2022-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022		2021	2021	2021
		Notes
Income from:
Donations and	legacies		112,254	47,097	159,351	93,006	156,613	249,619
Charitable activities			23,380		23,380	24,031		24,031
Other trading activities			28,977		28,977	13,230		13,230
Investments			9		9	32		32
Total income			164,620	47,097	211,717	130,299	156,613	286,912
Ex enditure on:
Raising funds			370		370	126		126
Charitable activities			114,434	1,000	115,434	105,577		105,577
Total expenditure			114,804	1,000	115,804	105,703		105,703
Net incoming	resources
before transfers			49,816	46,097	95,913	24,596	156,613	181,209
Gross transfers
between funds			78,894	(78,894)		158,713	(158,713)
Net income/(expenditure)
for the year/
Net movement	in funds		128,710	(32,797)	95,913	183,309	(2,100)	181,209
Fund balances	at 1 April	2021	326,167	34,797	360,964	142,858	36,897	179,755
Fund balances	at 31 March
2022			454,877	2,000	456,877	326,167	34,797	360,964

						2022		2021
					Notes			F
Fixed assets
Tangible assets					12		399,475		285,205
Current assets
Debtors					13	11,628		27,320
Cash at bank and		in	hand			78,553		94,229
						90,181		121,549
Creditors:	amounts		falling due within
one year					15	(17,779)		(25,790)
Net current	assets						72,402		95,759
Total assets less		current		liabilities			471,877		380,964
Creditors:	amounts		falling due after
more than	one year				16		(15,000)		(20,000)
Net assets							456,877		360,964
Income funds
Restricted	funds				17		2,000		34,797
Unrestricted	funds						454,877		326,167
							456,877		360,964

		Unrestricted	Restricted	Total	Total
		funds	funds	2022	2021
Donations	and gifts	84,742		84,742	67,224
Grants		27,512	47,097	74,609	182,395
		112,254	47,097	159,351	249,619
For the year ended 31 March 2021		93,006	156,613		249,619

						Riding fees	Riding fees
						2022	2021f
	Sales	within	charitable		activities	23,380	24,031
5	Other	trading		activities

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			F	E
	Fundraising	events	28,977	13,230
6	Investments
			Unrestricted	Unrestricted
			funds	funds
			2022	2021
	Interest receivable			32

7	Raising funds	Raising funds
					2022	2021
	Fundraisin	and	ublicit
	Other fundraising		costs		370	126
					370	126
	For the year ended 31 March 2021
	Fundraising	and publicity				126
8	Charitable	activities
					Charitable	Charitable
					activities	activities
					2022	2021
	Charitable	expenditure			80,564	78,562
	Share ofsupport costs (see note 9)				33,360	27,015
	Share ofgovernance			costs (see note 9)	1,510
					115,434	105,577
	Analysis by fund
	Unrestricted	funds			114,434	105,577
	Restricted	funds			1,000
					115,434	105,577

Support	co	sts
			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
						E	E
Utilities			683		683	29		29
Insurance			7,453		7,453	3,312		3,312
Repairs			12,267		12,267	19,006		19,006
Telephone			316		316	645		645
Fuel and oil			34		34	103		103
Just giving	fees		537		537	90		90
General expenses			196		196	469		469
Depreciation			9,374		9,374	2,861		2,861
Rent			2,500		2,500	500		500
Professional		fees		1,510	1,510
			33,360	1,510	34,870	27,015		27,015
Analysed	between
Charitable	activities		33,360	1,510	34,870	27,015		27,015

2022	2021
Number	Number

12	Tangible fixed assets	Tangible fixed assets
			Leasehold	Vehicles	&	Ponies	Total
			property	equipment
					R
	Cost
	At 1 April 2021		259,043	17,676		35,666	312,385
	Additions		109,951	11,394		2,300	123,645
	At 31 March 2022		368,994	29,070		37,966	436,030
	Depreciation and impairment
	At 1 April 2021		16,292	10,889			27,181
	Depreciation charged	in the year	7,380	1,994			9,374
	At 31 March 2022		23,672	12,883			36,555
	Carrying amount
	At 31 March 2022		345,322	16,187		37,966	399,475
	At 31 March 2021		242,751	6,788		35,666	285,205
13	Debtors
						2022	2021
	Amounts falling due	within one year:
	Other debtors					11,628	27,320
14	Loans and overdrafts
						2022	2021f
	Other loans					25,000	25,000
	Payable within one year					10,000	5,000
	Payable after one year					15,000	20,000
15	Creditors: amounts	falling due within one year
						2022	2021
	Borrowing s					10,000	5,000
	Other taxation and social security						218
	Trade creditors					7,683	20,465
	Other creditors					96	107
						17,779	25,790

16	Creditors:		amounts	falling	due	after	more	than	one	year
											2022	2021
	Borrowing	s									15,000	20,000

18	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
					E	E	E
	Fund balances at 31
	March 2022 are
	represented by:
	Tangible assets	399,475		399,475	285,205		285,205
	Current assets/
	(liabilities)	70,402	2,000	72,402	60,962	34,797	95,759
	Long term liabilities	(15,000)		(15,000)	(20,000)		(20,000)
		454,877	2,000	456,877	326,167	34,797	360,964