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2026-04-05-accounts

Groiindwork Eqiiine Assisted Services Ashbrooke House 42 Stonepark Road Brookeboroiigh Enniskillen Co Fermanagh BT94 4GX Triistees, Financial Statement for the year to 5th April 2026

Groundwork Equine Assisted Seryiees Trustees, Financial st￿￿teMent for the year to 5th April 2026 2026 2025 Income.. Equine se￿ICe5 Lively GTOu[￿w0rk TL"ainin8 DonatLOIlS- Seen ThrouglL Ho￿e 8.492 253 33 27,000 828 80 415 10,7?8 28,323 Lu$ Ex LiiEry Feed & bedding Horse CalE 'oundwork Equin¢ th￿apY Equipment Training Cateiins W¢bsiie costs I￿%￿an¢t enses.. 2.158 180 483 3.180 2,3 10 21,595 2.249 84) 929 1,293 849 350 90 62 .263 -28.110.00 Net Surylusl(Defieltl 1,515 213 Slatement of Balanee$: Op¢nirtg balance Net SwluOlDefi¢it) 213 ,515 213 Bfinli Closing Balanee 1,728 213 Reconciliation of fund$.' Bank. blllanct @ 0510412026 1.728 213 TotAI funds held 1,728 213 Trustee's DeclArAtlon I confiiin tlillt the atta¢hed accounts pre3ent a twe and fair view of the i%ceipt5 Qnd paynients of the charity for the period ended 5th April 2026. Dr Helet) S Trustee arp Trtr Simon Carman Trnstee Zoll Date DAte PAge 2