2022-12-31-accounts

Legal and administrative	information
Trustees' report
Structure, Governance and Management		3
Objectives and Activities
Achievements and Performance		5-6
Financial Review		7
Plans for future periods		7
Independent Examiners'	report
Financial Statements
Statement offinancial activities		10
Balance sheet		11
Notes to the financial statements		12-20

Status			Sirona Therapeutic	Horsemanship	Horsemanship	CIO is a Charitable	Incorporated	Incorporated
			Organisation (CIO)	registered	with	the Charities Commission		of England
			and Wales
Trustees			Sarah Urwin (Chair)
			Laurel Ellis
			Deidre Ford
			Sarah Matthews
			Rowan Lawrence
			Jane Turner
CEO			Hannah Burgon
Charity	number		1169709
Registered		office	The Merchant's House
			10Town Quay
			The Plains
			Totnes
			Devon
			TQ9 SDW
Principal	place ofactivities		Buckhams Stables
			Old School Farm
			Dartington Hall
			Totnes
			TQ9 6EB
Web address			www. sironae uine.	or .uk
Accountant			MAP Accountants
			2 Bridge Farm Offices
			Harberton
			Totnes TQ9 7PP
Bankers			Lloyds Bank Plc
			Newton Abbot Branch
			PO Box1000
			BX11LT

					Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
				Notes	2022	2022	2022	2021
					f	f	f
Incoming resources
Incoming resources from		generated	funds
Voluntary income:
Donations S.grants					9,190	106,339	115,529	83,137
Incoming resources from		charitable	activities	6	74,307		74,307	65,042
Other income					2,522		2,522
Total incoming resources					86,019	106,339	192,358	148,179
Resources expended
Charitable activities					75,109	103,219	178,328	151,424
Costs of raising funds					5,665		5,665	6,295
Total resources expended					80,774	103,219	183,993	157,719
Net incoming/(outgoing)		resources	before
transfers					5,245	3,120	8,365	(9,540)
Gross transfers between	funds				14,568	(14,568)
Net income/(expenditure)		for the year			19.813	(11,448)	8,365	(9,540)
Net movement in funds
Fund balances at 1January		2022			184,177	34,030	218,207	227,747
Fund balances at 31December 2022					203,990	22,582	226,572	218,207

				2022	2021
			Notes	f	f
Fixed Assets
Tangible Assets				188,961	177,296
Current assets
Debtors Cash at bank and in	hand		10	1,518 39,037	1,087 50,127
				40,555	51,214
Creditors: amounts	falling due within one year			(2,944)	(10,303)
Net current assets/(liabilities)				37,611	40,911
Total Assets less Current		Liabilities		226,572	218,207
Creditors: amounts	falling	due after more than one year
Net assets				226,572	218,207
Income Funds
Restricted funds Unrestricted fund				22,582 203,990	34,030 184,177
				226,572	218,207

3	Net income for the year						2022		2021
							f		f
	Net income for the year is stated			after charging:
	Depreciation						20,184		20,517
	Independent examiner's fee						300		300
4	Donations 8 grants							2022	2021
						Unrestricted	Restricted	Total	Total
						f		f	f
	Donations					6,690		6,690	8,635
	The Tresanton Trust					500		500
						7,190		7,190	8,635
	Grants:
	The Gibbons Family Trust						2,000	2,000	1,500
	Devon Community Foundation		Ripple		Fund				14,490
	Devon Community Foundation		Feel Good Fund				7,897	7,897	4,739
	South. Hams District Council Locality Jacqi Hodgson								500
	29th May 1961Charitable Trust								2,000
	Devon County Council small grants		scheme				1,620	1,620	2,375
	Wyn and Ken Lo Memorial Foundation								1,000
	The D'Oyly Carte Charitable	Trust							5,000
	The Norman Family Charitable		Trust				1,000	1,000	1,000
	British Horse Society Bursary	grants					3,115	3,115	400
	HMRC Furlough grants								531
	The Swire Charitable Trust						10,000	10,000	10,000
	Restitution Fund								1,000
	The Pixel Fund								5,967
	Sir Peter O'Sullevan Charitable		Trust						20,000
	Duchy College apprentice grant								500
	Government Apprentice grants					2,000		2,000	3,500
	Government Kickstart programme			grant			4,419	4,419
	Elmgrant Trust						1,500	1,500
	The Veronica Awdry Charitable		Trust				2,000	2,000
	South Hams District Council						8,470	8,470
	National Lottery Community	Fund					50,000	50,000
	Wild about Devon Community		Wildlife		Fund		222	222
	British Equestrian Federation						5,187	5,187
	The Hargreaves Foundation						8,909	8,909
						2,000	106,339	108,339	74,502
	Total Donations 5Grants					9,190	106,339	115,529	83,137

							2022	2021
					Unrestricted	Restricted	Total	Total
					f		f	f
	Session income				70,719		70,719	64,718
	Courses and workshops				2,920		2,920	-110
	T-shirt and book	sales			668		668	434
					74,307		74,307	65,042
7	Sundry Income						2022	2021
					Unrestricted	Restricted	Total	Total
					f		f	f
	Income from insurance		claim		2,522		2,522
8	Total resources	expended
							2022	2021
					Unrestricted	Restricted	Total	Total
					f	f	f	f
	Charitable	activities
	Activities	undertaken		directly	45,571	89,855	135,426	108,137
	Support Costs				29,538	13,364	42,902	43,287
	Total				75,109	103,219	178,328	151,424
	Costs of raising		funds		5,665		5,665	6,295
					80,774	103,219	183,993	157,719

Rdd
esources expene						2022	2021
				Unrestricted	Restricted	Total	Total
Activities undertaken	directly			E	f	f	E
Staff salaries Session practitioners Supervision and Training Volunteer expenses				15,783 4,923 1,116 53	53,706 11,906 3,040 669	69,489 16,829 4,156 722	41,970 28,271 1,816 606
Bursaries given Horse feed and care Horse tack and clothing Facility maintenance Education materials				4,224 7,481 1,176 9,625 538	9,875 3,094 133 1,801	14,099 10,575 1,309 11,426 538	6,570 9,335 1,450 13,665 203
Licences and insurance Marketing and promotion				312 340	3,768 1,863	4,080 2,203	4,086 165
				45,571	89,855	135,426	108,137
Support Costs
Staff salaries Rent and Utilities Office costs Motor running Sundry expenses Accountancy Professional fees Loan Interest				6,459 634 662 14 1,481 104	5,061 2,829 1,373 1,807 74 1,920	11,520 3,463 2,035 1,821 1,555 1,920 104	11,032 2,274 1,726 1,810 1,179 1,920 1,852 677
Building and Equipment	depreciation			20,184		20,184	20,517
Governance cost —Independent		Examiners	Fee		300	300	300
				29,538	13,364	42,902	43,287
Costs ofGenerating Funds
Staff sa Iary				5,665		5,665	5,665
Fundraising costs							630
				5,665		5,665	6,295

10	Tangible fixed ass	ets
			Buildings	Eguipment	Total
			f	f	f
	Cost
	At 1January 2022		226,242	23,044	249,286
	Additions in year At 31December 2022		31,297 257,539	552 23,596	31,849 281,135
	Depreciation
	At 1January 2022		57,091	14,899	71,990
	Charge for year At 31December 2022		18,055 75,146	2,129 17,028	20,184 92,174
	Net book value
	At 31December 2022		182,393	6,568	188,961
	At 31December 2021		169,151	8,145	177,296
11	Debtors			2022	2021
				f	f
	Trade debtors			983	917
	P repayments			535	170
				1,518	1,087
12	Creditors: amounts	falling due within one year		2022	2021
				f	f
	Trade Creditors			1,454	817
	Advance payments				665
	Taxation and social	security		1,490	989
	Unsecured Loan				7,832
				2,944	10,303

Analysis of	assets between funds
		Fixed	Net	Creditors	Total
		Assets	Current	ofmore
			Assets	than one
				year f
Unrestricted	funds
General		188,961	15,029		203,990
Restricted funds			22,582		22,582
As at 31December 2022		188,961	37,611		226,572

			Opening	Incoming	Outgoing	Transfers	Closing
			balance	resources	resources		Balance
Restricted funds			E		f
Devon Community Foundation Ripple Fund Devon Community Foundation Feel Good Grant 29'" May 1961Charitable Trust The Elmgrant Trust The D'Oyly Carte Charitable Trust The Gibbons Family Trust National Lottery Community Fund Swire Charitable Trust The Norman Family Trust Restitution Fund Barratt Developments Charitable Foundation Wyn and Ken Lo Foundation			9,072 2,471 1,100 0 1,250 530 0 0 127 400 500 700	7,897 0 1,500 0 2,000 50,000 10,000 1,000 0 0 0	9,072 6,318 1,100 825 1,250 2,033 49,719 5,600 827 400 500 700		4,050 0 675 0 497 281 4,400 300 0 0 0
Devon County Council Small Grants Scheme 2			1,047	1,620	2,667		0
Pixel Trust Sir Peter O'Sullevan Charitable Trust South Hams District Council Community British Horse Society CLTH Training	Recovery Fund		4,002 12,831	0 0 5,970 300	4,002 1,459 120 300	11,372 3,196	0 0 2,654 0
British Horse Society bursary grants				2,815	2,815		0
South Hams District Council Community Wild about Devon Community Wildlife	Mental Fund	Health		2,500 222	2,500 222		0 0
Kickstart government grant The Veronica Awdry Charitable Trust British Equestrian Federation The Hargreaves Foundation				4,419 2,000 5,187 8,909	4,419 1,000 4,111 1,260		0 1,000 1,076 7649
			34,030	106,339	103,219	(14,568)	22,582
Unrestricted funds
General			184,177	86,019	80,774	14,568	203,990