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|||Balance Sheet as at 31stJul|2021|||
|---|---|---|---|---|---|
||||Notes|2021|2020|
|Fixed Assets||||||
|Equipment||||6,452|7,734|
|Improvements||||9,620|11,375|
|Current Assets||||||
|Cash at Bank|Current Account|||3,886|6,908|
||Deposit Account|||16,146|23,857|
|Prepayments||||10,606|10,605|
|Total Assets||||46,710|60,479|
|The funds ofthe Charity:||||||
|Restricted<br>Fund|||7, 8|20,038|29,026|
|Unrestricted<br>Fund|||7|26,672|31,453|
|TOTAL FUNDS||||46,710|60,479|





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|Incomin<br>resources:|Note|Unrestricted|Restricted|Total|2020|
|---|---|---|---|---|---|
|||fundf|fundf|fundsf|Total|
|Donations||3,720||3,720|3,919|
|Grants Received|||||7,519|
|Fund Raising||2,631||2,631|1,852|
|Sale of Merchandise|||||70|
|Gift aid Income|||||72|
|Interest Received|||||127|
|Reimbursement|||||1,867|
|Total Incoming Rersources||6,353||6,353|15,426|
|Resources Ex ended:||||||
|Cost of<br>eneratin<br>funds||||||
|Fundraising<br>expenses||415||415|299|
|Purchase<br>of Merchandise|||||124|
|||415||415|423|
|Net Incoming resources|available for charitable|5,938||5,938|15,003|
|expenditure||||||
|Cost ofcharitable<br>activities||||||
|Rides|||573|573|341|
|Equipment<br>and Tack||3,297|357|3,654|1,413|
|Veterinary<br>Expenses||995|1,211|2,206|2,368|
|Livery||4,578|2,337|6,915|5,019|
|Sundries||1,253|578|1,831|218|
|Repairs||596|125|721|505|
|Schooling|||770|770|4,325|
|Depreciation|||3,037|3,037|2,185|
|||10,719|8,988|19,707|16,374|
|Net (outgoing)/incoming|resources|(4,781)|(8,988)|(13,769)|(1,371)|
|Transfer on formation|||||61,850|
|Balance brought<br>forward||31,453|29,026|60,479||
|Balance carried forward||26,672|20,038|46,710|60,479|





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|Analysis ofAssets Between Funds||||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||Funds|Funds|Funds|
|Fund Balances at 31st July 2021 as represented|by:|||||
|Fixed Assets||||16,072|16,072|
|Current Assets|||26,672|3,966|30,638|
|||6|26,672|20,038|46,710|
|Fund Balances at 31stJuly 2020 as represented|by:|||||
|Fixed Assets||||19,109|19,109|
|Current Assets|||29,488|10,511|39,999|
|||F|29,488|29,620|59,108|





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