## 

## 

|||
|---|---|
|CONTENTS|PAGE|
|GENERAL INFORMATION|I|
|TRUSTEES'REPORT|z-)|
|TNDEPENDENTEXAMINER'SREPORT|4|
|STATEMENTOFFINANCIALPOSITION|5|
|STATEMENTOFFINANCIAL ACTIVITIES|6|
|NOTES TOTHEACCOLTNTS|7-12|





## 

|CHAzuTYREGISTEREDNUMBER1168147|CHAzuTYREGISTEREDNUMBER1168147||
|---|---|---|
|COMMITTEE|MrJamesBaxter|Chairman|
||MrsFrancesDown|Treasurer|
||Miss Anne Appleyard|Secretary|
||Mr WilliamChina||
||MsSallyO'Neill||
||MrsKatie Giddings||
|ADDRESS|6Clayton Mead||
||Godstone||
||Surrey||
||RHg 8NX||



|INDE,PENDENT|EXAMINER|AidanSmyth|
|---|---|---|
|||PeterHodgson&Co|
|||CharteredAccountants|
|||ShadwellHouse|
|||65LowerGreen Road|
|||Tunbridge WellsKent|
|||TN4 8TW|
|BANKERS||Barclays BankPlc|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

## 

## 



## 

|TATEMENTOFFINANCIAL<br> AT31-tMARCH2026|POSITION|||||
|---|---|---|---|---|---|
||Note||2026||2025|
||||f||f,|
|FIXEDASSETS||||||
|TangibleAssets||1||11,637|14,524|
|CURRENTASSETSAND||||||
|CURRENTLIABILITIES||||||
|Cash at bank andinhand|||40,524||28,278|
|Debtors||6|5.924||7,595|
|Creditors||7|(7,907)||(4,32s)|
|NET CURRENTASSETS||||38,541|31,549|
|NETASSETS||||50,178|46,072|
|GENERALFTJND||||||
|Unrestricted||||29,010|29,072|
|Restricted||8||21,169|17,000|
|Total||||50,17g|46,072|





## 

|YEARENDED31STMAR|CH20|26|||||||
|---|---|---|---|---|---|---|---|---|
|||||2026|||2A2s||
||Notes||Unrestricted|Restricted|Total|Funds|Prior|Year|
||||Funds|tr'unds|||TotalFunds||
|Income|||{|t,||f|f||
|Donationsand legacies|||6,048|5,666||11,714||10,795|
|Charitable activities|||11,690|||11,690||l2,lg0|
|Investments|||262|||262||360|
|Grants|||5,000|4,700||9,700||6,300|
|Total||2|23,000|10,366||33,366||29,635|
|Expenditureon:|||||||||
|Charitable activities||J|23,062|6,198||29,260|37,836||
|Total|||23,062|6,198.||29,260|37,836||
|Net income(expenditure)|||(62)|4,168||4106|(8,201)||
|Reconciliation of funds|||||||||
|Fundsatl'rApril2025|||29,072|17,000||46,072||54,273|
|Net movementinfunds|||(62)|4,168,||4,106|(8,201)||
|Totalfundscarried|||||||||
|forward|||29,010|21,168:||50,178||46,072|





## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

|1.<br>FIXEDASSETS|Buildines<br>f|Buildines<br>f|PoniesEquipmentCarriaqe<br>g<br>T,L|PoniesEquipmentCarriaqe<br>g<br>T,L|PoniesEquipmentCarriaqe<br>g<br>T,L|PoniesEquipmentCarriaqe<br>g<br>T,L|PoniesEquipmentCarriaqe<br>g<br>T,L|TotaI<br>g|
|---|---|---|---|---|---|---|---|---|
|Costat1'tApril2025|47,837||21,613||11,74415,963|||97,057|
|Disposals|(47,837)|||||||(47,837)|
|Additions|||||||||
|Cost at3l'tMarch2026|||||||||
||||21,613||I1,744|<br>15,863||49,220|
|Depreciationatl"tApril2025|47,837||9,747||9,086|<br>15,963||82,533|
|Depreciationon disposal|(47,837)|||||||(47,837)|
|Chargeforthe year|||2,082||80s|||2,997|
|Depreciationat3l$ March2026|||11,829||9.891|15,863||37,593|
|BookValue31'tMarch2026|||9,784||1,953|||11,637|
|BookValue 31" March2025|||11,866||2.658||0|14,524|
|2,<br>INCOMINGRESOURCES|||2026<br>f||||2A2s<br>g||
||Restricted||Unrestricted||Restricted||Unrestricted||
|Donations||4,166||4,467|3,635|||4,629|
|RidingFees||||11,690||||12,Ig0|
|Carriagedriving|||||||||
|Subscriptions (Donationsand Legacies)|||||||||
|lnterest||||262||||360|
|Grant||6,200||5,000|6,300||||
|Giftin kind||||850||||7,575|
|Gift Aid(Donationsand Legacies)||||731||||957|
|||10,366||23,000||9,935||19,700|





## 

|3.|CHARITABLE ACTIVITIES|2026<br>f||2025<br>!,|2025<br>!,|
|---|---|---|---|---|---|
|||RestrictedUnrestricted||Restricted|Unrestricted|
|VeterinaryFees|||2.473||3,579|
|PonyHire&Livery||2,502|g,lgg||12,1g0|
|Insurance|||5,062||5,924|
|Farrier|||2,550||2,500|
|Riding|InstructorsCosts|1,550|1,525||3,700|
|Riding|Lessonfund|||933||
|Sundry|Expenses||1,523||810|
|Depreciation/Impairment||2,146|741|7,581|729|
|||6,198|23,062|8,514|29,322|



## 

## 

## 

|EBTORS|||
|---|---|---|
||2026|2025|
||f,|f,|
|Trade debtors|3,150|3,453|
|Sundrydebtors|1,451|1,304|
|Prepayments|1.323|2.838|
|Total|5.924|7.595|





## 

## 

|CREDITORS|||
|---|---|---|
||2026|2025|
||g|f,|
|HireofPonies|3,780|3,220|
|Incomefromschoolsinadvance||280|
|Instructor'sFees|675|700|
|Veterinarycosts|302||
|Accruals||125|
|Restricted incomeinadvance|3.150||
|Total|7.907|4325|



## 

||BalanceasatIncoming<br>l'tAoril<br>Resources|BalanceasatIncoming<br>l'tAoril<br>Resources|ResourcesBalanceasat<br> Exoended31'tMarch|ResourcesBalanceasat<br> Exoended31'tMarch|
|---|---|---|---|---|
||2025<br>g*,*,f|||2026|
|StableBlockFund|||||
|Cariage DrivingFund|402|||402|
|CarriageDrivingTraining Fund|665|||66s|
|Saddles Fund|1,141||269|872|
|EquipmentFund|1,156||85|1,077|
|PonyFund|11,134|5,666|1,792|15,008|
|SchoolLessons Fund|2502||2,502||
|lnsuranceFund||3,000||3,000|
|Instructors'Fund||1,700|1,550|r50|
||17,000|10,366|6,198|<br>21,168|





## 

## 

## 

## 

## 

## 

## 

## 

##