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|Income and expenditure<br>analysis|1st November to 31st <br>2021-22|2020-21<br>October|
|---|---|---|
||Year end 30Oct|Year end 30Oct|
|Restricted|||
|Grants (Big Lottery Fund)|129,483|96,277|
|Other (including<br>HRDA wages)|80,407|46,321|
|Total restricted|209,890|142,598|
|Unrestricted|||
|Income from lessons|29,103|25,427|
|Donations/Fundraising|545|24,487|
|Other events|2,947|2,528|
|Shop+ cash|N/A|N/A|
|Total unrestricted|32,595|52,442|
|Total income|242,485|195,040|
|Expenditure|||
|Wages|166,876|131,431|
|Feed/bedding/shoes|14,507|13,235|
|Administrative<br>costs incl. travel|5,389|11,793|
|Vets costs|3,197|4,522|
|Operational<br>costs incl. maintenance|22,227|20,835|
|General expense|6,728|12,766|
|Other expenditure|1,694|2,473|
|Total expenditure|220,618|197,055|
|Net income/expenditure|21,866|-2,015|
|Balance carried forward from previous year|64,608|66,623|
|Cash in banks at period end|86,474|64,608|





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