## 

|||||Page|
|---|---|---|---|---|
|Company|information||||
|Trustees'|report||||
|Independent<br>examiners'|||report||
|Financial|statements||||
|Notes to|the financial|statements|||





## 



## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

||||||||Total Funds||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
|||||||Notes|||
|Incoming<br>resources from||generated|||funds:||||
|Voluntary<br>income|||||||8,592|45,134|
|Activities for generating|funds||||||5,693|16,490|
|Incoming resources<br>from|charitable|||activities|||15,245|7,252|
|Other income:|||||||||
|Basic Payment<br>Scheme|||||||2,567|1,902|
|Interest received|||||||33|12|
|Total incoming<br>resources|||||||32,130|70,790|
|Resources expended:|||||||||
|Charitable<br>activities|||||||25,037|25,672|
|Costs ofgenerating<br>voluntary|||income||||1,404|2,224|
|Governance<br>costs|||||||2,053|1,421|
|Total resources expended|||||||28,494|29,317|
|Net incoming/(outgoing)||resources|||for the year||3,636|41,473|
|Fund balances at<br>1 September|||2021||||280,487||
|Fund balances at 31August 2022|||||||284,123||





## 

|ALANCE|SHE|ET ASAT 31|AUG|UST 202|2||
|---|---|---|---|---|---|---|
||||||Total Funds||
||||||2022|2021|
|||||Notes|||
|Fixed assets:|||||||
|Tangible assets|||||199,315|195,469|
|Current assets:|||||||
|Prepayments|||||2,244|3,698|
|Debtors|||||0|0|
|Cash|||||84,243|82,065|
|Total assets|||||285,802|281,232|
|Creditors: amounts||falling due within|one||1,679|745|
|year (all accruals))|||||||
|Net assets|||||284,123|280,487|
|Represented|by:||||||
|Reserves|||||284,123|280,487|






## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|2|Volunt|ary<br>inc|ome||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Donations||||6,968|12,307|
||Grants||||1,625|32,827|
||||||8,593|45,134|
|3|Charitable<br>activities||||||
||||||2022|2021|
||Feed and|welfare|expenses||5,862|5,072|
||Veterinary|expenses|||4,302|2,264|
||Equine and riding||equipment|and related expenses|626|547|
||Site maintenance||and security|expenses|6,602|10,960|
||Utilities||||1,312|950|
||Insurance|fees|||3,397|3,246|
||Depreciation<br>and||revaluation|offixed assets|2,736|2,433|
||Loss on disposal||ofhorses and equipment||200|200|
||||||25,037|25,672|





## 

|Tangible assets|||||||
|---|---|---|---|---|---|---|
|||||Equine and|Fixtures||
|||Freehold||riding|and||
|||Property|Horses|Equipment|Fittings|Total|
|Cost or Valuation|||||||
|Brought forward|1 Sept 2021|168,000|11,700|180|15,589|195,469|
|Additions|||4,800|1,020|962|6,782|
|Disposals|||-200|||- 200|
|Carried forward|31 August 2022|168,000|16,300|1,200|16,551|202,051|
|Depreciation|||||||
|Brought forward|1 Sept 2021|||1,453|12,959|14,412|
|Charge for the year||||264|2,472|2,736|
|Disposals|||||||
|Carried forward|31 August 2022|||1,717|15,431|17,148|
|Net Bookvalue|||||||
|At 31 August 2022||168,000|16,300|936|14,079|199,315|
|At<br>1 September|2021|168,000|11,700|180|15,589|195,469|



##