## 

## 

## 



## 



## 

## 

## 

## 

## 

## 

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## 

## 



## 

||||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<br>Riding fortheDisabled|4||95,045|10 I ,7I0|
|Total|||96,917|109,97||
|NETINCOME(EXPENDITURE)|||(9,148)|(1,857)|
|RECONCILIATIONOF FUNDS<br>Totalfundsbroughtforward||193,055||194,912|
|TOTALFUNDSCARRIED FORWARD||183,907<br>:||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|
||||:|



## 



## 



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## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|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<br>Tack||640<br>l,7ll|560<br>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|



## 

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## 



## 

## 

|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<br>:|
|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.<br>2,016<br>:|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<br>Ponies||machinery<br>f.|fittings<br>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<br>:|6,315|
|At3 IstDecember2024|:|6,911|7,503|7,932<br>:|





## 

## 

|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<br>:|
||At3lstDecember2024|42,730<br>:||:|2,489|67,565<br>:|
|II.|DEBTORS: AMOUNTSFALLINGDUEWITHINONEYEAR||||||
||||||2025|2024|
||||||f,|t|
||Trade debtors||||99|I|
||Prepayments and accruedincome||||5,745|2,845|
||||||5,844<br>:|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<br>:|





## 

## 

|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<br>:|(9,148)|t8n|
|Net movementinfunds, included in theaboveare asfollows||||
||Incoming|Resources|Movement|
||resources<br>{|expended<br>f|in funds<br>f.|
|Unrestrictedfunds<br>Generalfund|87,769|(96,917)|<br>(9,148)|
|TOTALFUNDS|87,769<br>:|(96,917)|(9,148)<br>:|
|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)<br>:|It{'5|
|Comparativenetmovement in funds, includedinthe above areasfollows:||||
||Incoming|Resources|Movement|
||resources|expended|infunds|
||f.|f.|f|
|Unrestrictedfunds<br>Generalfund|I08,I14|(109,971)|(1,857)|
|TOTALFUNDS|108,1l4<br>:|(109,971)|(1,857)<br>:|





## 

## 



||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)|
|||:|