2022-03-31-accounts

CONTENTS	PAGE
GENE,RALINFORMATION	1
TRUSTEES'REPORT	/.-)
STATE,MENT OFFINANCIALPOSITION	4
STATEMENTOFFINANCIAL ACTIVITIES	5
NOTES TOTHE,ACCOUNTS	6-l0

TATEMENTOFFINANCIAL AT31"MARCH2022	POSITION
	Note		2022 f		2021 f
FIXEDASSETS
TangibleAssets				23,184	30,491
CURRENTASSETSAND
CURRENTLIABILITIES
Cash atbankandinhand			35,080		35,815
Debtors		6	s,300
Creditors		I	5,950
NETCURRTNT ASSETS			___L1430		___il"ql5
NETASSETS			__!$t_		----q6;9!-
GENERAL FUND
Ilnrestricted				33,191	31,276
Restricted			____	23,923_
Total			*___Ll$lt_		__tqig!_

EARENDED31STMAR	CH2022
			2022			z02t
	Notes	Unrestricted	Restricted	Total	Funds	PriorYear
		Funds	Funds			Totalf,'unds
Income		f	T			f.
Donations andlegacies		10.235	i,870		12,105	12,735
Charitableactivities		r0,080			10,080
Investments		aJ			J	15
Grants
Other
Total		20,318	-------w9	-----2$!		----]2Jso
Expenditureon:
Charitableactivities	'J	23,803	1,071		30,880	23,157
Total		23,803	1,077		30,880	)1151
Net income/(expenditure)		(3,485)	(5,207)		(8,692)	(10,407)
Reconciliation offunds
FundsatI't April2021						76,113
		37,276	29,030		66,306
Netmovementinfunds		(3,485)	(5.201)		(8,692)	{10,407)
Totalfunds carried
forward		33,191	23,823		57,614	66,306

TIIEYEARENDED31STMARCH2	022	022
1. FIXEDASSETS	Buildines Ponies f*.9		Equipment	Carriage f	Total f,
Costatl'tApril2021	47,831	10,735 10,152		15,963	84,597
Additions		-	858		8s8
Cost at 31'tMarch2022	__*47,f4f	____ryJ32	_____t!919	_*__u..qql	___31y1
Depreciationat1'tApril2021	30,968	9,050	4.562	9,576	54,096
Chargeforthe year	4.184	1,010	1,385	1,586	8,165
Depreciationat31'tMarch2021	____:tt?	_____l!pqq	_____jp!7	___lllu	__a251
Book Value31'tMarch2022	12,685 675			4,761	23,194
Book Value31'tMarch2021	16,969	1,695	s.s90	6,347	3A,4gI
1 INCOMINGRESO		2022 f		2021 f
	RestrictedUnrestricted RestrictedUnrestricted
Donations		1.870	7,165	1,500	10,246
RidingFees			10,080
Subscriptions(Donationsand Legacies)					130
Interest			J		15
Grant
Giftin kind			)"11|
GiftAid(Donationsand Legacies)			295		859
		1,870	20,31g	1,500	11,250

OTESTO A}[D f,'ORMING PARTOFTHE A HE YEAR EIIDED31srMARgH2022	CCO{'NTS F	OR
3. CHARITABLEACTTVTTIES	2022 f,		2021 'f
RestrictedUnrestricted			RestrictedUnrestricted
VeterinaryFees	-	1,706	-	1,508
PonyHire&Livery	-	10,080	-	5,700
Insurance		3,509	-	3,868
FundRaising
Farrier-2,435-3,262
fudinglnstructorsCosts	-	4,150
Carriage
SundryExpenses-835-539
Depreciation/Impairment	7,077	1,088	6,991	1,189
	1,017	23,803	6,991	16,166

EBTORS
	2022	2021
	ff
Tradedebtors ciftinKind	4,200 1.100	Nil Nil
Total	5.300
CREDITORS
	2022	2021
Hire ofPonies Instructor'sFees	4,200 1.750	Nil Nil
Total	5q50

EASTPARI( RIDINGFORTHEDISABLEI) NOTESTO AND FORMING PARTOFTIIEACCOT]NTSFOR TIIEYEAREIIDED31STMARCH2O22 8. ANALYSISOFMOYEMENTIN RESTRICTEDI'UI{DS	EASTPARI( RIDINGFORTHEDISABLEI) NOTESTO AND FORMING PARTOFTIIEACCOT]NTSFOR TIIEYEAREIIDED31STMARCH2O22 8. ANALYSISOFMOYEMENTIN RESTRICTEDI'UI{DS	EASTPARI( RIDINGFORTHEDISABLEI) NOTESTO AND FORMING PARTOFTIIEACCOT]NTSFOR TIIEYEAREIIDED31STMARCH2O22 8. ANALYSISOFMOYEMENTIN RESTRICTEDI'UI{DS	EASTPARI( RIDINGFORTHEDISABLEI) NOTESTO AND FORMING PARTOFTIIEACCOT]NTSFOR TIIEYEAREIIDED31STMARCH2O22 8. ANALYSISOFMOYEMENTIN RESTRICTEDI'UI{DS	EASTPARI( RIDINGFORTHEDISABLEI) NOTESTO AND FORMING PARTOFTIIEACCOT]NTSFOR TIIEYEAREIIDED31STMARCH2O22 8. ANALYSISOFMOYEMENTIN RESTRICTEDI'UI{DS
BalanceasatIncomingResourcesBalanceasat I'tAprilResourcesExpended31"tMarch 2A2t 2022 f,ff,t
StableBlockFund	16,869	-	(4,184)	l2,6ls
CarriageDrivingFund	8,432	-	(2,596)	5,836
CarriageDrivingTrainingFund	665			665
SaddlesFund EquipmentFund	1,564 1,500	- -	Q11) (86)	1,353 1,414
PonyFund	-	1,870	-	1,870
	29,030	1,870	(1,071)	23.823