| 2019-20 | 2018-19 | |
|---|---|---|
| Year eud Oct 31 | Year end Oct 3I | |
| Income | ||
| Restricted | ||
| Grants (BigLottery Fund) | 90,436 | 65,460 |
| Other (including IBEDAwages) |
32,191 | 29,617 |
| Total restricted | 122,627 | 95,077 |
| Unrestricted | ||
| Income from Lessons | 34,591 | 52,861 |
| Donations/Fundraising | 52,749 | 26,641 |
| Other events | 40 | 331 |
| Shop+ cash | 886 | 1,285 |
| Total unrestricted | 88,266 | 81,118 |
| Total income | 210,893 | 176,195 |
| Expenditure | ||
| Wages dt NI | 128,321 | 122,412 |
| Feed/Bedding/Shoes | 17,661 | 18,116 |
| Administrative costs incL travel |
13,322 | 13,425 |
| Vets costs | 4,738 | 6,185 |
| Other costs (operational) | N/A | 6,257 |
| Maintenance | 17,199 | 4,996 |
| General expenses+ cash | 8,354 | 3,369 |
| Total expenditure | 189,595 | 174,760 |
| Net Income/Expenditure | 21,298 | 1,435 |
| Carried forward from previous year | 45,325 | 43,890 |
| Cash in banks at period end | 66,623 | 45,325 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.