2022-03-31-accounts

			Parkfield Equine Solutions	Parkfield Equine Solutions
			Charity Information
			for the year ended 31March 2022
Trustees			Linda Jordan, Chairperson
			Josephine McCullough,	Treasurer
			Sara DeVries
			Ines Harrison
Address			Parkfield Stables
			Bedlam Street
			Hurstpierpoint
			West Sussex
			BN6 9EW
Registered	Charity	Number	1182747
Bank			Metro Bank
			One Southampton Row
			London WC1BSHA
Independent	Examiner		Steve Brentnall FCIE

~+		gHAR) Ty goMgiggoN	gHAR) Ty goMgiggoN	gHAR) Ty goMgiggoN	gHAR) Ty goMgiggoN	gHAR) Ty goMgiggoN	gHAR) Ty goMgiggoN	gHAR) Ty goMgiggoN	gHAR) Ty goMgiggoN		Parkfield Equine Solutions	Parkfield Equine Solutions					1182747
		FOR		ENGtAND			AND WALES
												Receipts and		payments		accounts				CC~sa
											For	the period from	01/04/2021		To		31/03/2022
	~			4	-	-		~	.	~	~.
											Unrestricted funds Restricted funds				Endowment funds		Totalfunds			Last year
											tothe nearest f tothe		nearest 6		tothe nearest 6		tothe nearest		6	to the nearest 6
A1 Receipts
Grants													26650					26	650	35950
Donations												732								125
Course fees												2,793						2,793		2,775
Miscellaneous												68
Sub		total			(Gross	income for AR)						3,593	26,650					39,243		36,850
A2 Asset		and			investment				sales,
(see table).
							Sub total
					Total			receipts				3,593	26,650					30,243		3&,850
A3 Pa		ents
Facilitator												2,760	40,453					43,213		23,659
Volunteers														1,845				1,845		263
Equipment												1,336		1,667				2,993		286
IT/phone																				412
Insurance												579							579	497
Governance												265								275
Miscellaneous																				29
							Sub total					5,174	43,955					49,129		25,341
A4 Asset		and			investment
purchases,			(see table)
							Sub total
					Total	payments						6,174	43,955					49,129		25,341
Net	ofreceiptsl(payments)											1,581		17,305				18,886		13,509
A5 Transfers					between		funds
A6 Cash		funds last year						end				2,705		29,795				32,500		18,991
Cash funds this							year end					1„124		12,490				13,614		32,500

					~ ~	~	4 ~
					Unrestricted	Restricted			Endowment
		Beta)ls			funds		funds		funds
					to nearest 4	to	nearest	K	to nearest	K
B1Cash funds					1,124		12,490
				Total cash funds	1,124		12,480
		(agree	balances	with receipts and payments account(s))		'.:! w
					Unrestricted	Restricted			Endowment
					funds		funds		funds
					to nearest e	to	nearest	e	to nearest	e
B2Other monetary assets
					Fund to which asset belon s	Cost (optional)			Current value o tional
B3Investment	assets
					Fund to which asset belon s	Cost (optional)			Current value o tional
B4Assets retained for the
charity's own	use
					Fund towhich	Amount due			When due
					liabilit relates		o tional		o ional
B5Liabilities
Signed by one or two trustees on behalf of all the trustees			Signature		Print	Name			Date of a roval