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||2019-20|2018-19|
|---|---|---|
||Year eud Oct 31|Year end Oct 3I|
|Income|||
|Restricted|||
|Grants (BigLottery Fund)|90,436|65,460|
|Other (including<br>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<br>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|





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