##
##
##
##
##
##
##
|offacilities and activities for the efficiency and well4eing
ofser|offacilities and activities for the efficiency and well4eing
ofser|
vice personnel.||
|---|---|---|---|
|The Trustees who served during the year and up to the date of||signature
ofthe financial statements|were:|
|Lt Col Alee Harvey MBE
Ms SZoryk
MrJ Gregg|(Resigned
(Appointed
(Appointed|26 February 2024)
24 May 2023)
24 May 2023)||
|Capt A H Lewis
Major 8P Murphy
Mr SC Chatker
Lt Col JA Luck|(Appointed
(Appointed
(Appointed
(Appointed|24 May 2023)
24 May 2023)
24 May 2023)
24 November
2023)||
|Mr M V Smith
Lt ColAE Ball
Captain
H Wafker|(Appointed
(Appointed
(Appointed|24 May 2023)
1 November 2023)
24 May 2023)||
|Mr A H Cameron
Major C Blakiston|(Appointed
(Appointed|1 May 2023)
22 February 2024)||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2021|2021||2020|2020|2020|
|||Notes||E|||E||E|
|Income and endowments|||from:|||||||
|Donations
and legacies|||2|30,853||30,853|1,500||1,500|
|Charitable
activities|||3|145,348||145,348|152,908||152,908|
|Other trading|activities||4|5,861||5,861|10,173||10,173|
|Other income|||5|6,050||6,050|9,825|150|9,975|
|Total income||||188,112||188,112|174,406|150|174,556|
|Expenditure|on:|||||||||
|Raising funds|||6|||||?71|771|
|Charitable
activities|||7|184,694||184,694|158,649||158,649|
|Other expenditure||11||(494)||(494)|590||590|
|Total expenditure||||184,200||184,200|159,239|771|160,010|
|Net gains on||||||||||
|investments||12||578||578||||
|Net income and movement|||in|||||||
|funds||||4,490||4,490|15,167|(621)|14,546|
|Reconciliation|offunds:|||||||||
|Fund balances|at 1 June 2020|||67,026|1,715|68,741|51,859|2,336|54,195|
|Fund balances at 31 I@ay||||||||||
|2021||||71,516|1,715|73,231|67,026|1,715|68,741|
##
##
##
|||||2021|||2020||
|---|---|---|---|---|---|---|---|---|
|Fixed assets||Notes||||f|||
|Tangible assets
Investments||14
15|||31,716|||17,781
5,905|
|Current assets|||||31,716|||23,686|
|Debtors
Cash at bank and in|hand|16|6,592
40,068|||1,497
49,348|||
|Creditors: amounts|falling due within|17|46,660|||50,845|||
|one year|||5,145|||5,790|||
|Net current assets|||||41,515|||45,055|
|Total assets less current liabilities|||||73,23'l|||68,741|
|The funds ofthe charity|||||||||
|Restricted income funds
Unrestricted
funds||18|||1,715
71,516|||1,715
67,026|
||||||73,231|||68,741|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
||||F|
|Grants receivable for core activities||||
|HMRC Furlough
RASports Board|grants
-Army Sports Grant|10,174
8,000||
|||18,174||
##
|||Charitable|Charitable|
|---|---|---|---|
|||Income|Income|
|||2021|2020|
|Horse hire
Exercise and assessment
Competition
hire
Veterinary fees recovered
Paddock cleaner|rides|90,745
258|78,229
1,530
2,505
287
15|
|Hunt transport
Stables
Hay and straw||1,677
51,266
1,402|1,420
50,897
18,025|
|||145,348|152,908|
##
|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020f|
|Membership
RASC events|subscrlptions|1,462|2,280|
|RASC competitions
Facility hire
Fundraising||209
4,190|1,915
1,713
3,835|
||||430|
|Other trading|activities|5,861|10,173|
##
##
|||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
|||funds||funds||funds|funds||
|||2021
f|'|2021
f|2021
f|2020
f|2020
f|2020f|
|Net gain|on disposal of||||||||
|tangible
fixed assets
Other income||6,050|||6,050|9,825|150|9,825
150|
||||||||150|150|
##
##
##
##
|||Heading
Ac982|Heading
Sac982|
|---|---|---|---|
|||2021|2020|
|Direct costs||||
|Staff costs||||
|Depreciation
and impairment
Livestock||57,459
3,524|57,141|
|Instructor fees||3,355|4,272|
|Grounds
maintenance||14,715|8,907|
|Secretary fees
Transport
and vehicle costs
Saddlery repairs
Manure
removal||17,508
1,099
6,250
1,094|19,250
5,850
3,402
1,097|
|Veterinary
and farrier fees||2,640|1,560|
|Hard feed||13,078|23,009|
|Competitions
Equine products
Hay and straw||15,646
103
3,244|12,399
477
2,909|
|Shavings
Fencing||14,145
697|11,840
438|
|Other building||20,003|88|
|Other charitable|expenditure|3,818|340
2,434|
|||178,378|155,413|
|Share ofsupport
Governance|and governance casts (eee note 8)|||
|||6,316|3,236|
|||184,694|158,649|
|Analysis
by fund||||
|Unrestricted
funds||||
|||184,694|158,649|
|Support costs allocated to activities||||
|||2021|2020|
|Governance
costs||||
|||6,316|3,236|
|Governance
costa comprise:||2021|2020|
|||K|R|
|insurance||||
|Accountancy||4,816|3,236|
|||1,500||
|||6,316|3,236|
##
##
##
##
|The average|monthly
number ofemployees
during th|e year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Employment|costs|2021|2020|
|||R|R|
|Wages and|salaries|57,459|57,141|
##
||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2021|2020|
|Net|loss|on|disposal|oftangible|fixed|assets|(494)|590|
##
|Gains/(losses)
arising on:|
|---|
|Sale ofinvestments|
|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021|2020|
|578||
##
|14|Tangible|fixed assets|fixed assets||||
|---|---|---|---|---|---|---|
|||||Horses|Fixtures and|Total|
||||||itttlntts||
||Cost||||||
||At 1 June 2020||||||
||Additions||||17,781|17,781|
||Disposais|||12,500|6,000|18,500|
||||||(1,041)|(1,041)|
||At 31 May 2021||||||
|||||12,500|22,740|35,240|
||Depreciation
and impairment||||||
||Depreciation
charged||in the year|1,250|2,274|3,524|
||At 31 May|2021|||||
|||||1,250|2,274|3,524|
||Carrying|amount|||||
||At 31 May|2021|||||
|||||11,250|20,466|31,716|
||At 31 May|2020|||||
||||||17,781|17,781|
|15|Fixed asset investments||||||
||||Listed|
|---|---|---|---|
||||investments|
||Cost or valuation|||
||At 1 June 2020|||
||Disposals||5,905|
||At 31 May 2021||(5,905)|
||Carrying
amount|||
||At 31 May 2021|||
||At 31 May 2020|||
||||5,905|
|16|Debtors|||
||Amounts
falling due within one year:|2021|2020|
||Trade debtors|||
|||6,592|1,497|
##
##
##
##
|Creditors: amounts
|falling due within one year|||
|---|---|---|---|
|||2021|2020|
|Other taxation and social security
Trade creditors
Other creditors||1,739
1,781
125|5,140
650|
|Accruals and deferred|income|1,500||
|||5,145|5,790|
##
##
|||At|1June
2020|Incoming
resources|Resources
expended|Gains ancl
losses|At 31 INay
2021|
|---|---|---|---|---|---|---|---|
||||||R|||
|General|funds||67,026|188,112|(184,200)|578|71516|
|Previous|year:|At|1June
2019|Incoming
resources|Resources
expended|Gains and
losses|At 31 May
2020|
||||R|||||
|General|funds||51,859|174,406|(159,239)||67,026|
##
##
||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds||
||||2021|2021|2021|
|Fund balances at31 May 2021are represented||by:||||
|Tangible
Current|assets
assets/(liabilities)||31,716
39,800|1,715|31,716
41,515|
||||71,516|1,715|73,231|
||||Unrestricted|Restricted|Total|
||||funds|funds||
||||2020|2020|2020|
|Fund balances at 31 May 2020 are represented
Tangible assets
investments
Current
assets/(liabilities}||by:|17,781
5.905
43,340|R
1,715|R
17,781
5,905
45,055|
||||67,026|1,715|68,741|