| donatjonsandusua=ysomefundraising | |
|---|---|
| Thecharity’sp「incipal Para工47 | Themajo「ityofou「incomecomesfrom e情ortswithasmallamountbeing |
| §Ou「CeSOffunds(inciuding generatedbyaE5cont「ibutionperride「- | |
| anyfundraising) COnSide「abiylessthanthecommerciaI「ate | |
| fo「「idingIessons | |
| COnSide「abIeforthj§yea「 | |
| lnvestmentpoIicyand OPjectivesinciudingany SOCia=nvestmentpolicy adopted Pa「a「.46 HoIdasavingsaccountinte「estwas | |
| Adesc「iptionofthep「incipal 「isksfacingthecha「ity Paral.46 | |
| Othe「 丁hemajorityofourexpenditureisspenton thestabiesandca「eoftheponjes-g「OOm |
|
| WageS,feed,far「ier,Veterina「y,rentOf | |
| P「emlSeSandg「azingIand | |
| lnsu「ance:VehicIe,P「emises&public | |
| iiab冊y | |
| Paddock&generaimaintenanceof | |
| Premises | |
| VehicIe「eiatedexpensest「acto「&t「uck |
| 丁「usteename O鮒ce(ifany) DatesactedifnotforwhoIe Nameofperson(Orbody)entitied year toappointt「usteelifany) |
|
|---|---|
| 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 1 1 1 1 1 1 1 1 1 2 |
PamFa「nsworth Chai「pe「son VViIliamLash Secreta「y SandraMcCa=um T「easu「e「 KateBeim FundRaising Lo「「aineHackett PonyCa「e KathyMotte「shead Safeguarding Richa「dHa「「ison Gove「nance |
| Chairpe購on | Pam Fam§WO巾h |
|---|---|
| Secretary | BilI Lash |
| Trea su re「 | Sand「a McCa=um |
| 丁州s健es | Pam Famsworm |
| Bj!l Lash | |
| Sand「a McC包llum | |
| Kate Beim | |
| しOr旧ine Hackett | |
| Kathy Mottershed | |
| Richard Harrison |
| Bank Accounts | ||
|---|---|---|
| 31。3,24 31.3,23 | ||
| 呈∴∴∴∴圭 | ||
| Cur「ent Accounts | 18,958 11,145 | |
| Deposit Account | 135う027 132,129 | |
| 1 53夢985 143,274 | ||
| Rest「icted Funds | ||
| Vete「inary Se!f lns | 8,1了7 | |
| Mess room fund | 17,000 17う000 | |
| Pony fund | 12,545 20,470 | |
| Machine「y and vehjcIe fund | 19,500 19,900 | |
| Yard manage「 | 43,865 23,665 | |
| Bursary&Senso「y | 14う202 14,407 | |
| Restricted Funds to[aI | 1 15,289 95,442 | |
| Un「est「icted Funds | 38,696 4了事832 | |
| 153,985 | 143う274 |
| Ye種rended Yea「ended | Ye種rended Yea「ended | |||
|---|---|---|---|---|
| 31・3"24 31.3.23 | ||||
| 吐蜘哩 宝軍容帥C鴫せ | 丁o宙i 坦 | |||
| 仙nds 垣畦 | 塾畦 垣重宝 | |||
| 雷 電 | 重 畳 | |||
| TotaI receipts fo「 the yea「 | 46,654 | 46,6軸 50,71 0 | ||
| Total payments fo「 the yea「 | 20ず790 1 5着1 53 | 35暮943 53,078 | ||
| Net晦ceipts/(PaymentS) fo「 the year | 15,153 | 2, 368 | ||
| Cash fund§ a=st April | 47・種32 95夢榊2 1 43,274 1 45,軸2 | |||
| Debtors settled | ||||
| Credjtors se創ed . | ||||
| Net su巾us for the yea「 | 25タ864 " 15,153 10,711輸 2,368 | |||
| Cash funds as at 31st March | 73,696 | 80, 289 | 1 53,985 | 143,274 |
| Yearended Yea「 ended | Yearended Yea「 ended | |
|---|---|---|
| 31書雪。宴4 担3 | ||
| Unrestricted 臆堕塾rictod 地 理 | ||
| 垣堕堅 辿塑重 出畦 蛙 | ||
| 1NCO軸E | 童 雷 電 宴 | |
| Card SaIes | 1 92 468 | |
| Donatiens | 24,153 31 ,381 | |
| Insurance Claim | ||
| Friends Scheme | 5,687 2】了52 | |
| Fund「ai§ing | 2,926 | |
| G附Aid | 1,109 | |
| G 「象れ青s | ||
| Hoiidays (lncome) | ||
| I nterest | 2 ,944 864 | |
| Leg acies | 3,了56 4書500 | |
| 3飢h Annive購ary | 79了 | |
| Mess Room Donations | ||
| Miieage @45ppm Muck Sales Pony Saie Riders' Contributions Saies of Saddlery and Tack Sales Share of Hay O伽e「 |
ー ニ 9 0 0 抑 制 - 2 2 0 圏 |
1 1 5 5 7 3 2 6 7 ㈱ 4 的 圏 |
| Tot鑓I lncome |
| u n調如ic鴫d | |||||||
|---|---|---|---|---|---|---|---|
| fu nd$ ○○""""""""○○"○○ | |||||||
| EXPENDITURE Bank cha喝e Bedding Capitai Equipment Cateri ng/Ou師gs CIeane「 DBS appIi屯tions Electricity Gas 戸a「高e「 戸eed Fundraising expenses Groom Hay |
豊 0 0 2 5 引 回 " 器 2 8 。 鵬 鮒 2 6 。 4 。 1 1 2 0 1 6 _ て l |
葦 4 8 |
0 0 |
0 0 1 2 5 4 0 0 仙 7 3 5 雪 8 6 0 7 6 珊 2 6 9 4 0 1 抑 制 1 2 4 1 |
l 「 一 7 3 4 4 6 即 諾 器 弼 偲 霊 鵬 |
||
| Hoiidays (Outgo) | |||||||
| LegaI and p「Ofessional fees Majntena nce Mess Room Expen(抽ure Paddock Maintenance S山nd面es Pony purcha§e Senso「y Trail Prems & Emp=nsu略nce Rates RDA Ren書 Saddlery and Tack Stationery & postage 丁「貧do「 T「aining VehicIe fueI Vehicle lnsurance VehicIe Service VehicIe Tax Veteri na ry Website 30th Anniversary |
. 2 3 2 霊 器 「 O 漢 S S S S 喜 l 9 5 7 輔 醐 側 輔 弼 0 0 1 2 9 帥 禰 棚 3 了 5 |
1 8 |
32 | l イ ー 了 ー 2 3 2 弼 2 3 2 期 認 諾 … 認 諾 0 0 1 2 9 即 諾 認 諾 |
「 ⊃ 0 〔 」2 6 4 5 0 脚 6 。 8 器 緋 9 7 2 器 議 Q J l 6 6 7 仲 之 8 御 調 l つ 」 |
||
| 20.790 | 与3.078 |