2023-12-31-accounts

Status			Sirona Therapeutic	Sirona Therapeutic	Horsemanship	Horsemanship	CIO is a Charitable	CIO is a Charitable	Incorporated	Incorporated
			Organisation (CIO)		registered	with	the Charities	Commission		of England
			and Wales
Trustees			Sarah Urwin (Chair)
			Deidre Ford
			Rowan Lawrence
			Jane Turner
			Annie Tempest
			Tania Beard
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 Pic
			Newton Abbot	Branch
			PO Box1000
			BX11LT

					Unrestricted	Restricted	Total	Total
					funds	funds	funds	funds
				Notes	2023	2023	2023	2022
					f	f	f
Incoming resources
Incoming resources from		generated	funds
Voluntary income:
Donations 5grants					5,504	156,629	162,133	115,529
Incoming resources from		charitable	activities	6	93,090		93,090	74,307
Other income								2,522
Total incoming resources					98,594	156,629	255,223	192,358
Resources expended
Charitable activities					97,314	118,830	216,144	178,328
Costs ofraising funds					6,180		6,180	5,665
Total resources expended					103,494	118,830	222,324	183,993
Net incoming/(outgoing)		resources	before
transfers					(4,900)	37,799	32,899	8,365
Gross transfers between	funds				22,630	(22,630)
Net income/(expenditure)		for the year			17,730	15,169	32,899	8,365
Net movement in funds
Fund balances at 1January		2023			203,990	22,582	226,572	218,207
Fund balances at 31December 2023					221,720	37,751	259,471	226,572

			Notes	2023 f	2022f
Fixed Assets
Tangible Assets			10	191,093	188,961
Current assets
Debtors				966	1,518
Cash at bank and in	hand			74,282	39,037
				75,248	40,555
Creditors: amounts	falling	due within one year		(6,870)	(2,944)
Net current assets/(liabilities)				68,378	37,611
Total Assets less Current		Liabilities		259,471	226,572
Creditors: amounts	falling	due after more than one year
Net assets				259,471	226,572
Income Funds
Restricted funds				37,751	22,582
Unrestricted fund				221,720	203,990
				259,471	226,572

3	Net income for the year					2023		2022
						f		f
	Net income for the year is stated after charging:
	Depreciation					21,023		20,184
	Independent examiner's fee					300		300
4	Donations &grants						2023	2022
					Unrestricted	Restricted	Total	Total
						f	f	f
	Donations				5,504		5,504	6,690
	Tim Hailstone					1,000	1,00Q
	The Tresanton Trust							500
					5,504	1,000	6,504	7,190
	Grants:
	The Gibbons Family Trust					2,000	2,000	2,000
	Devon Community Foundation		Feel Good Fund					7,897
	29th May 1961Charitable Trust					2,000	2,000
	Devon County Council small grants		scheme					1,620
	The D'Oyly Carte Charitable	Trust				5,000	5,000
	The Norman Family Charitable		Trust			1,500	1,500	1,000
	British Horse Society Bursary	grants				3,913	3,913	3,115
	The Swire Charitable Trust					10,000	10,000	10,000
	Sir Peter O'Sullevan Charitable		Trust			20,000	20,000	0
	Government Apprentice grants							2,000
	Government Kickstart programme			grant				4,419
	Elmgrant Trust							1,500
	The Veronica Awdry Charitable		Trust			1,500	1,500	2,000
	South Hams District Council							8,470
	National Lottery Community	Fund				78,000	78,000	50,000
	Wild about Devon Community		Wildlife Fund			337	337	222
	British Equestrian Federation					4,723	4,723	5,187
	The Hargreaves Foundation							8,909
	Pixel					6,156	6,156
	The Claire Milne Trust					10,000	10,000
	Devon Educational Trust					500	500
	Garfield Weston foundation					10,000	10,000
						155,629	155,629	108,339
	Total Donations &Grants				5,504	156,629	162,133	115,529

						2023	2022
				Unrestricted	Restricted	Total	Total
				E			f
Session income				86,085		86085	70,719
Courses and workshops				3,954		3,954	2,920
Fundraising Events				2,349		2,349
T-shirt and book	sales			702		702	668
				93,090		93,090	74,307
Sundry Income						2023	2022
				Unrestricted	Restricted	Total	Total
				f	f		f
Income from insurance		claim					2,522
Total resources	expended
						2023	2022
				Unrestricted	Restricted	Total	Total
				f		f	f
Charitable	activities
Activities	undertaken		directly	59,261	100,817	160,078	135,426
Support Costs				38,053	18,013	56,066	42,902
Total				97,314	118,830	216,144	178,328
Costs of raising		funds		6,180		6,180	5,665
				103,494	118,830	222,324	183,993

Resourcesexended
p						2023	2022
				Unrestricted	Restricted	Total	Total
Activities undertaken directly Staff salaries Session practitioners Supervision and Training Volunteer expenses Bursaries given Horse feed and care Horse tack and clothing Facility maintenance Education materials				22,535 6,509 2,381 1,223 5,595 8,326 1,095 8,484 312	f 65,202 9,068 2,396 860 14,458 2,026 180 381 24	f 87,737 15,577 4,777 2,083 20,053 10,352 1,275 8,865 336	f 69,489 16,829 4,156 722 14,099 10,575 1,309 11,426 538
Licences and insurance Marketing and promotion				1,214 1,587	4,590 1,632	5,804 3,219	4,080 2,203
				59,261	100,817	160,078	135,426
Support Costs
Staff salaries				5,738	6,328	12,066	11,520
Rent and Utilities Office costs Motor running				0 398 7	3,309 1,425 1,501	3,309 1,823 1,508	3,463 2,035 1,821
Sundry expenses				2,370	200	2,570	1,555
Accountancy				1,050	1,950	3,000	1,920
Consultancy and Professional		fees		7,467		7,467
Loan Interest				0		0	104
Building and Equipment	depreciation			21,023		21,023	20,184
Evaluation				0	3,000	3,000
Governance cost - independent		Examiners	Fee	0	300	300	300
				38,053	18,013	56,066	42,902
Costs ofGenerating Funds
Staff salary				6,180		6,180	5,665
				6,180		6,180	5,665

	Cost		Buildings f	Equipment	Total f
	At 1January 2023 Additions in year At 31December 2023		257,539 22,630 280,169	23,596 525 24,121	281,135 23,155 304,290
	Depreciation
	At 1January 2023 Charge for year At 31December 2023		75,146 19,338 94,484	17,028 1,685 18,713	92,174 21,023 113,197
	Net book value
	At 31December 2023		185,685	5,408	191,093
	At 31December 2022		182,393	6,568	188,961
11	Debtors			2023	2022
				f	f
	Trade debtors Prepayments			966	983 535
				966	1,518
12	Creditors: amounts	falling due within one year		2023	2022
				f	f
	Trade Creditors Advance payments Taxation and social	security		1,909 2,983 1,978	1,454 1,490
				6,870	2,944

Analysis of	assets between funds
		Fixed	Net	Creditors	Total
		Assets	Current	ofmore
			Assets	than one
				yearf
Unrestricted	funds
General Restricted funds As at31December 2023		191,093 191,093	30,627 37,751 68,378		221,720 37,751 259,471

					Opening	Incoming	Outgoing	Transfers	Closing
					balance	resources	resources		Saiance
Restricted funds					E		E
Devon Community Foundation 29'" May 1961Charitable Trust The Elmgrant Trust			Feel Good Grant		4,050 675	2,000	4,050 675		2,00(
The D'Oyly Carte Charitable	Trust					5,000	2,083		2,91,
The Gibbons Family Trust					497	2,000	1,347		1,15(
National Lottery Community	Fund				281	78,000	78,274
Swire Charitable Trust					4,400	10,000	4,400		10,00(
The Norman Family Trust					300	1,500	1,175		62'
Pixel Trust						6,156	6,156
Sir Peter O'Sullevan Charitable		Trust				20,000		20,000
South Hams District Council	Community			Recovery Fund	2,654		24	2,630
British Horse Society bursary	grants					3,913	3,913
The Veronica Awdry Charitable		Trust			1,000	1,500	1,748		75.
British Equestrian Federation					1,076	4,723	5,799		(
The Hargreaves Foundation					7,649		7,649		(
Wild About Devon Community		Wildlife		Fund		337	337		(
Garfield Weston Foundation						10,000			10,00(
The Claire Milne Trust						10,000			10,00(
Bursary Fund (Devon Educational			Trust	and Donations)		1,500	1,200		30(
					22,582	156,629	118,830	(22,630)	37,75
Unrestricted funds
General					203,990	98,594	103,494	22,630	221,72(