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2022-12-31-accounts

Reference and Administrative
Details
Trustees'
Report		 2-3
Statement ofTrustees' Responsibilities
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 8to 13

Unrestricted Unrestricted
funds funds
2022 2021
Note 6 E
income and Endowments from:
Donations and legacies 149,439 53,021
Other income 5,565 2,680
Total incoming resources 155,004 55,701
Resources expended on:
Charitable activities (125,600) (68,345)
Total resources expended (125,600) (68,345
Net movement in funds 29,404 (12,644)
Total funds brought forward 73,180 85,824
Total funds carried forward 102,584 73,180

Balance Sheet as at 32 December 203 2
2022 2021
Note f f
Fixed Assets
Tangib'le .issets 24.466
Current
Assets
0ebtcrs 34.698 90 141
nish at ba. lfs 7,162 1 &37
41,8;0 81,27R
Current
Liabilities
amounts f shing due w thin one year (2.7601 (2,664T
Net Current Assets 48,714
Total assets less current liabilities 96,089 73,180
Net A'scots :3.180
Funds ofthe chaihy:
unres
ri- ed fund		 12 '1C2.584 71,1RU
Total funds 102,581 73,18C
r in
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4 7ofihe companies Act 2006 relating to small corn panir.

3
INCOME		 FROM DONATIONS AND LEGACIES FROM DONATIONS AND LEGACIES
Total Total
2022 2021
Note E E
Donations
and legacies:
Donations from individuals 119,551 41,992
Gift aid reclaimed 23,389 11,029
142,940 53,021
4
EXPENDITURE ON CHARITABLE ACTIVITIES
Total Total
2022 2021
Note E E
Allocated support costs 120,817 66,533
Legal and administrative costs 4,783 1,812
125,600 68,345
5
ANALYSIS		 OF ALLOCATED SUPPORT COSTS
Unrestricted Unrestricted
Funds Funds
Total Total
2022 2021
E E
Interns 46,264 4,403
Livestock and bee keeping expenses 347 596
Volunteer expenses 24,365 38,982
Horse training and board 25,636 3,831
Repairs and maintenance 7,368 9,770
Printing, postage and stationery 521 923
Computer
and website costs		 1,290 72
Heat and light 1,220
Motor and travel costs 4,633 754
Bank charges 190 86
Sundry expenses 25
Depreciation offixed assets 4,596 5,092
(Profit)/loss
on disposal offixed assets		 804
Donations 1,010
120,817 66,533

6
LEGAL AND ADMINISTRATIVE
COSTS
Unrestricted Unrestricted
Funds Funds
Total Total
2022 2021
E f.
Accountancy 4,123 1,812
4,123 1,812

9
TANGIBLE FIXED ASSETS
Improvements to Plant and Fixtures and Motor
Property Machinery fittings Vehicles Total
E E E E E
Cost
At 1January
2022		 23,863 25,071 10,748 8,040 67,722
Additions 10,130 26,995 37,125
At 31December 2022 23,863 25,071 20,878 35,035 104,847
Depreciation
At 1January 2022 25,071 10,748 7,437 43,256
Charge for the year 1,071 3,525 4,596
At 31December 2022 25,071 11,819 10,962 47,852
Net Book Value
At 31December 2022 23,863 9,059 24,073 56,995
At 31December 2021 23,863 603 24,466

2022 2021
E E
Other debtors 41,197 50,141
11 CREDITORS.'AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
E E
Other creditors 2,100 2,664
12 MOVEMENT IN FUNDS —CURRENT YEAR
Net
Movement
At 1.1.22 in funds At 31.12.22
6 6 6
Unrestricted funds
General funds 73,180 22,905 96,085
TOTALFUNDS 73,180 22,905 96,085
Net movement in funds included in the above are as follows:
Incoming Resources Movement
resources expended in funds
6 6 6
Unrestricted funds
General fund 148,505 (125,600) 22,905
TOTAL FUNDS 148,505 (125,600) 22,905

12 MOVEME N T
IN FUNDS (conti		 nued) - PRIOR YEAR
Net
Movement
At 1.1.21 in funds At 31.12.21
E E E
Unrestricted funds
General funds 85,824 (12,644) 73,180
TOTAL FUNDS 85,824 (12,644) 73,180
Net movement in funds included in the above ae as follows:
Incoming Resources Movement
resources expended in funds
E E
Unrestricted funds
General fund 55,701 (68,345) (12,644)
TOTAL FUNDS 55,701 (68,345) (12,644)