| 2023 | 2023 | 2022 | 2022 | ||
|---|---|---|---|---|---|
| Unrestricted 8 |
Restricted 8 |
Unrestricted 8 |
Restricted f |
||
| INCOME | |||||
| Donations | 4519 | 11748 | 2800 | ||
| Fundraising | 32586 | 23640 | |||
| Lessons | 97081 | 100684 | |||
| Livery 8 livery services | 113581 | 105258 | |||
| 247767 | 241330 | 2800 | |||
| EXPENSES | |||||
| Administration | 19574 | 11788 | |||
| Clothing | 888 | 186 | |||
| DIO | 7885 | 7885 | |||
| Food and Bedding | 20557 | 11452 | |||
| Fundraising | costs | 9747 | |||
| Morse healthcare | 17703 | 24636 | |||
| Horse cost | 6000 | ||||
| Instructors | 14570 | 7069 | |||
| Insurance | 3190 | 2491 | |||
| Legal and professional | 3261 | 2051 | |||
| Repairs and | maintenance | 26075 | 10878 | 4000 | |
| Staff salaries | 154935 | 130306 | |||
| 284385 | 208742 | 4000 | |||
| NET RECEIPTSIPAYMENTS | 36,618 | 32588 | 1,200 |
| 2023 2 |
f | 2022 f E |
|
|---|---|---|---|
| FIXEDASSETS Stable Refurbishment |
30879 | 30879 | |
| Additions | 1756 32635 |
30879 | |
| Less: Depreciation | 9173 | 23462 | 2835 28044 |
| Equipment Less Depreciation |
13515 4934 |
851 | 13515 2231 11284 |
| CURRENT ASSETS | |||
| Stock Debtors Cash at bank and in hand |
1310 5764 37267 |
3874 58334 62248 |
|
| LESSCURRENT LIABILITIES Trade creditors Accruals Sundry creditors |
13173 6319 3079 22571 |
4097 2882 4166 11145 |
|
| 21770 | 51103 | ||
| 53813 | 90431 | ||
| REPRESENTED BY: | |||
| Restricted funds |
|||
| Unrestricted funds Profit/Loss for the year |
90431 ~36,618 |
53813 | 57843 32588 90431 |