|CONTENTS|PAGE|
|---|---|
|GENERAL INFORMATION|1|
|TRUSTEES'REPORT|z-3|
|TNDE,PENDENTEXAMINER'SREPORT|4|
|STATEMENTOFFINANCIALPOSITION|5|
|STATE,MENTOFFTNANCIAL ACTIVITIES|6|
|NOTES TO THE ACCOUNTS|7-12|





## 

|CHARITYREGISTEREDNUMBER|1168147||
|---|---|---|
|COMMITTEE|MrJamesBaxter|Chairman|
||MrsFrancesDown|Treasurer|
||Miss Anne Appleyard|Secretary|
||MrWilliamChina||
||MsSallyO'Neill||
||Mrs Katie Giddings||
|ADDRE,SS|6Clal,tonMead||
||Godstone||
||Surrey||
||RH98NX||
|1i'|||
|INDEPENDENTEXAMINER|AidanSmyth||
||PeterHodgson&Co||
||Chartered Accountants||
||Shadwell House||
||65LowerGreenRoad||
||Tunbridge Wells Kent||
||TN4 8TW||
|BANKERS|BarclaysBank Plc||





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 




## 

|TATEMENTOFFINANCIAL<br> AT31'tMARCH2023|POSITION|||||
|---|---|---|---|---|---|
||Note||2023||2022|
||||g||f,|
|FIXEDASSETS||||||
|TangibleAssets||||20,629|23,184|
|CURRENTASSETSAND||||||
|CURRENTLIABILITIES||||||
|Cash atbankandinhand|||33,534||35,080|
|Debtors||6|7,491||5,300|
|Creditors||7|397||5,950|
|NETCURRENTASSETS|||____|40.fE{._|____vfig_|
|NETASSETS|||____|jJztl_|____jJ$4|
|GENERAL FUND||||||
|Unrestricted||||42,843|33,791|
|Restricted|||______l!lt!_||----2W|
|Total|||____|jl?fl|_____:l,6ll_|






## 

|EARENDED31STMAR|CH2023||||
|---|---|---|---|---|
|||2023||"2022|
|Income|NotesUnrestficted<br>Funds<br>t|RestrictedTot$lFunds<br>tr'unds<br>f.f,f||P4ofYear<br>TotalF'unds|
|Donationsand legacies|28,514|1,500|30,014|12,105|
|Charitable activities|15,520||15,520|10,080|
|Investments|52||52|aJ|
|Grants|100||100||
|Other|||||
||44,186|1,500|45,686|22,788|
|Total|||||
|Expenditureon:|||||
|Charitableactivities|35,134|6,909|42,043|30,880|
||35,134|6,909,,|42,043|30,880|
|Total|||||
|Net income/(expenditure)|9,052|(s.40e)|3,643|(8,692)|
|Reconciliation offunds|||||
|Fundsat1'tApril2022|33,191|23,823|57,614|66,306|
|Netmovementinfunds|9,052|(5,409)|3,643|(8,692)|
|Totalfunds carried|42,843|18,414|61,257|57,614|
|forward|||||





## 

## 

## 

## 

## 



## 

|TIIEYEARENDED31STMARCII20|<br>23|<br>23||||||
|---|---|---|---|---|---|---|---|
|I.<br>FIXEDASSETS|BuildinesPonies<br>ffs||Equipment||Carriage<br>t||Total<br>+|
|Costatl'tApril2022|47,837|10,735<br>11,010|||15,863||85,445|
|Additions||5,500|||||5,500|
|15,50<br>Cost at31'tMarch2022|____41f_*j5237||_____LLQ1q||___j$!l||___29p11|
|Depreciationat1'tApril2022|35.152|10,060||5,947|I|1,102|62.261|
|Cliargefortheyear|4,194|950||1,335||1,596|8,055|
||39,336|11,010||7,282|12,688||70,316|
|Depreciationat3l$March2023||||||||
||8.501|||3,728||3,175|20,629|
|Book Value3l'tMarch2023||||||||
|Book Value31'tMarch2022|12,685|<br>615||5,063||4,767|23.t84|
|,<br>INCOMINGRESO|2023|||||2022||
|||g||||g||
||Restricted|Unrestricted||Restricted|||Unrestricted|
|Donations|1,500||21,369||1,870||7,165|
|RidingFees|||15,520||||10,090|
|Subscriptions(DonationsandLegacies)|||1,814|||||
|lnterest|||52||||aJ|
|Grant|||i00|||||
|Giftin kind|||4,300||||2,775|
|Gift Aid(DonationsandLegacies)|||1,032||||295|
||1,500||44,186||1,870||20,318|





## 

|OTESTOAr{pFORMtr,rGPARTOF TTIE A<br>IIEYEARENDED3ISTMARCH2023|CCOUNTSrO|R|||
|---|---|---|---|---|
|3.<br>CHARITABLEACTTVITIES|2023<br>f||2022<br>'g||
|veterinaryFees<br>Restricted<br>-'*t1':*,|||Restricted<br>-'*"t*"rl;xu||
|PonyHire&Livery|-|15,520|<br>-|10,080|
|Insurance-5,485-3,509|||||
|Farrier-2,865-2,435|||||
|Riding InstructorsCosts|-|5,990|-|4,150|
|SundryExpenses|-|1,271|-|835|
|Depreciation/Impairment|6,909|1,146|7,077|1,088|
||6,909|35,134|<br>7,077|23,903|



## 

## 

## 

|EBTORS|||
|---|---|---|
||2023|2022|
||ff||
|Tradedebtors<br>Sundrydebtors<br>Prepayments<br>GiftinKind|6,530<br>550<br>411<br>-|4,200<br>1.100|
|Total|1191|5J00|





## 

## 

|CREDITORS|||
|---|---|---|
||2023|2022|
|HireofPonies|ff-|4,200|
|VeterinaryFees|391||
|Instructor'sFees|||
|Total|39f|5j50|



## 

|ANALYSISOFMOVEM|ENT IN RES|TRICTEDFU|NDS|NDS|
|---|---|---|---|---|
||Balanceasat<br>l'tApril<br>2022|Incominq<br>Resources|ResourcesBalanceasat<br> Expended31'tMarch<br>2023||
||ffff||||
|StableBlockFund|12,685||4,184|<br>8,501|
|CarriageDrivingFund|5,836||2,260|<br>3,576|
|CarriageDrivingTrainingFund|66s||-|66s|
|SaddlesFund|1,353||211|1.142|
|EquipmentFund|1,414||86|1,328|
|PonyFund|1,870|1,500|168|3,202|
||23,823|1,500|6,909|18,414|



## 

## 



## 

##