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|Contents|||Page|
|Trustees<br>and Advisers||||
|Report ofthe Trustees|||2 —5|
|Independent<br>Examiner's||Report||
|Statement<br>of Financial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||9 — 10|
|Detailed<br>Income and Expenditure||||





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|||Restricted|Unrestricted|||
|---|---|---|---|---|---|
|||Funds|Funds|Total||
|||2021<br>f|2021|2021|2020|
|Incoming<br>resources||||||
|Incoming<br>resources||||||
|from generated<br>funds||||||
|Voiuntary<br>income:||||||
|Fundraising<br>activities||||||
|other donations<br>received||21,914|170,637|192,551|141,736|
|Liveries and Storage|||12 003|12 003|13889|
|Total Incoming<br>resources||21 914|182 640|204 554|155 625|
|Resources expended||||||
|Charitable<br>Activities||||||
|Charitable<br>activity costs||26,914|179,140|206,054|162,977|
|Governance<br>costs||||||
|Professiona<br>I fees||||||
|Total resources expended||2(~9~4|~~4|2Qf~|~9'|
|Net movement<br>in funds||5,000||(1,500)|(7,352)|
|Funds brought<br>forward||||36404|43 756|
|Funds carried forward|(Note 3)|||(+4|~igQzj|





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|||||Notes||2021f||2020f|
|---|---|---|---|---|---|---|---|---|
|Fixed Assets||||||18,193||22,627|
|Current Assets|||||||||
|Debtors, Prepayments|||and||31,298||13,300||
|Stock|||||||||
|Cash at bank|and|in hand|||3 872||5 253||
||||||35,170||18,S53||
|Current<br>Liabilities|||||||||
||||||18459||4 776||
|Net Current|Assets|||||16711||13777|
|Total Assets|Less Liabilities|||||~4&+/||36404|
|Funds|||||||||
|Unrestricted|funds|||||16,711||13,797|
|Restricted<br>funds||||||18 193||22 607|
|Total Funds|||||||||





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|2.|Fixed Assets|||||||||
|---|---|---|---|---|---|---|---|---|---|
||Cost as at 31"October||2020||||48|273||
||Additions|||||||566||
||Cost as at 31st October||2021||||48|839||
||De reciation<br>—|at 31"October||2020|||25|646||
|||in Year|||||5|000||
||De reciation as at 31st||October|2021||||||
||Net Book Value at 31st||October|2021||||||
||Net Book Value at 31"October|||2020|||22|7||
|3.|Movement<br>in<br>Reserves<br>Year Ended 31"|At<br>1.11.19||Incoming<br>Resources|Resources<br>Expended|Surplus<br>(Deficit)|Transfer||At 31.10.20|
||October 2020|||||||||
||Unrestricted|||||||||
||funds:|||||||||
||General funds||13,082|135,625|134,094|1,531|(816)||13,797|
||Restricted funds|||||||||
||Fixed assets<br>Bedding 5 Vet's||30,674|20,000|8,883|(8,883)||816|22,607|
||Fees||||20,000|||||
||||43 756|155625|162977|7 352|||36 404|
|Movement<br>in<br>Reserves<br>Year Ended 31st||At<br>1.11.20||Incoming<br>Resources|Resources<br>Expended|Surplus)<br>(Deficit)|Transfer||At<br>31.10.21|
|October 2021||||||||||
|Unrestricted<br>funds:||||||||||
|General<br>funds|||13,797|182,640|179,140|3,500|(586)||16,711|
|Restricted<br>funds||||||||||
|Fixed assets|||22,607||5,000|(5,000)||586|18,193|
|For|Bedding<br>and Vet's|||21,914|21,914|||||
|fees||||||||||
||||36404|204 554|206 054|1 500|||34 904|





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|||2021|2021|2021|2021|2020|
|---|---|---|---|---|---|---|
|||Restricted<br>f||Unrestricted<br>f|Totalf||
|Grants, donations|and|21,914||170,637|192,551|141,736|
|fundra ising|||||||
|Liveries and storage||||12 003|12 003|13889|
|Income||21|14||2~4554|~1+~2|
|Vet Fees||10,957||53,338|64,295|34,550|
|Feed Bedding and|Laundry|10,957||52,563|63,520|43,085|
|Rent||||36,000|36,000|36,163|
|Paypal Costs||||409|409|336|
|Insurance||||1,497|1,497|1,428|
|Event Costs||||10,149|10,149|4,841|
|Fencing and Repairs||||4,396|4,396|3,823|
|Printing<br>and Stationery||||704|704|579|
|Advertising||||75||265|
|Fuel||||1,309|1,309|1,004|
|Sundry||||792|792|5,618|
|Phone||||1,670|1,670|1,524|
|Utilities||||15,638|15,638|18,298|
|Legal Fees||||600|600|2,580|
|Depreciation||5|000||5 000|8 883|
|Expenditure||26|914|179140|206 064|162 977|
|Deficit/Surplus|for the year||||||