2022-09-30-accounts - Summerfield Stables-Horses In The Community

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				Page
Trustees' annual report (incorporating the		director's	report)
Independent examiner's report	to the trustees
Statement offinancial activities	(including	income and
expenditure account)
Statement offinancial position				10
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities			20
Notes to the detailed statement	offinancial	activities		22

	Year	ended	30Septemb	er 2022
				2022		2021
			Unrestricted	Restricted
			funds	funds	Total funds	Total funds
		Note	K
Income and endowments
Donations and legacies Other trading activities		5 6	33,011 134,137		33,011 134,137	71,398 111,161
Total income			167,148		167,148	182,559
Expenditure
Expenditure on charitable	activities	7,8	152,966		152,966	125,781
Total expenditure			152,966		152,966	125,781
Net income			14,182		14,182	56,778
Transfers between funds			650	(650)
Net movement in funds			14,832	(650)	14,182	56,778
Reconciliation offunds
Total funds brought forward			74,710	650	75,360	18,582
Total funds carried forward			89,542		89,542	75,360

5.	Donations and legac	ie	s (contjnuedJ
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
	Grants
	Yardley Great Trust
	Groundwork
	Grantharn Yorke National Lottery				4,710		4,710
	Veolia John Middlemore				1,153		1,153
	We are Making a Difference
	StreetGames UK Vera Howarth Trust Heart of England Celebrating Communities BHS Arnold Clark Community		Foundation		3,904 1,000 2,600 4,455 3,221 1,000		3,904 1,000 2,600 4,455 3221 1,000
					33,011		33,011
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
	Donations
	General donations				12,738		12,738
	Grants
	Yardley Great Trust Groundwork Grantham Yorke National Lottery Veolia John Middlernore We are Making a Difference StreetGames UK				5,000 1,000 4,800 19,950	21,910 2,500 3,500	5,000 1,000 4,800 19,950 21,910 2,500 3,500
	Vera Howarth Trust
	Heart of England
	Celebrating Communities
	BHS
	Arnold Clark Community		Foundation
					43,488	27,910	71,398
6.	Other trading activities
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
				F
	Fees and contributions	towards
	activities			134,137	134,137	111,161	111,161

Expend	iture	on	charitable activi	ties by fund type
				Unrestricted	TotalFunds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
					K	F	F
Riding Support	tuition costs	and	activities	113,768 39,198	113,768 39,198	93,036 32,745	93,036 32,745
				152,966	152,966	125,781	125,781

8.	Expenditure	on charit	ab	le act	ivities by	activity typ	e
						Activities
						undertaken	Support	Total funds	Total fund
						directly	costs	2022	2021
							F
	Riding tuition Governance	and activities costs				113,768	37,838 1,360	151,606 1,360	124,421 1,360
						113,768	39,198	152,966	125,781
9.	Analysis of	support costs
							Analysis of
							support costs	Total 2022	Total 2021
							F
	Premises General office Governance costs Support costs - Other costs						3,386 13,060 1,360 24,392	3,386 13,060 1,360 24,392	452 4,552 1,360 26,381
							42,198	42,198	32,745
10.	Net income
	Net income is stated after			charging/(crediting):
								2022	2021
	Depreciation	oftangible	fixed assets					3,010	F 3,275
11.	Independent	examination		fees
								2022	2021
	Fees payable	to the independent			examiner	for;			F
	Independent examination Other financial services			ofthe	financial statements			500 860	500 860
								1,360	1,360

Year e Staffcosts	nded 30S	nded 30S	eptember 2022
The total staff costs and employee	benefits for		the reporting period are	analysed as	follows:
				2022		2021
Wages and salaries Employer contributions to pension	plans			45,477 97		F 43,907 145
				45,574		44,052
The average head count of employees full-time equivalent employees during		during the year	the year was 5 (2021:4), The average is analysed as follows:			number of
				2022		2021
Number ofapprentices Teaching and animal care				2 No.		No. 2
				2

Tangible fixed assets
	Land and	Plant and	Motor
	buildings	machinery	vehicles	Equipment	Total
Cost
At 1 October 2021 Additions	70,256 13,664	1,850 1,775	3,000	13,375	85,481 18,439
At 30September 2022	83,920	3,625	3,000	13,375	103,920
Depreciation
At 1 October 2021 Charge for the year		740 373	750	9,232 1,887	9,972 3,010
At 30September 2022		1,113	750	11,119	12,982
Carrying amount
At 30September 2022	83,920	2,512	2,250	2,256	90,938
At 30September 2021	70,256	1,110		4,143	75,509

	Other debtors		2022 f 1,100	2021 2,250
16.	Creditors: amounts	falling due within one year
	Accruals and deferred income Social security and other taxes Other creditors		2022 f 4,278 873 4,065	2021 4,485 454 8,146
			9,216	13,085

Analysis ofcharit Restricted funds	able funds (conr(nued)
					At 30
	At 1 October 2021	Income	Expenditure	Transfers	September 2022
Building works and
improvements	650			(650)
	At 1				At 30
	October 2020	Income	Expenditure	Transfers	September 2021
Building works and	F				f
improvements		27,910		(27,260)	650
Analysis of net assets between funds
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
Tangible fixed assets Current assets Creditors less than 1 year			90,938 7,820 (9,216)		f. 90,938 7,820 (9,216)
Net assets			89,542		89,542
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
Tangible fixed assets Current assets Creditors less than 1 year			75,509 12,286 (13,085)	E 650	75,509 12,936 (13,085)
Net assets			74,710	650	75,360