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|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|
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||||||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|
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|||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
fn*nr *|Tear cur!i r'. 1111eremhi r 1iasrhr||rnmnnni|wrrv& n iili 4iunnumotimi||from|aucnunder
sec ic|
|4 7ofihe companies||Act 2006 relating to small corn panir.||||||
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|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|
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|6
LEGAL AND ADMINISTRATIVE
COSTS|||
|---|---|---|
||Unrestricted|Unrestricted|
||Funds|Funds|
||Total|Total|
||2022|2021|
||E|f.|
|Accountancy|4,123|1,812|
||4,123|1,812|
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|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|
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|||||||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|
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|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)|
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