REGISTERtD COMPANY NUMBER.- 04712789 (Englor ond Woles)
REGISTERED CHARITY NUMBER- 1098257
Iteport ol the Tnth••s or*J
Fknqnchl sIalen Iw tlw Y•or End•d 31 Mty¢h 2tY24 fry
lh• Horse ttong•rs Assoclollon (Homplon CO1) Ilmhd
PKewers Ch(yIed Accwntonts
Bcmxne House
rht Horse Rgngery Assxiulk•n {Hompton Covrtl Umiled Conlenls ollhe Flnanclol Stgtemer Iw Ihe Yeai Ended 31 mCh 2024 R•l•r•nc• and AdminIstra1e Delu R•p¢rt olth• Twsl¢•s 2 to 10 Slalemenl olTfuslees' ResponslbWII•s R•port olthe Independent Avdows 12 10 14 stol•menl ol Flnanelol ActP4W 15 16 Cosh Flow Stol•m•nl 17 Not•s lo lh• Cosh Flow Slal•m•nl 18 Nols lo lh• Anonclal Slal•m•rs 19 10 27 D•tall•d Slol•m•nt ot Flnonclol Acthflllei 28 kn 29
The Horse ftongets AssoclaNon (Hamplon Covrtl Ivnffted Reference ond Admlnlthdhfe Detu lorlhe Yegr Ended 31 Mgr¢h 2024 IRUSTEES Boord loppoinled 12.9.rJi N J Horrison Icppointed 12.10.231 J HOckY LG Ke<Nney H H Pbyer G C Roclk"Ife J C Schomberg J p a(ry Is*JAed l.11.231 Gob Ic)pp¢inled 12.9.231118SVW8d 3).9.231 COMPANY SECf¢EIAI¥ L G Kecxwy REGISIERtO OFIICE IM•en Street Gomsh rrey GUS 9LY IEGISTERED COMPANY NiIIAbER 04712789 (Etykd and W¢Y&sl REGISTERED CHAR NUMBER 1098257 AUDThORS 4ers Ch<)rtere<l Accounlonts 8othie House l))g•n Sl¢•èt Gs Swrev GUSgLY BANKERS S8C 8onk Pic 51 Clorertce Slreet ngslon Upon Thtrn•s I INS Poge I
The H+)ts Ronger5 A$50Cigtion {Hompton Courtl Llmmed Report lbe Trvstees loi the Yeor Ended 31 Maich 2024 The IrLJslees wl)o cxe olso dwector5 of thech(ty forthe pwposes ofthe Compons Act ?6. Fxesent theirreport th the fnonciol stotemenls ol the ch(xfy fcrf Ihe yeor endecl 31 Mtych 2024. The tnjslew hove adopted Ihe provi%on5 of Acc(yJnling ond Reporting by ChorilEs.' Stolement ol RecommenLled Practice app"¢able to chryilies weporbng they occovnls in oecordc¥¢e vrtth Ihe F¥ioncrJl ReportiThJ Slondord 0Cable in tho UK a1 Rewblc ol keknd IFRS 1021 lelfectNe l JoThJ¢Hy X>191. the yec meetngs ore hekj on a ieguky ba5t5 With Tru51ee5. Ihe [ett(w. oncl olhef key indiwdvoL ollendiTrJ. when nece550ry le o.. Sofegvording Leod. Fundraiser elc.). lo determine Ihe uenerol policy of the chorily ond review it5 resu$ ond overoll monogemenl ond control. The 8oard of Twstees 05 a whole toke re5pon5ibih.ty for oll pc45 arKI kyocedLes re¥t fc HRA. The wort ol implemenling the po%cies ond monagng Ihe day to ¢Joy rLning 01 the ¢ygonisotion s condvcted by the Direclor. ond cl&tLils ot the cvrrenl slolling i5 rxovided os perorganoI10ry choyt below. Oirect Ifull timl In6tru¢iws P part O•v•lopm•nt3nd Volunl¥¥i> Manager M•mbr$8nd 'lolunt••rs 01- M•nog•r art time Head Groom Office Adrnin15tr8ti Iful Iirnal Aecount•nt Ipart limel O•pyly H••d Groam Gorn• 13 ful time, As al Ihe dole ol Ihis rewl the 0¢1¢Y of HRA ts Jeremy Richordson ond the Oevebpment Voluntge Mono9er olso oc15 05 the Soteg¢ng L?ad. The 8oord ofTFu5tees reeogni5e5 Ils re5p¢)nsbthty to enstme Ihol odeqvole risk monogement yocedwes are both in ploce ond implemented to ensLxe o sale worting envffjnmenl. The Boord h05 occounlobilily lor reviewino ond opproving the odecwocy ond efleclivene5s of inleml controls operated by the ehoDty. A risk regisler 15 maintained which iderlifie5 oreos n whh the or9onisolK)n m3hl be vvlneroble Of on whrh we need lo locus attentrn. thss 15 monoged by Hugh Ployer. who rewews Ihe re9isler on o regvbr bosis with the Dreclor ond Tnjstees. •therindMduoty rxot Truslee Meelng5. Al each meetwy. t1 8wd of Tru51ees receives orxa monitoi ports on Heollh oThY Sofety. GDPR comF4vJKe ond Sofegucydry. HRA hove been based ol the Royal Mews 5tr 1963. The Royol Mew$ Is o Ge l Loted buildng owned ond mointcxned by the Royol Househoky lour Londkxdsl. ond 05 0 ¥eSLAt of Ihe regubJr revEW by them on tha condition ol the pKemi5e5. they hove i(Jerblifd the need lor some exlensNe renovotr)n5 and refL¥bi5hmenl5. HRA wefe odvi5ed by OLX nl(d$ thol we nee<Jed to vorote th Royol Mew5 by YJ September 2022. to which we complied. this Is onFy envisoged 0$ lewory. ond we cre I'oisng with the londlords 05 to their schedule ol wort5. We hove been gronled use of k)ncl owned by Ihe Royol H¢xJsehold ol the Royol Poddocks. field sheher5 and buildings. this lond 15 c105e-by ond in ILM i5 wlhin Bushy P(¥k. BLMkling woths (md rehjthshmenls lo the RoycA Mew5 fove not storted ond cre due lo toke o fwlher 1&24 monthswlh o stort time now envi50ged of Apnl 2025. Offic& 5poce h05 0150 been secured neorby ol Cw$t(A)$ 8wtyord ondwe conlwiue to enjoy ¢xJr loroslanc*'ng Use ot the Stockyar¢J ond ri¢iThJ n Bushy Pak. Poge 2
The Rangr5 Ass¢xioNon {Hamplon Co1) ilmW•d Reptyt of Ihe Trvslets lor the ye tnded 31 Mawch 2tr24 The charity reto#is Citotion Ltd os specK)l1 odv6ers on HLKWI Res0ces. EmoyMen1 L¢Th ond Heollh ond Solely. As port of their conlrocl Cilotmw wdertLe o Heullh anc4 Sofety Execvtive IHSEI oudit of the premise5 each yeor. The Charity 15 0 Member ol the Notn01 C0Cl of Vokjntary Orgonisation5 INCVOI. the lorgesl mbrella body for the vohjnlary and c¢)mmvrNly sect¢y in EnglcMI. The NCVO 9httl5 changes n govemmenl pohcies ond legL%k]tn to its member5. HRA is re9islerecl os o rKling eslobh"shment with the London BcffjtsJ of Richm¢)nd upon Tflomes ond 0$ on opwoved ricling centre wth the Britlsh Sociely16HSI. As such. it 15 inspected annLlY by eoch of these t)odie5. In the m05t recenl BHS ¥)spection. HRA wos ow<y(Yed Hp3hW CommeTrJed in oll OTea5 ond fijlly Comph'onl witlir¢ Sofeguordng. As o hAember &ovp ol the RKling lor Ihe Disobkgd AssoclI0n IRDAI. OLK Wecial Needs RDA Cooches, RDA A55islont Cooches oncl RDA Troinee Cooches 0 ossessed on o regL4af b05il to en5vre Ihol ridiNJ 5e5si)n5 orè beng delivered lo slondard. Thtr ROA Regic)ol Cooch visit$ 5evefoI times the Vec lo en5we qvolity mointoined ond ony developmonl needs cxe ockessed a5 opprowole. All stoff. odull volunteers. ona membws over 18 ye<ws' okJ who have d¥ecl occ•s5 lo chik•n or odvlts ol risk, complele on Enhoneed Th5c105vre Bormg Service check. They ore olso reqvired to othwe lo the troining r¢quiremen15 sel out Ihe &afegUOrdg'. Proleclry CP4drenond A1$ ot Rfjk Pol¢y. ¥thch I$¥wed onnvclly. rhe Charity eryjloys a mgmber of 51off who oc15 as SolègLwdfftg L•od. ond she ts svpwt&d by cjepvly Sofegunfj Leods. AU m8mb815. 51all. and vobnleèts oceept Ihol rickng nvolves tokvi9 risks. These ¢ye minimised by caref Iroining ond SLJpervision. Th8ie are eslabl'shed kKocedLKè5 in rloc• lor deoling wilh occidenls. ond on onolysis of inci¢Yenls 15 fepcrted. wth o view to Kfenlfyrq cYe05 mitJotng lutLKe risks. 11 skTr)uld be nolec4 Ihol •och hone hos o wevJhl h'mit ond thol ony iKSer obove Ihe relev1 limil moy be restricted or vnablo OBJECTIVES AND ACTlVtIlES OblecMv•s okns h setln9 obiecliv85 ond plonning for octivi15 Ihe Twstees hove compled wilh the duly in Sectvn 17 of tho Chorili¢s Acl 2011 lo hove due regard lo publ'c bwefrt gvthnce pubh.shed by the Chcrrity Commi55ion. HRA Ks o self.supporting. non-rKofil Mok9. vokJnl¢)y youlh ¢Y9(tK)n which enobles yovng peoplé to evelop life ond leoder5hip skils Ihrough ie¢ynir¥J to ricle look olter Iher )rse5 ond ponies. 11 0159 suppor15 on oclive Ridng lor the Disot48d intwolry. wh•r•v•r p0$5ible. those with spec need5 Wrthin rnoinstrtrom Horse Ron9er octivils. Our ¢ke¢tNes m". .To h•lp m•mbets lo leom ¥i(JepentJence CeM fc¢ olhw5 tsy them wlh cth'sciph'ne towards th qualities of inl•grily, loyalty, hc¥w. ond Ill1 thot wep)ore Ihem lo become worthy citizen5. loenobÈ member5 to develop the Ski of9ood horsemon5hp Ihrough Ihe 0Vision ofridffig nstruCtn. stobK• rnonog•mnl IroiThNJ oncl other ospecls comecle<l with hcmses ond gener¢J recreotM)n. - To encovroge senmy members to support both YgermemberS Ihose wth spectol need5 05 pc¥I of their personal devek)pment ond in order to ochieve prc¥Th)tK)n IWgh the ronks ol the organisotion. - To conlinve the gr¢)Wth and devèbpmtrnl ol w&Jpwting F(yTr)les fv0gr(rnft . Tg contnve ourw¢ykwittrffj thtr bc0lc¢)mMty. withkx<d schoob. Chlthen'sserve$. c(Ye )me$on Young Corer necyks. HRA is a member group ol RDA ond olfer weekty sess¥)ns fc* cwren ond odtAIs. 05 well os Oulreoch doys for young corels (rt disodvontoged chidren. Poge 3
The trforse ffongers AssoclaNon (Htsrnpton Covrt) 1kne Report ol the Irustees lorlhe Yeor Ended 31 IAur¢h 08JECTIVES AND ACnVrnES stgn4lcanl actlvlles hAembership ol HRA is ovokjtye lo oll yowvJ people eSpeCte of bockground obility. A$5islonce wil membership. inckjding ro%rion of WMFcxms. is gven to n¢ivKlvo15 who demonstrote fnonciol hardship. Member5 Iknown 05 Rongersl ott on o weekw t)OSi5 ¢xd ore toughl about oll osp8ct5 of hcY5ernan5hip. nclvding riding. ond lookrwJ oltw horses. Rongets ore grouped 10 Squo&ons. wh¢h meel ol set limes eoch week Ihroughoul the yearwith se5Stons 5ing beKveen 3 to 5hovr5 Activites omerwte eoch week. with Ron9ers er4oying rnfjing ona bodge wort one week and then dowy 5tatAe nn0geMent. poddock dutie5 ond further bodge wort Ihe lollovM9 week. Sqvo( (Ye nm enlwety by o¢Jull vdvnleS. ffOJ510l whom were Ronger5 themselve5 os chikyren. A5 they progre55. RaThJer5 Kn Ihe sk5 n8cess(yy to k)tsk atterthe hs1)nd p¢$. n)ey devekjp C(renC and o sense ol pricje Ihemsefves f(1 ther obiAls. fiher Ihey boder5hip ond tearn worting 5k415. 05 they loke responsibdity ol ond te0ch younger Rongers. A chihJ of 8 who j(yn5 as o Ronger in the junior 5eclion. will groduolty be gNtrrt r&snsIblY lor undertoknng tosks ond mentoring other yourYJ member5 b&fofe movng to senior secti)n ot the oge ol 10. where Ihe some sequence of Fyogre55on continues. Yovng people with spec1 need5 ctye leole(l. where poss9 nto Ihe mcstreaM vackOn octivlie5. How6ver. for th0$6 Vth more ocvle ieqvements. HRA is o member ol RDA onoj 15 01)le 19 ofler W <Jilfgrent progrommes ISoua¢ons 6 ond 71 for wilh specwy needs. We hove hod o wrtjer ol extro ocliwties offere(I to reun9ers whrh nci#de.' A vtsit lo th• Sto•$ ot Greot Seotbnd Yc¥d wth Ronger5. loft l¢kets to Ihe Beotwp Ihe Retreol concert on Morse Gu(Kd5 Porode. o lrip to the Metropolton Pohee St<•5 ¢Jnd tToiNrJ ot trer Court wilh 3) Rongeis, o visil lo the Kings Troup wilh 20 Ronoers. oThJ we ron 0 Speck event for al Rong•r5 ond thèi ffcleS in O•cember 2023. Ice skoliry ot H(ryt CoLl. ovobble l¢y )Y) membgrs ond lamity. Staff or volunlgers escgrt oll trip5. .SqLpodron 6operotes Thwsd¢Jy3 FrNtioy5 dwng tern ond kYovide5 iickng opportvThties for locol disoblecl chilcken ond ocJlts ot risk. Cbsses toke plcKe in Ihe Ind¢)or Riding School ot Ih¢ Stockyard and n 8ushy Park and 1051 on ov8rage 45 minutes. We aho rKovide gr¢)¢rt-bosed oppctvThls For ilIvJ01S kJokin9 to occess horse lacililated leamry to hdp buld Gcnfhaèncè 1[4$1m. -Squodron 7 operoles o Wethesdoy evening ond offns lo give young p•cple wlh disabillies a 5imli ar programme ol octNilies 05 th8 moin51reom sqLdron$. whitst IynesS elements of the RDA 09r0mMeS. We currently hove 6 part1panIS who cover riding and osptrets of htys• monoym•nt such os grooming ond horse ec¥Jipment. Mony Ron9ers from Ihe mowislre(¥n Squo(on5 ore voknleer5 h•1p9 lo ru) the 5ouo¢on which rnutvol b&nefiaol. HRA is very relionl on volunteers lo fLAII its oclNe5. Volunteer5 org m051ty bng-5tonding mernb¢r5 01 HRA. ond whi151511ll enioyw)g comw)g In. Ihey (we encowooe(I lo toke on exyro 5r)n51 lrfies to help the yiyjnger Rangers om and lake 11 benefit of the IntS1ve COMMlty offefed. These Ron9ers. Commondonts ond Officers fun lh¢ programme ol aclivilies tor SqLKKJrons 1.2.3 ar 5 1 VOKleer RDA cooches njn the progromme of oclivities during the week l<y SwiiJron$ 6 on(17. A 5umrThary of Ihe composititin ol e¢xh &]L*)dron ts ¢VideCI bek)w los of 31 Morch 20241- Mdnstrearn Howse Rongw5 SQN2 SQN3 Membership numbe Rcn9efS Unottoched Rorgers Total Rarye SQNI SQN5 32 Totol 213 18 32 Totol ONters 12 10 Overol Told Priot Yeor 271 276 Pcy4
The HSe Rongers A5soclolk>n (Hompttsn Courtl iunited Report of the Trustees the Yety Ended 31 Mor¢h 2Q24 08JECTIVES AND AcThimES SQNO Number of aCeS per week for bcol ii(Jerswlh 5peool Need5 Moximm nlnmber olriders per cts5 RDA fyovp Cooches RDA Assislonl Coache5 RDA Troinee Cooches Number ol RDA C105se5 per week Idum9 schod Fermsl Averoge number of VunteerS reqviied lor eoch sess Numberot Voluntee giStered t RDA sessyxis SQN6 18 12 SQNT SQN7 Ranger5 ROA Grourj Cooch8s ROA Assistont Cooches ROA Troinee Cooches Averoge number ol v¢Yvnteer5 wed fcrfeoch Numbèr of volvnl•èTr règtsléwd fty RDA se$styS 10 18 i•akdown ol Rkl•rs' Sp•clal N••dk' Comrrun¢olion FrOeMS S•nsory Oi5cblity Di%otJ'lily whrh olfgc15 lo woklwewJht bear wKSeper*J•n Aulislic Spectfum tisrxder LeofThn9 tisoblily vlliplelcomplex EiKJblty 10 Wè or• grodu01 vier•n9 w nLmbers fcrt Rongefs ¢xd hove irryoved ow RDA operation$ 0$ vobJnleer numbers hove picked-up aller the pderr. We ore rnar4Jging tem¥)orory move from the Royol Mews. Horses a bosed. slotyecj. ond Iwned oul ol the Sttxkyor¢J ond at Ihg Royal Paddock5 how8ver the 510rt of thè HRA operation5 a¥S begns ono ends ot the Slockytyd. Page 5
The Hse Rongers Assoclath)n {Hgmpton Courtl limTred Report of the Trv51ee5 lor thè Yètr Ended 31 Morch 2Q4 STRATEGIC ItEPORT Achlev•m•nl ond pertormon¢e Charttoble acll¥H6Ès Progression throvgh Hiyse R(r5 11¢Y# by b¢vJge WL%k orKI promot. During the year. 05 ond when ochEved. Rongers wil receNe Ihew bodges (Tenderfool. Bronze Spvr. Sifver Spur ond Gc4den Spvrl. recognising o eombinotK)n ot techncol knowledge and hSeManSh at the requyed level. HRA has an online p(ytol ftr Rongets coled Pony Hth). Ron9efS ore oble to occess they trcxnng. t)adge records ond lecture inf¢ymolon. 11 wos knunche(J in 2019 oncl proves very vselvl for to k)ok ol they progres5 ond to occess equine leclwes uplxded by the kn51nKtrcs ond CommOndts. Pony Hub siyso o pkjce for Medal records oné emer9ency C10¢1 w)fornMItKJn lo be stored secL¥e. Th? priorilitr5 Trustè•s lor 3)23124 were-.- - To rnoinloin a safe ?nwvonm8nl Icw ol ow membw5 slolf. To conduct risk ossessments lo olow sofe ope9 up ol RcrvJer tttivils. wh•n p0$5ble. vthhin gevernmenl restrictn$. - To enswe the Ch¢tY cOntVe5 to ¢Jp•rat• èffthwlty. - To recognise Ihol. 0$ o chorily. we need lo funtg5e to c¢)v•rweorè costs ¢Y $0 tsdenry ond 0W9 our Iwdr0i5iryJ bo5•. spttciltoty devekjpng kJn9 twm reIn$p$. . To Ml01n tbahl conlrd on costs ¢d b)okffJ lor •ffici•Acy sora5 whwevw $e. . To mlaIn th• tmgh slondor¢J of wellwe Ihe hcKses by Ihe Rargwk To continv• tQ¢J•v•knp cJroutréoch wmm&, torgetry d¢0dv109eCI meer5 inowlocolcomrnunily. ond - To grow volunteer b05e to 5kYeoO the work whth Ihgy th) lor Ihe Ch1V m¢Jr• •v•nty and 8ngaging moitr wilh thè k)col conyrunilv. Ron9er nLrrbers hove inproved in the ye(Y 23-2024 fdkwng on from lh• loekdcpwn p•rtids. w• ore slrfl o bil w on Rong4r numbers compored lo sye.pondenK levets. ¢M voJnleer rMbe¢S ar8 growiryJ. ond we Ronger numbw5 wll conlwMJe to inc0$0. HRA hos hocl 0ther chollenging year. Success irsoblamg Gr1$ ftrour wcmk hos remoined dilficull ollhou9h il h05 improv&d on the prevojs yeor. A c(x)certe(J eflTrl Irom ol hove kept ournJnMg cos15 down. and progress lor the ye(x hos be?n groduol bvt hos 5h¢)wn o morked irrprovement the syevK)us yeor. To rease our Ronger5 numbers. w? have lo ensLxe we hovtr OUgh copoblè v¢Junte to monoge Ror4w nvmbery on Ihe doy. whilst volthleer numbers cxe gelting bellw. we ore ¢)Woy5 keen lo wètome ntrw volvnleet5 for o weekend 5e55ions. Cr thonks go out lo oll cwent voKJnteers Fu Ihew ded¢otion ond horoj work ovw thè ye<y. Over Ihe post yeor. donotK)ns ond gronls hove incfeosed Ir Ihe yecy ond HRA very 018)1 to some of ¢)ur mqor Granl proMder5 who hjve given us mney for w wogrommes yeor. The Trv51ee5 ore extremety ofe fcK ol fwKIs weNedondwouha Ike toespeclY thank Ihe fo*)wng forthey generous don0tn$..- City Bridge Trusl Norrnonsfiekl 8aley ThornosTru5t Pets ol H(yne w(0( Lons Club RDA UKTogelher Fund Jock Pelchey Duke of Edinburgh Trt RJ & AH DonN?15 Chorilable TD Poge 6
The Horse Rongeis AssocFalk>n
{Hampt¢n Cowtl Limlted
Report ollhe Trvslees
lor Ihe Year Ended 31 Mtych 2024
Rowon Bentoll Trv5t
Groundwork UK
Hargreave5 Foundation
Hoyhursl Choritoble Trvsl
Kingston ChlOble
LorKJon Freemosonry
h oddition. the Trustees would IiTre to Ihonk every(¥ who hos donale
The Hoise Ronger5 Associolion
(Hamplon Covrtl Lknmed
R•p¢)rt of the Trv51eÈs
lor the Yeor Ended 31 Maich 2024
STRATEGIC REPORT
Fknonclal revlew
HRA hos reptyted o gain otu.13713)23.. k)ss £1314461 for theyecx. Pritipal IMdng 5j[c8S are donalwjns from
r{gerS ond gronls.
hcorrva of £646.93512023.. £528.3401 wos hghef Ihe kYeMou5 y8(Yas Ihe nel 5v OF. -
- Donolvns 01 £519.16712023.. £399.} IrOSed ¢XJe lo o hn to rrKxe ntyTnol bvg15 Qf oclmty.
. Olher et)me of £6.843 lJ)23". £2S.ethl Lmexpected Pwgh 2023 hSe$ cosls. now noI[sed in 4.
- &onl ncome of £93.75812023.. £84.5771 intr•osed. HRA employe(l an exlemol consullanl to 05SiSt wilh tho
svbmission ol gronl opplicolions.
. Other Trodi)g ActNil$ 01 £26.2I7123.' £17.1951 irKreo5e
The Trlor5e Rangws Assoclallon (Htsmpton Covrtl Limtied eport ol Ihe Tiusle lorlhe Yeov Em<led 31 Alor¢h 2024 STrATEGIC REPORT Flnanclal revSÈw le5erve5 polky Ow re5erve5 policy focvses on our vTheslricled reserves. being Ihe hJnd5 01 Ihe disCre1n ol the tnJstees. Tre appropriateness of the ptsfty reviewe<l by the trustees IO9hOul the year. 05 S the tree re5erve5 bolonce. Our oim is lo enswe thal Ihe level of LestrIcted resee5 is svlficient lo Fyotect w fin0ncK slobilily in cose ol ony vnexpecled cng&S lo irKome cy 8¥penditure. Due lo the notvre of ow reguk (k)rt income we onl1pOle Ihal any unlore5een decreo5e w¢JukJ eontiwe lo cover direct C05t5. 0$ demonstroted dthrrfj the CoyKJ-19 bckKlowns'. thefUe. as o Mlmum, OL unrestrled r858rve5 should cover 6 moAlh5 incSrect costs c. .(Xm). tri order lo fher rygtecl our finonchjl 5tablity. due to Ihe iqU Thature o150me of owvnrestrtte¢J reseNes. our free reserves should cover 3 months hdirect cosls c. £40.C(O. Th• trustees r•c09n Ihol Ihe chollengww economt envment thot has loce¢J lh9 UK in the last few y80r5 15 increasing the pressure on orgartoI$ prov¥ing wnls. AS o ond on ottempl lo bols18r our r858rve5 the Irusl8es ore looking al posSt)18 new 5tre0rn5 Inehjdrg c¢ywote tundroising. tncreosecl reserves wouK1 ollow the orgonisolion lo nvest tslher n it's Supwtir¥J FcThil'e5 Scheme as well 0$ l¢)ok ol new ryojects SVPPOt1in9 the overoll chc¥itoble obieclives. Fvlui• plans HRA wll conlinve to offer opportvnilies lo chl¢en wng people wimin the k)col community ond o o unique orgonisolK)n. HRA ts not o ridirg School. and Rongers nol On oclieve the next best thing lo owning their own horse but olso fom mony c105e ond lIUr friendWs. 1h 90n¢$IlDn supporting K)(viduols lo b•cornè wèlthf¢)vnd•¢Y m•mbery of soci&ty. ecilic future OrnS wl..- .Progress discussh?ns regototKJn5fe9or¢Jry o W-tern 50kn1# IpreMISeS from vthch HRA con operol•. -R¢view HRA'5 fundng m¢del lo o mor• Slo revenve bose. wch motches Ihe cosl of delvery ol the or9QllSOtion'5 Octwities. -Proriiote HRA and lh• b•nefits of beww o Ronger more widety n Ihe c¢)mmvnity. kn p(x11(. focilitol• discv5sions befv4een HRA. 8HS ond RDA lo •n5we gfvotw ohgnment ol teochn9 c¥)d qvrjrficolions. STRLICTURE. GOVEINANCE AND MANAGEME14T Gov•rnkng docvm•nl The Horse Rongers Assoc1th INcmpton CoL¥tI L¥niled Ithereofter HRAI s o chcl0b Cc)mpony. wilh the lobility ol its mernbets "mite¢y to £10 eoch by9vry¢leQ. HRA ts gOved byils M•moran¢kJm ond Articles and is regisleftsd lor chLYloble Kwse5 wilh the Chcrrity Commiss)n. Governkng HRA review onnvolty Ihe skills ond compelencies ol Ihe Board of Irustees lo moinlain Ihe nght level ol knowledge. expefenee. ond 5kll. OpportLmils f¢y trtyning ond supw in ther rOS ore provided 05 and when required. Iwslee ore recruited by odvert151rwJ voconcies with online trvsfee recrvilrrenl porto15 ond from wiln the HRA communily. HRA Trvslees ore elected ol o fLrfI bocyd rneeling with conl¥motion ol the nexl onnud generol meet9. or when properfy nonw)oled ol 0 genwol meeling. Considefalion on eligiblity 15 given lo personal c¢Jnwel•nce ld specKJhsl skils. LYKI once cted they cye deoted on 00 of re5ponstihly. AiIDIT0%5 The ovditors, Chc¥1ered Account1$. whl be yowse¢J l¢y re-apwnlmenl ol Ihe fcxthcoming Annuol Gèneral M•etirvJ. Poge 9
The Horse RangeisAssoclallon (Hompton Courtl Limtied R•port olthe Tiusl•es l¢rlhè Yetsr Ended 31 PAcwch 2024 Report of the twslee5. Inctrp¢yotw¥J 0 5trotegt p(MI. opproved by order of Ihe bocyd ol truslee5. as the compony directors. on.301.1.Q12024....................IYKI ygned on the bocds beholf by". L G Kecney. Trustee Poge 10
The Horse Rongers AssociotK)n (Hompton Cowtl limited stalemenl ol Truslees. ResporbIllIes lor the Yeor Ended 31 Mty¢h 2W4 The InJslees (who ore also the directo of Tre Horye Rorows AssocKJlion (Homplon Courtl Linited for Ihe pwposes ol cornpony kiwl (¥e responsible for FYepty¥)g the Rerth ol 11)e Twstees ond Ihe fnorKiol stotemenls in occcYckJnce with opplicoble l(w ond United Wdom Accountng StondLYd5 IUr¥ted Kingdom Generol Accepted Accountin9 Practice). Company low requires Ihe tru5tee5 fo pOre fin¢)nC stotements fry eoch frnncial yeor which gpie o Iruè ond foir vW ol Ihe stole ol ofloirs of Ihe chorilobk CoMp(Y ond ol the )corrn9 resowces ond op1¢0110 of resovrces. inclvc&'ng Ihe income ¢Jnd ?xpenditvre. of Ihe clKyllob ¢Lynpony fror tr11 per. In Fyeptying those ffftortl slotemenls. the trustees rxe requwed lo select suitolje occtxmlirwJ pokcies CWKS Ihen oppty Ihem corststenlty.. observe Ihe methods ond principès n the Chcxity SORP. moke judgemen15 ond eslinotes thot ¢ye reosonoble cThJ rKudent: prepore Ihe fin0ncl slotemenls on Ihe gory concem t)0$ Un5$ il 15 iTh3PPffjSYtt lo pr•sum• thol th• chcxilable compony w1 Contin Y) tyj$e$s. The trvslees cxe responsibb for keeFXThJ >per OCCOLntry r•e¢yd5 with feosonctjb occvrocv ot ony time Ihe Iv)ortciol wsitK)n ol Ihe ch¢yllob compony ond lo enable them to enswe thol Ihe finoncicl 51atemenls comply with ComF)onies Act 6. They ore dso responyb* f%Y sofegvordw th? os5el3 91 Ihe choritable company ond hence loking re050noble stepsfor Ihe eventIon ond detection ol Iroud ond other irre9ulcyilK8s. h 50 lor 05 Ihè tnJsl••s ¢J• owcx•: there is rK) rolgvonl infrymotb)n orvthh lh• ¢htwilobl• compty)y s (xKlitcYs ore vnowaw.. ond the Iwslees hove token ¢YI sleps I1 they ovght lo hove loken to make Ihemsefv85 owor• of any rdevonl audit inlormolion ond to estobhsh Ihot the outhlrys ¢ye owore of Ihol informolh)n. Pogell
Rtport ollhe Independent AudètystCthe hlembws ol
The Horse Rongers Assoekthon
{Hampton Court) timil¢d
Oplnlon
We hove oudited the fin(yiciol 5tatemenls of HLY5e RaTrJets AssocK)lion IHorr¥)lon Courtl Ilhe
'choritoble compony'l fry the yeor ended 31 3)24 whrh corne Ihe 5totwnent of Finonciol Actmties.
the Bolonce Sheet. Ihe Ch Row Slolement notes to the ffnonciol stuteinent5. inclLKng o summory of
5igniliconl occounling Oicie5. The fin0n¢1 reporting tromework thol hos been appld in their preparation is
applicable kiw ond United KirvJdom Accountfftg St)d(¥d5 Iuniled Kingrn Generoly Accepled Accounlng
Piocticel.
h ovr opinion the linoncl slotements..
give a true ond fo or the slole of Ihe chr10te compCy5 affai as ot 31 Morch X124 ond ol ils
incoming resoLYces ond oyplicotw)n of reswce& klin0 115 income onol expenditure. lor the yeor then
en¢e
Report ollhe Independenl Avdrfoislolhe M•ml)etsol
The HSe Rangers A550clatlon
(Hamplon Courtl iknlled
Mottews on whlch we ae requtwed lo f•port by x¢¢pt
the lighl ol the knowkdge and under51onding of the Ch10ble c¢>Th)ony ond its enOnrrn1 obloined i
the cowse of the oudit. we hove nol denlified matwial mis5tolements in the Repcxt of the Truslees.
We hove notlwng to r8POrt in respect ol the fdk)wng 1Th)tters where the Componies Act reque$ u5 to
repod lo you il. in OLY opinion..
odequote occounling ¥ecord5 hove not be kept odewole ICK OLK oudil hov8 not been
recewed from lyonches nol vi&led by us.. or
the IOnC101 slatements ore not in ogreement with the occounlry record5 and ¥elLffiS'. L¥
cÈrtoin discloswes ot Iruslees. remtherotion 5pecrfecl by cme not ftKMYe'. c
we hove not receNed ol the nlrymaIn and eXpkOIffiS we requve f¢y ow (Hit.
1•spon51blUlls ol fvvslees
A5 exploined rnore fully in Ihe Slotem?nl ol TnJ5tees' ReSpon%bilt5. th Irv51•e5 Iwho ore clso Ihe dectly$ of
the charitoble company lor Ihe puOSe5 01 comp(my k)wl cxe responstde Ihe prepaiali)n ol Ihe finonciol
slalements and for being sali5fEd Ihol they gNe o Irve ond for view. 01 such nlernol control 05 Ihe Irv5tee5
elerrThne is neces$0ry lo enablg Ihe preporolbJn of financ1 stotements thot ore frge from materitil
misslolemenl. whether ¢ve lo frou¢J or error.
prepcying Ihe finoneh?15tolemenls. Ihe truslees a responsTble fry 05se55ing Ihe ChClabl? CompcV.$ obility
lo continve 05 o going concem. d15CbJsr. 0$ op tobIe. mollersrebled lo going concern and using the going
concern bosis ol occ¢xJnliro unles5 Ihe tW5tees either ntend to &¢wdote the chontckn cot7yiny ¢y 19 cease
Operations. or hove no reolslic oltemolive bul to do $0.
Ovr 1•sponblIN1•s Iw th• oudll ollh• Ilnonclol #olements
Our obieclwes ore lo obtoin re050n0e asswonce obtsJt wh•lh#f thè finoncKJl slotements os o whole ore fre?
Irorn rnalerial mi551olèm•nl. whether due lo frtyjd or err¢y. ond to osve a Rewt of the Independenl Audit¢ys
Ihol includes our opiniors. Re05¢)not4e o$sonCe is o hgh Ve1 of o$$wce bvl rf not o guoronl8e Ihot an
oudil conducte
Report ofth Ind¢pendnt Avdlm tolhe Mefflbefs ol The Horse Rangeis AssochJllon {Hampton Courtl Umed Use ol ouw rewt Ihis report is mode solew lo the choritoble compcnrfs members. 05 0 bLxly. in occor(knnce with Chopler 3 OF Port 16oF the ComponiesAcl XK)6. (Xwouditwort h05been vndertaken so tholwe slate lo the ChtObIe compony's rrembers those rnolter5 we ore iewred to stole lo lttem in on cxjdilors, report ond lor no other purpose. To Ihe fule51 extenl permitted by kjw. we do rY)t occept (0S5Lme responybility lo onyone othw Ihon the charilobk compony ond Ihe ch<tae corrwnV5 membws 05 0 t)dy. frc tyJi ovclrt W¢Yt. f( thi5 report. or Ic the opinn5 we e fwne¢J. Andrew Skillon ACA Isenior S1Olut< Audrf(x> fcK ond on beholl of 6rewersChcKlered Accounlonls 8oume House QLteen Street Gomshol GUS 9LY 3111012024 Dttlg.. Poge 14
The oIse Rongers Assockrtion (Hampton Courtl l¥nited stotemeTht of Flnanclal Acllvllles loilhe Yety Ended 31 Mgr¢h 2024 31.324 Tolal 31.3.23 Totol LtrStricted Restricted Note5 INCOME AND ENDOWMENTS FROM Donotions ond 90C$ 478.155 134.770 612.925 483,761 Other trading actiwlies Inve5tmenl ncom8 other income 24.012 950 125 20.217 950 17.195 1.776 XPENDITURE ON Roising 11.265 38.620 Churknbb o¢ll¥lH Resowces expend¢¢ 21 NET INCOME/IEX?fNDThVRE) 5.219 4.137 1132.4461 RECONCILIATION OF FUN05 lolal Ivnd5 brovghl lorwof 96.152 37.762 133.714 266,31 TOTAI FUND5 CAIERIID FORWARD The notes t(ym p(¥1 of Ihese onC101 slolements Poge IS
The Howse Ilongers Asso¢i¢l*n (Hprnpton Court) Ikned Balonee Shtet 31 Mui¢h 2tr24 31.324 Tolol lund5 31.3.23 Totol fur$ ReslrKled Notes FIXEO ASS$ Torvjibk os5e15 vestrnen15 12 13 61.360 33.781 95.141 117, 01.362 33.781 95.143 117 URRENT A55E15 Stocks Oeblor5 Cosh ot bonk ond in hon 14 15 2.654 Ji.209 31. 19.144 14 134.012 19.744 153.754 133,853 CREDIIORS Amounts toling dv• ¢)n• y• 16 (74.4541 110.4441 187.120) 185.2331 NET CVRRENT ASSETS TofAL ASSETS LÉSS CVIIIIENI UA•ILnlts 118.718 43.Ni 101.771 166,5)2 CftEDITORS Amovnls f¢Slin9 dug oflefmtye thun on? or 17 (21.n8) 121,728) 132.&881 NET ASSETS FUNDS Unrestricl8d Reslrrle¢ n5 19 96.?90 96,152 TOTAL FUNDS The IonC1 slotemenls were opwoved by the 8¢tyd ol Trv51è•s 4J)d aulhoris•d Ic¢ LISL on 301.101202A................. ..¢xd were sgn&(l on its 011 W. L G Kearn6y- Tru51ee The TrJles f(hTn wl of these firKrtid stotements Poge 16
The Hotse Rongers AMocFatlon (Ngrnplon Cowtl iirnited Cash F.low Slotemenl r the Ye¢x Ended 31 Altych 2024 31.124 31.3.23 Note5 Cash fk>ws frorn Ope9 oclfv Cosh generoled from opwoln5 leresl poxy 4.523 1105.2051 Nel CO powded byllu5ed inl ¢¥)eroling octNiIps Cu%h Ilows from knvesllng o¢tivllles Pvrchose of lang1t? fixed 955ets Sole of longible ted osset5 hlefest receNed {425) 168.5781 2.217 Nel cosh 0v10¢Y bylluseo n) nVest9 Cush flows from fln•n¢lng o¢tMM loon repoymenls n yeor Nèt cosh us•d finonciNJ octMtN•s Change In Cosh ond ¢ush qvlvul•nls In the reportlng peri¢xl Cosh ond cush quOAl$ allhe 91nnlng ol lh* ieportlng wlod {4.285) 1179,9&11 C4ih ond coih •qvlvol•nts al lh• •nd the repothng perlod rhe rotes fomi pc¥l ol Ihese frnncky sloleffents Poge 17
The Horse Rangets Assoclallon (Hamplon Court) iunite Note5 to the Cosh How Stoleme lor +h Yety Ended 31 AknIEh 2024 RECONCIIIAVON OF NET INCOMEIIEXPENDnuRE)10 NET CASH FLOW FROM OPtIlATING ACTIVITIES 31.324 31.3.23 Nel Incomellexpenditurtl low Ihè i¢pothng pethxl (as perlh• stulernent ol Flnonclal Aclfvllle5) Adlustments kr. DepreciolK)n Crge$ L05s on di5POs01 ol fixe<l 05sets Interest receN•d Inlefost paJ crease i stocks Ihcreoselldecreose debtry5 oT0$ in cwcfitors 6.137 1132.4461 23.365 3.650 19501 1.467 12.6541 112.065) 15.056 cgsh Pfovkled by1(ud In) opofdlo ANALYSIS OF CASH AND CASH EQUIVALEPITS 31.324 31.3.23 Cosh hcNKI Noliee d•po%15 I$$ Ihon 3 nwilhsl Overdrofls w)clvded bonk kx$ ond ovw(Wotls lofvJ dv¢ ¢)n• vèor 257 119.636 114,326 Totol cash and cash etyNoK8nts ANALYSIS OF CHANGES IN NET FUNDS Al 1.4.23 Co5h Ik Al 31.324 N•t Cash Cosh ol bonk gn¢ in hcTh Bonk 0rdratt 114.709 5.184 119.893 Debt Deb15 lolin9 I yeor Deb15 loling due after l yeor (0.7061 11.2031 19,169) 41 Told Ihe rK)tes fom of Ihese fIr£I Stolemts Poge 18
Thtr H015e Rangws Assoclallon (Homplon C¢svrtl Ivnti¢l Notes lo Ihe Nnunchil Slatements for Ihe Yeoi Ended 31 PAtyrh 2024 ACCOUNT1fr4G POUCIES Basls ol preparlng Ihe ftnanckil slotemenls The IOnC101 stolemenls of the chorilotye ¢oryKY. wh o pfiC benefit enlityvnder FRS 102. hove been preptyed occordonce the chorilS SORP IFRS 1021'Accounling ond Reporting by Chcxilie5'. Slolefnenl ol Recommended Proclte opp1icca) lo chorities prep(ing thew oc¢ounl5 in occordonce with Ihe Finonciol ReKJcxling Slondor(J oppl'cable the UK and Rewblic of kbnd IFRS 1021 lelfective I Jonvory 19}.. Fin0ncl Repiyting St(dcxa 102'The Financhal Repcrfting Stondard applicable in the UK ond Repubfic ot trelond. ond the Cotryjonies Act XK)6. The fin0ncl stolements ve been prepored under the hisloricd cosl convntk)n. with th• exceptKm of fftve5tments whch ore ol morket Income Svbscriplions Sub5CriPtion5 vh)th C vdunl4Jy offj recolse when the clKXrty s 111 tro receipt. Donations ond Gr¢xts OonolKJns ond 9ronls relote to cOn1r)Ull0n5 mode by WidlOIS oid rygonisotions ond ore iecognise¢J when there is o probobthly of receipl. (MKI th& omotnt be meosued wth re0$0tble certcnty. Gronls with pertconCe conth"tk?n5 cy• CAY r•cognts•d once c£MYitions hove been mel. Gift AKI Gift OH1 is r•cognised ot the s(Tr)e time 0$ th& rebled tjonotym. Troding heom• Trodino income rebtes lo crynrrM55ion mcKle on WHlorm$ by PSL Teom Spryls. sobs ol bgdgg$ and money roi56cI Irom oddilionol l&ss(is ond hocks oflered to members volunleers. Trading income 15 recogni5ed when receivabl•. Fundrois19 knc(me come trom events ts reco9nsed Ihe thg evenl tokes F4oce. Other Othef incorn8 is Veterinory k75wonce rec¢)very oThJi5 WO9Th5e(I n Ihe to whh the ckjim relalgs. hter•5t ferest is recognsed on occrvob t). htongibl• )come The chorily operoles from Crown Property. No taabl le rOrne hos beèn r•e¢xd•d in lh• ttcounls ve to the impossiblity of voluing o royol yoperty. Dlrect and ovetheod expendlure Expendilufe is recognised on on o¢cnJofs bosi5. Cerlon expend'tLKe is dyectfy Ottri$0b1e lo specific oclivilies ond hos been nckn1ed ¥i those cosl colegul. The 1rrec0verob elemenl of VAT is inclLJded with Ihe item of expense to when il loleS. Choritoble Actiwles wKkJdes stoff costs. insLffonce. hOe cosls. plus o proportion ol supwl eosls. Roi5ng bJnd5 incknaes Ihe e05t5 05soeKJlèd wilh fundraising and o proportion ot centrol svpport costs. Govemorce costs nclude legol odvce ond oudil. Svpport Costs hove been ok)cotecl oec¢ydry to percelltoge of tui)e speftl by empbyees on chcxiloble octivilies. cost ol generatiTra fund5 and govemc¥Ke. RduNd¢tY F)oyments ¢ye mode in line with stotulory reouirernenl5. Ton9lble Ixed ossels Fixe¢ Assets ore stoled ot cost k5s ¢eprecw)tvJn ond inpaTnI ch¢yges. Fd a55ets bebw £ICrf) ore not copitof15ed. Depreciotion is cotvloted $0 05 lo te off the cosl of C 05set. less ils eslinoled re5Kluol vokje. over the use1 econonK Ife of Ihot ossel 0$ Idbws". Pog8 19 continued...
The Horse Rongeis Assoclatton IHampton Covrtl Llmlted Noleslolhe Hnanclal Slotemerthls- con+inu•d the Yegi Ended 31 March 2024 ACCOUNIING poucies- corthu•d Tongt4le ffixd assels HcY5e5 ond E1pMent- IO% 125% stroight fr CorY¥)vtw Equipment - 33% strooht li Motor Veh¢s. 2S% slroohl kne The corying volue of fixed ossels ¢ye ¥levIe0 oNMJoly lo consKJer rrpcirmenl. stocks Slocks e volved at thg bwer ol cos1 and nel redb vckn. ofler trnkiNJ tjve olow¢xce lor obsolete ond Yow moving Ilems. Toxotl¢>n The charity ?x?mptr from crypcvation lox on 115 choritci)l• octMIs. Fvnd 0¢¢oVrtlln Unrestricted funds cye donolions other income receivoiye not subpct to ony re5triclions. R•5tricted fvjnds ore grants ond donations to be vsed fc 5p•eft pwpows 05 down by the donor ond ore ¢YelerrecJ where con¢Alions ol the onI roquirg il. Op•iallng l•os•5 Renlo15 opplicthle to opwoling knses vknwe svbslontoty ol the t)enefils (d risks of ownerslip reman with Ihe 195sorare charged 0gawl the prolits on o strowt.kne boss over the ol Ihe le059. P•nslon costs qnd ¢)Ih¢t posl-il•mert b¢neffts The Chority operote5 a defined eonlribvlion 5chem•. operoted by Royol London. Costs ore incbthd in 51011 pen51on c95ts. C05ts r¢¢t)gTh5èd or• •QLwd•nt lo lh• csxtnbvtln ¥i ltte yecy ond ore recwised on on occrvol's tjosis. Estlmot•s ond ludg•m• In tyeparing Ihe accowls il 15 necwstsy to moke certoui judgement. estimoles ond 055vrry)tDn5 Ihol olfecl the omovnls recogntsed n Ihe fm¢xcioI 5tolemenls. The eh(¥ly eslimoles the use1 Ives of fixed ossels bosecl on the penod ovef whh the 05sgls expected lo t>e avalo? lor v5e. The eslrnoted live5 are rewew•d p•roccolty ond ore updoled if ey4)ectolws diHei hc¥m prevtius e51wna1tr5 due lo Fhysicol wear and t•or. Ihwè ts no ehonge in •smoted vsehjl &ves on 31 Mtych 2024. DONATIONS AND LEGACIES 31.3.24 31.3.23 SLbscriplir OonolN?n5 &fl RDA 5rt)scrptvx Grcmts 424.481 12.272 73.21X) 9.214 19.898 26.257 57.318 5.731 on15 receNe¢. ncluded n th& d)ovè. wo$ 0$ l¢kns'. Fur Pets ol Horr Horgreoves City Bridge Trust RDA hcowaled Sholter & 8yers Boiley ThorrS Jock Pelchey Vohje {£) 19.635 17.146 RDA pting Fomlps RDA RDA New RDA 5upprxlry Foml*s 9,3S6 4.TrJo Poge Xl conlinued...
The Hofse Rangeis Assoclallon {Homptoh Ctsvrtl Lknlted Nolesto FlnonckJl Stot•ments- Ihe Yeai Ended 31 Maich 2024 DONATIONS AND LEGACIES . c<yrtviuvd Some granls have en defwred lo Ihe ye¢y n occrydorce wth the ¢In(S spgcificotJn5. OTHER TRADING AcvIliEs 37.324 31.3.23 Fvndroisirtg events Shop v)c(Mne 5porfjor5hv 14.979 2.236 16.375 316 INVESTMENT INCOME Jl.3.24 31.3.23 Deposlt occovnt nlerest RAISING FUNDS loL%lng dongttons ond hgoeles 31.3.24 31.3.23 Sloll costs Support C05t olocot* Sundries Cor¢J seNce 2,940 3.541 31.065 7.031 CHARITABLE ACTIVITIES ¢0S1S pport cosls lsee note 7i Drect Costs lotds Resourc?$ expwd8d 5UPPOIIT COSIS Governcm¢• cosls Olher Totds Resources eXpded Poge 21 continued...
The Hors¢ Ronge ASS+xi¢Jlion (Hqmplon Court) iknited Noles lothe Flnoneltsl Slotem¢Nts- conNnued lo¥lh Yeor Ended 31 Mch 2024 SUPPO COSTS- ¢onlln¥ed Support costs. ncluded the ot)ove. rye 05 Irkn. 31.3.24 31 J.23 Total acttvilies ReS0ceS expende(J Wagtss Social SeCty Pensions Hye of pbnt on¢J MOthry Rotes ond woler Cleoning Light cy)d Tr01 Posloge orid stolw)r Sunth85 Refuse Telephone Poyroll lee5 Compvler costs Rekjcation costs stotF wlf¢x• Rent Sonk ch(Yges Support cost ollocotDn Auditors. rernvnerolKJn Legol fee5 Inl?r951 poy¢bl• ond clw•s 102.789 8.341 1.?17 5.748 4,275 {1.1) 2.182 1.822 1,862 798 149 1.553 909 2.386 5.679 073 2.118 12.723 5.207 13.086} 8.520 S,063 7.509 2,100 7,419 4.125 13.5411 7.73P I,IvJ NET INCOMEI{tXPENDITUttti 31.3.24 31.3.23 Auditors, rernvnefo1n Depre¢ioton- owned ossels e of plonl onLI rwcfmn Dekit on (SpO$01 ol fixed ossets 6.520 23.364 7.739 4.275 IIIUSIEES, RÉMUNEftAIION AND BENEFITS There were no tnJ5tees' rwnLwoln or olher beneffts for Ihe year ended 31 M¢Jch 2024 for thè yeor ended 31 Morch 2023. Truslees, expenses There were no truslees. expenses ye(Y ended 31 MCh 2024 n<x fr)r the yeor endgd 31 March 23. Poge 22 ContLd...
The HorR Rongers Assoclallon (Hompton Coyrt) Motes to th• Wnonclol Slolemerth- contbnved for Ihe Yeor Eftd¢d 31 Mty¢h 2024 io. SIAFF COSTS 31.324 31.3.23 Woges ond Soe5 Socicl security cosls othw pens costs
23.454 24.125 286.916 14.592 Th• avtrrog• rrf)nlhty nLnbtrr ol ernpk)yees the yery wos 0$ f0kn.. 31.3.24 31.3.23 Supporl stoff Choritabte sloll No ?mpbyee5 recewed em0¢1$ in $x¢ss 01£.xI. The Trvstees con5ithr the key mgnogwn•nt J)•rsww)•l lo conyse tl (>Ject¢Y ond the Slotye Manager. The tolol compen50th)n to key monogement personnd n the yecx w05 £102.442 I23.. £94.6171. COMPARATIVES FOR THE STATEMENT OF FINANCIAI ACTNMES R&5trtt6d lotol nds INCOME AND ENDOWMINTS FROM Dono110rn5 onLI 90¢5 416.754 67.]1 483.761 other Iradng ¢xtiMth Investmenl Income other 0m& 17.195 .776 17.195 1.776 EXPINDilliRE ON ROing 38.6 38.620 Choiable a¢tivthes Resouices ejpended Totol NET INCOME/IEXPENDThLIRE) Ti<thslers been fvnds 1182.1881 49.742 1132.4461 Nel movemenl In fvnds 1131.7151 1132.4461 RECONCILIAIION OF FUNDS Tolal funds brought forward 227fft7 38.463 266. TOTAI FUNDS CARRIED FofwAkD Page 23 continued_-.
The Ho1$ Ronger5 AssQCKrtion
(Hamplon Courtl Ilmmed
Notes to the Flnuncknl Stotemtnts- ¢ortlnved
for th• Y•or Ended 31 Much 2024
12.
TANGISIE FIXED ASSETS
otor
vehdes
Compuler
ewi)mont
fittvigs
Totots
COST
Al l Awl 3)23
Addlion5
0pOS0
69.645
140.085
.060
283.816
625
At 31 M(Ych 3)24
47
255 595
DEPRECIATION
Al l 3)fJ
Chcxge lor ye
Ihe Kowse Rangets Assoclallon (Hompton Courtl Llmjled Notes lolhe Flnaneloi Sl<rtemerth- conliw•d 14ylh Yery Ended 31 M<eh 2024 14. STOCKS 31.324 31.3.23 Si¢xk) 15. DÉBTORS.. AMOUNTS FAILING DUE WITHIN ONE YEAR 31.324 31.3.23 Tax rendS ond depo1$ Prepoymenls 14.401 3.376 CIEDITORS- AMOVNTS FALLING DUE WWHIN ONE YEAR 37.324 31.3.23 Bonk loons ond over¢otls15ee nole 181 Trode CdI1(S Socicl 5ecwty ond other t¢)xes other er•dil<ys Deferred iome Accrue¢J ¢y¢n5•S 37.475 23.518 4.375 945 10.463 24.743 13.256 5.811 I,OS4 26.869 17. CftEDnORS.. AMOVNTS FALIING DVE AFfEIt MOItE THAN ONE YÉA 31.324 31.3.23 8onk knons Is•è note 181 The chorily received a Goverrymrnl bockod 'boLKKe bock. tx)n in AFYI 2021. The loon i repoyable of 6 yeofs. commenciro Moy 2022. kntwe51 15 chcYg•d ot o role o12.$% ond no spiterest o pOyab for the fK5t veor. Loon debt5 ow•d to HS8C by o fixed fb)olw chory ovw dl ossè15 ¢)wn•d by lh• Chority. IOANS An onoty5i$ of wolurity of I$ ss giv•n b8kn¥.' 31.324 31.3.23 Amounls folling ¢Je yery on de.. Bonk over&ofts Bonk k)ons 27,5Q6 16.037 Arwunt5 flThJ between onts ond fv40 yetys.. kn5- 1-2 yeors Poge 25 conlrrtjed...
Ihe Trlor5e RangersAssoclallon (Homplon Courtl Linited Noles lo Ihe Flnonclul SlaIemer. cryrflnued lorthe Yeor Ended 31 Maich 2024 MOVEMENT IN FUNDS rrKJvemenl n funds At 31.3.24 Al 1.4.23 UNes*ted lu1$ Generol fvJn¢ 94,152 96.990 Resfrkted lunds Restricted fij1 37.762 5.299 43.011 TOTAL FUNDS 133.914 6.137 140.051 Nel rrvement n fund5. cded Ihe thove e 05 fdtfvys.. R?sour¢•5 MJv•m•nl funds UMeslrl¢l•d fvn nercl 512.+)40 {511.202) Pestrl¢led Reslr¢le¢ 134.0?S {13Y,5941 5.2?? TOTAL FUNDS 640.?35 {MO.7981 6,137 Poge 26 contnued...
The Horse Rgnger5 A55ockk+n {Homplon Courtl Lkntted Notes to tht Finon¢iul 5tolmnts. ¢onllnued lor Ihe Yeai End•d 31 M¢Jrch 2024 Cornparthe% lor rnovernenl tn fvnds N81 movemenl beeeN funds At 31.3.23 Al 1.4.22 Urnethkt•d ILVKts Generol furKI 227.897 1182.1881 Xl.443 96.152 Reslrkttd fvn¢ts Reslfrled fund .463 49.742 IW.4431 37.762 TOTAL FUNDS 132.446 133.914 Comporotive movemenl in Ivn05. nchjded n Ihe )9Ve lye 05 1oM'. Resources expended Movem&nt in fLfftds resowc?5 Unr•strfct•dlunds Generol KJn(J 461.7 1643.5211 1182.1*1 Resfrl¢led l¥nds Reslricled fuTha 67.OJ7 117.2651 49.742 TOTAL PLINDS 528.340 IW).7861 132.4461 Poge 27 continued...
The Hoise Rongers Assoclolk>n (Homplon Courtl Ilmtted Deton Statemenlol Hnanclal Aclr4lts loi the Yeoi 31 Maich 2024 31.324 31.3.23 MOVEMENT IN FiIND5. ¢>*lNJed A Cutrenl yeor 12 months ond pror ye(Y 12 rIKw)tl COmbe poy11 is os lokn¥s". Trorsfe befv4een fund5 vement inknd5 At 31.3.24 At 1.4.22 Unr•thlcled lunds Generol hmd 227A97 1181.3X)I 96.990 R¢¥lrlcled Ivnds Rostrld fund .463 IX).4431 43,061 TOTAI FUNDS A current yeor 12 monlh5 wor yoar 12 months comtsned n•t movemenl nds. includgd n Ihe obov¢ gr? a5 fomows.. hc¢ynrg r•swces Re5tMce5 Movemtrnt •xpended kn fvnds Ury•stil¢l¢d Ivnds Ggneral fvJTr 973.373 11.154.7231 1181,3S)I R•slrlcled funds Reslncl6¢Y fund 1,902 1146.8611 SS.041 TOTAL FUNDS IILAIÉD PAIIY OISCLOSURES Thertr were Th) rekjltsd ptyty Irony)c1#$ Icrf Ihe yeor eTrJed 31 M¢Jch 3)24. 21. GOING CONCEItN Ihe charily's aetivilies ond Ihe foclors likety lo offect rf5 lulure developmenl ond finoneiol posilion ore sel out n the Twslees. Rep¢yt. Nel urye51rrled cOrne in 2024 01 £8J8 hos shghlty Increosed shorl term fv8e re5erve5 to £54.702ot 31 Morch 2024. Ihe budget odUCed by the tIU5tees to310ecember2024 torec05ts that free re5erve5 will be £75.IXK) by Ihot dole. Ihe Irv5tees togelherwith stoffond volunleets ore spending timelooking at WOy5 to improve the Choibty's ffftoncid poylion lo woronlee ils fulLxe. Ihe tru51ees remoin optvmislic thor Ihe level ol onI incorre bjdgeted rely$ ochlev0b. 0$ it 15 0 conservotive e5timale ot the granl applcotion5 Submitted. ond the engogement ol o dedicated fund r015ing teom should result i) on impiovement lo Ihe choritv'5 rn¢101 poytion For Ihese reosons. the Iruslee5 bekeve it oppropriote to continue to pe Ihe occoun15 fc¥ the yety to 31 Morch J)24 on o o¢in9 concem boy5. Th poge does not frym p<rl ol Ihe stotvtory fnoncKJl 5totements Poge
The Hcf5e R¢Jnger5 A550ckthon IHampton Courtl Limfted Delolled stalerned finoncid Aclrllties fow the Ytaw Ended 31 Mareh 2024 31.3.24 31.3.23 INCOME AND ENDOWMENTS Donulion5 and kgacle% Subscriplions Dtsnolions Cyfl oil RDA 5ub5CriPtw)ns fyants 424.481 12.272 73ml 9.214 3)9.898 26.257 57.318 5.731 612,125 483.761 othei Irtsdlng a¢tl¥Mle¥ Fun(Ir¢ising events Shop ¥)come Sponsothps 14.77? 2.238 16,375 316 26.217 17.195 In¥•slm•nl tn¢om• Deposit occovnt nt•r•sl 950 1,770 Olhei In¢)m• hsuronce recovery Tolal In¢omlng $¢¥r¢¢I 6.935 528.340 txptNDITURI Ralslng dorthons ond ga¢l•s Wages Support C95t olocolh Svndries Corol seNce 2.940 3.541 31.065 3,086 7.031 11.245 38,620 Chor•able aclfvles Woges Sociol security pen95 Purchase of hoy ond feed kn5Lrance Velerinory expenses Forrier expenses Wo5te disp0501 Repors ornd Mainlena Motor expenses Stotf Iroining and weff¢ye Heollh ond solety other choritoble costs A¢Jverh&ng Coffled forwcxd 220.165 15.784 5.101 46.766 217.07S 8.844 5.978 I7.6 43.220 SS.412 27.297 24.037 4.795 10.866 8.479 13.454 6.295 YJ.826 31.814 20.851 2.390 2.420 13.WJ2 201 457,623 473.f Th poge doe5 not fLym pcwl of tr* 51olutw ncIal slolement5 Pa98
Ih Hwse RaTrge15 As50ckJtk>n (Hompton Courtl Llml+ed D0¢ Slotementof Fingn¢ial AdivlHs the Year Ended 31 March 2024 31.3.24 31.3.23 Choiloble ocllvMIÈs efoughl forwarcj lixlures ond fitlirys- Dep'n hAolor vehtles- Dep'n Compvler eqvirment- Oep'n Loss on sole ol longible fLKed ossels 4SI.023 16.411 473.6(k8 13.798 4.810 1.592 1.554 474.988 497.4S8 Svpport cosls hw Woges Sociol Seclty Pensions Hire ol pkjnl ond Rol85 and woler Cleaning Light and h801 Posloge ond stotKrny Sunclries Refuse ItphOne Poyroll fees Computer cos15 Relocolion costs Slolt wolfL¥ Rent Bonk chtrge5 Supporl c05t glo¢ot*x 102,789 8.341 1.917 66.901 5.748 1.945 4.275 2.182 1.822 4.034 922 1,862 7?8 149 1.553 2.386 1.100 5.063 7.509 2,100 7.419 4.125 IL411 S.479 473 2.178 12.723 5.207 142,417 113.7( Gov•inonc• ¢0 Audilors, renNJnwotK Legol fe•s Bonk ntWtr5t 0,520 1.793 7.739 1.793 Tolal re50urctrs expended Net kncomell•xp•ndMw•l Th page does nol fom ptsl of the stohJtcry fincmcKJl stolements Page 3)