| 2025 | 2024 | |||
|---|---|---|---|---|
| Unrestricted | Total | |||
| funds | funds | |||
| Notes | f, | f | ||
| INCOME AND ENDOWMENTS FROM | ||||
| Donationsand legacies | 2 | 58,571 | 60,339 | |
| Charitableactivities | ||||
| Fundraisingevents | 27,129 | 44,568 | ||
| Investmentincome | J | 2,069 | 3,207 | |
| Total | 87,769 | 108,114 | ||
| EXPENDITURE ON | ||||
| Raisingfunds | 1,872 | 8,261 | ||
| Charitable activities Riding fortheDisabled |
4 | 95,045 | 10 I ,7I0 | |
| Total | 96,917 | 109,97 | ||
| NETINCOME(EXPENDITURE) | (9,148) | (1,857) | ||
| RECONCILIATIONOF FUNDS Totalfundsbroughtforward |
193,055 | 194,912 | ||
| TOTALFUNDSCARRIED FORWARD | 183,907 : |
193,055 |
| 2025 | 2024 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| funds | funds | ||
| Notes | s | f. | |
| FIXEDASSETS | |||
| Tangibleassets | 10 | 58,472 | 67,565 |
| CURRENTASSETS | |||
| Debtors | 1l | 5,844 | 2,846 |
| Cash atbank and inhand | 124,327 | t25,389 | |
| 130,171 | t29,235 | ||
| CREDITORS | |||
| Amountsfallingduewithinoneyear | t2 | (4,736) | (2,745) |
| NET CURRENTASSETS | 125,435 | t25,490 | |
| TOTALASSETS LESSCURRENT | |||
| LIABILITIES | 183,907 | 193,055 | |
| NETASSETS | 183,907 | 193,055 | |
| FUNDS | 13 | ||
| Unrestricted funds: | |||
| General fund | 93,907 | 103,055 | |
| Designatedcapitalfund | 90,000 | 90,000 | |
| 183,907 | 193,055 | ||
| TOTALFUNDS | 183,907 | 193,055 | |
| : |
| DONATIONS AND LEGACIES | |||
|---|---|---|---|
| 2025 | 2024 | ||
| f | f | ||
| Donations | 19,423 | 26,083 | |
| Giftaid | 1,836 | 1,844 | |
| Ridinglesson donations | 12,342 | 9,098 | |
| Grants | 24,970 | 23,314 | |
| j8'rn | 60,339 | ||
| - | |||
| INVESTMENTINCOME | |||
| 2025 | 2024 | ||
| f. | + | ||
| Depositaccount interest | I6' | 3,207 | |
| CHARTTABLEACTIVITIESCOSTS | |||
| Direct | Support | ||
| Costs(see | costs(see | ||
| note5) | note 6) | Totals | |
| f | $ | I | |
| Riding for the Disabled | 93,029 | 2,016 | 95,045 |
| DIRECTCOSTSOFCHARITABLE ACTIVITIES | |||
| 2025 | 2024 | ||
| f | f | ||
| Staffcosts | 22,472 | 21,652 | |
| Rent | 13,236 | 13,15I | |
| Rates andwater | 2,144 | 2,052 | |
| Insurance | 3,128 | 2,698 | |
| Lightand heat | 1,377 | 1,449 | |
| Officecosts | 1,451 | 1,253 | |
| Sundries | I,468 | 9s9 | |
| Ponycare | 7,252 | 3,478 | |
| Bedding | 823 | 1,036 | |
| Dentist | 305 | 240 | |
| Farrier | 2,080 | 2,585 | |
| Feed | 8,517 | 6,094 | |
| Physio Tack |
640 l,7ll |
560 1,412 |
|
| Rugs | 378 | 1,946 | |
| Vets&medicines | 4,083 | 2,629 | |
| Repairsto property&general maintenance | 4,253 | 19,747 | |
| Equipment&motorexpenses | 412 | 644 | |
| Training | 1,057 | ||
| Showcosts | 176 | ||
| Professionalfees | 210 | 200 | |
| Bankcharges | 60 | 166 | |
| Carried forward | '77,233 | 83,951 |
| 5. | DIRECTCOSTSOFCHARITABLEACTMTIES-continued | ||
|---|---|---|---|
| 2025 | 2024 | ||
| f | f | ||
| Broughtforward | 77,233 | 83,951 | |
| Depreciation | 15,399 | 15,639- | |
| Loss/(profit)ondisposal ofassets | 397 | ||
| 2,0,, | 99,590 : |
||
| 6. | SUPPORTCOSTS | ||
| Governance | |||
| costs | |||
| f | |||
| Riding fortheDisabled | 2,016 | ||
| Supportcosts,included inthe above, areasfollows | |||
| Governancecosts | |||
| 2025 | 2024 | ||
| Riding | |||
| forthe | Total | ||
| Disabled | activities | ||
| Independentexaminer'sfees | f. 2,016 : |
f.,'nI | |
| 7 | NETINCOME(EXPENDITURE) | ||
| Netincome/(expenditure)is statedafter charging/(crediting): | |||
| 2025 | 2024 | ||
| f, | f, | ||
| Depreciation - ownedassets | 11,066 | 15,639 | |
| Other operatingleases | 13,236 | 13,151 | |
| Deficitondisposalof fixedassets | 397 |
| The averagemonthlynumberofemployeesduringthe year was | asfollo | ws: | ||
|---|---|---|---|---|
| 2025 | 2024 | |||
| Stablemanager | I | 1 | ||
| Noemployeesreceivedemolumentsinexcessof f60,000. | ||||
| TANGIBLEFIXEDASSETS | ||||
| Fixtures | ||||
| Plantand | and | |||
| L Ponies |
machinery f. |
fittings f |
||
| COST | ||||
| AtlstJanuary2025 | 180450 | 26,560 | 20,105 | |
| Additions | 8,850 | 444 | ||
| Disposals | (8,750) | |||
| At3 IstDecember 2025 | 18,550 | 27,004 | 20,105 | |
| DEPRECIATION | ||||
| At1stJanuary 2025 | I1,539 | 19,057 | 12,173 | |
| Chargeforyear | (2,06s) | l,gg7 | L,617 | |
| At31st December 2025 | 9,474 | 21,044 | 13,790 | |
| NET BOOKVALUE | ||||
| At31stDecember2025 | : | 9,076 | 5,960 : |
6,315 |
| At3 IstDecember2024 | : | 6,911 | 7,503 | 7,932 : |
| 10. | TANGIBLEFIXEDASSETS- continued | |||||
|---|---|---|---|---|---|---|
| Outdoor | ||||||
| arena | Tack | Totals | ||||
| f. | f | f | ||||
| COST | ||||||
| At lstJanuary2025 | 59,822 | 5,019 | 129,956 | |||
| Additions | 1,429 | 10,723 | ||||
| Disposals | (8,750) | |||||
| At3lstDecember2025 | 59,822 | 6,448 | l3l,92g | |||
| DEPRECIATION | ||||||
| AtlstJanuary2025 | 17,092 | 2,530 | 62,391 | |||
| Chargeforyear | 80546 | 981 | 11,066 | |||
| At3Ist December2025 | 250638 | 3,511 | 73,457 | |||
| NETBOOK VALUE | ||||||
| At31st December2025 | 34,184 | :!T | 58,472 : |
|||
| At3lstDecember2024 | 42,730 : |
: | 2,489 | 67,565 : |
||
| II. | DEBTORS: AMOUNTSFALLINGDUEWITHINONEYEAR | |||||
| 2025 | 2024 | |||||
| f, | t | |||||
| Trade debtors | 99 | I | ||||
| Prepayments and accruedincome | 5,745 | 2,845 | ||||
| 5,844 : |
2,846 | |||||
| 12. | CREDITORS: AMOUNTSFALLINGDUEWITHINONEYEAR | |||||
| 2025 | 2024 | |||||
| f | f, | |||||
| Trade creditors | 36 | s53 | ||||
| Social securityand other taxes | I,lll | 192 | ||||
| Other creditors | 1,589 | |||||
| Accruedexpenses | 20000 | 2,000 | ||||
| ^J36 | 2,745 : |
| MOVEMENT INFUNDS | |||
|---|---|---|---|
| Net | |||
| movement | At | ||
| AtL1.25 | infunds | 3t.t2.25 | |
| { | f. | t | |
| Unrestrictedfunds | |||
| Generalfund | 103,055 | (9,148) | 93,907 |
| Designatedcapital fund | 90,000 | 90,000 | |
| 193,055 | (9,r48) | 183,907 | |
| TOTALFUNDS | 193,055 : |
(9,148) | t8n |
| Net movementinfunds, included in theaboveare asfollows | |||
| Incoming | Resources | Movement | |
| resources { |
expended f |
in funds f. |
|
| Unrestrictedfunds Generalfund |
87,769 | (96,917) | (9,148) |
| TOTALFUNDS | 87,769 : |
(96,917) | (9,148) : |
| Comparativesformovementinfunds | |||
| Net | |||
| movement | At | ||
| Ar1.1.24 | infunds | 31.12.24 | |
| f | f. | t" | |
| Unrestrictedfunds | |||
| General fund | 104,912 | (1,857) | 103,055 |
| Designatedcapital fund | 90,000 | 90,000 | |
| 194,912 | (1,857) | 193,055 | |
| TOTALFUNDS | t94,912 | (I,857) : |
It{'5 |
| Comparativenetmovement in funds, includedinthe above areasfollows: | |||
| Incoming | Resources | Movement | |
| resources | expended | infunds | |
| f. | f. | f | |
| Unrestrictedfunds Generalfund |
I08,I14 | (109,971) | (1,857) |
| TOTALFUNDS | 108,1l4 : |
(109,971) | (1,857) : |
| 202s | 2024 | |
|---|---|---|
| f | f | |
| INCOME AND ENDOWMENTS | ||
| Donations andlegacies | ||
| Donations | 79,423 | 26,083 |
| Giftaid | 1,836 | 1,844 |
| Ridinglesson donations | 12,342 | 9,098 |
| Grants | 240970 | 23,314 |
| 58,571 | 60,339 | |
| Investmentincome | ||
| Depositaccountinterest | 2,069 | 3,207 |
| Charitableactivities | ||
| Autumn Fair | 9,339 | |
| Other fundraisingevents | 17,791 | 7,300 |
| Golfday | 3',1,268 | |
| 27,129 | 44,568 | |
| Totalincomingresources | 87,769 | 108,114 |
| EXPENDITURE | ||
| Raising donationsandlegacies | ||
| Autumn Fair | 1,246 | |
| Other fundraising expenditure | 626 | 350 |
| Golfdaycosts | 7,911 | |
| 1,872 | 8,261 | |
| Charitableactivities | ||
| Wages | 21,075 | 20,241 |
| Social security | 249 | 192 |
| Pensions | 1,148 | 1,219 |
| Rent | t3,236 | 13,151 |
| Ratesandwater | 2,144 | 2,052 |
| lnsurance | 3,128 | 2,699 |
| Lightand heat | 1,377 | 1,449 |
| Officecosts | 1,451 | 1,253 |
| Sundries | 1,468 | 959 |
| Ponycare | 7,252 | 3,478 |
| Bedding | 823 | 1,036 |
| Dentist | 305 | 240 |
| Farrier | 2,080 | 2,585 |
| Carriedforward | 55,736 | 50,553 |
| 2025 | 2024 | |
|---|---|---|
| f. | f. | |
| Charitableactivities | ||
| Brought forward | 55,736 | 50,553 |
| Feed | 8,517 | 6,094 |
| Physio | 640 | 560 |
| Tack | l,7ll | 1,412 |
| Rugs | 378 | 1,946 |
| Vets&medicines | 40083 | 2,629 |
| Repairstoproperry&general maintenance | 4,253 | 19,747 |
| Equipment&motorexpenses | 4t2 | 644 |
| Training | 1,057 | |
| Showcosts | 176 | |
| Professionalfees | 2t0 | 200 |
| Bankcharges | 60 | 166 |
| Depreciation of plant&machinery | l,gg7 | 2,501 |
| Depreciationoffixtures&fittings | 10,163 | 10,578 |
| Depreciation ofponies | 2,269 | 1,729 |
| Depreciation of tack | 98r | 832 |
| Loss/(profit)on disposalofassets | 397 | |
| 93,029 | 99,590 | |
| Supportcosts | ||
| Governancecosts | ||
| Independentexaminer'sfees | 2,016 | 2,120 |
| Totalresources expended | 96,917 | 109,971 |
| Net expenditure | (9,148) | (1,857) |
| : |