Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statements for the year ended 31 March 2024
Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statements
31 March 2024
Company Registration Number. 06603028
Chanty Number. 1125242

Cranleigh Riding for the Disabled Association Group
Company Limlted by Guarantee
Flnancial Statements for the year ended 31 March 2024
Contents
Trustees, Annual Report
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes
7-11
Detailed Statement of Financial Activities
12

Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Ststements for the year ended 31 March 2024
Trustees, Annual Report
The trustees, who are also directors for the purposes of company law, present their report
and the unaudited financial statements of the company for the year ended 31 March 2024.
The financial statements comply with the Charities Act 2011, the Companies Act 2006, the
Memorandum and Articles of Association, and Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard for Smaller Entities.
OBJECTIVES AND ACTIVITIES
The objects of the charity are to promote the objects of the Riding for the Disabled
Association Incorporating Carriage Driving, a charity registered under charity number
244108, by providing disabled people with the opportunrty to ride andlor to carriage drive to
benefrt their health and well-being in the Cranleigh area.
We have referred to the guidance contained in the Charity Commission's general guidance
on public benefit when reviewing our aims and objectives and in planning our future
activities. We believe that the charity provides public beneftt by delivering riding
opportunities for disabled people.
The trustees intend to cary on activities in similar fashion.
Chalrman's Report
Since I took over as Chair at the last AGM have ￿rtainlY flown by quickly. During that time,
it has been a pleasure and a privilege to leam more about our activities, get to know more
volunteers, and see how they bring so much joy to our riders.
Highlights for me include the Christmas event we held to bring together everyone
associated with Cranleigh RDA. attending the Cranleigh Golf Club presentation evening to
receive a cheque for over £10,000, raised by their 2023 Captains,. and getting involved,
albeit in a small way, in the annual Sponsored Ride on Good Friday, which raised over
£11,000 for our funds.
As you will see in the Treasurerfs Report, we are in a reasonably healthy financial position
at present. However, the Board is very conscious of our running costs increasing while our
rider income has been falling. As reported last year, we are still short of coaches, although
we have increased the number of trainee coaches in the pipeline. Consequently, we have
agreed three ongoing prionties we all need to work on together:
Increase the number of coaches, to enable us to run more sessions in the medium
term and ultimately grow rider income.
Identify more sources of income through sponsorship, grants, and foundations.
Engage more actively and frequently with our entire communty of volunteers, to
recognise and thank them for their contributions.
So, we continue to thrive but must be aware of the challenges we face. Let me finish,
however, on a positive note by expressing my sincere thanks to..
Mary Stokes and Sarah Matthews, my predecessors as Chair, for their stewardship
of Cranleigh RDA through a difficult period.
Maggie Bradley. who stepped down from the Board in February, for her contribution
while a Board member.
The stable management team, for their hard work in keeping our horses in great
shape, 365 days a year.

Crdnlelgh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statements for the year ended 31 March 2024
The Coaches and Organisers Committee, for continually developing and managing
an outstanding programme for all our riders.
All our volunteers, the beating heart of Cranleigh RDA, for their dedication.
All our donors and supporters, for their generosity.
My fellow Board members, for their support in helping me settle into my role.
I look fonNard to us all continuing to work together to provide life-enhancing opportunities
for riders with disabilrties throughout 2024-25 and beyond.
FINANCIAL REVIEW
The Group has seen a reduction of rider numbers and rider donations compared to last
year. This is mainly a result of fewer riding sessions being run, which in tum results from
having fewer coaches. Riding donations totally £20.1k compared to £24.1 k for the p￿viouS
year, which is a fall of c190k. However annual rider donations are still running at c£14k
below pre-covid levels. and, given the issues currently faced in maintaining the number of
sessions held, rt is unlikely that we will retum to historical levels within the near future.
During the year we were very fortunate to receive significant donations of £10.3k from the
Cranleigh Golf club together with a donation of £8.6k from one of our volunteers who raised
this through their employerfs sponsorship scheme. These, together with many other
generous donations, have given our cash reserves a welcome boost. This year the Easter
sponsored ride was very well supported and it raised over £11k, up from £8.6k in the prior
year.
An increase in some costs has been seen, especially some of those relating directly to the
care and welfare of our horses, such as vet and farrier fees. We purchased two new horses
during the year, Jet and Rupert, at a cost of £7k and £2,5k respectively. Administration
costs have been tightly controlled, although during the year we incurred several
unexpected premises costs, including repairs to the hoist and ramp and replacing the
grader, which between them cost £7.8k. The profit and loss statement for the period the
shows net expenditure of £19,081 (2023 net income £4,951).
Total funds at the end of the period were £861,346 (2023: £880,427). Cash balances have
reduced to £87,899 (2023: £92,523). Total expenditure {excluding depreciation) in 2024
was £82,199 (2023: £72,826). Cash reserrfes are sufficient to cover 12 months,
expenditure (2023: 15 months). It is the trustees. policy to maintain sufficient reserves to
cover 12 months, expendrture.
The trustees meet on a regular basis to review the charity's financial position: expenditure
is being tightly managed and fundraising activities are ongoing.
Given all the circumstances. the trustees consider the Group remains adequately funded to
continue its operations.

Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statsments for the year ended 31 March 2024
STRUCTURE. GOVERNANCE AND MANAGEMENT
The charity is constituted as a company limited by guarantee and is therefore governed by
a memorandum and artides of association. The directors of the company are also trustees
of the charty. Eligibility for membership of the charity and membership of the board of
trustees is governed by the memorandum and arb'cles of association. There are no
restrictions in the goveming document on the operation of the charity or on its investment
powers, other than those imposed by general charity law. New trustees are identified in
relation to the knowledge and skills that they can bring to the charity's activities.
REFERENCE AND ADMINISTRATIVE DETAILS
RegiSte￿d charity name
Charity registration number
Company registration number
Principal and registered office
Cranleigh Riding for the Disabled Association Group
1125242
06603028
Casi's Fann
Rowly Drive
Cranleigh
Surrey
GU6 8PL
Trustees, all of whom served the company throughout the period. were as follows..
Alastair McDonald (Chair) Joined September 2023
Sarah Matthews (Co-chair) Resigned September 2023
Mary Stokes (Co-chair) Resigned September 2023
Cass Ivie (Secretary)
Mark Fidling (Treasurer)
Pat Breakell Resigned September 2023
Anthea Dickson
Liz Harrison
Dick Lane
Nicola Kelso
Independent examiner
Bemard Brace FCCA
52-53 Smithbrook Kilns
Cranleigh
Surrey
GU6 8JJ
Bernard Brace has been re-appointed as independent examiner for the ensuing year.
Signed on
If of the trustees.
Mark Fidling
Director and trustee

Cranlelgh Riding for the Disabled Association Group
Company Limited by Guarantse
Financial Statements for the year ended 31 March 2024
INDEPENDENT EXAMINER'S REPORT
TO THE MEMBERS OF CRANLEIGH RIDING FOR THE DISABLED ASSOCIATION GROUP
I report on the accounts of the company for the year ended 31 March 2024 which are set out on
pages 1 to 12.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustees (who are also the directors of Cranleigh Riding for the Disabled Association Group for
the purposes of company law) are responsible for the preparation of the accounts. The trustees
consider that an audit is not required for this year under section 144{2) of the Charities Act 2011 (the
2011 Act) and that an independent examinats'on is needed.
Having satisfied ryself that the company is not subject to audit under company law and is eligible for
independent examination, it is my responsibilty to:
examine the accounts under section 145 of the 2011 Art
follow the procedures laid down in the general Diwtions given by the Charity Commission
under section 145{5)(b) of the 2011 Act; and
state whether particular matters have come to my attents'on.
BASIS OF INDEPENDENT EXAMINER'S REPORT
My examination was carried out in accordance wrth the general Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the company and a
comparison of the accounts presented wrth those records. It also includes consideration of any
unusual items or disclosures in the accounts and seeking explanations from you as trustees
con￿MIng any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit and consequently no opinion is given as to whether the accounts present a
'true and fair view, and the report is limited to those matters set out in the statement below.
INDEPENDENT EXAMINER'S STATEMENT
In connection with ry examination, no matter has come to my attention:
which gives me reasonable cause to believe that in any material ￿spect the requirements..
to keep accounting records in accordan￿ with section 386 of the Companies Act 2006,. and
to prepare accounts which accord WTth the accounting records, comply wrth the accounting
requirements of section 396 of the Companies Act 2006 and with the methods and principles
of the Statement of Recommended Practice.. Accounting and Reporting by Charities
have not been met., or
2. to which, in my opinion, attention should be drawn in order to
the accounts to be reached.
lea
nderstanding of
Bernard Brace FCCA
52-53 Smithbrook Kilns
Cranleigh, Surrey, GU6 8JJ
Independent examiner

Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statements ft>rthe year ended 31 March 2024
STATEMENT OF FINANCIAL ACTIVITIES
(Incorporating the Income and Expenditure Account)
2024
Restricted
Fund8
2023
Unrestricted
Funds
Total
Funds
Total
Funds
Note
Income frDm.'
Donations and legaaes
34.620
34,620
32.672
Charitable activities
20.084
20,084
24.805
Other trading adivities
23.561
23,561
35,929
Investments
511
511
28
Totsl Income
78,776
78.776
93,434
Expenditu￿ on..
R8ising funds
Charitable activiti8S
1,305
1,490
86,993
718
96.452
Premises improvem8nts
Total Expendltur•
97.757
97,757
88.483
Not Incomo 1 {Exponditure)
(18,981)
118,981
4,195
The Statement of Financial Activities includes all gains and losses recognised in the year.
All of the above amounts relate to continuing actiVFties.

Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financlal Statements for the year ended 31 March 2024
BALANCE SHEET
2024
2023
Fixed Assets
Tangible Assets
11
772,205
772,205
787,862
787,862
Current Assets
Debtors
12
1,340
87,889
89,239
1,241
92,533
Cash at Bank
Liabilities
Creditors.. Amounts falling due within one year
Net Current Assets
13
(1,200)
92,564
89.239
Total Assets less Current Liabilities
861,445
880,427
Net Assots
861,445
880,427
Fund8
Restricted Income Funds
Unrestricted Income Funds
15
861,445
861,445
880,427
880,427
Total Funds
For the year ended 31 March 2021 the company was entitled to exemption from audit under
section 477 of the Companies Act {2006) relating to small companies.
Trustees, responsibilities..
The members have not required the company to obtain an audit of its accounts for
the year in question in accordance with section 476. and
The Trustees acknowledge their responsibilities for complying with the requirements
of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the members of the Board and authorised for
issue on date and are signed on their behalf by:
Mark Fidling
Director and trustee
Company registration Number. 06603028

Cranleigh Riding for the Disabled Association Group
Company Limlted by Guardntee
Financial Ststemants for the year ended 31 March 2024
The Notes on Pages 7 to 12 fonn part of these Financial Statements.
NOTES
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared in accordan￿ with Accounting and Reporting by
Charities.. Ststement of Recommended Practice applicable to charrties preparing their accounts in
accordance with the Financial Reporting Standard for Smaller Ents'ties published on 16 July 2014,
the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies
Act 2006. Assets and liabilities are initially recognised at historical cost or transacts.on value
except for investments which are induded at market value.
Fund accounting
Funds are split between unrestricted and restricted funds. Restn'cted fvnds are funds where the
donor detemiined the way in which the charity should apply the funds.
Fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated
impairment losses.
The cost shown in the accounts for freehold land is the historical cost at which it was inherited by
the charity (from the previously unincorporated charity In 2009).
Depreciation is calculated to vKite down the cost less estimated residual value of all tangible fixed
assets, other than freehold land, over their expected usefvl lives using the straight-line method.
The rates applicable are..
Freehold buildings
Equipment (tack)
50 years (and starting in the year after acquisition)
the directors believe that the net ￿aliSable value is at least equal to
historic cos( and so is not depreciated.
4 years
Motor vehicles
stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statements for the year ended 31 March 2024
INCOME FROM DONATIONS AND LEGACIES
Unrestricted Restricted Total Funds
Funds
Funds
2024
Total Funds
2023
Donations
Grants
34,620
34,620
32,672
34.620
34.620
INCOME FROM CHARITABLE ACTIVITIES
Unrestrlct•d Restrlcted Totsl Funds
Funds
Funds
2024
Total Funds
2023
Voluntary Donations from Riders
20,084
20,084
24,805
20.084
The charity does ask riders for a donats'on to help with costs: however, this is entirely voluntary, and
services are provided regardless of whether or not a donation is received.
INCOME FROM OTHER TRADING ACTIVITES
Unrestrfcted Re8trl¢ted Total Funds
Fund8
Funds
2024
Totsl Funds
2023
Shop income
Sponsored Ride
Other Fund-Raising events
Sale of a Pony
Other activities for generating
funds
1,064
11,149
10,303
142
7,744
21,854
4,949
1,240
11,149
10,303
1,045
1,045
INCOME FROM INVESTMENTS
Unrestrlcted Restrict•d Total Funds
Funds
Funds
2024
Total Funds
2023
Bank interest
511
511
28
511
511
28

Cranleigh Riding for the Disabled Association Group
Company Limited by Guardntee
Financial Statements for the year ended 31 March 2024
EXPENDITURE ON RAISING FUNDS
Unrestrlcted Restricted Total Funds
Funds
Funds
2024
Total Funds
2023
Shop costs
Fundraising costs
Bank charges
731
514
60
731
514
60
376
1042
72
1,304
1.304
1490
EXPENDITURE ON CHARITABLE ACTIVITIES BY ACTIVI￿ TYPE
Riding
Facilities
Total
2024
Total
2023
Provision of riding facilits'es
Purchase of horses
Depreciation
71,795
9,000
15,657
71.795
9,000
15,657
63,806
7,907
15,657
87,370
SUMMARY ANALYSIS OF EXPENDITURE AND RELATED INCOME FOR CHARITABLE
ACTIVITIES
Provldlng
Riding
Opportunlties
Total
2024
Total
2023
Voluntary donations from riders
Provision of riding facilities
Purchase of horses
20.084
(71,795)
20,084
(71,795)
9,000
(46,907)
15,657
76,368
24,805
(63,806)
7,906
(46,907)
15,657
62,564
(46,907}
15,657
Depreciation
Net expenditure on charitable activities
Expenditure on charitable activiti'es includes Depreciation of £15,657 (2023.. £15,657) which is a non-
cash item. The underlying (cash) net expenditure is funded by voluntary contributions from riders,
fundraising activits'es {eg the annual sponsored ride). grants and donations.

Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statements for the year ended 31 March 2024
STAFF COSTS AND EMOLUMENTS
Total
2024
Total
2023
Total staff costs were as follows..
Wages and salaries. incl National Insurance and pension
20.059
19,241
20.059
19,241
Particulars of employees..
The average monthly headcount was 1 (2023..1) and the average number of employees during the
year, calculated on the basis of full-ts'me equivalents was as follows..
2024
2023
Number of management staff
No employee receNed remuneration of more than £60.000 during the year (2023: None).
10. TANGIBLE FIXED ASSETS
Frnohokl
Lond
Frnehold
Bulldlngs Equlpffl•nt
Motor
Vehlcles
Total
C08t
At 1 April 2023
Additions
Disposals
At 31 March 2024
79.286
782.863
6,420
872.569
79.286
782.863
8.420
872,569
Depreciation
At 1 April 2023
In Year
At 31 March 2024
78,288
15.657
93.943
6,420
84,705
15,657
100,363
6.420
Net Book Value
Al 31 March 2024
At 31 March 2024
79,286
79,286
688,920
688,920
772,205
772,205
4,000
11. DEBTORS
2024
2023
Trade debtors
Other debtors
Prepayments
1.341
1,241
1,179
12. CREDITORS". Amounts falling due within one year
io

Cranleigh Riding for the Dlsabled Association Group
Company Limited by Guarantse
Financial Statements for the year ended 31 March 2024
2024
2023
Trade creditors
Short temi loans
1200
1,200
1,291
13. COMPANY LIMITED BY GUARANTEE
The company is incorporated under the Companies Act 1985 and is limrted by guarantee, each
member having undertaken to contribute such amounts not exceeding £1 as may be required in the
event of the company being wound up whilst he or she is sts'll a member or wrthin one year thereafter.
The following page does not forni part of
the statutory financial statements which are
the subject of the independent examinerfs report on Page 4.
li

Cranleigh Rldlng for the Disabled Association Group
Company Limlted by Guarantee
Flnancial Ststements for the year ended 31 March 2024
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
This ststement does not form part of the statutory financial statements which are the subject of the
independent examinerfs report on Page 4.
2024
2023
Unrestricted Restricted
Funds
Fund8
Total
Funds
Total Funds
Noto
Income from..
Donations
Granls
34,620
34,620
32,672
Donations and legacies
Voluntary contributions from riders
Charitsble actlvltle8
Shop income
Fundraising - Sponsored Ride 2022
Fundraising - Other activities
Sale of pony
Other activities for generating funds
Other tradlng actlvltles
Inve8tm•nts
34,620
20,084
20,084
34,620
20,084
20,084
32,672
24808
24,805
141
11,148
10,302
11.148
10.302
7,744
21,854
4,949
1,240
35,777
29
1,045
23,561
23,$61
Total Income
78,776
78,776
93,434
endlture on..
Shop costs
Fundraising costs
Bank charges
Raising fund8
Total staff costs
Bedding
Hay, feed, supplements etc
Farrier
Vet, physio, dentist et¢
Tack and equipment
Teaching and training
Horse purchases
Repairs and maintenance
Electricity and Water
Insurance and subscriptions
offi￿ expenses
Advertising
Transport and travel costs
Depreciation of buildings
Charitable activiti88
731
514
731
376
514
1,042
72
60
1,304
20,059
1,670
5,189
6,058
8,550
4,173
310
1,490
19,243
1,841
5,235
4,795
7,633
5,385
1,635
7,907
8.694
2,081
4,522
935
20,059
1,670
5,189
6,058
8,550
4,173
310
14.9)3
14.903
4,406
5,093
1,124
191
4,993
1,124
191
15.657
97,857
15,657
97.857
15,657
88,483
Premises improvements
Total Expenditure
97,851
97.857
88,483
Net Income l (Expenditure)
{18.981)
{18.981)
4,951
12