**RIDING FOR DISABLED - NORTH FERRIBY GROUP**
## **CHARITY ACCOUNTS**
**FOR THE YEAR ENDED 31ST MARCH 2024**
**RIDING FOR DISABLED - NORTH FERRIBY GROUP**
## **CONTENTS:**
|**CONTENTS:**||
|---|---|
||**Pages**|
|Annual General Meeting|2|
|Trustees Report|2|
|Income and Expenditure Account|3|
|Notes on the accounts|4|
|Accountants Report|5|
## **Address:**
Ings Lane North Ferriby East Yorkshire HU14 3EL
## **Charity Registration Number:**
1073571
**RIDING FOR DISABLED - NORTH FERRIBY GROUP**
## **Annual General Meeting and Trustees' Report**
## **Held on Saturday 4th January 2025**
1. Present: Jonathan Pea, Debra Pea, Georgia Edwards and Carl Edwards.
2. Minutes of the last AGM were agreed and signed
3. Annual accounts were read out and agreed by the trustees.
4. Any other business:
The trustees would like to thank all of the parties that donated to the upkeep of the North Ferriby RDA, without their continued and generous support the organisation would not be in a position to continue the good work it carries out.
2023 into 2024 was the first year since the Covid outbreak that the organisation has felt confident that it could continue effectively.
The coming year will see many changes at the facilities with the construction of an outdoor arena allowing us to provide year round support to the people who attend the site. This is only possible thanks to the support of the East Riding of Yorkshire Council, local businesses and the community in which we are based.
## **RIDING FOR DISABLED - NORTH FERRIBY GROUP**
## **Income and Expenditure Account**
|**Income:**
Income
Expenses:
Pony upkeep
Insurance
Field rent
Covid extra costs
Tack and equipment
Property maintenance
Water rates and electric
Telephone and stationery
Bank Charges
Instructors fees
Net income for year
**For the year ended 31st March 2024**|**£**
**Note**
38,077
1
38,077
20,475
**2**
1,111
1,050
0
1,028
**3**
3,310
**4**
1,266
0
0
4,410
32,650
5,427|
|---|---|
**RIDING FOR DISABLED - NORTH FERRIBY GROUP**
## **Notes on the income and Expenditure Account**
## **1. Donations**
|Restricted Funding
ERYC
Rider/General donations
Restricted Funding
BEF
Restricted Funding
Esc Lott
**2. Pony upkeep**
Hay, feed and bedding
Vet and Medicines
Blacksmith/Farrier
**3. Tack and equipment**
Stable supplies
**4. Property Maintenance**
New facilities and repairs
Sundry items
**6. Money at bank**
Balance at 1st April 2023
Net expenditure for year
Balance at 31st March 2024|8,348
24,659
2,070
3,000
38,077
16,820
595
3,060
20,475
1,028
1,028
2,536
773
3,310
6,467
5,427
11,893|
|---|---|