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||||||Pages|
|---|---|---|---|---|---|
|Trustees' annual
report|(incorporating||the|director's report)|1to 3|
|Independent
examiners
report||to the|trustees|||
|Statement
of financial|activities|(including||income and expenditure||
|account)||||||
|Statement
of financial|position|||||
|Notes to the financial|statements||||7to 12|
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|Registered|charity|charity|name|name|Snydale
RDA|||||
|---|---|---|---|---|---|---|---|---|---|
|Charity registration|||number||1165459|||||
|Company|registration|||number|9306231|||||
|Principal office and|||registered||Hundhill
Bungalow|||||
|offic|||||Hundhill
Lane|||||
||||||East Hardwick|||||
||||||Pontefract|||||
||||||WFB 3D2|||||
|The trustees||||||||||
||||||Mrs K Bullock|||||
||||||Mrs P E Griffiths|||||
||||||Mrs T Howdle||(Retired|17November|2020)|
||||||Ms B M Hunter|||||
||||||I SMegretton|||||
||||||D B Ross|||||
||||||BS Oselton|||||
||||||Ms L McNally|||||
||||||Mrs BRoss|||||
|Independent||examiner|||Miss TJMaeer of Townends||Accountants|LLP||
||||||Fulford Lodge|||||
||||||1 Heslington|I.ane||||
||||||Fulford|||||
||||||York|||||
||||||YO10 4HW|||||
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|||||||2020||2019|
|---|---|---|---|---|---|---|---|---|
||||||unrestricted|Restricted|||
||||||funds|funds|Total funds|Total funds|
|||||Note|E|E|E|8|
|Income and endowments|||||||||
|Donations|and legacies|||5|9,801||9,801|5,534|
|Charitable|activities|||6|51,765||51,7d5|58,494|
|Total income|||||61,566||61,56d|64,028|
|Expenditure|||||||||
|Expenditure|on charitable||activities|7,8|54,361|2,340|56,701|70,928|
|Total expenditure|||||54,361|2,340|56,701|70,928|
|Net Income/(expenditure)|||and net||||||
|movement|in funds||||7,205|(2,340)|4,865|(6,900)|
|Reconciliation
of funds|||||||||
|Total funds|brought|forward||||7,142|70,231|77,131|
|Total funds|carried|forward|||70,294|4,802|75,096|70,231|
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||||||2020||2019||
|---|---|---|---|---|---|---|---|---|
|||||Note|5|5|8|8|
|Fixed assets|||||||||
|Tangible
fixed assets||||14||24,502||28,268|
|Current assets|||||||||
|Debtors||||15|||406||
|Cash at bank and in hand|||||54,382||44,556||
||||||54,382||44,962||
|Creditors: amounts||falling due within|||||||
|one year||||1d|3,788||2,999||
|Net current|assets|||||50,594||41,963|
|Total assets|less current||liabilities|||75,096||70,231|
|Net assets||||||75,096||70,231|
|Funds ofthe|charity||||||||
|Restricted
funds||||||4,802||7,142|
|Unrestricted|funds|||||70,294||63,089|
|Total charity|funds|||17||75,096||70,231|
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|value,|
over the useful eco|nomic
life ofthat asset as|nomic
life ofthat asset as|foll|
|---|---|---|---|---|
|Fixtures|IL Fittings|10/20% Straight||Line|
|Office|Equipment|20%straight|line||
|Horses||20%straight|line||
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|Donations
an|d legacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2020|Funds|2019|
|||8||8|8|
|Donations||||||
|Miscellaneous|donations|2,801|2,801|5,534|5,534|
|Grants||||||
|Lottery Fund|Grants|7,000|7,000|||
|||9,801|9,801|5,534|5,534|
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||||||||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds||2020|Funds|2019|
||||||||E||E|5|E|
||Riders fees||||||46,759|46,759||54,119|54,119|
||Fundraising||events||||5,006||5,006|4,375|4,375|
||||||||51,765|51,765||58,494|58,494|
|7.|Expenditure||on charitable|||activities by|fund type|||||
|||||||||Unrestricted||Restricted|Total Funds|
||||||||||Funds|Funds|2020|
||||||||||E|E|E|
||Direct charitable||||activities|||53,159||2,340|55,499|
||Support|costs|||||||1,202||1,202|
|||||||||54,361||2,340|56,701|
|||||||||Unrestricted||Restricted|Total Funds|
||||||||||Funds|Funds|2019|
||||||||||E|E|E|
||Direct charitable||||activities|||45,361||23,833|69,194|
||Support|costs|||||||1,734||1,734|
|||||||||47,095||23,833|70,928|
|8.|Expenditure||on charitable|||activities by|activity type|||||
||||||||Activities|||||
||||||||undertaken|||Total funds|Total fund|
||||||||directly|Support|costs|2020|2019|
||||||||5||5|E|E|
||Direct charitable||||activities||55,499||1,202|56,701|70,928|
|9.|Analysis|of support costs||||||||||
|||||||||Accountancy||||
||||||||||fees|Total 2020|Total 2019|
||||||||||E||K|
||Governance|||costs|||||1,202|1,202|1,734|
|10.|Net income/(expenditure)|||||||||||
||ttet income/(expenditure)|||||is stated after charging/(crediting);||||2020|2019|
||||||||||||F.|
||Depreciation|||of tangible||fixed assets||||9,7ee|8,568|
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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||||8||
|Fees payable|to|the independent||examiner|for:|||
|Independent|examination||of the|financial statements||1,094|1,579|
|Other assurance||services||||108|108|
|||||||1,202|1,687|
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|Tangible fixed a|ssets|||||
|---|---|---|---|---|---|
|||Fixtures and||||
|||fittings|Equipment|Horses|Total|
|||8||8|8|
|Cost||||||
|At
I December|2019|4,206|34,133|6,500|44,839|
|Additions||||6,000|6,000|
|At 30November|2020|4,206|34,133|12,500|50,839|
|Depreciation||||||
|At
I December|2019|1,046|12,725|2,800|16,571|
|Charge for the year||441|6,825|2,500|9,766|
|At 30November|2020|1,487|19,550|5,300|26,337|
|Carrying
amount||||||
|At 30 November|2020|2,719|14,583|7,200|24,502|
|At 30November|2019|3,160|21,408|3,700|28,268|
|Debtors||||||
|||||2020|2019|
|||||8|8|
|Preaments|||||406|
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|Creditors: amounts
falling due within one ye|ar||
|---|---|---|
||2020|2019|
||8|8|
|Trade creditors|2,600|1,847|
|Accruals|1,188|1,152|
||3,788|2,999|
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|Analysis
of c|Analysis
of c|Analysis
of c|haritable
fund|s||||||
|---|---|---|---|---|---|---|---|---|---|
|Unrestricted|||funds|||||||
|||||||At|||At|
||||||I|December||30|November|
|||||||2019|Income|Expenditure|2020|
|||||||8|8|E|8|
|General|funds|||||63,089|61,566|(54,361)|70,294|
|||||||At|||At|
||||||1|December||30|November|
|||||||2018|Income|Expenditure|2019|
|||||||8|K|8|8|
|General|funds|||||46,156|64,028|(47,095)|63,089|
|Restricted||funds||||||||
|||||||At|||At|
||||||I|December||30|November|
|||||||2019|Income|Expenditure|2020|
|||||||E|E|F,|8|
|Lottery Fund||||||438||(105)|333|
|People's||Project - Healing||through||||||
|Horses||||||6,704||(2,235)|4,469|
|||||||7,142||(2,340)|4,802|
|||||||At|||At|
||||||I|December||30|November|
|||||||2018|income|Expenditure|2019|
|||||||8|8|E|8|
|Lottery Fund||||||543||(105)|438|
|People's||Project - Healing||through||||||
|Horses||||||30,432||(23,728)|6,704|
|||||||30,975||(23,833)|7,142|
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|Analysis|of net ass|ets between
funds||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2020|
||||8|8|8|
|Tangible|fixed assets||19,700|4,802|24,502|
|Current|assets||54,382||54,382|
|Creditors|less than|1 year|(3,788)||(3,788)|
|Net assets|||70,294|4,802|75,096|
||||Unrestricted|Restricted|Total Funds|
||||Funds|Funds|2019|
||||5|5|2|
|Tangible|fixed assets||21,126|7,142|28,268|
|Current|assets||44,962||44,962|
|Creditors|less than|1 year|(2,999)||(2,999)|
|Net assets|||63,089|7,142|70,231|
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