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|Status|||Sirona Therapeutic|Sirona Therapeutic|Horsemanship|Horsemanship|CIO is a Charitable|CIO is a Charitable|Incorporated|Incorporated|
|---|---|---|---|---|---|---|---|---|---|---|
||||Organisation<br>(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<br>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<br>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||||||||





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|
|||||Notes|2023|2023|2023|2022|
||||||f|f|f||
|Incoming resources|||||||||
|Incoming resources from||generated|funds||||||
|Voluntary<br>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<br>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<br>between|funds||||22,630|(22,630)|||
|Net income/(expenditure)||for the year|||17,730|15,169|32,899|8,365|
|Net movement<br>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|





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||||Notes|2023<br>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<br>fund||||221,720|203,990|
|||||259,471|226,572|





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|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<br>examiner's<br>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<br>Trust|||||||500|
||||||5,504|1,000|6,504|7,190|
||Grants:||||||||
||The Gibbons<br>Family Trust|||||2,000|2,000|2,000|
||Devon Community<br>Foundation||Feel Good Fund|||||7,897|
||29th May 1961Charitable<br>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<br>Family Charitable||Trust|||1,500|1,500|1,000|
||British Horse Society Bursary|grants||||3,913|3,913|3,115|
||The Swire Charitable<br>Trust|||||10,000|10,000|10,000|
||Sir Peter O'Sullevan<br>Charitable||Trust|||20,000|20,000|0|
||Government<br>Apprentice<br>grants|||||||2,000|
||Government<br>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<br>Lottery Community|Fund||||78,000|78,000|50,000|
||Wild about Devon Community||Wildlife Fund|||337|337|222|
||British Equestrian<br>Federation|||||4,723|4,723|5,187|
||The Hargreaves<br>Foundation|||||||8,909|
||Pixel|||||6,156|6,156||
||The Claire Milne Trust|||||10,000|10,000||
||Devon Educational<br>Trust|||||500|500||
||Garfield Weston foundation|||||10,000|10,000||
|||||||155,629|155,629|108,339|
||Total Donations<br>&Grants||||5,504|156,629|162,133|115,529|





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|||||||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<br>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|





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





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||Cost||Buildings<br>f|Equipment|Total<br>f|
|---|---|---|---|---|---|
||At 1January 2023<br>Additions<br>in year<br>At 31December 2023||257,539<br>22,630<br>280,169|23,596<br>525<br>24,121|281,135<br>23,155<br>304,290|
||Depreciation|||||
||At 1January 2023<br>Charge for year<br>At 31December 2023||75,146<br>19,338<br>94,484|17,028<br>1,685<br>18,713|92,174<br>21,023<br>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<br>Prepayments|||966|983<br>535|
|||||966|1,518|
|12|Creditors: amounts|falling due within one year||2023|2022|
|||||f|f|
||Trade Creditors<br>Advance<br>payments<br>Taxation and social|security||1,909<br>2,983<br>1,978|1,454<br>1,490|
|||||6,870|2,944|





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





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||||||Opening|Incoming|Outgoing|Transfers|Closing|
|---|---|---|---|---|---|---|---|---|---|
||||||balance|resources|resources||Saiance|
|Restricted funds|||||E||E|||
|Devon Community<br>Foundation<br>29'" May 1961Charitable<br>Trust<br>The Elmgrant Trust|||Feel Good Grant||4,050<br>675|2,000|4,050<br>675||2,00(|
|The D'Oyly Carte Charitable|Trust|||||5,000|2,083||2,91,|
|The Gibbons<br>Family Trust|||||497|2,000|1,347||1,15(|
|National<br>Lottery Community|Fund||||281|78,000|78,274|||
|Swire Charitable<br>Trust|||||4,400|10,000|4,400||10,00(|
|The Norman<br>Family Trust|||||300|1,500|1,175||62'|
|Pixel Trust||||||6,156|6,156|||
|Sir Peter O'Sullevan<br>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<br>Federation|||||1,076|4,723|5,799||(|
|The Hargreaves<br>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<br>funds||||||||||
|General|||||203,990|98,594|103,494|22,630|221,72(|