||||||2023||2022||
|---|---|---|---|---|---|---|---|---|
|RECEIPTS|||||||||
|Riders||||||960.00||333.50|
|Donations<br>(including||gift aid tax)||||431.00||793.49|
|Christmas<br>card sales||||||||239.15|
|Christmas<br>lunch|surplus|||||14.35|||
|Interest received|(gross||oftax)|||208.89||31.66|
|Legacy||||||2287.87||1971.09|
|Clothing Sales||||||||401.50|
|||||||3902.11||3770.39|
|LESS:PAYMENTS|||||||||
|Hire ofhorses - Donation to Fletchers||||975.00|||697.00||
|RDA subscriptions||||230.00|||220.00||
|Insurances||||230.00|||161.00||
|Communication|costs (incl website)|||546.18|||84.00||
|Equipment<br>purchased/maintenance||||462.59|||196.06||
|Training|||||||644.00||
|Lottery prizes|||||||33.33||
|Clothing costs|||||||401.59||
|DBSChecks etc||||6.30|||102.00||
|Miscellaneous|||||||57.34||
|Christmas<br>meal - net||costs|||||107.75||
|Donations to RDA HQ|||||||4000.00||
|||||||2450.07||6704.07|
|SURPLUS (2022 - DEFICIT)for the year||||||1452.04||(2933.68)|
|Balance brought|forward|||||38327.50||41261.18|
|Balance carried forward||||||39779.54||38327.50|
|REPRESENTED|BY|MONETARY ASSETS|||||||
|||||||2023||2022|
|Cash at Bank|||-Current|||11524.84||10281.69|
||||-Business Reserve|||28250.72||28041.83|
|Cash in Hand||||||3.98||3.98|
|||||||39779.54||38327.50|





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