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|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<br>costs incl.||travel|11,793|13322|
||Vets costs|||4,522|4,738|
||Operational<br>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|





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