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2021-03-31-accounts

2021 2020
Notes
o
so
es fro
ene te f ds
Donations
and legacies
7273 15,664
Incoming resources
from charitable
activities 8,264 12,389
Total incoming
resources
15,537 28,053
esou
nded
Costs ofgenerating
funds
Costs of generating
donations
and legacies 582 646
Net incoming
resources available
14,955 27,407
Charitable
activities
Direct charitable
expenses
9,721 15,362
Support costs 2,338 2,605
Total charitable
expenditure
12,059 17,967
Total resources expended 12,641 18,613
Net income for the yearl
Net movement
in funds
2,896 9,440
Fund balances at 1 April 2020 26,232 16,792
Fund balances at 31 March 2021 29,128 26,232

2021 2020
Notes R
Current assets
Cash at bank and in hand 29,128 26,232
Total assets less current liabilities 29,128 26,232
Income funds
Funds 29,128 26,232
29,128 26,232
e accounts eap rove by the Trustees on 29 July 2021
T Hornbuckle
Trustee

2021 2020
Donations and gifts 6,648 10,751
Ride donations 726 4,913
7,273 15,664

2021 2020
Grants receivable and Charity ofthe Year income 3,850 5,251
Fundraising
income
4,414 5,722
Gift aid income 1,416
8,264 12,389

4 Total resources expended Total resources expended
2021 2020
F
Costs ofgenerating funds
Costs of generating donations and legacies 582 646
Charitable
activities
Horses (and associated costs) 8,904 9,325
Riding and other equipment 817 6,037
Total 9,721 15,362
Support costs 2,338 2,605
12,059 17,967
12,641 18,613