[VIIJNCHKINi Ili11[LIIA I URE >riu i LA,XID RESCL,E
ANNUAL REPORT Al￿D P.ÈCE!P IS AND PAYMENTS
AcroU[￿ IS
YEAR ENDED 31 AUCIJSI 2020

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|Receipts||E|
|---|---|---|
|Donations||73,188|
|Corporate<br>sponsors||200|
|Fundraising||2,164|
|Grants received||21,400|
|Legacies||5,000|
|Ponies in/out fees||11,940|
|Total Receipts||113,892|
|Payments<br>—service provision|||
|Clipping||200|
|Feed 8 bedding||5,488|
|Hay||2,650|
|Behavioural<br>therapy||3,315|
|Trimming||3,421|
|Veterinary<br>fees||13,920|
|||28,994|
|Payments<br>-other|||
|Accountancy||259|
|Administration|support|1,737|
|Advertising||141|
|Repairs 8 maintenance||1,811|
|Capital expenditure||72,384|
|Field rent||1,530|
|Vehicle fuel and|travel|380|
|Insurance||2,375|
|Professional<br>fees||888|
|Paypalfees||2,572|
|Postage||1,743|
|5tationery<br>8 printing||1,156|
|Waste disposal||197|
|General expenses||50|
|Branded uniform||1,868|
|Utiliti es||643|
|Volunteer<br>costs||753|
|||90,487|
|Total Payments||119,481|
|5urplus/{deficit)|for the year|{5,589)|





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|||E|
|---|---|---|
|Lloyd s||26,160|
|Paypal||643|
|Charity Checkout/Enthuse||2,080|
|Total cash at bank and in|hand|28,883|
|Opening cash at bank and|in hand|49,472|
|Deficit for the period||(5,589)|
|Loans acquired|||
|Loan repayments||(15,000)|
|Closing cash at bank and|in hand|2S,SS3|