2022-12-31-accounts

		Page
Report ofthe Trustees	1	to	4
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet	7	to	8
Notes to the Financial Statements	9	to	14
Detailed Statement ofFinancial Activities	15	to	16

		fo	r the Year Ende	e em	02
						31.12.22	31.12.21
			Uniestricted	Youth	Futurity	Total	Total
			fund	Fund	Fund	funds	funds
		Notes		8		f	f
INCOME AND
ENDOWMENTS FROM
Donations snd legacies			15,911			15,911	20,511
Charitable activities
Registration fees			8,755			8,755	8,011
Other trading activities			35,698			38,236	34,179
Investment income			101			101	1
Total			60,465			63,003	62,702
EXPENDITURE ON
Raising funds		6	34,138		1,409		32,271
Charitable activities
Registration fees			11,227			11,227	10,418
Other			~10 947			~10 947	11/11
Total			56,312		1,409	57,721	53it00
NET INCOME			4,153		1,129		8,802
RECONCILIATION	OF
FUNDS
Total funds brought	forivard		34,998	7,387	3,433	45,818	37,016
TOTAL FUNDS CARRIED
FORWARD			39,151	7,387	~4562	~51 100	~45 818

					31.12.22	31,12.21
		Unrestricted	Youth	Futurity	Total	Total
		fund	Fund	Fund	fllllds	funds
	Notes	I			6
FIXEDASSETS
Tangible assets	10	313			313	175
CURRENT ASSETS
Stocks	11	6,000			6,000	6,589
Debtors	12	1,438			1,438	1,208
Prepayments and accrued
nlcolne
Cash at bank		~39 394	~7387	~4562	51,343	~42 816
				4,562	58,781	50,613
CREDITORS
Amounts faKing due within one
year	13	(7,994)			(7,994)	(4,970)
NET CURRENT ASSETS		38,838			50787	45 643
TOTAL ASSETSLESS
CURRENT IIABILITIES		39,151	7,387	4,562	51,100	45,818
NKT ASSETS		39,151	~7387	~4562	~51 100	~45 818
FUNDS	14
Unrestricted funds					39,151	34,998
Restricted funds					~11 949	10,820
TOTAL FUNDS					~51 100	45,818

						UK Limited
					'
					Notes tot	n
					f rthe Year	Ended 31December 2022
2.	DONATIONS		AND		LEGACIES
							31.12.22	31.12.21
	Donations						16	5,022
	Subscriptions						15,895	~15 489
							~15 911	~20 511
3.	OTHER TRADING ACTIVITIES
							31.12.22	31.12.21
	Merchandise						2,318	733
	Journal Adverts						20
	American QHA						5,543	3,558
	Events						27,270	27,260
	Futurity fund						2,538	2,250
	Other miscellaneous				income		547	378
							38236	~34 179
4.	INVESTMENT INCOME
							31.12.22	31.12.21
	Deposit account interest						101	1
5.	INCOME FROM			CHARITABLE ACTIVITIES
							31.12.22	31.12.21
					Activity
	Registration	fees			Registration	fees	8,755	8,011
	RAISING FUNDS
	Raising donations			and legacies			31.12.22	31.12.21
	Merchandise						2,480	862
	Subscriptions		paid				489	5I2
	Journal						2,534	2,507
	Events						27,559	26,075
	Futurity fund						1,409	1,331
	Advertising	and publicity					1,076	984
							35,547	32,271

TANGIBLE FIXEDASSETS
	Computer
	equipment
COST
At 1 January 2022	2,704
Additions	300
DEPRECIATION
At 1 January 2022	2,529
Charge f'or year	162
At 31December 2022
NET BOOK VALUE
At 31December 2022	313
At 31Derember 2021

11.	STOCKS
						31.12.22	31.12.21
						6
	Stocks					6,0OO	6,589
12.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
						31,12.22	31,12,21
							6
	Trade debtors						178
	Prepayments	and accrued income				1,438	~1030
						1,438	1,208
13.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
						31.12.22	31.12,21
	Trade creditors					4,195	930
	Accrued expenses and deferred income					3799	4 040
						~7994	4,970
14.	MOVEMENT		IN FUNDS
						Net
						movement	At
				At	1.1.22	in funds	31.12.22
							I
	Unrestricted	funds
	General fund			34,998		4,153	39,151
	Restricted funds
	Youth Fund				7,387		7,387
	Futurity Fund				3,433	1,129	4,562
				10,820		1,129	11949
	TOTAL FUNDS			45,818		5,282	51 100
	Net movement		in funds, included in the above are as follows:
				Incoming		Resources	Movement
				resources		expended	in funds
	Unrestricted		funds
	General fund			60,465		(56,312)	4,153
	Restricted funds
	Youth Fund
	Futurity Fund				2,538	~1,409	~1129
					2538	~1409	~1129
	TOTAL FUNDS					~2	~2

Comparatives	for movement in fu	nds
			Net	Transfers
			movement	between	At
		At 1.1.21	in funds	funds	31,12.21
			8		f,
Unrestricted	funds
General fund		27,115	7,883		34,998
Restricted funds
Youth Fund					7,387
Futurity Fund					3,433
		~9901	919		i0 820
TOTAL FUNDS		37,016			~45 818

		Incoming	Resources	Movement
		resources	expended	in funds
		6
Unrestricted	fund s
General fund		60,452	(52,569)	7,883
Restricted funds
Youth Fund
Futurity Fund		2,250	~1„331)	919
		~2250	~1,331	919
TOTAL FUNDS		~62 702	~53900)	8,802

			Net	Transfers
			movement	between	At
		At 1.1.21	in funds	funds	31.12.22
		f.
Unrestricted	funds
General ftmd			12,039		39,151
Restricted funds
Youth Fund		7,387			7,387
Futurity Fund		~2514	2 048		~4562
		~9901	2048		~11949
TOTAL FUNDS		~37 013	i4,087		51,100

		Inooming	Resources	Movement
		resources	expended	in funds
		L
Unrestricted	funds
General fund		120,919	(108,880}	12,039
Restricted funds
Youth Fund
Futurity Fund		~4788	~2,740}	~2048
		4,788	(2,740}	2,048
TOTAL FUNDS		1~25707	(1~11 620	14,087

			The American arter Horse A UK Limited	ssodation
			Detaged Statement ofFinancial	ActlvNes
			tbr the Year Ended 31Decem	er 2022
					31.12.22	31.12.21
						f
INCOME AND	ENDOWMENTS
Donations and legacies
Donations					16	5,022
Subscdptions					~15 895	~15 489
					15,911	20,511
Other trading artivities
Merchandise					2,318	733
Journal Adverts					20
American QHA					5,543	3,558
Events					27,270	27,260
Futurity fund					2,538	2,250
Otltef tlllscellaneous		lncolne			547	378
						34,179
Investment income
Deposit account	interest
Charitable activities
Registration fees					8,755	~8011
Total iucoming	resources				63,003	62„702
EXPENDITURE
Raising donations		and legacies
Merchandise					2„480	862
Subscriptions paid					489	511
Journal					2,534	2,508
Events					27,559	26,075
Futurity fund Advertising and publicity					1,409 ~1076	1,331 984
					35,547	32,271
Support costs
Management
Adminisnators	expenses				8,241	8,380
Bookkeeping fees					2,615	3,049
Printing and stationery					2,179	2,416
Postage					1,010	211
Insurance					2,456	2,579
Telephone					138	138
Computer expenses					I 631	441
Carried fore srd					18,270	17,214

				The American uarter Horse Association UKLimited	The American uarter Horse Association UKLimited
				Detailed Statement ofFinancial Activities
				f r	h Year Ended 31Decemb r 2 22
						31.12.22	31.12.21
Managemeat
Brought forward						18,270	17,214
Professional	charges					2,150	2,126
						20,420	19,340
Finance
Bank charges
Other
Computer equipment			depreciation			88
Plant and machinery			depreciation			74
Governance		costs
Accountancy		and legal fees				903	1,547
Council travel and expenses						66	159
							1 706
Total resources		expended				~57721	53 900
Net income						5282	8 802