## ## ## ## ## ||||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| |||||(60|Ol
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(0|| ## ## ## |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||||||