2020-07-31-accounts

			Page
Trustees' Report			'1-5
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements

FOR THE PE	RIOD 1August	2019 - 31July 20	20
			Notes		2020		2019
Income
Grants				47,700
Donations				45,834		47,157
Livery Fees				7,771		15,360
Re-charged	Expenses			588		990
Sale of Donated Lorry						1,100
Sale of Donated Goods				6,700		7,713
Miscellaneous Sales				65
Fundraising	Events			447		1,926
Gift Aid Claimed				1,528		772
Other				186		3,522
Interest Earned				9		1
					110,827		78,542
Expenditure
Expenditure	on Charitable	Activities	1	68,783		64,477
Governance	Costs		2	7,087		4,502
Fundraising	Costs		4	3,905		1,803
					79,775		70,782
Nett Income/(Expenditure)					31,052		7,760
Reconciliation of Funds
Total funds	brought forward				4,601		12,361
Nett movement in funds					31,052		7,760
Total funds	carried forward				26,451		4,601

STATEMENT OF ASSETS	AND LIABILITIES
As at 31July 2020
		Notes			2020		2019
Fixed Assets
S/H Horseboxes x 2					13,546		3,346
Current Assets
Barclays Bank Current Account				88		813
Barclays Bank Savings Account						5
Barclays BankRestricted	Funds Account			14,232
Barclays Bank Hay Fund	Account			2,422
Barclays Bank Reserves	Account			7,892
Cash				181		1,539
Hay Fund (Cash)				0		1,607
Creditors Falling Due Within One Year
Loans		3	-	11,910		11,910
Nett Current Assets/(Liabilities)					12,906		7,946
Nett Assets/(Liabilities)					26,452		4,601
Reconciliation of Funds
Restricted Funds					14,232
Unrestricted Funds					12,220		4,601
Total Funds Carried Forward					26,452		4,601

FOR THE PERIOD 1A	ugu	s	t 20	1	9—31July 2020
								2020	2019
1.Expenditure on Charitable				Activities
Grazing, Stabling &Bam			Space		Rent			19,295	22,382
Forage, Feed &Supplements								8,704	8,621
Vet/Medicines								6,878	4,766
Farrier								5,030	6,484
Bedding									642
Tack, Equipment &Repairs								878	2,593
Staff Salaries								12,827
Casual Labour								10,314	11,004
Schooling &Training									1,248
Fuel								3,229	3,452
Trustee Expenses								394	1,413
Volunteer Expenses								20	100
Sundry								1,214	447
								58.783	83,152
2.Expenditure on Governance
Advertising, Including	Website				Costs			573	95
Merchandise								184	266
Vehicle Insurance									37
Motor Vehicle Insurance,			Tax	and Maintenance				2,255
Printing, Postage &Stationery								343	132
Sundry								1,005	788
Light &Heat								50	269
Computer Costs									86
Repairs									836
Liability Insurance								2,280
Refreshments &Cleaning								344
Subscriptions &Sundry		Admin			Expenses			52
								7,087	2,509
3.Loans
The loan relates to funds			received from Equitrain			Limited, a company whose directors are
also Trustees ofthis	charity. There were no movements						on this account during the year.		972
4.Fundraising Expenses
Cost ofGoods Sold									787
Fundraising Events								3,830	990
Other								75
								3.905	1,777
5.Asset Purchase
A second, smaller, Secondhand					Horsebox was purchased		at a cost	10,020	2,150
ofE10,020and a further			E180was spent on slgnwriting.					180	1,196
								10,2DD	3,346