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2020-09-30-accounts

Page
Trustees'
report		 1-2
Independent
examiner's		 report
Statement
offinancial		 activities
Balance sheet
Notes to the financial statements 6-13

Unrestricted Unrestricted
funds funds
2020 2019
Notes
Income and endowments from:
Donations
and legacies		 42,999 42,456
Other income 3,725 1,150
Total income 46,724 43,606
Ex enditure on:
Raising funds 1,581 4,541
Charitable
activities		 34,167 37,138
Total resources expended 35,748 41,679
Net income for the year/
Net movement
in funds		 10,976 1,927
Fund balances at 1 October 2019 1,927
Fund balances at 30September 2020 12,903 1,927

2020 2019
Notes
Fixed assets
Tangible assets 10 122 144
Current assets
Stocks 11 2,500 2,750
Debtors 12 14,048 1,410
Cash at bank and in hand 341
16,889 4,160
Creditors: amounts falling due within
one year 13 (4,108) (2,377)
Net current assets 12,781 1,783
Total assets less current liabilities 12,903 1,927
Income funds
Unrestricted
funds		 12,903 1,927
12,903 1,927

Donations and legacies
unrestricted Unrestricted
funds funds
2020 2019
F
Donations and gifts (inc Gift Aid) 20,846 29,746
Other donations 21,653 4,000
Special events income 8,710
Grant income 500
42,999 42,456
4 Other inco me
unrestricted Unrestricted
funds funds
2020 2019
R
Horse stud fees 1,015
Pig sales 496
Horse entries 10 135
Carriage income 3,219
3,725 1,150
5 Raising funds
unrestricted Unrestricted
funds funds
2020f 2019f
Fundraisin and ublicit
Advertising 1,581 4,541
1,581 4,541
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7 Support costs
Support Governance 2020 Support Governance 2019
costs costs costs costs
E
Accountancy
fees		 2,291 2,291 1,500 1,500
2,291 2,291 1,500 1,500
Analysed between
Charitable activities 2,291 2,291 1,500 1,500

Employees
2020 2019
Number of employees Number Number
The average monthly number ofemployees during the year was:
Employment costs 2020 2019
Wages and salaries 8,589 2,885

10 Tangible fixed assets Tangible fixed assets
Plant and equipment
Cost
At 1 October 2019 150
At 30September 2020 150
Depreciation
and impairment
At 1 October 2019 6
Depreciation
charged		 in the year 22
At 30 September 2020 28
Carrying
amount
At 30 September 2020 122
At 30September 2019 144
11 Stocks
2020 2019
Livestock 2,500 2,750
12 Debtors
2020 2019
Amounts
falling due		 within one year:
Trade debtors
Other debtors		 2,161
11,887		 1,410
14,048 1,410
13 Creditors: amounts falling due within one year
2020 2019
Trade creditors 2,608
Other creditors 877
Accruais and deferred income 1,500 1,500
4,108 2,377

Amounts owed to related
parties
2020f 2019
E
Hay Farm Heavy Horse Centre Ltd 877
Amounts
owed		 by related Amounts owed by related
parties parties
2020 2019
Balance Net Balance Net
Hay Farm Heavy Horse Centre Ltd 11,887 11,887
11,887 11,887