## 

## 



## 

## 



## 

## 

## 

## 

## 



## 






## 

## 

||||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<br>and|legacies||93,006|156,613||249,619|44,727|7,000|51,727|
|Charitable<br>activities|||24,031|||24,031|36,163||36,1ti3|
|Other trading<br>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<br>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<br>funds|||||17||34,797||36,897|
|Unrestricted<br>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<br>and impairment||||||||
||At 1 Apnl|2020||14,285|10,034|||24,319|
||Depreaation<br>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<br>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<br>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<br>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|