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|||2023|2023|2022|2022|
|---|---|---|---|---|---|
|||Unrestricted<br>8|Restricted<br>8|Unrestricted<br>8|Restricted<br>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|





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||2023<br>2|f|2022<br>f<br>E|
|---|---|---|---|
|FIXEDASSETS<br>Stable Refurbishment|30879||30879|
|Additions|1756<br>32635||30879|
|Less: Depreciation|9173|23462|2835<br>28044|
|Equipment<br>Less Depreciation|13515<br>4934|851|13515<br>2231<br>11284|
|CURRENT ASSETS||||
|Stock<br>Debtors<br>Cash at bank and in hand|1310<br>5764<br>37267||3874<br>58334<br>62248|
|LESSCURRENT LIABILITIES<br>Trade creditors<br>Accruals<br>Sundry creditors|13173<br>6319<br>3079<br>22571||4097<br>2882<br>4166<br>11145|
|||21770|51103|
|||53813|90431|
|REPRESENTED BY:||||
|Restricted<br>funds||||
|Unrestricted<br>funds<br>Profit/Loss for the year|90431<br>~36,618|53813|57843<br>32588<br>90431|