2023-03-31-accounts

		Page
Report ofthe Trustees	1	to	7
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet		10
Notes to the Financial Statements	11	to	16
Detailed Statement ofFinancial Activities		17

		FOR	THE YEAR ENDED 31MAR	CH 2023
				2023	2022
				Unrestricted	Total
				fund	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				2,260
Other trading activities				89,662	75,709
Investment	income			57	3
Total				89,719	77,972
EXPENDITURE ON
Charitable	activities
Charitable	activities			81,811	81,641
NET INCOME/(EXPENDITURE)				7,908	(3,669)
RECONCILIATION		OF FUNDS
Total funds	brought forward			35,803	39,472
TOTAL FUNDS CARRIED FORWARD				43,711	35,803

		2023	2022
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets	10	1,780	2,160
CURRENT ASSETS
Stocks	11	1,588	1,404
Debtors	12	19,989	9,723
Cash at bank and in hand		46,056	44,983
		67,633	56,110
CREDITORS
Amounts falling due within one year	13	(25,702)	(22,467)
NET CURRENT ASSETS		41,931	33,643
TOTAL ASSETSLESSCURRENT	LIABILITIES	43,711	35,803
NET ASSETS		43,711	35,803
FUNDS	14
Unrestricted funds		43,711	35,803
TOTAL FUNDS		43,711	35,803

									2023	2022
	Members subscriptions								38,823	35,164
	Safeguarding course	income							4,691	5,414
	Certificate in equestrian		coaching and apprentice			scheme			28,671	23,664
	Rider test booklets and		sale ofmerchandise						17,477	11,467
									89,662	75,709
3.	INVESTMENT INCOME
									2023	2022
	Deposit account interest								57
4.	CHARITABLE ACTIVITIES COSTS
								Direct
								Costs (see	Support
								note 5)	costs	Totals
	Charitable activities							79,471	2,340	81,811
5.	DIRECT COSTS OF		CHARITABLE ACTIVITIES
									2023	2022
	Staffcosts								24,967	24,600
	Safeguarding course	costs							4,484	4,860
	Rider test booklets and		sale ofmerchandise		expenses				6,296	4,234
	Conference expenses								72
	Cost ofcertificate in	equestrian		coaching and apprentice			scheme		17,867	21,072
	Insurance s								2,077	2,454
	Printing stationery and		office costs						4,414	3,849
	Postage								994	716
	Advertising and PR								3,576	3,087
	Telephone								1,087	1,427
	Computer operating	costs							1,083	1,109
	Travel expenses								622	373
	Legal and professional		fees						198	320
	Bank charges								1,265	1,121
	General expenses								681	770
	Fees and subscriptions								4,706	4,222
	Membership benefits								4,701	4,320
	Donations paid									190
	Depreciation								381	607
									79,471	79,331

			2023	2022
Depreciation	—owned	assets	380	608

The average monthly n	umber ofem	ployees during the year was as follows:
			2023	2022
Employees and trustees			10	10
No employees received	emoluments	in excess of560,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fund
INCOME AND ENDOWMENTS		FROM
Donations and legacies				2,260
Other trading activities				75,709
Investment income				3
Total				77,972
EXPENDITURE ON
Charitable activities
Charitable activities				81,641
NET INCOME/(EXPENDITURE)				(3,669)
RECONCILIATION	OF FUNDS
Total funds brought forward				39,472
TOTAL FUNDS CARRIED FORWARD				35,803

TANGIBLE FIXEDASSETS
	Fixnues
	and	Computer
	fittings	equipment	Totals
COST
At 1 April 2022 and 31March 2023	9,262	6,700	15,962
DEPRECIATION
At 1 April 2022	7,250	6,552	13,802
Charge for year	232	148	380
At 31March 2023	7,482	6,700	14,182
NET BOOKVALUE
At 31March 2023	1,780		1,780
At 31 March 2022	2,012	148	2,160

STOCKS
		2023	2022
Finished goods		1,588	1,404
DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
		2023	2022
Trade debtors		17,214	7,077
Prepayments	and accrued income	2,775	2,646
		19,989	9,723
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2023	2022
Trade creditors		2,168	1,282
Social security and other taxes			382
Accruals		1,830	6,627
Deferred income		21,704	14,176
		25,702	22,467

MOVEMEN	T IN FUN	DS
									Net
									movement	At
								At 1.4.22	in funds	31.3.23
Unrestricted	funds
General fund								35,803	7,908	43,711
TOTAL FUNDS								35,803	7,908	43,711
Net movement	in funds,	included			in the above	are	as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
Unrestricted	funds
General fund								89,719	(81,811)	7,908
TOTAL FUNDS								89,719	(81,811)	7,908
Comparatives	for movement			in	funds
									Net
									movement	At
								At 1.4.21	in funds	31.3.22
Unrestricted	funds
General fund								39,472	(3,669)	35,803
TOTAL FUNDS								39,472	(3,669)	35,803
Comparative	net movement		in	funds, included		in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
Unrestricted	funds
General fund								77,972	(81,641)	(3,669)
TOTAL FUNDS								77,972	(81,641)	(3,669)
A current year 12months		and		prior year 12months			combined position is as	follows:
									Net
									movement	At
								At 1.4.21	in funds	31.3.23
Unrestricted	funds
General fund								39,472	4,239	43,711
TOTAL FUNDS								39,472	4,239	43,711

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		167,691	(163,452)	4,239
TOTAL FUNDS		167,691	(163,452)	4,239

					FOR THE YEAR ENDED 31MA	RCH 2023
						2023	2022
INCOME AND ENDOWMENTS
Donations and legacies
Donations							2,260
Other trading activities
Members subscriptions						38,823	35,164
Safeguarding course	income					4,691	5,414
Certificate in equestrian			coaching and apprentice
scheme						28,671	23,664
Rider test booklets and		sale of		merchandise		17,477	11,467
						89,662	75,709
Investment income
Deposit account interest						57
Total incoming resources						89,719	77,972
EXPENDITURE
Charitable activities
Wages						23,783	24,239
Pensions						1,184	361
Safeguarding course	costs					4,484	4,860
Rider test booklets and		sale of		merchandise	expenses	6,296	4,234
Conference expenses						72
Cost ofcertificate in	equestrian			coaching and
apprentice scheme						17,867	21,072
Insurances						2,077	2,454
Printing stationery and		office costs				4,414	3,849
Postage						994	716
Advertising and PR						3,576	3,087
Telephone						1,087	1,427
Computer operating	costs					1,083	1,109
Travel expenses						622	373
Legal and professional		fees				198	320
Bank charges						1,265	1,121
General expenses						681	770
Fees and subscriptions						4,706	4,222
Membership benefits						4,701	4,320
Donations paid							190
Fixtures and fittings						233	267
Computer equipment						148	340
						79,471	79,331
Support costs
Governance costs
Independent examiner's			fee			1,350	1,350
Accountancy and legal			fees			990	960
						2,340	2,310
Total resources expended						81,811	81,641
Net income/(expenditure)						7,908	(3,669)