Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statements for the year ended 31 March 2025
Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statements
31 March 2025
Company Registrats'on Number. 06603028
Charity Number. 1125242

Cranleigh Riding for the Disabled Assoclatlon Group
Company Limited by Guarantee
Financial Statements for the year ended 31 March 2025
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 Statements for the year ended 31 March 2025
Trustees, Annual Report
The trustees, who are also ￿1￿CtorS for the purposes of company law. present their report
and the unaudited financial statements of the company for the year ended 31 March 2025.
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 practi￿ applicable to charities preparing their accounts in
accordan￿ with the Financial Reporting Standard for Smaller Ents'ties.
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 opportunity to ride andlor to carriage drive to
benefit 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 charty provides public benefrt by delivering riding
opportunities for disabled people.
The trustees intend to cary on activities in similar fashion.
Chalrnian's Report
The year has sometimes felt like a game of snakes and ladders, wrth a few setbacks but
fortunately more positives, particularly in recent months.
This was especially the case wrth our herd of ponies and horses. Having welcomed Percy,
Romeo, and Woody on loan, the latter two, along with Casper, retumed to their owners for
different reasons. Unfortunately. while with us, Woody sustained a bad accident in the
autumn storms. which put him in hospital and left us with a not insignificant bill for his
treatment. We have now purchased Percy and we are also looking to purchase another
horse - both purchases possible due to generous bequests and donations we have
received this year, 80 our thanks to those donors.
We are delighted to have had several new coaches qualfy during the year, so my
congratulations to them and thanks to all our existing coaches who helped them over the
line. Our new Volunteer Welcome Team has done an outstanding job since its fomation,
meeting over 40 people and recruiting some half of those already. Wrth some ongoing
discussions, we hope to see some more new faces. A warm welcome to all our new
volunteers and thanks to the Team.
Our 'Tea with a Pony, pilot for people experiencing dementia proved a great success and
we are aiming to expand it further, so thanks to the team involved wrth this innovative
initiative. Once again, the Sponsored Fun Ride on Good Friday saw Cranleigh RDA at its
very best, with so many volunteers giving up their day to help us raise over £12.000,
despite having fewer guest riders this year. We51 done, and thanks to everyone involved
with the event.
A special mention to two volunteers who were recognised at RDA National level." Mary
Biggs, recipient of the President's Award for unparalleled dedicats'on and service for three

Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financlal Statements for the year ended 31 March 2025
decades or more, which was presented to Mary personally by RDA President, the Princess
Royal. and Kim Balchin, recipient of the New Coach of the Year Award. Congratulations to
both.
Overall, we have made very good progress as an organisation with our aims of increasing
the number of coaches; identifying more sources of income; and engaging more actively
and frequently with our entire community of volunteers. But there is still more work to do!
But let me finish by expressing my sincere thanks to:
Nikki Kelso, who stepped down from the Board for health reasons. We wish her
well.
The stable management team, for their hard work 365 days a year.
Our coaches and organisers for managing our programme so effectively.
All our volunteers, the beating heart of Cranleigh RDA, for their dedication.
All our donors and supporters, for their generosty.
My fellow Board members, for their support and contributions to every aspect of
running Cranleigh RDA.
I look forward to us all continuing to work together throughout 2025-26 and beyond,
especially to what will be our Diamond Jubilee Year in 2027.
FINANCIAL REVIEW
During the year we have continued to receive many generous donations from numerous
sources, and these remain essential to the continues operation of the group. This year w8
have seen a reduction in our overall income to £65k (2024: £78.8k) this is in large part due
to the fact that in the prior year we received several large "one iff donations which have
not been repeated this year.
Riding donations have seen an increase for the first time since before the pandemic. This is
due mainly to an increase in our suggested donation from riders which was implemented
from January 2025. As this increase applies to only one term, we are hopeful that a further
increase will be seen in the next financial year. This was supported by donations from non-
riding sessions, such as Tea with a Pony, which were run for the first time during the
summer holidays. The annual Sponsored Ride was once again a great success and raised
in excess of £11 k, which remains a very welcome boost to our overall income,
We continue to see increases in some costs, especially some of those relating directly to
the care and welfare of our horses. Vet fees have increased signfficantly to £13.8k (2024..
£8.5k), although £3.5k of thi8 relates to the treatment for the unfortunate injury to Woody.
We have not purchased any horses during the year, although we did receive £2.5k from the
sale of Cookie. Administration costs continue to be tightly controlled, and we were fortunate
not to see any repetition of the large repair bill we incurred in the previous year. Premises
expenses included replacement of some of the fences in the summer fields at a cost of
around £5k and we anticipate that the remaining fences will be replaced in the coming
year.

Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statements for the year ended 31 March 2025
The profit and loss statement for the period the shows net loss of £25,213 (2023 net loss
£18.981).Total funds at the end of the period totalled £836,232 {2024. £861,346). Cash
balances have reduced to £77,661 (2023: £87,899). Total expendrture (excluding
depreciation) in 2024 was £74.475 (2024: £82.199). It is the trustees, policy to maintain
sufficient reserves to cover 12 months, expenditure. and this level of cover has been met,
albeit with reduced headroom compared to previous years
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.

Cranlelgh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statements for the year ended 31 March 2025
STRUCTURE. GOVERNANCE AND MANAGEMENT
The charity is constituted as a company limited by guarantee and is therefore govemed by
a memorandum and artides of association. The directors of the company are also trustees
of the charity. Eligibilty for membership of the charity and membership of the board of
trustees is governed by the memorandum and articles of association. There are no
restrictions in the goveming document on the operation of the chaiity 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
Cranleigh Riding for the Disabled Association Group
1125242
Registered charity name
Charity registration number
Company registration number
Principal and registered office
06603028
Casi's Fam)
Rowly Drive
Cranleigh
Surrey
GU6 8PL
Trustees, all of whom served the company throughout the period, were as follows:
Alastair McDonald (Chair)
Cass Ivie (Secretary)
Mark Fidling (freasurer)
Anthea Dickson
Liz Harrison
Dick Lane
Nicola Kelso
Independent examiner
Bemard Brace FCCA
52-53 Smithbrook Kilns
Cranleigh
Surrey
GU6 8JJ
Bemard Brace has been re-appointed as indeperKlent examiner for the ensuing year.
Signed on behalf of the trustees.
Mark Fidling
Director and trustee

Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financlal Statements for the year ended 31 March 2025
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 2025 which are set out on
pages 1 to 12.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustees (who a￿ 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 audrt is not required for this year under section 144(2) of the Charits'es Act 2011 (the
2011 Act) and that an independent examinats.on is needed.
Having satisfied myself that the company is not subject to audit under cornpany law and is eligible for
independent examination, rt is my responsibilty to..
examine the accounts under section 145 of the 2011 Actr,
follow the pr(Kedures laid down in the general Directions given by the Charity Commission
under section 145{5)(b) of the 2011 Act. and
stste 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 gwen by the Charity
Commission. An examination includes a review of the accounb'ng records kept by the company and
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
conceming any such matters. The procedures undertaken do not provide all the eviden￿ 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 wrth my examination, no ffRtter has coff￿ to my attention:
which gives me reasonable cause to believe that in any material respect the requirements..
to keep accounting records in accordance wrth secbon 386 of the Companies Act 2006., and
to prepa￿ accounts which accord wrth the accounting records, comply with the accounting
requirements of section 396 of the Companies Act 2006 and with the methods and principles
of the Ststement 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.
nab
per understsnding of
Bemard 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 for the year ended 31 March 2025
STATEMENT OF FINANCIAL ACTIVITIES
(Incorporating the Income and Expenditure Account)
2025
2024
Total
Funds
Unrestricted Restrictsd
Fund8
Funds
Totsl
Funds
Income from..
Donations and legacies
25,148
25.148
34,620
Charitablè activities
24.249
24.249
14.8
20,084
other trading activities
Investments
14.8S6
23.561
628
628
511
Total Incom•
64,919
64,919
78,776
Expendlturn on..
Raising fund8
Charitsble 8CtNities
754
754
1,305
718
89,378
89,378
96,452
Premlses improvements
Total Expendlturn
90.132
90,132
97,757
Not Income 1 {Expondltur•)
125.2131
(25,213)
(18.981)
The Statement of Financial Activities includes all gains and losses recognised in the year.
All of the above amounts relate to continuing activities.

Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Flnancial Statements for the year ended 31 March 2025
BALANCE SHEEr
2025
2024
Note
Fixed A88ets
Tangible Assets
11
756,548
756,548
772,205
772,205
Current Assets
Debtors
12
2,022
77,662
79,684
1,340
87,889
89,239
Cash at Bank
Llabllitles
Creditors". Amounts falling due within one year
Net Current Assets
13
79,684
89,239
Total Assets less Current Liabilities
836.232
861,445
Net A88ets
836.232
861,445
Funds
Restn'cted Income Funds
Unrestricted Income Funds
15
836,232
836.232
861.445
861,445
Total Funds
For the year ended 31 March 2025 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 da
and are signed on their behalf by:
rk
In
Director and trustee
a¥L'H Ioii-'
Company registration Number. 06603028

Cranleigh Riding for the Disabled Association Group
Company Limitsd by Guarantee
Financial Statements for the year ended 31 March 2025
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 accordance wrth Accounting and Reporting by
Charities.. Statement of Recommended Pracb'ce applicable to charits'es p￿parIng their accounts in
accordan￿ with the Financial Reporb'ng Standard for Smaller Entsties published on 16 July 2014,
the Financial Reporting Standard for Smaller Entib'es (effective January 2015) and the Companies
Act 2006. Assets and liabilikn'es a￿ inib.alty recogntsed at historical cost or transaction value
except for investments which are induded at market value.
Fund 8CCOUllting
Funds are split between unrestricted and restricted funds. Restricted funds are funds where the
donor determined 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 rt was inherited by
the charity (from the previously unincorporated charity in 2009).
Depreciation is calculated to write down the cost less estimated residual value of all tsngible fixed
assets, other than freehold land, over their expected useful lives using the straight-line method.
The rates applicable are..
Freehold buildings
Equipment (tack)
50 years (and starting in the year after acquisiti'on)
the directors believe that the net realisable value is at least equal to
historic cost, 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
Flnanclal Statements for the year ended 31 March 2025
INCOME FROM DONATIONS AND LEGACIES
Unre8trictsd Restricted Total Funds
Funds
Funds
2025
Total Funds
2024
Donations
Grants
22.251
2.895
22,251
2,895
34.620
25,146
INCOME FROM CHARITABLE ACTIVITIES
Unr•strl¢tsd Restrlcted Total Funds
Funds
Funds
2025
Total Funds
2024
Voluntary Donations from Riders
24.249
24,249
20,084
The charity does ask riders for a donation to help with costs.. however, this is entI￿lY voluntsry, and
services are proV￿ed regardless of whether or not a donation is received.
INCOME FROM OTHER TRADING ACTIVITES
Unrestrkt•d R•strlct•d Total Fund8
Funds
Funds
2025
Total Funds
2024
Shop income
Sponsored Ride
Other Fund-Raising events
Sale of a Pony
Other activities for generating
funds
980
11,020
980
11,020
1,064
11,149
10,303
2,500
396
2,500
396
1,045
14,896
23,561
INCOME FROM INVESTMENTS
Unrfflstrfcted Restrfcted Total Funds
Funds
Funds
2025
Total Funds
2024
Bank interest
628
628
511
628
628
511

Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statements for the year ended 31 March 2025
EXPENDITURE ON RAISING FUNDS
Unrestricted Restrlcted Total Funds
Funds
Funds
2025
Total Funds
2024
Shop costs
Fundraising costs
Bank charges
48
671
35
48
671
35
731
514
60
754
754
EXPENDITURE ON CHARITABLE ACTIVITIES BY ACTIVITY TYPE
Rldlng
Facllltles
Total
2025
Total
2024
Provision of riding facilities
Purchase of horses
Depreciation
73.721
73,721
71,795
9,000
15,657
15.657
15,657
SUMMARY ANALYSIS OF EXPENDITURE AND RELATED INCOME FOR CHARITABLE
ACTIVITIES
Providlng
Rldlng
Opportunitle8
Total
2026
Total
2024
Voluntary donations from riders
Provision of riding facilities
Purchase of horses
24.249
(73,721)
24,249
(73,721)
20,084
(71,7951
(49,472)
15,657
(49,472)
15,657
(46,907)
Depreciation
Net expendrture on charitable ath'vities
Expenditure on charitsble activiti'es includes Depreciation of £15.657 {2024: £15,657) which is a non-
cash item. The underlying (cash) net expenditure is funded by voluntary contributions from riders,
fundraising activiti'es (eg the annual sponsored ride), grants and donations.
io

Cranleigh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statements for the year ended 31 March 2025
STAFF COSTS AND EMOLUMENTS
Total
2025
Total
2024
Totsl staff costs We￿ as follows:
Wages and salaries, incl National Insurance and pension
21,342
20.059
Particulars of employees:
The average monthly headcount was 1 {2024:1) and the average number of employees during the
year. calculated on the basis of full-time equivalents was as follows..
2025
2024
Number of management staff
No employee received remuneration of more than £60,000 during the year {2024: None).
10. TANGIBLE FIXED ASSETS
Frnehold
Land
Freehold
BuIldIn￿ Equlpment
Motor
Vohlcl88
Totsl
At 1 April 2024
Additions
Disposals
At 31 March 2025
79,286
782,862
6.420
872,568
79.286
782,862
6,420
872.
Depreclatlon
At l April 2024
In Year
At 31 March 2025
93.943
15,657
109,6(Y)
6,420
118,020
6,420
116,020
Net Book Valu•
At 31 March 2024
At 31 March 2024
79.286
79.286
688,920
673.262
772,205
756,548
11. DEBTORS
2025
2024
Trade debtors
Other debtors
Prepayments
2.022
1,341
1,341
12. CREDITORS: Amounts falling due within one year
li

Cranleigh Riding for the Dlsabled Assoclation Group
Company Limited by Guarantee
Financial Statements for the year ended 31 March 2025
2025
2024
Trade creditors
Short tem loans
1200
13. COMPANY LIMITED BY GUARANTEE
The company is incorporated under the Companies Act 1985 and is limited 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 still a member or within one year thereafter.
The following page does not form part of
the statutory financial statsments which are
the subject ofthe independent examinerfs report on Page 4.
12

Cranlelgh Riding for the Disabled Association Group
Company Limited by Guarantee
Financial Statements for the
ear ended 31 March 2025
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
This statement does not form part of the ststutory financial st*ments which are the subject of the
independent examinerfs report on Page 4.
2025
Unrestrlcted Restricted
Funds
Funds
2024
Total
Funds
Total Fund8
Incoma from..
Donations
22,251
2.895
25,146
24.249
24,249
980
11.022
22.251
2,895
25,146
24.249
24,249
34,620
Grants
Donation8 and1ogac108
Voluntsry ￿ntribUtionS frcAn riders
Charltable activitle8
Shop income
Fundraising - Spon80red Ride
Fundraising - Other actNit
Sale of pony
Other activities for generating lunds
Other trAdlng actlvltle8
Inve8tments
34,620
20.084
20,084
11.022
11,148
10.302
395
395
14,897
628
1,045
23.561
511
14,897
628
Totsl Income
diture
Shop costs
Fundraising ￿sts
Bank charges
Ralslng fund•
Totsl staff costs
Bedding
Hay, feed. supplements etc
Farrier
64,920
64,920
78,776
731
514
671
671
35
60
754
754
21,342
2.839
1,304
20,059
1.670
5,189
6,058
8,550
4,173
310
21,342
2,839
6,620
13,7
1.832
742
6,620
13,79)
1.832
742
Vet, physio, dentist et¢
Tack and equipment
Teaching and training
Horse purchases
Repairs and maintenan
Eleclriclty and Water
Insurance and subsixiptions
offi￿ expenses
Advertising
Transport and travel oosts
Depreciation of buildings
Charltable aetivvties
Premises improvements
Total EXpendI￿re
9,OiX)
14,903
4.406
5,093
1,124
191
4.162
4.162
5,056
1,324
1.324
15,657
89.378
15.657
89,378
15,657
97,857
90.132
90,132
97.857
Net Income l (Expendlture)
{25.213)
{25,213)
118,981)
13