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|---|---|---|---|
|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|
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|Registered|Charity|Charity|Charity|number|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|
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|-The advancement|ofhealth or saving lives|
|---|---|
|—Disability||
|- Arts and culture||
|- Heritage and science||
|- Environment
and|conservation|
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||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|
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|||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|
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|||||2021|2020|
|---|---|---|---|---|---|
|Members
subscriptions||||34,739|49,163|
|Exanunation
income||||3,312|1,810|
|Certificate
in Equestrian||Coac||18,757|7,252|
|Weekly rider tests|and sale of||merchandise|5,309|20,554|
|Annual
conference|income||||2,680|
|BEFgrant received||||9,000|1,500|
|Sponsorship|||||1,388|
|Regional
meetings|and|training|days|960|358|
|||||72,077|84,705|
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|||||||||||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.|||||||||||||
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||||||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|
##
||||2021|2020|
|---|---|---|---|---|
|Governance|costs|||f.|
|Independent
Accountancy|examiner's
fees|remuneration|1,350
3,419|1,350
2,721|
||||4,769|4,071|
|Total resources expended|||611915|87,975|
|Net income/(expenditure)|||12,308|(2,100)|