2021-03-31-accounts - Association Of British Riding Schools

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			Page
Report ofthe Trustees			1 to 5
Statement ofTrustees Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements		10to 14
Detailed Statement ofFinancial		Activities	15to 16

Registered	Charity	Charity	Charity	number
1158748
Registered	office
Blenheim Business Centre
Smithers Hill
Shipley
West Sussex
RH13 8PP
Trustees
G Baber
C A Boulton
JA Crabb						—resigned	30.4.21
P Leverton
JPedley
P A Reay
JL Williams
BA Robinson						- resigned	13.6.20
D Maclean						- appointed	5.11.20
Ms CJJohns						—appointed	7.12.20
Independent		examiner
Collards
Chartered Accountants
5-9 Eden Street
Kingston-upon-Thames
Surrey
KT1 IBQ
STRUC'fURE,			GOVERNANCE		AND MANAGEMENT
Governing	document
The charity is a ofthe guarantee			company is limited	limited by guarantee to f,1 per inember		and has no share capital. In the event ofthe charity being wound ofthe charity.		up, the liability	in	respect

	FORTH	E YEAR ENDED 31MAR	CH 2021
			2021	2020
			Unrestricted	Total
			fund	funds
		Notes
INCOMING RESOURCES
Incoming resources from generated	funds
Voluntary income			2&140	1,150
Activities for generating funds			72,077	84,705
Investment income			6	20
Total incoming resources			74,223	85,875
RESOURCES EXPENDED
Charitable activities
Charitable activities			57,146	83,904
Governance costs			4,769	4,071
Total resources expended			61,915	87,975
NFT INCOMING/(OUTGOING)	RFSOURCES		12,308	(2,100)
RECONCILIATION OF FUNDS
Total funds brought forsvard			27,164	29,264
TOTAL FUNDS CARRIED FORWARD			39,472	27,164

		BALANCE SHEET
		AT 31lirIARCH 2021
			2021	2020
			Unrestricted	Total
			fund	fullcls
		Notes
FIXEDASSETS
Tangible assets		10	2,768	3,416
CURRENT ASSETS
Stocks Debtors Cash at bank and in hand			2,846 3,029 39,441	1,610 3,054 28,034
			45,316	32,698
CREDITORS
Amounts falling due within	one year	12	(8,612)	(8,950)
NET CURRENT ASSETS			36,704	23,748
TOTAI, ASSFTSI.FSSCURRFNT LIABILITIES			39,472	27,164
NET ASSETS			39,472	27,164
I"UNDS		13
Unrestricted funds			39,472	27,164
TOTAL FIJNDS			39,472	27,164

										2021	2020
											f.
Deposit account interest										6	20
CHARITABLE ACTIVITIES					COSTS
										Direct costs	Totals
										(Seenote 5)
Charitable activities										57,146	57,146
DIRECT COSTS	OF		CHARITABLE ACTIVITIES
										2021	2020
											E.
Staffcosts										15,953	11,480
Exanunation expenses										24	2,842
Weekly rider tests and sale of				merchandise		expenses				2,072	3,093
Annual conference	expenses										3,432
Cost ofBEFgrant											917
Cost ofcertificate in		Equestrian			Coaching	and	apprentice	scheme		6,967	8,953
lnsurances										2,546	3,832
Printing stationeiy	and		office	costs						3)087	14,257
Postage										267	1,762
Advertising and PR										9,464	4,179
Website maintenance										331	965
Telephone										1,036	1,869
Computer operating		costs								576	1,776
Travel expenses										275	5,303
Legal and professional			fees							4,388	2,250
Executive conunit tee											2,397
Bank charges										864	854
General expenses										941	1,716
Bookkeeping											2,765
Secretarial services										457	4,328
Fees and subscriptions										4,020	4,238
Donations paid										3,230
Depreciation										648	696
										57,146	83,904
All expenditure is recognised				when a liability			is incurred	and has been classified	under headings	that aggregate	all costs related	to
that heading.

				2021	2020
					f.
INCOMING RESOURCES
Voluntary income
Donations				2,140	1,150
Activities for generating	funds
Members subscriptions Examination income Certificate in Equestrian Coac Weekly rider tests and sale ofmerchandise Annual conference income BEFgrant received Sponsorship Regional meetings and training days				34,739 3,312 18,757 5,309 9,000 960	49,163 1,810 7,252 20,554 2,680 1,500 1,388 358
				72,077	84,705
Investment income
Deposit account interest					20
Total incoming resources				74,223	85,875
RESOURCES EXPENDED
Charitable activities
Wages Examination expenses Weekly rider tests and sale ofmerchandise Annual confcrcnce expenses Cost ofBEFgrant Cost ofcertificate in Equestrian Coaching Insurances Printing stationery and office costs		expenses and apprentice	scheme	15,953 24 2,072 6,967 2,546 3,087	11,480 2,842 3,093 3,432 917 8,953 3,832 14,257
Postage Advertising and PR Website maintenance				267 9,464 331	1,762 4,179 965
Telephone Computer operating costs Travel expenses				1,036 576 275	1,869 1,776 5,303
Legal and professional fees Executive committee Bank charges				4,388 864	2,250 2,397 854
General expenses				941	l,716
Bookkeeping Secretarial seivices				457	2,765 4,328
Fees and subscriptions Donations paid				4,020 3,230	4,238
Fixtures and liitings				308	356
Computer equipment				340	340
				57,146	83,904