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|||Page|
|---|---|---|
|Report ofthe Trustees||1-2|
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||6- 10|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2020|2020|2020|2019|2019|2019|
|Notes||6|6||||6|
|Income and endowments|f|||||||
|Society income||45,913||45,913|51,348||51,348|
|Investments||3,933||3,933|4,143||4,143|
|Other income||2,626||2,626||||
|Total income||52,472||52,472|55,491||55,491|
|gKDttfttIIIttl~n'||||||||
|Charitable<br>activities||48,203||48,203|49,119||49,119|
|Net income for the yearf||||||||
|Net movement<br>in funds||4,269||4,269|6,372||6,372|
|Fund balances at 1||||||||
|January 2020||156,549|10,856|167,405|150,177|10,856|161,033|
|Fund balances at 31||||||||
|December 2020||160,818|10,856|171,674|156,549|10,856|167,405|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2020|2019|
|||E|F|
|Membership|subscriptions|17,261|22,510|
|Members services and events||28,652|28,838|
|||45,913|51,348|



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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|||||F|
||Investment|income|3,924|4,130|
||Interest receivable||9|13|
||||3,933|4,143|
|5|Other income||||
||||Unrestricted|Total|
||||funds||
||||2020|2019|
||||6|6|
||Job retention|scheme grants|2,626||





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|||||2020|2019|
|---|---|---|---|---|---|
|||||Number|Number|
||Employment<br>costs|||2020|2019|
|||||8||
||Wages and salaries|||28,583|28,587|
|8|Tangible fixed assebs|||||
||||Trophies|Computem|Total|
|||||6|6|
||Cost or valuation|||||
||At 1 January 2020||22,000||22,000|
||Additions|||642|642|
||At 31 December 2020||22,000|642|22,642|
||Depreciation<br>and impairment|||||
||At 1 January 2020||4,400||4,400|
||Depreciation<br>charged|in the year|4,400|214|4,614|
||At 31 December 2020||8,800|214|9,014|
||Net book value|||||
||At 31 December 2020||13,200|428|13,628|
||At 31 December 2019||17,600||17,600|





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||Listed|
|---|---|
||investments|
||8|
|Cost or valuation||
|At1 January 2020 &31 December2020|130,000|
|Net book value||
|At 31 December 2020|130,000|
|At 31 December 2019|130,000|




|Debtors||||||
|---|---|---|---|---|---|
|||||2020|2019|
|Amounts<br>falling due||within one year:||F|8|
|Prepayments|and accrued income|||2,538|2,919|
|Creditors: amounts||falling due within one year||||
|||||2020|2019|
||||Notes||6|
|Other taxation|and social security|||2,227|807|
|Deferred income|||12|1,388|370|
|Accruals||||1,030|1,000|
|||||4,645|2,177|



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||||2020|2019|
|---|---|---|---|---|
||||K|8|
|Arising from|Membership|fees and show|||
|sponsorship|in advance||1,388|370|





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|||||INovement|||INovement||
|---|---|---|---|---|---|---|---|---|
|||||in funds|||in funds||
||||Balance at|Incoming|Balance at||Incoming|Balance at|
|||1|January 2019|resources1|January|2020|resources|31December|
|||||||||2020|
|||||||||6|
|Restricted|Fund||10,856||10,856|||10,856|



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|FOR THE YEAR ENDED 31DECEMBER 2|FOR THE YEAR ENDED 31DECEMBER 2|020||
|---|---|---|---|
|INCOME AND ENDOWMENTS||31.12.20|31.12.19|
|||F||
|Society Income||||
|Membership<br>subscriptions||17,261|22,510|
|Members services and|events|28,652|28,838|
|||45,913|51,348|
|Investment<br>Income||||
|Bank interest received||9|13|
|Investment<br>income||3,924|4,130|
|||3,933|4,143|
|Other Income||||
|Job retention scheme|grants|2,626||
|Total incoming resources||52,472|55,491|
|EXPENDITURE||||
|Secretary salary||28,583|28,587|
|Insurance||1,932|1,395|
|Telephone||656|1,034|
|Pdnting<br>and stationery||1,835|1,531|
|Postage||2,677|2,120|
|Computer<br>supplies||1,307|612|
|Website||555|1,221|
|Storage facilities||1,038|1,038|
|Meeting expenses||518|2,073|
|Bank charges||197|308|
|Accountancy<br>charges||1,400|1,000|
|Legal and professional|fees|2,395|3,480|
|Afliliation<br>payments||443|259|
|Miscellaneous<br>expenses||53|61|
|Depreciation||4,614|4,400|
|Total resources expended||48,203|49,119|
|Net income before|gains and losses|4,269|6,372|





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||||2020|2019|
|---|---|---|---|---|
||||Net|Net|
||Income|Expenditure|Income|Income|
||6|6|||
|Membership<br>Subscriptions|||||
|Membership|17,261||17,261|22,510|
|Member Services and Events|||||
|Donations|271||271|15|
|200 Club|1,258|(720)|538|133|
|Registrations,<br>Transfers and Passport|30,703||30,703|25,632|
|Prefix Registration|292|(193)|99|174|
|Shows:-|||||
|In Hand Show||(950)|(950)||
|Breed Show||||347|
|Northern<br>Show||||615|
|General Show Affiliations|217|(31)|186|257|
|Education<br>Day||||4,996|
|Performance<br>Day|275|(373)|(98)|215|
|Eventing Series||||(1,588)|
|Colt Inspection|3,333|(2,642)|691|482|
|Filly Inspection|1,166|(358)|808|1,410|
|Promotional<br>Goods / Merchandise|13|(310)|(297)|(242)|
|Stud Book|10|(62)|(52)|(64)|
|Chronicle|3,405|(7,938)|(4,533)|(3,374)|
|Member<br>IVleetings||(711)|(711)|(459)|
|DNA / HWSD Testing|8,304|(6,310)|1,994|515|
|Performance<br>Awards|441|(498)|(57)|(42)|
|Website Advertising|160||160|280|
|Virtual Foal Show|153||153||
|Miscellaneous|4|(257)|(253)|(464)|
||50,005|(21,353)|28,652|28,838|



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