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





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|<br>TATEMENTOFFINANCIAL<br> AT31"MARCH2022|POSITION|||||
|---|---|---|---|---|---|
||Note||2022<br>f||2021<br>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!_|





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|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|





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|TIIEYEARENDED31STMARCH2|022|022||||
|---|---|---|---|---|---|
|1.<br>FIXEDASSETS|Buildines Ponies<br>f*.9||Equipment|Carriage<br>f|Total<br>f,|
|Costatl'tApril2021|47,831|10,735<br>10,152||15,963|84,597|
|Additions||-|<br>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<br>675|||4,761|23,194|
|Book Value31'tMarch2021|16,969|1,695|s.s90|6,347|3A,4gI|
|1<br>INCOMINGRESO||2022<br>f||2021<br>f||
||RestrictedUnrestricted<br>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|





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|<br>OTESTO A}[D f,'ORMING PARTOFTHE A<br>HE YEAR EIIDED31srMARgH2022|CCO{'NTS F|OR|||
|---|---|---|---|---|
|3.<br>CHARITABLEACTTVTTIES|2022<br>f,||2021<br>'f||
|RestrictedUnrestricted|||RestrictedUnrestricted||
|VeterinaryFees|-|1,706|-|1,508|
|PonyHire&Livery|-|10,080|<br>-|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|<br>6,991|16,166|



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



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



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