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|Contents||||
|---|---|---|---|
||||Page|
|Trustee report||||
|Independent|examiner's<br>report|||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|8—<br>12|





|Trustees|Mark Finch|
|---|---|
||Maxine Buckby|
||Victoria Pataky|
||Zara Harrison|
||Lorraine Floyd|
|Charity number|1139644|
|Principal address|The Cottage|
||Tutsham<br>Farm|
||West Farleigh|
||Maidstone|
||KENT|
||ME15 ONE|
|Accountants|TaxAssist Accountants|
||Chartered<br>Accountants|
||714London Road|
||Aylesford|
||ME20 6BL|





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||||2022|2021|
|---|---|---|---|---|
|Income and endowments|from:|Notes|||
|Donations<br>and legacies||4|13,477|13,566|
|Charitable<br>activities||5|88,289|85,156|
|Other income||6|~7500|~4000|
|Total income|||1LIL266|102 722|
|Charitable<br>activities|||100257|88 682|
|Net income/(expenditure)|for the year/||9,009|14,040|
|Net movement<br>in funds|||||
|Fund balance at 1 January|2022||77488|63448|
|Fund balance at 31 December 2022|||SSWZ|ZL488|





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||||2022|2021||
|---|---|---|---|---|---|
|||Notes||||
|FIXEDASSETS||||||
|Tangible Assets|||52,191||50,492|
||||51,842||50,492|
|CURRENT ASSETS||||||
|Cash at bank and|in hand||34306|27056||
||||34,306|27,056||
|NET CURRENT ASSETS (LIABILITIES)|||34,306||27,056|
|TOTAL ASSETS|LESSCURRENT LIABILITIES||86,497||77,488|
|NET ASSETS|||86,497||77,488|
|Income funds|||86,497||77,488|
|Unrestricted<br>funds|||86,497||77,488|





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|3.Tangible Assets|||||
|---|---|---|---|---|
||Livestock|Plant 8<br>Machinery|Motor<br>Vehicles|Total|
|Cost|||||
|As at 1 January 2022|48,050|42,601|42,394|133,045|
|Additions|1,500|5,021||6,521|
|As at 31 December 2022|~4Q||~42|M19M6|
|Depreciation|||||
|As at 1 January 2022||40,219|42,394|82,613|
|Provided<br>during the period||4,762||4,762|
|As at 31 December 2022||44 981|42 394|87 375|
|Net Book Value|||||
|As at 31 December 2022|48 050|2 641||52 191|
|As at 1 January 2022||||5~32|



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|Donations|and|legacies|2022|2021|
|---|---|---|---|---|
|Donations|and|gift|~1477|~6|



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|.Char|itable|activities|||||||
|---|---|---|---|---|---|---|---|---|
|||||Fundraising|Timeshare|Saddle Club|Total|Total|
||||||Income|Income|2022|2021|
|Sales|within|Charitable|activities||6K41Q|3k8992l|8%289|851~|



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|||2022|2021|
|---|---|---|---|
|KCC|and LAC income|||
|Covid|Grant|||
|MBC|Grant|||





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||||2022|2021|
|---|---|---|---|---|
|Activities|undertaken|directly|53,150|37,591|
|Rent|||21,100|23,034|
|Motor &Travel<br>Insurance|||3,362<br>3843|10,692<br>~7|
||||81,455|75,296|
|Share of <br>Share of|support costs<br>governance's<br>costs||14,040<br>4762<br>~10 ~7|9,126<br>~4<br>5LM2|
|Analysis|by fund||~1~57|8~52|
|Unrestricted<br>funds||||6@682|



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