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2023-03-31-accounts

		Page
Report ofthe Trustees		1to4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8 to 13
Detailed Statement of Financial Activities		14 to 15

			2023	2022
			Unrestricted	Total
			fund	funds
		Notes	6	F.
INCOME AND ENDOWMENTS	FROM
Donations and legacies			687	10,973
Other trading activities			15,149	12,050
Investment income			1,879	1,684
Total			17,715	24,707
EXPENDITURE ON
Raising funds			21,087	12,244
Net gains/(losses) on investments			~2,167)	2,408
NET INCOME/(EXPENDITURE)			(5,539)	14,871
RECONCILIATION OF FUNDS
Total funds brought forward			85,242	70,371
TOTAL FUNDS CARRIED FORWARD			79,703	85,242

	BALAHCE SHEET 34 %lARCH 2023
		2023	2022
		Unrestricted	Total
	Hates	fund f	funds K
FtttED ASSETS
Tangible assets		10,595	3,636
Investments		33,287	35,454
		43,882	39,090
CURRENT ASSETS
Stocks		52	100
Cash at bank		35,769	46,052
		35,821	46,152
HET CURRENT ASSETS		~35821	46,152
TOTAL ASSETS LESSCURREHT
UABItITIES		79,703	85,242
NET ASSETS		~79 703	85,242
FUHDS
Unresbicted funds		79,703	85,242
TOTAL FUNDS		79,703	85,242

OTHER TRADING ACTIVITIES
	2023	2022
	F	f
Sale ofcards	1,771	605
Wreath sales	350	626
Tack 8 clothes sales profit	30
Golf day	6,748	8,356
Sofa Club	260
Pony sponsorship	450	825
Rider contributions	1,863	1,188
Quiz Night	2,710
Use oftrailer &box	367	200
RDA South PPE contribution		250
RDA South Hay grant	600
	15,149	12,050
INVESTMENT INCOME
	2023	2022
	f'	E
M&G Charifund	1,874	1,683
Deposit account interest	5	1
	1,879	1,684

COMPARATIVES F	OR THE ST	ATEMENT OF FINANCIAL	ACTIVITIES
			Unrestricted
			fund
			E
INCOME AND ENDOWMENTS		FROM
Donations and legacies			10,973
Other trading activities			12,050
Investment income			1,684
Total			24,707
EXPENDITURE ON
Raising funds			12,244
Net gains on investments			2,408
NET INCOME			14,871
RECONCILIATION	OF FUNDS
Total funds brought	forward		70,371
TOTAL FUNDS CARRIED
FORWARD			85,242

TANGIBLE FIXEDASSETS
		Motor
	Equipment	vehicles	Totals
	6	E	6
COST
At 1 April 2022	11,732		11,732
Additions		9,750	9,750
At 31 March 2023	11,732	9,750	21,482
DEPRECIATION
At 1 April 2022	8,096		8,096
Charge for year	841	1,950	2,791
At 31 March 2023	8,937	1,950	10,887
NET BOOK VALUE
At 31 March 2023	2,795	7,800	10,595
At 31 March 2022	3,636		3,636

8.	Investment F STOCKS	und for Charities (Income)	stated at fair value of633,2	87 (2022: 635	,454).
				2023 f	2022 E
	Stocks			52	100
9.	MOVEMENT	IN FUNDS
				Net
				movement	At
			At 1.4.22	in funds	31.3.23
			E	E	E
	Unrestricted	funds
	General fund		85,242	(5,539)	79,703
	TOTAL FUNDS		85,242	~5,539)	79,703

Net mov	ement	in funds, include	d in the above are as	follows:
			Incoming	Resources	Gains and	Movement
			resources f	expended	losses E	in funds E
Unrestricted		funds
General	fund		17,715	(21,087)	(2,167)	(5,539)
TOTAL	FUNDS		17,715	(21,087)	~2,167)	~5,539)

Compar	atives	for movement in fun	ds
				Net
				movement	At
			At 1.4.21	in funds	31.3.22
					8
Unrestricted		funds
General	fund		70,371	14,871	85,242
TOTAL	FUNDS		70,371	14,871	85,242

Compara	tive	net movement in	funds, included in the	above are as	follows:
			Incoming	Resources	Gains and	Movement
			resources f	expended	losses	in funds f
Unrestricted		funds
General	fund		24,707	(12,244)	2,408	14,871
TOTAL	FUNDS		24,707	(12,244)	2,408	14,871

	FOR THE YEAR ENDED 3	1 MARCH 2023
		2023	2022
		F
INCOME AND ENDOWMENTS
Donations and legacies
Donations		687	3,364
Gift Aid			1,609
Golf day sponsorship	- Hysons		6,000
		687	10,973
Other trading activities
Sale ofcards		1,771	605
Wreath sales		350	626
Tack 8 clothes sales	profit	30
Golf day		6,748	8,356
Sofa Club		260
Pony sponsorship		450	825
Rider contributions		1,863	1,188
Quiz Night		2,710
Use oftrailer &box		367	200
RDA South PPE contribution			250
RDA South Hay grant		600
		15,149	12,050
Investment income
M&G Charifund		1,874	1,683
Deposit account interest		5	1
		1,879	1,684
Total incoming resources		17,715	24,707
EXPENDITURE
Raising donations	and legacies
Tack &equipment		578	937
Pony keep		9,523	6,721
Mileage &transport		6,590	969
Training inc 1st Aid		627	776
Use of school		345	255
Carried forward		17,663	9,658

				2023	2022
				8	F
Raising donations	and legacies
Brought forward Fun Day				17,663 278	9,658
SMB Facilities				1,229	490
				19,170	10,148
Other trading activities
Post stationery &telephone				179	27
AGM expenses				280	252
Sundry insurance				1,674	762
RDA membership &	insurance			675	601
DBSchecks				94	102
Sundry expenses				118	109
Website and Facebook				122	27
Anniversary party				475
Card machine charges				9
				3,626	1,880
Support costs
Governance costs
Profit on sale of equipment					(625)
Insurance —Danny	Boy			(4,500)
Dep'n ofequipment				841	841
Dep'n ofvan				1,950
				~1,709')	216
Total resources expended				~21 087	12,244
Net (expenditure)/income			before
gains and losses				(3,372)	12,463
Realised recognised		gains	and losses
Book gains/(losses)	on		investment
asset				~2,167)	2,408
Net (expenditure)/income				~5,539)	14,871