#
#
##
##
##
##
##
##
##
|Lt Col Alee Harvey MBE|(Resigned|26 February 2024)|
|---|---|---|
|Ms SZoryk|(Appointed|24 May 2023)|
|MrJGregg|(Appointed|24 May 2023)|
|Capt A H Lewis|(Appointed|24 May 2023)|
|Major B P Murphy|(Appointed|24 May 2023)|
|Mr SC Chalker|(Appointed|24 May 2023)|
|Lt Col JA Luck|(Appointed|24 November 2023)|
|Mr M V Smith|(Appointed|24 May 2023)|
|Lt Col AEBall|(Appointed|1 November 2023)|
|Captain
H Walker|(Appointed|24 May 2023)|
|Mr A H Cameron|(Appointed|1 May 2023)|
|Major C Blakiston|(Appointed|22 February 2024)|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2022|2022|2022|2021|2021|2021|
||Notes|R|R||R|R|R|
|Income and endowments|from:|||||||
|Donations
and legacies|2|21,168||2'l,168|30,853||30,853|
|Charitable
activities|3|172,058||172,058|145,348||145,348|
|Other trading
activities|4|16,237||16,237|5,861||5,861|
|Other income|5|4,700||4,700|6,050||6,050|
|Total income||214,163||214,163|188,112||188,112|
|Charitable
activities|6|242,851||242,851|184,694||184,694|
|Other expenditure|10||||(494)||(494)|
|Total expenditure||242,851||242,851|184,200||184,200|
|Net gains on||||||||
|investments|||||578||578|
|Net income/(expenditure)|and|||||||
|movement
in funds||(28,688)||(28,688)|4,490||4,490|
|Reconciliation
offunds:||||||||
|Fund balances at 1 June|2021|71,516|1,715|73,231|67,026|1,715|68,741|
|Fund balances at 31 iNay
2022||42,828|1,715|44,543|71,516|1,715|73,231|
##
##
##
|||||2022|||2021||
|---|---|---|---|---|---|---|---|---|
|||Notes|K||||||
|Fixed assets|||||||||
|Tangible assets|||||25,725|||31,716|
|Current assets|||||||||
|Debtors||14|10,659|||6,592|||
|Cash at bank and in|hand||24,982|||40,068|||
||||35,641|||46,660|||
|Creditors: amounts|falling due within|15|||||||
|one year|||16,823|||5,145|||
|Net current assets|||||18,818|||41,515|
|Total assets less current liabilities|||||44,543|||73,231|
|The funds ofthe charity|||||||||
|Restricted income funds||16|||1,715|||1,715|
|Unrestricted
funds|||||42,828|||71,516|
||||||44,543|||73,231|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|Grants receivable for core activities||||
|HMRC Furlough|grants||10,174|
|Army support board||4,000|8,000|
|HQ Aldershot||11,287||
|||15,287|18,174|
##
||Charitable|Charitable|
|---|---|---|
||Income|Income|
||2022|2021|
||f||
|Horse hire|70,955|90,745|
|Veterinary fees recovered|8|258|
|Hunt transport|7,820|1,677|
|Stables|89,827|51,266|
|Hay and straw|3,448|1,402|
||172,058|145,348|
|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2D21|
|Membership|subscriptions|2,416|1,462|
|RASC competitions||275|209|
|Facility hire||13,546|4,190|
|Other trading|activities|16,237|5,861|
##
##
##
|Net|gain|on|disposal|oftangible|fixed assets|
|---|---|---|---|---|---|
|The|gain|on|disposal|relates to|the sale ofhorses.|
|Unrestricted|Unrestricted|
|---|---|
|funds|fuflds|
|2022|2021|
||R|
|4,7OO|6,050|
##
|||Heading
¹ac982|Heading
¹ac982|
|---|---|---|---|
|||2022|2021|
||||R|
|Direct costs||||
|Staff costs||111,814|57,459|
|Depreciation
and|impairment|3,336|3,524|
|Livestock||7,964|3,355|
|Instructor fees||14,600|14,715|
|Grounds maintenance||26,006|17,508|
|Secretary fees|||1,099|
|Transport
and vehicle costs||6,249|6,250|
|Saddlery repairs||1,340|1,094|
|Manure
removal||840|2,640|
|Veterinary
and fanier fees||16,877|13,078|
|Hard feed||14,905|15,646|
|Competitions|||103|
|Equine products||3,256|3,244|
|Hay and straw||14,600|14,145|
|Shavings||340|697|
|Fencing||6,906|20,003|
|Other charitable|expenditure|4,037|3,818|
|||233,070|178,378|
|Share ofsupport and governance costs (see note 7)||||
|Governance||9,781|6,316|
|||242,851|184,694|
|Analysis
by fund||||
|Unrestricted
funds||242,851|184,694|
##
##
##
|Support co|sts allo|cated to activities|||
|---|---|---|---|---|
||||2022|2021|
|Governance|costs||9,781|6,316|
||||2022|2021|
|Governance|costs|comprise:||R|
|Insurance|||7,345|4,816|
|Accountancy|||2,436|1,500|
||||9,781|6,316|
##
##
|The average|monthly
number ofemployees
during th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022|2021|
||||R|
|Wages and|salaries|111,814|57,459|
##
||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2022|2021f|
|Net|loss|on|disposal|oftangible|fixed|assets||(494)|
##
##
|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|Gains/(losses)|arising on:|||
|Sale ofinvestments|||578|
##
##
##
|13|Tangible|fixed asset|s|||||
|---|---|---|---|---|---|---|---|
|||||Horses|Fixtures and
fiinge|Computers|Total|
||||||K|||
||Cost|||||||
||At 1 June|2021||12,500|22,740||35,240|
||Additions|||800|492|553|1,845|
||Disposals|||(5,000)|||(5,000)|
||At 31 May|2022||8,300|23,232|553|32,085|
||Depreciation
and Impairment|||||||
||At 1 June|2021||1,250|2,274||3,524|
||Depreciation
charged||in the year|830|2,323|183|3,336|
||Eliminated|in respect|ofdisposals|(500)|||(500)|
||At 31 May|2022||1,580|4,597|183|6,360|
||Carrying|amount||||||
||At 31 May|2022||6,720|18,635|370|25,725|
||At 31 May|2021||11,250|20,466||31,716|
|14|Debtors|||||||
|||||||2022|2021|
||Amounts|falling due|within one year:||||R|
||Trade debtors|||||10,659|6,592|
##
##
##
##
|Creditors: amounts
falling due within one year|||
|---|---|---|
||2022|2021|
|||R|
|Other taxation and social security
Trade creditors
Other creditors
Accruals and deferred income|8,699
75
5,049
3,000|1,739
1,781
125
1,500|
||16,823|5,145|
##
|||At|1June
2021|At 31Iiay
2022|
|---|---|---|---|---|
|Restricted|funds||1,715|1,715|
|Previous|year:|At|1June|At 31May|
||||2020|2021|
|||||R|
|Restricted|funds||1,715|1,715|
##
|designate|d
funds which ha|ve been set aside out o|funrestricted
fu|nds by the truste|es for specific|purposes.|
|---|---|---|---|---|---|---|
|||At1 June
2021|incoming
resourcesf|Resources
expended|Gains and
losses|At 31 Nlay
2022
R|
|General|funds|71,516|214,163|(242,851)||42,828|
|Previous|year:|At 1June
2020|Incoming
resources|Resources
expended
R|Gains and
losses
f|At 31 May
2021
R|
|General|funds|67,026|188,112|(184,200)|578|71,516|
##
##
##
|||Unrestr)cted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds||
|||2022|2022|2022|
|Fund balances at 31May 2022 are represented|by:||||
|Tangible assets
Current assets/(liabilities)||25,725
17,103|1,715|25,725
18,818|
|||42,828|1,715|44,543|
|||Unrestricted|Restricted|Total|
|||funds|funds||
|||2021|2021|2021|
|||R|f|R|
|Fund balances at 31May 2021 are represented|by:||||
|Tangible assets||31,716||31,716|
|Current assets/(liabilities)||39,800|1,715|41,515|
|||71,516|1,715|73,231|
##