| Sally Green | President | Resigned | 13June 2021 |
|---|---|---|---|
| Michael Munday | Chairman | ||
| Vanessa Morgan | Secretary | ||
| Alison Shipley | Treasurer | ||
| Annette Ballantine |
Resigned | 18February 2022 | |
| Anne Cox | Coach | ||
| Jean Kennedy | |||
| Claire Watson | Coach | ||
| LizWeber | Coach | Resigned | 14December 2021 |
| Ruth Towell | Appointed | 12December 2021 |
| GENERAL FUND | GENERAL FUND | |||||
|---|---|---|---|---|---|---|
| INCOME RECEIPTS | 2022 | 2021 | ||||
| Recei | t from V lunta | u | ||||
| Donations | 3,637.32 | 911.76 | ||||
| Riding fees | 398.00 | 0.00 | ||||
| Receipts from charitable trading, | shirts, courses | 60.00 | 27.00 | |||
| Interest and dividends | received | ~330.6 | 409.93 | |||
| PAYMENTS | ||||||
| Di | Ch r bl Ex en iture |
|||||
| Horse Hire and Transport | 3,065.00 | 1,235.00 | ||||
| Riding equipment maintenance |
0.00 | 0.00 | ||||
| Badges, certificates, | and riders presents | 197.96 | 25,00 | |||
| Helpers Expenses | 54.00 | 6.00 | ||||
| Training | 220.00 | 0.00 | ||||
| Insurance and affiliation | ~381.0 | 450.00 | ||||
| 39 7.9 | ||||||
| Other | Expenditure | |||||
| Accountancy | 128,70 | 128.70 | ||||
| Postage and stationery | ||||||
| 12 | 128.7 | |||||
| TOTAL PAYMENTS | ||||||
| NET RECEIPTS/(PAYMENTS) | FORTHE YEAR | 379.35 | (496.01) | |||
| Cash funds at31March 2021 | 3242,78 | 3738. 9 | ||||
| CASH | FUNDS AT31March | 2022 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| CASH FUNDS | ||||
| Current Account COIF Deposit Account |
1,944,98 ~6 |
1,566,36 166x42 |
||
| I VESTMENT AS | ||||
| COIF Charities Fixed Interest Fund |
||||
| Investment value atthe start ofthe year Gain/(loss) in value ofunits |
12,316.03 ~97.93 |
12,492.00 ~17597 |
||
| Value at the end ofthe year | ||||
| SETS | AI D W E |
|||
| The main asset held by the charity is a mechanical | horse. |