2023-12-31-accounts

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

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2023	2023	2023	2022	2022	2022
			Notes		6		6	5	f
~ln r~ggK
Society income				55,571		55,571	60,120		60,120
Investments				6,533		6,533	4,105		4,105
Total income				62,104		62,104	64,225		64,225
jap~hi titan:
Charitable activities				55,897		55,897	54,334		54,334
				6,207		6,207	9,891		9,891
Net gains/(losses)		on
investments			7	2,558		2,558	(11,794)		(11,794)
Net income/(expenditure)			for
the year/
Net movement	in	funds		8,765		8,765	(1,903)		(1,903)
Fund balances	at 1
January 2023				204,074	10,856	214,930	205,977	10,856	216,833
Fund balances	at	31
December 2023				212,839	10,856	223,695	204,074	10,856	214,930

			2023		2022
		Notes	8		6
Fixed assets
Tangible assets						4,739
Investments				138,764		136,206
				138,764		140,945
Current assets
Debtors and prepayments		10	4,437		1,879
Cash at bank and in	hand		93,599		83,749
			98,036		85,628
Creditors: amounts	falling due within
one year			(13,105)		(11,643)
Net current assets				84,931		73,985
Total assets less current liabilities				223,695		214,930
Income funds
Restricted funds		13		10,856		10,856
Unrestricted funds				212,839		204,074
				223,695		214,930

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		6
Membership	subscriptions	26,081	25,081
Members services and events		29,490	35,039
		55,57'I	60,120
Investments
		Unrestricted	Unrestricted
		funds	funds
		2023f	2022 6
Investment	income	5,743	3,980
Interest receivable		790	125
		6,533	4,105

2023	2022
Number	Number

Employees					(Continued)
Employment costs				2023 f	2022f
Wages and salaries				30,350	29,787
There were no employees	whose annual	remuneration	was more than f60,000.
Net gains/(losses) on investments
				Unrestricted	Unrestricted
				funds	funds
				2023	2022
				f	f
Gain/(loss) on revaluation	ofinvestments			2,558	(11,794)
Tangible fixed assets
Cost orvaluation			Trophies f	Computers f	Totalf
At 1 January 2023			22,000	1,657	23,657
At 31 December 2023			22,000	1,657	23,657
Depreciation and impairment
At 1 January 2023 Depreciation charged in the year			17,600 4,400	1,319 338	18,919 4,738
At 31 December 2023			22,000	1,657	23,657
htet book value
At 31 December 2022			4,400	339	4,739

Debtors
		2023	2022
Amounts falling due within one year;			6
Other debtors		2,150	299
Prepayments	and accrued income	2,287	1,580
		4,437	1,879

Creditors: amounts falling due within one year
		2023	2022
	Notes	6
Other taxation and social security Deferred income Other creditors Accruals	12	1,502 3,246 6,992 1,365	2,729 1,761 5,853 1,300
		13,105	11,643

				2023	2022
				6
Arising	from	Membership	fees	3,246	1,761

				Movement			Movement
				in funds			in funds
			Balance at	Incoming	Balance at		Incoming	Balance at
		1	January2022	resourcest	January	2023	resources	31December
								2023
				8		6		6
Restricted	Fund		10,856		10,856			10,856

FOR THE YEA	R ENDED 31DECEMBER 2023	R ENDED 31DECEMBER 2023	R ENDED 31DECEMBER 2023	R ENDED 31DECEMBER 2023
INCOME AND	ENDOWMENTS				31.12.23	31.12.22
Society Income
Membemhip subscriptions					26,081	25,081
Members services	and events				29,490	35,039
					55,571	60,120
Investment Income
Bank and building	society interest			received	790	125
Investment income					5,743	3,980
					6,533	4,105
Total incoming	resources				62,104	64,225
EXPENDITURE
Secretary salary					30,350	29,787
Insurance					3,758	3,563
Telephone					1,540	1,137
Printing and stationery					3,477	2,664
Postage					3,211	2,859
Computer supplies					2,124	1,388
Website					1,115	930
Storage facilities					1,086	1,068
Meeting expenses						120
Bank charges					1,191	341
Accountancy charges					1,365	1,300
Legal and professional		fees				2,475
Affiliation payments					441	284
Miscellaneous expenses					499	14
Small equipment purchases						487
Pat Parker legacy					1,002	965
Depreciation					4,738	4,952
Total resources expended					55,897	54,334
Net income					6,207	9,891
Other Adjustments:
Unrealised gain/ (loss)		on change		in fair value ofinvestments	2,558	(11,794)
Net income I(expenditure)			for the year		8,765	(1,903)

				2023	2022
				Net	Net
		Income	Expenditure	Income	Income
		f		6
Membership Subscriptione
Membership		26,081		26,081	25,081
Member Services and Events
Donations		5		5	35
200 Club		110		110	140
Registrations, Transfers	and Passport	42,561	(1,300)	41,262	38,424
Prefix Registration		1,050	(790)	260	255
Shows:-
Breed Show		11,917	(17,474)	(5,557)	(2,835)
Northern Show		3,144	(3,023)	121	348
General Show Affiliations		312	(110)	202	98
Performance Day Eventing Series (inc sponsorship)		1,250	(255)	(265) 1,250	(240) (1,839)
Colt Inspection		7,125	(6,525)	600	2,217
Filly Inspection		4,000	(2,419)	1,581	3,633
Promotional Goods / Merchandise			(32)	(32)	562
Stud Book		20	(76)	(56)	(16)
Chronicle Member Meetings		4,528 1,679	(11,520) (4,017)	(6,993) (2,338)	(6,098) (1,944)
DNA / HWSD Testing		13,020	(12,698)	322	1,988
Performance Awards		1,242	(2,557)	(1,315)	37
Promotional Advertising		42	(90)	(48)	108
Other		521	(140)	381	166
		92,525	(63,035)	29,490	35,039