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2021-03-31-accounts

			Unrestricted	Restricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	fuit	de		furids	funds
			2021	2021		2021	2020	2020	2020
		Notes	f		f	6		6	6
Income from:
Donations and	legacies		93,006	156,613		249,619	44,727	7,000	51,727
Charitable activities			24,031			24,031	36,163		36,1ti3
Other trading activities			13230			13,230	23,401		23,401
Investments			32			32	74		74
Total income			130299	156,613		286,912	104,365	7,000	111,365
Raising funds		7	126			126			696
Chantable acbvities		8	105,577			105,577	101,885		101,885
Totalresources
expended			105,703			105,703	102,581		102,581
Net incoming	resources
before transfers
			24,596	156,613		181,209	1,784	7,000	8,784
Gross transfers	between
funds			158,713	(158,713)			(23,000)	23,000
Net income/(expenditure)		for
the year/
Net movement	in funds		183,309	(2,100)		181,209	(21,216)	30,000	8,784
Fund balances	at 1 April
2020			142,858	36,897		179,755	164,074	6,897	170,971
Fund balances	at 31
March 2021			326,167	34,797		360,964	142,858	36,897	179,755

						2021		2020
					Notes	6
Fixed assets
Tangible assets					12		285,205		129,352
Current assets
Debtors					13	27,320		10,765
Cash at bank and	in	hand				94,229		45,062
						121,549		55,827
Creditors: amounts		falling	due within	one
year					15	(25,790)		(5,424)
Net current assets							95,759		50,403
Total assets less	current		Nabgltles				380,964		179,755
Creditors: amounts		falling	due after	more
than one year					16		(20,000)
Net assets							360,964		179,755
Income funds
Restncted funds					17		34,797		36,897
Unrestricted funds							326,167		142,858
							360,964		179,755

		Unrestricted	Restricted	Total	Tote I
		funds	funds	2021	2020
Donations	and gifts	67,224		67,224	50,027
Grants		25,782	156,613	182,395	1,700
		93,006	156,613	249,619	51,727
For the year ended 31Mph 2020		44,727	7,000		51,727

4	Charitable	activities	activities
					Riding fees	Riding fees
					2021	2020
					6	6
	Sales within	chantable		activrbes	24,031	36,163
5	Other trading		activities
					Unrestricted	Unrestncted
					funds	funds
					2021	2020
					f	6
	Pundraising	events			13,230	23,401
6	Investments
					Unrestricted	Unrestnctsd
					funds	funds
					2021	2020
					6	6
	Interest receivable				32	74

7	Raising funds	Raising funds	Raising funds
									2021	2020
	Other fundraising			costs					126
									126	696
	For the year ended 31				March 2020
	Fundraising		and publicity							696
8	Charitable		activities
									Charitable	Charitable
									activities	activities
									2021	2020
									6	F.
	Charitable		expenditure						78,562	87,518
	Share of support			costs (see note 9)					27,015	14,367
									105577	101,885
9	Support costs
					Support costs	Governance	2021 Support costs		Governance	2020
						costs			costs
					6	6			6
	Utilities				29		29	1,550		1,550
	Insurance				3,312		3,312	3,170		3,170
	Repairs				19,006		19,006	3,130		3,130
	Telephone				645		645	919		919
	Fuel and	oil			103		103	1,109		1,109
	Just giving		fees		90		90	144		144
	General expenses				469		469	989		989
	Depreciation				2,861		2,861	2,856		2,856
	Rent				500		500	500		500
					27,015		27,015	14,367		14,367
	Analysed	between
	Charitable		activities		27,015		27,015	14,367		14,367

							2021	2020
							Number	Number
12	Tangible	fixed assets
				Leeeehold	Vehicles	a	Ponlee	Total
				prosody	equipment
				6		6
	Cost
	At 1 April	2020		100,330	17,676		35,666	153,672
	Addrbons			158,713				158,713
	At 31 March 2021			259,043	17,676		35,666	312,385
	Depreciation and impairment
	At 1 Apnl	2020		14,285	10,034			24,319
	Depreaation charged		in the year	2,007	854			2,861
	At 31 March 2021			16,292	10,888			27,180
	Carrying	amount
	At 31 March 2021			242,751	6,788		35,666	285,205
	At 31 March 2020			86,044	7,642		35,666	129,352
13	Debtors
							2021	2020
	Amounts	falling due	within one year:				f	6
	Other debtors						27,320	10,765

14	Loans and overdrafts	Loans and overdrafts	Loans and overdrafts
					2021	2020
					6	6
	Bank overdrafts					1,143
	Otherloans				25,000
					25,000	1,143
	Payable vnthin	one	year		5,000	1,143
	Payable after one year				20,000
15	Creditors: amounts		falling due within one year
					2021	2020
				Notes	f	6
	Bank overdrafts			14		1,143
	Other borrowings				5,000
	Other taxation	and social securny			218
	Trade creditors				20,465	4,281
	Other creditors				107
					25,790	5,424
16	Creditors: amounts		falling due after more than one year
					2021	2020
					6	6
	Borrowings				20,000
17	Restricted funds

				Movement	in funds		Movement	in funds
			Balance at	Incoming	Transfers	Balance at	Incoming	Transfers	Balance at
		1	Apru 2019	resources		1 April 2020	Isscurces		31 March 2021
				6		f	6	6	6
New	building
fund			6,897	7,000	23,000	36,897	156,613	(158,713)	34,797

18	Analysis	of net assets	of net assets	between	funds
				Unrestricted		Restricted	TotalUnrestricted		Restncted	Tata I
				funds		funds	funds		funds
					2021	2021	2021	2020	2020	2020
					6	6	6	6	6	F
	Fund balances		at 31
	March 2021 are
	represented by
	Tangible	assets			285,205		285,205	129,352		129,352
	Current	assets/(liabilities)
					60,962	34,797	95,759	13,506	36,897	50,403
	Long term liabilities				(20000)		(20,000)
					326,167	34,797	360,964	142,858	36,897	179,755