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|---|---|---|---|
|Trustees'<br>Report|||'1-5|
|Independent|Examiner's|Report||
|Statement of|Financial|Activities||
|Balance Sheet||||
|Notes to the|Financial Statements|||





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|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<br>Lorry||||||1,100||
|Sale of Donated Goods||||6,700||7,713||
|Miscellaneous<br>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<br>in funds|||||31,052||7,760|
|Total funds|carried forward||||26,451||4,601|





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|STATEMENT OF ASSETS|AND LIABILITIES|||||||
|---|---|---|---|---|---|---|---|
|As at 31July 2020||||||||
|||Notes|||2020||2019|
|Fixed Assets||||||||
|S/H Horseboxes<br>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<br>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<br>Funds|||||14,232|||
|Unrestricted<br>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<br>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<br>&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<br>Expenses||||||||20|100|
|Sundry||||||||1,214|447|
|||||||||58.783|83,152|
|2.Expenditure<br>on Governance||||||||||
|Advertising,<br>Including|Website||||Costs|||573|95|
|Merchandise||||||||184|266|
|Vehicle Insurance|||||||||37|
|Motor Vehicle Insurance,|||Tax|and Maintenance||||2,255||
|Printing,<br>Postage &Stationery||||||||343|132|
|Sundry||||||||1,005|788|
|Light &Heat||||||||50|269|
|Computer<br>Costs|||||||||86|
|Repairs|||||||||836|
|Liability Insurance||||||||2,280||
|Refreshments<br>&Cleaning||||||||344||
|Subscriptions<br>&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<br>Expenses||||||||||
|Cost ofGoods Sold|||||||||787|
|Fundraising<br>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|



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