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||||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|
##
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|||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|