## **RIDING FOR DISABLED - NORTH FERRIBY GROUP** ## **CHARITY ACCOUNTS** **FOR THE YEAR ENDED 31ST MARCH 2025** **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 2026** 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. ## **RIDING FOR DISABLED - NORTH FERRIBY GROUP** ## **Income and Expenditure Account** ## **For the year ended 31st March 2025** |**Income:**
Income
Expenses:
Pony upkeep
Insurance
Outdoor Arena
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|**£**
**Note**
176,624
1
176,624
15,674
**2**
1,172
110,628
2,000
0
5,177
**3**
11,302
**4**
1,936
0
0
0
147,890
28,734| |---|---| ## **RIDING FOR DISABLED - NORTH FERRIBY GROUP** ## **Notes on the income and Expenditure Account** ## **1. Donations** |Restricted Funding
Shed
Rider/General donations
Restricted Funding
BEF
Restricted Funding
Yorks Water
Bank Interest
**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 2024
Net expenditure for year
Balance at 31st March 2024|110,820
33,659
2,070
30,037
39| |---|---| ||176,624| ||12,800
315
2,560| ||15,674| ||5,177| ||5,177| ||11,034
268| ||11,302| ||11,893
28,734| ||40,627|