2021-10-31-accounts

Income	and expenditure	and expenditure	analysis	2020-21	2019-20
				Year end 30Oct	Year end 30Oct
Restricted
	Grants (Big Lottery Fund)			96,277	90,436
	Other (including	HRDA wages)		46,321	32,191
	Total restricted			142,598	122,627
Unrestricted
	Income from lessons			25,427	34,591
	Donations/Fundraising			24,487	52,749
	Other events			2,528	40
	Shop+ cash			N/A	886
	Total unrestricted			52,442	88,266
	Total income			195,040	210,893
Expenditure
	Wages			131,431	128,321
	Feed/bedding/shoes			13,235	17,661
	Administrative costs incl.		travel	11,793	13322
	Vets costs			4,522	4,738
	Operational costs	incl. maintenance		20,835	17,199
	General expense			12,766	8,354
	Other expenditure			2,473	N/A
Total expenditure				197,055	189,595
Net income/expenditure				-2,015	21,298
Balance carried forward from previous year				66,623	45,325
Cash in banks at period end				64,608	66,623