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|Organisation|Amount raised|
|---|---|
|Hendy Foundation|2,475|
|National Lottery Reaching Community|31,400|
|Fund||
|Sussex Police and Crime Commissioner|4,950|
|Ernest Kleinwort Charitable Trust|5,000|
|Sussex Community Fund|9,915|
|Albert Hunt Trust|2,000|
|Pets Foundation|25,000|
|D'Oyly Carte Charitable Trust|4,000|
|Mid Sussex District Council|4,070|





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|CHARITY COMMISSION|CHARITY COMMISSION|^||||||
|---|---|---|---|---|---|---|---|
|FOR EN6IAND AND WALES|PaddJeld Equine Solution.|||||||
|||Receipts and payments accounts|||||CC16a|
||For the period|||||||
|||from||||||
|Section A Receipts and payments||||||||
||funds<br>Unrestricted||funds<br>Restricted||funds<br>Endowment|Total funds|Last year|
|||to the nearest|to the nearest E||to the nearest|to the nearest|to the nearest|
|A1 Receipts||||||||
|Grants||||68,810||88,810|58,775|
|Donations||3,442||||3,442|3,022|
|Foes||3,236||||3236|10,090|
|Sub total (Gross income for<br>AR)||6,678||88410||95,488|71,887|
|A2 Asset and investment||||||||
|sales, (see table).||||||||
|Sub total||||||||
|Total receipts [_||6,678 | [_||88.810||||71,887 ||
|Course costs||||69.148||69,148|77,254|
|Governance||390||||390|338|
|Insurance||578||||578|561|
|Equipment & IT||707||||707|1,103|
|Volunteer costs||262||||262|348|
|Sub total||1,937||69,148|-|71,065|79,604|
|M Asset and investment||||||||
|purchases, (see tablet||||||||
|||||||-||
|Sub total||||||||
||||||||-|
|Total payments [_||||"••"•I|L||79,604||
|Net of receipts/fpayments)||4,741||19,662||24,403|7,717|
|A5 Transfers between funds||||||||
|A Cash funds last year end||5,134||735||5,869|13,586|
|Cash funds this year end||9,875||20,397||30,272|5,869|






|||Unrestricted|Restricted|Endowment|
|---|---|---|---|---|
|Categories||funds|funds|funds|
|||to nearest|to nearest|to nearest|
|B1Cash funds|Bank|9,876|20,397||
||||-||
||Total cash funds|9,876|20,397||
||(agree balances w th receipts and payments||||
||accoun^s))||||
|||Unrestricted|Restricted|Endowment|
|||funds|fundsfunds||
|||to nearest|to nearest|to nearest|
|B2 Other monetary assets|||||
||Details|fijnd to which <br> asset bolonss|riin <br>  Cot {optional)|Currant valuo<br> (o0)k)nl||1|
|B3 Investment assets|||||
|||||•|
|||||•|
|||Fund to which|lontionalt|Currant viluo|
||Details|asset belongs|to^uona,,|lootlonall|
|B4 Assets retained for the|||||
|charity's own use|||||
|||||-|
|||||-|
|||||-|
|||||-|
|||||•|
|||FUnd to which|Amount duo|Whondua|
||Details|liability relates|factional)|(notional)|
|B5 Liabilities|||||
|Signed by one or two trustees on|Signature|Print|Name|Date of|
|behalf of all the trustees||||aDDroval|






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