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2023-03-31-accounts

Parkfield Equine Solutions
Charity Information
for the year ended 31March 2023
Trustees Unde Jordan, Chairperson Unde Jordan, Chairperson
Josephine
McCullough,
Treasurer
Sara OeVries
Ines Harrison
Louise Shara Mattock (appointed 13November 2022)
Address Parkfield Stables
Bedlam Street
Hurstpierpoint
West Sussex
BN6 9EW

ates to 86%of o ur inco me. The table belo w shows our funders f
Organisation Amount raised f
Children
in Need
10,500
National
Lottery Commun
Fund 10,000
ussex Police and Crime Commissioner 7,250
Ernest Kleinwort Charitable Trust 5,000
Sussex Community Fund 5,000
Chalk CliffsTrust 5,000
Co-op Local Community Fund

O O CHARITy CpgNIISgpN
FOR ENGLAND
AND WALES
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PARKFIELD EQUINE sOLUTIONs
Receipts and
PARKFIELD EQUINE sOLUTIONs
Receipts and
PARKFIELD EQUINE sOLUTIONs
Receipts and
a 1192747
ments accounts
1192747
ments accounts
CC&6a CC&6a
Forthe Fedos etissi2023 To 3ti03/2023
«um
r ~
~
Unrestricted ttestrtcted Endowment
funds funds funds
to fhe nearest tothe nearest s. to ere nearest a lo the nearest 5 tothe nearest r.
A1 Iteoai ts
Ccures fees received 3$13 3513
Donations 3lm 232
Miscetsnecus
Sub «nal (Gross income for 30,243
AR)
A2Asset end Investment sales
(see table).
Sub totsi
re Se~m ~u, ur~~
A3 Pa suits
Facilitator and faciliTies hire 47,411 sr « 43,213
Volunteer costs
Gcvelrlsrics 1,27|
231 231
Equi ment 2933
Sub total 1,707
As Assai and investment
urohaee, sae table
Sub total
Tots!payments 1,707 46263 - ro,cts 49,129
Net ofreoefptsr(payments) 20 - 1Sltss
AS Transfers between funds
As Cash funds last year end 1,124 12A00 13,514 32,500
Cash funds this year end 6,114 7/72 13,01
e
Unrestricted Rastrtcted Endowment
funds funds filnda
ta neswst 2 loaasawta lcl naatasta
61 Cash funds Bank account 7,4r2
Bcitln card )oa
Fatly cash
Tcrtel cash funds 4,114 yt472
tasse balencee alih teoeipin ana parmarna
aooonnt(a))
Unrestricted Restr\oted Endowment
funds funds funds
Details tonearaat 2 tonearest 2 lo nsarest2
62Other monetary
assets
Fund to WNoh Curwnt value
Details asset bsl s onto
63Investment assets
Fund towhich Current value
Detoi!s asset balan s o
anal
B4Assets retained for the
charity*s own use
Fund toWhich Amount due When due
Datsi!s Babel
relalew
0 carel nal
65 Liabilities
Signed by one or two trustees on
behalf ofall the ltuslees
Signature Print Name Date of
a
foval