28,126)
(6,956)
(42,898)
(27,919)|**2021**
**£**
307
58,979
(23,333)
(6,956)
(36,431)| |---|---|---| |||(7,434)| - 1 - ## **ELISABETH CURTIS CENTRE RIDING FOR THE DISABLED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2022** |Fixed assets
Current assets
Creditors: amounts falling due within one year
**Net current assets**
**Total assets less current liabilities**
Accruals and deferred income
**Net assets**
**Capital and reserves**|82,456
(5,339)|**2022**
**£**
37,257
77,117
114,374
(26,313)
88,061
88,061|80,292
(655)|**2021**
**£**
43,893
79,637| |---|---|---|---|---| |||||123,530
(2,942)| |||||120,588| |||||| |||||120,588| ## **NOTES TO THE ACCOUNTS** ## **1 Statutory information** Elisabeth Curtis Centre Riding For The Disabled is a private company, limited by shares, registered in England and Wales, registration number 7302917. The registered office is ELISABETH CURTIS CENTRE CHESTNUT AVENUE, BROMHAM, BEDFORD, BEDS, MK43 8HP. ## **2 Average number of employees** During the year the average number of employees was 2 (2021: 2). For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. Approved by the board on 3 October 2022 Victoria Liston Director Company Registration No. 7302917 - 2 - ## **ELISABETH CURTIS CENTRE RIDING FOR THE DISABLED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2022** |This schedule does not form part of the statutory accounts.
**Turnover**
Sales
Fees
**Other income**
Other operating income
Government grants
Interest receivable
**Staff costs**
Wages and salaries
Pensions
Temporary staff and recruitment
Travel and subsistence
Entertaining
**Depreciation and other amounts written off assets**
Depreciation
**Other**
Rates
Light and heat
Telephone and fax
Stationery and printing
Subscriptions
Insurance
Software
Repairs and maintenance
Sundry expenses
Accountancy fees
Other legal and professional
Other direct costs
**Loss on ordinary activities before taxation**|**2022**
**£**
37,765
40
37,805
700
11,486
70
12,256
13,686
202
13,667
98
473
28,126
6,956
539
1,685
708
23
948
4,394
60
4,981
1,074
1,690
430
26,366
42,898
(27,919)|**2021**
**£**
285
22| |---|---|---| |||307| |||26,063
32,911
5| |||58,979| |||23,106
204
-
15
8| |||23,333| |||6,956| |||45
2,066
590
145
338
4,562
72
9,507
1,074
1,563
13
16,456| |||36,431| |||(7,434)| - 3 - CHARITY COMMISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts Section A Independent Examiner s Report Report to th8 tntsteesl members of On accounts for the year endod 311311£ Charlty no Ilf any) 1137ZII 8•t out on pages I report to the trustees C￿ my examin*ion of tho a¢￿Unts of the abov8 Charity Tru￿) for tho year ended RosponslbllFtle8 and As the charity trustees of the Trust, you are responsible for the preparation ba81s of report of the accounts in a￿rdance with rwuirements of the Charities Act 2011 fthe Acn. I report In resr*rt of my examlnakn of thé Tn￿¥$ accounts ¢arriad out u￿18r se¢tson 145 of the 2011 Act and In carying out my examination, I have follow*d the applicable Directions given by the Charity Commi$$lon under section 145(5}Ib) of the Act. I have completad my examinallon. I rJ)nfim that no materfal mattèrs have Come to my attention (other than that di8closed below.) in connection wth the examinab'on vthKh gNes me cause to believe that in. any material Indepondent •xamlneVs 8tatwn0nt accountiw r8cords %tre not kept in accordan￿ with section 130 of theAdor tr￿ accounts do not accord *ith the accountlng record8 I have no concems arKI have com8 8(xoss no othèr matters in connectlon vthh the exaMinat￿n to which attention shoukl be drawn in order to enable proper und8rstsnding of the accounts to be reached. ' Ple8s8 delete the wonls in the brack8ts rfthey do not ap￿y. Slgned: Zi ILl202l Name: Relevant professlonal quallfl¢ation(s) or body (If any): Address: Jir M i kLy4￿ IER October 2018