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|FO|FO|R THE YE|AR ENDE|D 31MARCH 2021||||
|---|---|---|---|---|---|---|---|
|INCOME||2021|2020|EXPENDITURE||2021|2020|
|Interest received||697|984|Electricity||664|346|
|RDA Grant||0|200|Bank Charges||||
|Other Grants|(specific purpose)|19,268|28,966|Insurance,<br>DBS and legal||1,106|1,072|
|GiR Aid||0||Repairs and Maintenance||19||
|Bucket and box collections||0|81|Office Supplies<br>and Stationery||909|56|
|Donations||36,416|15,851|Food and Drink and other costs|||461|
|Adopt a Pony|revenue|70|65|Travel Expenses||53|295|
|Income from||||Training||84||
|Grants and|Donations|56,451|46I147|Fund raising events costs|||2,685|
|||||RDA group membership|fees|665|867|
|Fund Raising|Events|1,293|10,906|Sundry expenses||284|1,824|
|Income from Fund Raising||1,293|10,906|Operating<br>expenses||3,786|7,606|
|Lessons||2,771|6,360|Bedding||2,120|1,213|
|Income from||||Feed||2,662|3,354|
|Equestrian|Activity|2,771|6,360|Hay||2,464|2,492|
|||||Rug Cleaning<br>and repairs||0|0|
|Sundry<br>income||0|140|Veterinary<br>supplies 6services||1,739|3,103|
|Livery income||5,564|3,020|Farrier||2,391|1,365|
|Hire ofArena||380|430|Sundry<br>horse care||1,353|4,583|
|RDA clothing|sales|||Tackle Saddlery||1,992|1,816|
|Xmas cards||0|269|Livery||18,000|14,833|
|Collections||||Maint (menage<br>and ground)||1,574||
|Income from sales||5,944|3,859|Sub total......||34,293|32,759|
|||||Stable Manager and staff costs||23,074|18,&58|
|||||Horse Keep||57,367|51,617|
|||||RDA clothing<br>purchases|||200|
|||||Horse and Tack purchase|||3,869|
|||||Xmas cards||72||
|||||Recoverable costs||74|4,069|
|||||Depreciation||549|549|
|TOTAL INCOIIIIE||66,460|67,272|TOTAL EXPENDITURE||61,776|63,841|





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||2021||
|---|---|---|
|INCOME|||
|Donations received|56,451|46,147|
|Fund Raising|1,293|11,046|
|Riding activities|3,151|6360|
|Livery income|5,564|3,450|
|SaleofGoods at cost|0|269|
||66,460|67472|
|EXPENSES|||
|Total Operating<br>expenses|3,785.94|7,606.54|
|Total Horse Keep|57,367.36|51,617.21|
|Total Recoverable costs|74.15|200.37|
|Asset purchases|0|3,868.95|
|Depreciation|548.55|548.55|
||61,776|63W2|
|(DEFICIT)/EXCESS OFINCOME OVER EXPENDITURE|4,684|3/30|
|SURPLUS BROUGHT FORWARD|115,529|112,099|
|SURPLUS CARRIED FORWARD|120/12|115429|





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|NGIBLE FIXEDASSETS(Plant and Equipment)||
|---|---|
|COST|f|
|At I April 2020|2,194|
|Additions|708|
|At 31March 2021|2,902|
|DEPRECIATION||
|At 1April 2020|1,646|
|Charge for year|549|
|At 31March 2021|2,194|
|NET BOOK||
|At31March 2020||
|At31March 2021|708|





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|||2020|2019|
|---|---|---|---|
|||I|5|
|Other|Debtors|0|0|



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|2020|2019|
|---|---|
|0||



|At IApril 2019|115429|
|---|---|
|Surplus for the year|4,684|
|At 31March 2020|120412|



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