REGISTERED COMPANY NUMBER: 02719344 {England and Wales)
REGISTERED CHARITY NUMBER: 1015540
of
Tru
and
Finan
I Statsm
30S
ran
eRI
rthe DI bled
McLean Reid
Chartered Accountants
1 Forstal Road
Aylesford
Kent
ME20 7AU

Idln
Centre
for the D"
Inanclal Statements
for the Year Ended 30 S tember
Pa
Report of the Tru8tee8
1 to 2
Independent ExamIne￿* Rèport
Statom¢nt of Flnanclal Aclfvltl88
Balanc• Shoot
5 to 6
Not88 to tho Flnanclal Statements
7 to 11

mo Gran
e Dlsabled
stered nu
Cèntre
02719344
Rè
Year Ended
Trustees
mbor 2024
for
The trustees who are also directors of the charty for the purpos6s of the Companles Act 20C6. present their report with
the financial statements of the charfty for the year end8d 30 September 2024. The trustees have adopted the provtsl¢Jns
of Accounting and R6PQrting by Char￿8$. Statement of Recommended Practice applicable to charibes preparing théir
acC￿unts in accordancé with the Finanaal RewrtirwJ Standard applicable in the UK and Republic of Ireland (FRS 102}
{effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectlves and aims
The objects for which Ihe company was estsblished, as sét out in its Memorandum of Association, aré to provide,
maintain, promote and enwurage horsé riding and other activities for the mentally or physical￿ disabled and the socially
handicapped.
The Company is a charty and ￿xists to provide, in the interests of social welfare. therapeutic and recrealional facilibes for
persons hawng need thereof by réason of their mentsl or physical disability or their sodal and economic arcumstances,
with the object of improving Ihe quality of life for such persons.
' Voluntsers
The trustees are 8xtremely indebted'to the numerous voluntéers who assist the Centre to achieve its objectives in
provlding a much needed Servi￿ for its disabled clients. The ever increasing waiting list for vacancies. says much for
their pérforman￿ and the care théy providè to the disabled riders.
Public benefft
The Trustees confirm that they have complied with the duty in Sec*ion 4 of the charl￿e$ Act 2006 to have due regard to
the Charity Commisslon's general guidan￿ on public ben8fft.
The Trustèes have referred to the guidanc8 in the Charity Commission's g6r￿ra1 guidanG9 on Public Benefft whén
reviewing aims and objectives and in planning future activittes. In particular, the Trustees consider how planned actlvlties
11 contribute to the aims and objectNes they have set
ACHIEVEMENT AND PERFORMANCE
Charltable activities
The charity ojntinues to provide subsidis8d riding faclllties to the disabled.
Fundraising activities
The fiJThJrasing activities of the charity are primarily the provision of riding lessons, stabllThJ fadlltiés and Catering.
FINANCIAL REVIEW
Princlpal funding sOu￿e9
Malor source of fiJnding for this chanty is th8 donations tt receives from L8ybourn8 Grange Riding & Tuition Limited,
totalling £21.06412023:£23,214) and donations for thé us6 of the Charivs ￿UIpMent totslling £56,832 (2023.. £50,952)
for the year to 30th S6ptemb8r 2024. Other small donations are rec8iv8d thrcmjghout ts year frcffl the general publl
Re8ervM pollcy
The charitable company has a r8s8rve fund which has been set aside as a contrngency fjjnd. Its primary purpose Is for
the possLbl8 purchase of the land which is currently leaséd, but thich will be sold as part of a d8v6lopment programme.
This would ensure the Continuan￿ of the Centre and the s8Nio it provldes. The amount of thé fund is increased as and
vthen th8 Centr8 re￿IVeS donations whid) are not required for day to day running costs.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing documont
The charity is controlled by its Memorandum and Articles of Association and ￿)nstitUteS a limitéd company, limsted by
guarantoe, as defined by th8 Companies Act 2006.
Re¢rultment and appolnlment of new tru8tee8
In the event of the current trustees resigniro, the remaining truste6s would look to one or more of the adult volunteers at
the C8ntre who have shown interest and ccmmitinent over several years.
Related partle8
All the directors of the company are also trustees of the charty, arKI thelr résponsibilities indude all the responsibilltles of
directors undèr the Companies Acts and oflrustees undér th6 Charities ACL The directors are members ofthe company.
REFERENCE AND ADMINISTRAllVE DETAILS
Registered Company number
IY2719344 (Ewland and Wales)
Page 1

boumè Gran
Contro
umber: 02719344
forth DI
rt of the Trustee8
forthe Year Ended 30 Se
Registerèd Charity number
1015540
Registered office
The Riding Centre
Blrting Road
L8yboume
West Malllng
Kent
ME19 5HZ
Tru8ts08
Ms J Fletcher Trustee
Ms J A Wright Trustee
Mrs A L O'Dell Trustee
Independent Examlnor
John Champion
McLean Reid
Chartered Accountants
1 Forstal Road
Afvford
Kent
ME20 7AU
Approved by order of the board of trust888 on 18 April 2025 and slgned on its behalf by:
Ms J Fletch8r- Trustee
Page 2

de
endent Examin
boumo Gran
r the Dlsablad
rt to tho Trustses of
Independent examlnets roport to the trustèès of Leyboum• Grangè Riding Centre for the Dlsabled ('thè
Company,)
I report to the tharity trustees on my examination of the accounts of the Company for the year ended
30 September 2024.
Re8pon81bllllles and basis of report
As th8 charity's trustees of the Company (and also its directors for the PUTposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements ofthe Companies Act 20CE 2006 ACV).
Having satisfied myself that Ihe accounts of the Company are not required to be audit8d undèr Part 16 of the 2006 A
and are eligible. for independent ex8mination. I report in respect of my examination of your charitys accounts as carried
out under Section 145 of the Charlbes Act 2011 (Ihe 2011 Acl). In carrying out my examination I have followed thè
Directions given by th8 Charity Commtssion under Section 145{5) (b) of the 2011 Act.
Indepondent examlnerf8 8tatsmont
I have completed my examinatlon. l ¢onfimi that no matters hav8 wme to my attentlon in connedion wlth the
examination giwng me cause to believe..
accountlng records were not kept in respect ofthe Company a8 wuired by Sectlon 386 01 the 2￿J8 Act,. or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Sect¢on 396 of the 2006 Act other than any
réquirement that the accounts give a true and fair view whlch is not a matter considered as part of an
independent examlnalion,. or
the accounts have not been prepared in accordance with the methods and prindpl6s of Ihe Statement of
Recommended practi￿ for accounting and reportlng by charities (appllcable to charits'es preparsng thelr accounts
in accordance with the Financial Reporting StarKfard applicable in the UK and Republlc of IrelarKI IFRS 1021).
I have no concems and have come acr088 no other m8tterg In connection wlth the examination to whlch attention Shoutd
be dravm in this report in order to enable a proper underslandlng of the accounts to tse reached.
John Champion
McL8an R8ld
Chart8red Accountsnts
1 Forstal Road
Aylesford
Kent
ME20 7AU
21 April 2025
Page 3

boume
• Ridin
for Iho Disa
Statement of Fl
the Year Ended 30
cial Activiti
tember 2024
2024
Unrestricted
fund
2023
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
160,183
153,265
Other trading actiwties
Investment Inccffle
Other incom6
69,792
5,961
5,442
71,754
2,059
5,588
Total
241,378
232,666
EXPENDITURE ON
Raislng funds
79,389
87,385
Charltable a¢bvltle8
Rlding facllltles to the disabled
142,840
157,431
Total
222,229
244,816
NET INCOMEI(EXPENDITURE)
19,149
(12.150)
RECONCILIATION OF FUNDS
Total funds brought forward
275,045
287,195
TOTAL FUNDS CARRIED FORWARD
294,194
275,045
The notes form part of these financial statsments
Page 4

boumo Gra
for the.Disabled
eRi
number. 02719344
Balan¢e S
30Se
r 2024
2024
Unrestricted
fuTr
2023
Total
funds
FIXED ASSETS
Tangible assets
63,395
69,263
CURREKf ASSEf8
D8btors
Cash at bank and in hand
28,195
205,680
16.311
198,358
233,875
214,669
CREDrfoRS
Amounts falling due within one year
10
{3,076)
{8,887)
NET CURRENT ASSETS
230,799
205,782
TOTAL ASSETS LESS CURRENT UABILrriES
294,194
275,04.5 '-
NEf ASSETS
294,194
275,045
FUNDS
Unrestricted funds
11
294,194
275,045
TOTAL FUNDS
294.194
275,045
The charitabi8 company is entiled to exemplion from audit under Section 477 of th8 Companies Act 2006 for the year
ended 30 Septemb8r 2024.
The members have not required the company to obtaln an audit of its financial statements for th8 year ènded
30 September 2024 in accordance wth Section 476 of thé Ccffipantes Act 2006.
The trustees acknowtedge their responsibilities for
(a)
ensuring that thé Charitab￿ company keeps atcounting records that comply with Sections 386 and 387 of the
Companl8s Act 2CH)6 and
preparing financial ststements which give a true and fair view of th8 stat8 of affairs of the charitable company as
at the end of each finandal yéar and of tts surplus or deficit for each finanaal year in accordance bmth the
requirements of Sections 394 and 395 and which otheTwise comply with the requirements of the Companies Act
20C6 relating to finandal statements, so far as applicable to the charitable I￿1panY.
(b)
The notes fomi part ofthes8'financial statements
Pag8 5
continued...

Le bourne Gran
sabled
Ro
Istsred num
Centro
19344
Balanee
3080
- contlnued
tèmber 2
These financial statsments have teen prepared in accordan￿ with the provisions applicable to charitable Companies
subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authoTised for issue on 18 April 2025 and were
signed on its behalf by:
Ms J FletdEr- Trustee
Mrs A L O'Dell - Trustee
Ms J A Wright- Trustee
The notes fomi part ofthese financial statements
Page 6

ran
or sabled
Centre
Note8
ft> the Year En
Financl
ed30Se
tements
ber 2024
ACCOUNTING POLICIES
Basis of preparing the financlal statsments
Th8 financial statements of the charitable company, which is a public benefit entity undér FRS 102, have been
prepared in accordan￿ with the Charitiés SORP {FRS 1021 'Accounting and Reporting by Charities.. Statwnent
of Réwmmended Practi￿ applicablé to tharities preparing their accounts in accordanc8 With the Financial
Reporting Standard applicable in thè UK and Republic of Ireland {FRS 102) (effective 1 January 20191., Financial
Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Iretand, and the
Companies A¢X 2006. The financial statements have been prepared under the historical cost convention.
Th8 trustees consider that there are no material un￿rtainl18S related to events or conditions that may cast
slgnificant doubt about the abilty ofthe charity to continue as a going concem.
Financial reporting standard 102- reduced dlsclosure exemptlons
The charitable company has taken advantage of the following disdosure exemptlon In preparing these financial
stateménts, as pemitted by FRS 102 'The Financiai Réportlng Stsndard applicab￿ In the UK and Republic of
Ireland,:
the requirements of Section 7 Stat6ment of Cash Flows.
ineome
All income is recognised in thé Statement of Financial Activities once thé charity has entittement to the funds, it is
prcoable that the income will r¢olved and the amount can. bé measured reliably.
Expendlture
Liabilities ar8 recognised as expenditure as soon as th8r8 ts a legal or o)rtstwctive c4)ligatlon committing the
charty to that expenditure, It is probable that a transfer of economic beneffts wlll b8 required in settlement and
thè amount of the obligation can b8 m8asured reliably. Expenditure is accounted for on an accruals basis and
has been dassified under headings that aggregate all cost related to the category. IAlhere costs cannot be
direclly attributed to particjjlar h8adlngs they have been allocated to actiwtlés on a basis consistent with the use
of resour￿$.
Tanglble fixed assets
Deprecialion is provided at the followtng annual rates in order to write off each ass8t over its estimated usefjjl life.
Short leasehold
Plant and machinery
10Wo on cost and 50/0 on cost
10Yo on cost
Taxallon
The charity is exempt from corporation tax on its charitable activities.
Fund a¢countlng
Unrestricied funds can be used in accordanca with the charitsble objectives at the dlscretion ofthe trustees.
Hire purchase and leaslng commlthionts
Rentals pahj under operating leases are chargéd to the Ststement of Financial Activities on a straight line basis
over the ￿rfod of the lease.
Pension ¢osts and other post-rellrement benefits
The ¢haritable company operates a dèfinad wntribution pension scheme. Contributions payable to the
aritable companws pension scheme are charg8d to the Statement of Financial Activities In th8 period to which
they reEate.
Page 7
conlinued...

Le
l)oume
e Rldin
for the Disabled
Centre
Notes to the Financial Sta
Se tember 2024
OTHER TRADING ACTIVITIES
2024
2023
Temporary letttng and li*nsing of charilable p￿pety
Tuition fees and hire of hats
10,426
59,366
12,660
59,094
69,792
71,754
INVESTMENT INCOME
2024
2023
Bank deposit interest
5,961
2,059
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is statad after chargingl(crediting):
2024
2023
Deprecialion - owned assets
Hire of ptant and machinery
5,868
10,403
414
TRUSTEES. REMUNERATION AND BENEFITS
There wore no trustees. remunération or other benefits for the year ended 30 September 2024 nor for the year
ended 30 September 2023.
Trustees, expenses
There were no trusteos, expenses paid for the year ended 30 September 2024 nor for th8 year ended
30 September 2023.
STAFF COSTS
The average monthly number of employ8È5 during Ihe yearwas as follt)WS'.
2024
2023
General administration
No employees received emoluments in exc&ss of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fvnd
INCOME AND ENDOWMENTS FROM
Donations and legades
153.265
Othèr trading activ¢ti8S
Investment income
other income
71,754
2,059
5,588
Total
232,666
EXPENDITURE ON
Raising funds
87,385
Charltable aetivities
Riding facilities to the disabled
157,431
Total
244.816
Page 8
continued...

o Rldi
Cèntre
otss to the Finaneial
for tho Year Ended 30 Se
ts - conllnued
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES - conllnuad
Unr8strict8d
fijnd
NET INCOMEI(&XPENDITURE)
(12,150)
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
287,195
TOTAL FUNDS CARRIED FQRWARD
275,045
TANGIBLE FIXED ASSETS
Short
lea8ehokt
Plant and
machln8ry
Totals
COST
At 1 October 2023 and 30 September 2024
168,105
47,759
215,864
DEPRECIATION
At 1 October 2023
Charge for year
119,910
1,880
26,691
146,601
At 30 September 2024
121,790
30,879
152,469
NET BOOK VALUE
At 30 September 2024
46,315
17,080
63,395
At 30 September 2023
48,195
21,068
69,263
DEBTORS: APdlOUNT8 FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
Leybourne Riding School
Awued income
Prepayments
9,348
11,014
4,333
10,168
4,991
28,195
16,311
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade Creditors
other creditors
Awrued expenses
5,885
471
2,531
382
2,694
3,076
8,887
Page 9
continued...

boume G
e Rldln
e Disabl
Centre
Notes io the Fl
cial Statem
for the Year En
ed30Se
- continued
ember 2
11.
MOVEMENT IN FUNDS
Net
movement
in fuThJs
At
1.10.23
At
30.9.24
Unrèstricted funds
General fund
275,045
19,149
294,194
TOTAL FUNDS
275,045
19,149
294,194
Net movement in fijnds, included in the abov6 aré as follows:
Incomlng
Resourcas
expended
Movement
in funds
Unrestrlcted fvnd•
General fund
241,378
{222,229)
19,149
TOTAL FUND8
241,378
1222,2291
19,149
Comparatives for movement In fund8
Net
movement
in funds
At
1.10.22
At
30.9.23
Unr08trlcted fund8
General fund
287,195
{12,150)
275,045
TOTAL FUNDS
287,195
(12.150}
275,045
Comparatlve net movement in fiJnd8, Included in Ihe above are as follows:
Incomlng
resources
Resources
expanded
Movement
In fvThJs
Unrestrictsd lunds
General fund
232,666
(244,818)
(12,150)
TOTAL FUNDS
232,666
(244,8161
(12.1501
A current year 12 months and prlor year 12 months combined position 18 as follows:
Net
movement
in fvnds
At
1.10.22
At
30.9.24
UnTestrlcted funds
General fvnd
287,195
6,999
294,194
TOTAL FUNDS
287,195
6,999
294.194
Page 10
continued...

e Rldin
for the Di83
Cent
Note
Inanclal Statements -
for the Year Ended 30 Se
r 2024
11.
MOVEMENT IN FUNDS - continued
A current yéar 12 months and prior year 12 months combined net movement in fvnds, included in Ihe above ar8
as follows..
Incoming
resources
Resourcos
6x￿nded
Movemént
in funds
Unre8tr1¢tsd funds
Gèneral fund
474,044
(467,0451
6,999
TOTAL FUNDS
474,044
(467,045)
6,999
12.
RELATED PARTY DISCLOSURES
There were no related party transactlons for tho year endéd 30 Sèptember 2024.
Page 11