',RDA.
RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
FORMERLY KNOWN AS RIDING FOR THE DISABLED (HOLLESLEY GROUP)
FINANCIAL STATEMENTS
FOR THE YEAR'ENDED
31 MARCH 2025
Charity Number: 1127627
Company Number: 06421182
ENSORS ACCOUNTANTS LLP
Saxon House
Moseley's Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
CONTENTS
Year ended 31 March 2025
Page
Charity Information
Trustees Report
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9-15

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
CHARifrf INFORMATION
Year ended 31 March 2025
Chanty number:
1127627
Company number.
06421182
Company secretary:
K Silbum
Trusteesjdirectors:
J Anderson
J Leggett
K Silbum
S Bleese
C Daldy
C Farrant
M A Erwin
Resigned 26 September 2024
Appointed 17 January 2025
Independent Examiner
Graham Page FCA
Ensors Accountants LLP
Saxon House
Moselerfs Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
Bankers:
Barclays Bank UK PLC
Principal and Registéred office:
The Bays
Monewden Road
Clopton
Woodbridge
Suffolk
IP13 6QL
Investment man
Jers:
Pearson Wealth Management Ltd
Tuddenham Hall Estate Office
Tuddenham
Ipswich
Suffolk
IP6 9DD
Account
Ensors Accountants LLP
Saxon House
Moseley's Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
TRUSTEES. REPORT
For the year ended 31 March 2025
The Trustees (who are also Directors undef the Companies Act) present their Reporl and Accounls lor lh8 year
ended 31 March 2025. The Finanual Statements comply with the Charities Act 2011, the Compani85 Act 2006, Ihe
Memorandum and Articles ol Assooatson. and Accounting and Reporling by Charilies. Slalemenl ol Recommended
Practice applicable to charilies p￿parIng Iheir accounts In occordance wilh Ihe Financial Reporting Slandard
applicable In the UK and Republic of Ireland (FRS 102) effedive from 1 J8nuary 2019.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Riding lor the Disabled (Woodbndge & District Group) (the 'Charity') Is a company limited by guarantee. governed by
Its Memorandum of Assooation and Articles of Associalion daied 7 November 2007.
Admlnlstration of Charity
The Charity is administered by the Truslees, who meet regularly to make all managerial decisions.
Key Management Personnel Remuneratlon
The Trustees consider board of Trustees as comprising the key management personnel of the charity, who are In
charge of directing and Controlling Ihe chanty and running and operating the charity on a day to day basis.
All Truslees give their tme freely and no truslee remuneration was pald during Ihe year.
Recruitment, Appolntrnent and Tralnlng of Dlrectors
The Trustees keep urvjer review the composition of the Board, identifying the need for recruitmenl processes to tske
place. Trustees are Idenlified by ￿0rd of mouth" and knowledge of the Charity. The Trustees will review any
potential candidate to ensure they compliment the Charity.
Details of potential candidales are discussed at board meetings prior to inviting any potenlial new mernber to join.
Newly nominated Trustees are briefed by the existing Trustees and receive background Information, annual
accountE and mirwtes of recent meetings upon appointment.
Rosk AJvsessmeni
The Trustees reyiew the major nsks to which the Charity is exposed and ensure that systems are in place to mitigate
any risks identified.
OBJECTIVES, ACITIVITES, ACHIEVEMENTS AND PERFORMANCE
Objectlves
The main objec
with leaming a
centre which I
Road, Clopto
ie of the Chanty is to provide therapeutic riding and carrlage dnving aclivities for adults and children
lor physical disabilities to benefit their health and well-being. The Trustees have stnven to provide a
rit for purpose, and thank the Chamberlain family for the provision of land at The Bays, Monewden
together with a long term lease (See Note 15 of the accounts for further details).
The Charity
'hieves these aims by;
>Pro
ding rerriedial and therapeutic sessions on a daily basis for disabled adults and children from the Ipswich
and
Jst Suffolk areas:
> Erployed and volunteer Instructors working closely with health and education professionals lo help clients
gai
Ihe maximum benefil from activities.

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
TRUSTEES. REPORT (CONTINUED)
For th• year •nd•d 31 March 2025
Public Benefll
The Board of Trustees are aware of their dutie5 to ensure activilies of the Charity are carried oul In Iho lurtherance
of Its objectives All the activities are given careful consideration by the Trustees against Ihe Charity Commission's
guidance on public benefit.
Achievements and Performance
The total level of Incoming resources remained fairly slrong but did decrease compared to Ihe previous year. The
level of funds ￿CeNed from fundraising events was fairly static during the year, apart from Anglia Lotteries which
dropped back down lo similar levels seen previously (Note 2. Page 11).
Further to the Increased incoming resources from donalions and legacies seen this year, the Charity has seen a
continuation of this as donations were pretty consistent with a small drop in the year from £65.520 In 2024 to
£64,887 in 2025. The small drop in donations was counteracted by a signicanl increase in grants for the year, up
from £95.315 In 2024 to £317.341 In 2025
Due to a continuation In the lack of available assistance from volunteers, we conlinue to employ a number of
pemianent members of staff dunng the year to assist wilh the care of the horses. and the staff levels are currently at
6, although some temporary staff were also utilised. This has resulted in an increase in staff costs from £96,936 in
2024 10 £111,538 in 2025. (Note S, Page 12).
Dunng the year the Charity made he decision to purchase another new horse -"Sonnf - to provide furlher
resources for the Charity. The cosl of the new horse is held within stocks (Note 8. Page 13).
The Charity has continued to be irrpacted by the hlgher costs incurred, premises costs decreased slightly from
£11.097 in 2024 to £10,250 in 2025. although still significantly higher than previous years. as well as seeing
significant increase costs across other expenditure including animal feed and vet fees.
The Trustees are pleased wlh the C.harity's achievements over the past 12 months even with the ever increasing
costs. The net movement in funds hai continued to be positive, increasing from £11.307 in 2024 to £195.184 in 2025
(Page 7), which Is very encouraging Bnd mainly due to the additional grants received in the year. The Trustees wish
to thank the many people who continje to help and support the Charity both financially and with the time that they
give.
FINANCIAL REVIEW
Incoming resources of the Charity for th
nel Incoming resources of the Charity fo
, year ended 31 March 2025 were £412,535 (2024: £193,667) (Page 7). The
the year ended 31 March 2025 were £193.336 (2024. £7,914) (Page 7).
As mentioned above, the increasé in in
which has signifcantly helped with the
encouraging and pleasing result than th
ming resources is largety due to the large grants received during the year.
ver increasing expenditure on chantable activities, overall giving a very
of the previous year.
Investment Policy
The Trustees have the powe." to Inve
surplus cash as they see fit for the day to day use of the Charity. The
Trustees have decided to hold Fom8 r$erve balances with its appointed bankers in a combination of current and
short term deposit accounts. Tne rertiainjer of its reserves are held in an investment portfolio managed by third party
Investment managers; Pearsop Iveiith Management Ltd. The charity takes account of social, environmental and
ethical considerations in seleGing it
In*stment policy. This policy will be reviewed as and when market conditions
or business requirements chjnge.
During the year the porrf)lio rep￿9￿nted a retum of £5,633 (2024. £2,127) (Page 11). The market value of the
portfolio at the balance iheet datqwas £74,757 (2024: £72,909) (Note 7. Page 13).

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
TRUSTEES. REPORT (CONTINUED)
For the year ended 31 March 2025
Reserves Policy
The purpose of this policy Is to clearly set out Ihe Riding for Ihe Disabled (Woodbridge & Dislricl Group) expectation9
at)out safeguarding against any unusual or unforeseen decline In client sessions or chanlable donalions which mighl
result In the closure of the cenlre.
To avoid closure If funding difficulties were to occur, includes (but not limited to) adverse wealher condilions, equine
flu or (Ire, Ihe Riding for the Disabled ('Noodbndge & Distn'ct Group) Board of Trustees have agreed lo keep a
certain level of financial reserves to ensure that the main operations of the group can continue for a minimum of one
year.
The main concems of the Board are to erGure:
> that volunteers and staff can continue to provide activities for cllents If feasible;
> that volunteers and staff can continup to ensure horse welfare and cllent participation as soon as the
problem Is concluded,
> that volunleers and staff are supported In the pursuit of grant funding and general fundraising;
> Ihat in the event of closure the Group can meet any obligations to staff and landlords.
We have security of tenure with a 12 year Lease which commenced on the 1 January 2018 bul there remain on-
going costs relating to the further development of Ihe group's new premises,
The current funding is secured on a monthly basi& bul If difficulties were to arise It has been calculaled Ihat reserves
of £151,879 would be needed to continue the ope4itional costs for a period of one year. The calculations, based on
actual costs Incurred or negotiated dunng our previoijs year of occupation, are Included as an appendix to this policy.
These reserves have been built up in part from lega(¥' income. This legacy, bequeathed by Mr John Coles, was nng
fenced lo fund the continualion of Ihis specific Riding F r the Disabled Group and to that end have been held for said
purpose.,
The level of reserves should be calculated and monitor￿1 every four months by the Woodbridge & District Group
Directorrrrustees.
This policy is reviewed annually or whenever there are signil12nt or unusual changes in activities and donations.
Future Developments
The Trustees will ensure that the Charlty will continue to meei Its charitable objectives for the foreseeable future.
ensuring that a wide range of beieficiaries will continue to benery from its actlvities.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The Charity Trustees (who are als): tkie directors of Riding fortne Disabled (Woodbridge & District Group) for
company law) are responsible for pieparing the trustees, annual r4)ort and financial statements in accordance with
the applicable law and United Ki,-sYom Accounting Standards Iuiiited Kingdom Generally Accepted Accounting
Practice).
Company law requires the Charity -rustees lo prepar9, financial stat￿)entS for each financial year which give a true
and fair view of the state of affa,f. of the charitable company and cf the incoming resources and application of
resources, including the income 2rJ expenditure, of the charitable coiipany for the year. In preparing the financial
statements the Directors are requird to:.
> Select suitable accounting plicies and then apply them consistertly;

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
TRUSTEES. REPORT (CONTINUED)
For the year ended 31 March 2025
STATEMENT OF TRUSTEES. RESPONSIBILITIES (CONTINUED)
> Observe the methods and pnnciples in Ihe applicable Charities SORP,
> Make Judgemenls and es:imates that are reasonable and prudent:
> State whether applicable accounting standards have been followed, subject to any deparlures disclosed and
explained In the Financial Statements. and
> Prepare the Financi31 Statements on the going concem basls unless it is inappropriate to presume that the
Chanty will continue In operation.
The Trustees are responsitle for keeping proper accounting records which disclose with reasonable accuracy the
finanual position of the cornpany and which enable them to ensure that the Financial Statements comply with Ihe
Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking
reasonable steps for the pr￿entIOn and deteclion of fraud and olher irregularities.
The Trustees are responsibe for the maintenance and integnty of the charity and financial information included on
the charitvs website in a¢cordance wilh legislation in the United Kingdom goveming the preparation and
dissemination of financial st#,oments.
This report has been prepai,d in accordance with the provisions applicable to companies entilled to the small
companies exemption.
This report was approved on PEhalf of the board on.
C Daldy
Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
For th• year ended 31 March 2025
I report lo the Chanty Trustees on my examination of the accounts of Riding for the Disabled (Woodbridge & Districl
Group) ("Ihe Company") for Ihe year ended 31 March 2025.
Respective Responslbllltles of Dlrectors and Examlner
As Ihe Chanty Trustees ol the Company (and also its directors for the purposes of company law) you are
responsible lor the preparation of the accounts in accordance with the requirements of Ihe Companies Act 2006
("the 2006 Act").
Having satisfied myself thal the accounts of the company are not required to be audited under Part 16 of the 2006
Act and are eligible for Independent examination, I report in respect of my examination of your charity's accounts as
carried out under section 145 of the Charilies Act 2011 ("the 2011 Act"). In carrying out my examination I have
followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent Examlner's Sta13ment
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe:
(1) accounting records were noi kept in respect of the Company as required by section 386 of the 2006 Act: or
(2) the accounts do not accordwith those records. or
(3) the accounts do not cornplj with the accounting requirements of section 396 of the 2006 Act other than any
requirement that the accoLnts give a 'true and fair view which is not a matter considered as part of an
Independent examinatson; or
(4) the accounts have not beep prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities applicable to charities preparing their
accounts In accordance withthe Financial reporting Standard applicable in the UK and Republic of Ireland
(FRS 102).
I have no concerns and have conp across no other matters in connection with the examination to which attentson
should be drawn in this report in o
r to enable a proper understanding of the accounts to be reached.
Graham Page FCA
Date
Ensors Accountants LLP
Saxon House
Moseley's Farm Business Cent
Fomham All Saints
Bury St Edmunds
IP28 6JY

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
For the year ended 31 March 2025
Year
Ended
2025
Year
Ended
2024
Unrestrlcted
Funds
Re5trlcted
Funds
Notes
Income and endowments from:
Donations and legacies
196,428
185,800
382,228
162,092
Other trading activities
23,024
23,024
29,448
Investments
7,283
7,283
2,127
Total income
226,735
185,800
412,535
193,667
Expenditure on:
Chantable activities
195,523
23,676
219,199
185,753
Total expenditure
195,523
23,676
219,199
185,753
Net Incomel(expenditure)
31,212
162,124
193,336
7,914
Investments
Unrealised gain1(l￿s) on revalualion
Realised gainl(los4 on disposals
11
1,914
(66)
1,914
(66)
3,405
(12)
Transfer between funds
Net movement in Fund
33,060
162,124
195,184
11,307
Reconciliatlon of Fund
Total Funds Brought Fo
ard
209,852
1,071,862
1,281,714
1.270,407
Total Funds Carried F
ard
11
242,912
1,233,986
1,476,898
1,281,714
The Statement of Finan
31 Activities included all gains and losses recognised in the year.
All income and expen
re derives from continuing activities.
The notes on pages
0 15 form part of these financial statements.

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
BALANCE SHEET
As at 31 March 2025
Total
2025
Tolal
Notes
Fixed assets
Tangible assets
Investmenls
1,068,011
74,757
1,037,928
72,909
1,142,768
1,110,837
Current assets
Stocks
Debtors
Cash at bank and In hand
24,271
4,638
309,036
20,517
9,584
143,747
337,945
173,848
Liabilitles
Creditors Amounts falling due within one year
10
3,815
2,971
Net current assets
334.130
170,877
Total nel assets
11
1,476,898
1.281,714
The Funds of the Charlty:
Unrestrlcted Funds
242,912
209,852
Restrlcted Funds
1,233,986
1.071,862
12
1.476,898
1.281.714
These accounts are prepared in aCCord￿ce with provisions applicable to companies subject to small companies,
regime.
The directors acknowledge their responsibilc'es for ensuring that the company keeps accounling records which
comply with section 386 of the *.ct and for prekiring accounts which give a true and fair view of the state of affairs of
the company as at the end of the financial yeai. and of its incoming resources and application of resources for the
financial year, including Its income and expenditufy in accordance with the requirements of sections 394 and 395 and
which otherwise comply with the requirements of tts Companies Act 2006 relating to accounts, so far as applicable to
the company.
The company was entitled to exemption from audit Jnder section 477 of the Companies Act 2006 relating to small
companies. No members have required the compani to obtain an audit of Its accounts for the year In question In
accordance with section 476 of the Companies acl 20eL>. The directors acknowledge their responsibility for complying
with the requirements of the Companies Act 2006 with rL',pect to accounting records and the preparation of accounts.
Approved and signed on beialf of the board on .
C Daldy
Trustee
Company Numblf - 06421182
The notes on rjges 9 to 15 form pa'rt of these financial stateTr.ents.

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP
NOTES TO THE FINANCIAL STATEMENTS
For the year •nded 31 March 2025
1) Accounting pollcles
RKling for Ihe Disabled (Woodbndge & Dislncl Group) (company number 1127627) Is a priv3t8 company Iimiled by
guaranlee Incorporated In the United Klngdom The chaflty's regislored office Is The Bays, Mon8wden Road, Cloplon,
Woodbnd9e, Suffolk, IP13 6QL,
These Financial Statemenls have been prepared In 8ccordanc8 With applicable accounllng standards and under the
hislortsl cosl convention. The Fin£Jncial Statements have been prepared in accordance wlh Ihe Slalement ol
Recommended Praclte. Accounting and Reporling by Charities applicable lo charilies prepanng Iheir acxounts In
accordance with Ihe Financial Reporting Standard applicablo In the UK and Ropublic ol Ireland (FRS 102) effeclNe
from 1 January 2019. the Finanaal Reporling Standard applicable In Ihe UK and Republic ol Iieland (FRS 102). the
Companies Acl 2006 and the Chanties Acl 2011.
The chanty constitthes a public benefit enbly as defined by FRS 102. The Trustees consider Ihat Ihere are no material
uncert3inlies about Ihe Chanvs ability lo continue as a going concorn. The Trustees hav8 reached this conclusK)n
based on the Ch8rfVs Reserves Policy, whlch demonslrates that the Charity has suffiuent reserves lo continue Its
operational costs for the penod of one year from Ihe date Ihe accounts are approved.
Incomlng resourc•s
All Income Is recognised once the charity has enlitlement to the incorne, Ihere Is sufficienl certainty of receipt and so il
Is probable Ihe Income will be received. and the 8mount of Income can be measured reliabty.
Voluntary Income is received by way ol granls, donations and gifts and Is included In full In Ihe S13t8ment ol Financial
Activities when recevable
Incoming resources trom Charitable Activilies are accounted for when eamed.
Donaled prolessional>ervices and donated facililies are recognlsed as Income when the charity has control over Ihe
Item. and cond¢ions &sociated wilh the donated Item have been met. the receipt ol econornic benefit from the use by
the charity ol the iter Is probable and that economic benefil can be measured reliably. In accordance with the
Chanties SORP (FRS 102), Ihe general volunteer time is nol recognised and refer to the Irustees. annual re￿rt lor
more Information abots, •.heir conlnbution.
On receipt, donaled pr¢essional services and donated facilities are recognised on the basis of Ihe value of the gift to
Ihe charity which li the
mount the chanty would have been willing to pay to obtain services or facilities of equNalent
economic benefit on t
open market; a corresponding amount is Ihen recognised in expenditure in the penod of
receipt.
Resources expended
Liabilities are recognis
that expenditure, It Is
reliably All expenditur
as expenditure as soon as there Is a legal or constructive obligation committing the chanty to
)bable that settlement will be required and the amount of the obligat￿n can be measured
accounted for on an accruals basis.
Expenditure relating t
basis according to in
!stricted and unrestncted activities havft been apportloned between the two on an actsvil
Irrecoverable VAT
Irrecoverable VAT Is
arge against the expenditure heading for which Il was Incurred.

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year •nd•d 31 March 2025
11 Accountlng pollcles (Contlnu•d)
Fund accountlng
Unrestncted Fund - Thls lund is to be used 81 th8 dlscrotion ol the Trustoos In lurtherance ol Iho gen8ral obJ8ctlveg 01
the Chanty
Restnclod Fund - This furKI ts lor th8 purpose ol spocific projects a5 Indonlified on 8n Individual basls,
Tanglblo flxed assets
Property Improvoments ar8 shown in Ihe financlal statements at cost Expenditur8 Incurred in respecl ol Ihe buildiry
works at Cloplon are deprooaled al 2•A on a straight line basis.
Plant and machinery Is Included wilhin Ihe 8ccounts al cosl. The assets Included withln thls pool are deprociated at
20°A on Ihe reducing babnce basis.,
Stocks
Stocks are valued at lower ol cost and nel realisablo valuo, 8ft8r making dijo allowance for obsolete and slow
moving items
Debtors
Trade and olhor debtors are recognised al Ihe seltlement arnount due after any trade discount offered Prepayments
are values at the amounl prepald after taking account of any trade discounts due,
Cash at bank and In haid
Cash 3t bank and cash In land includes cash and short temi liquld Investrnents.
Creditors
Creditors are recognised ￿ere the charity has a present obligation resulting from a past evenl that ￿11 probabty r8suft
In the transfer of lunds lo alhird party and the amounl due to setue Ihe obligalion can be measured reliabty. Creditors
are nomially recognised al treir seltlement amount after allowing from any trade discounts due.
Penslon commitments
Paymenls to defined C0ntnb￿10n relirement benefit schemes are charged as an expense as they fall due. The assets
of the scheme are held separytely from those of the company. Conlnbutions are paid as they fall due.
Flnanclal Instrurnents
The Chanty onty has financialiLssets and financial Iiabililies ol a klnd Ihat qualify as basic financlal instruments. Basic
financlal Inslruments are Initiatr recognised at transaclion value and subsequently rneasures at Iheir market value.
Accounting estimates and Iggements
In the preparation of the finarial statements, no material Sudgements. estimates and assumptions have been made
that affecl the a*naunts report
for assets and Ilabilities as at the balance sheet date and the amounts reported for
revenues and exppnses durin
ie year, wilh the exception of depreciation as detailed above,
10

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For th• y•ar •nded 31 March 2025
2) Anatysls of Incomlng resources
Incom• from:
2025
Unr•strlct•d Reglrlcted
Fundg
Funds
2024
Re•trlcl•d
Funds
Total
2025
Unre•trlct•d
Funds
Total
2024
Donatlons and l•gacles
Gift Aid
Grants
DonatM)ns
1257
84,571
65,520
151,348
1.257
95.315
65,520
162,092
131,541
64.887
196.428
185.800
317,341
64.887
382,228
10,744
185.800
10.744
Other tradfjng activitles
Chantable actrvities
One Lottery
Merchandise
Anglian Lotlenes
15,047
1,405
15,047
1.405
13.517
1,219
742
13.970
29.448
13.517
1.219
742
13,970
29,448
6.128
23,024
6,128
23,024
Investment income
Renlal Income
Oeposit account inlerest
Diwdend Income
Other Investment income
1,650
3,656
1,614
363
7,283
1,650
3,656
1,614
363
7,283
302
1.081
744
2,127
302
1.081
744
2.127
The Charity benefits greatly from Ihe inv.Ivement and enthusiastic support ol its many volunteers. delails of which are given in our
annual report In accordance with FRS t2 and the Chanties SORP (FRS 102), the economic contnbution of general volunteers '
not recognlsed In the accounts.
3) Anatysls of resources expended
2025
Unr?tricted Restricted
Funds
2024
Unrestricted Restricted
Funds
Funds
Expenditure on:
Total
2025
Total
2024
Charitable activities
Animal feed & bedding
Vet and famer
Merchandise
Other operating leases
Insurance
Premises cosls
Sundries
Training
Repairs
wages.elc
Accountancy and so1fv4G
Transport
Commission
Depreciation
2.286
8.741
1.927
6.000
4,677
0.250
4,927
1,757
9,252
11.536
2,484
238
396
1.052
195,523
22,286
18,741
1,927
6,000
4,677
10,250
4,927
1,757
12,661
111,536
2,484
238
396
21.319
219,199
13,089
13,524
626
6,275
3,993
11,097
4.304
2,125
10,185
96,936
671
650
387
1.315
165,177
13.089
14.256
626
6275
3,993
11.097
4,304
2,125
11.089
96,936
671
650
387
20.255
185.753
732
3,409
20.267
23,676
18.940
20.576
11

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For th• year •nd•d 31 March 2025
4) Nel éncomlng r•source• ar• •tated after charglng:
2025
2024
Deprecialion
Independent Ex3minerfs fee
21,319
475
21,794
20,255
450
20,70S
5) Anatysls of staff costs and numbers
2025
2024
Salaries and wages
Social Security costs
Employers contribution to Oefined Benefil Schemes
Yard management
84.559
6,071
3,611
17,295
111,536
75,000
3,404
3,299
15.233
96,936
No employees had emoluments In excess 01 £60,000 (2024., 0 employees).
The average monthly head count wes 6 nk3mbers of staff (2024. 6)
The Charily's Trustees were not paid did not receive any other benefits from empk>ymenl during the current or prevK)US
financial year
6) Tanglble assets
Property
improvements
Plant and
machlnery
Total
Cost at 1 April 2024
Additions
Disposals
Cost at 31 March 2025
1,115,508
48.352
31,422
3,050
1,146,930
51.402
1,163.860
34,472
1.198.332
Depreciation at 1 Apnl 2024
Depreciation charge
Depreciation on disposals
Depreciation at 31 March 2025
87,855
18,654
21.147
2.665
109.002
21,319
106.509
23.812
130,321
Nel book value al 31 March 20
1,057.351
10.660
1,068.011
Net book value at 31 March 20
1,027,653
10,275
1,037.928
12

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 March 2025
7) Fixed asset Investments
Market
Value
0110412024
Unreallged
Gainsl
Losse
Market
Value
110312025
Addltlonsl
Dls
osals
UK listed Investments
FOre￿n Iisied Investments
72,898
72,909
66)
66
1,914
1,914
74,746
74.757
The lollowing individual Investments held represent more Ihan 5•A of the portfolio:.
Marke
Value
3110312025
uantl
Investment
1.736 W3verton Absolute Return Fund
1,316 Waverton Real Assets Fund
2,012 Waverton Sterling Bond Fund
1.177 Waverton Strategic Equity Fund
18,395
12.092
17.408
26.261
Current asset investments are stated at market value with any surplus or deficit being accounted for through the
Statement of Financial Activities as realised surplus or deficit. The departure from the Companies Act requirement to
show current assets at the lower of cost or net realisable value is justified in order to show a true and lair view.
8) Stocks
2025
2024
Cost of horses
Feed and bedding In stock
Tack and other sundnes
22,550
1,721
18.550
1,967
24,271
20.517
9) Debtors
2025
2024
Prepayments and accrued incoTre
4,637
9.584
10) Creditors (Amounts falllng dije within OTr year)
2025
2024
Trade creditors
Other creditors
3,353
462
3,815
2,971
2,971
13

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year •nded 31 March 2025
11) Movemenl of funds
BIF al
0110412023
Incomlng
r•sourc•s
R•sourc••
•xp•nd•d
CIF •1
3110312024
Unr•strlct•d Funds
188,713
182,923
(161,784)
209.8S2
Restricted Funds
1,081,694
10.744
(20.676)
1.071.862
1.270.407
193.667
182.360
,28
81F at
0110412024
Incomlng
resourc•s
R•sourc••
expended
CIF at
311031202S
Transfers
Unrestrlcted Funds
209,852
226,735
(193,675)
242.912
R•strlcted Funds
1.071.862
185.800
(23,676)
1,233.986
1,281.714
412,535
217.3S1
1,476.898
Unrestrlclel Fund -
Thls lunij Is to be used al the discretson of the Trustees In lurtherance of the general objectsves
of the Charity
Reslncted Fund -
Thls fund ￿ for the purpose ol specific projects as Indenlified on an indNKlual basis.
Transfer?
Translerg Irom the Unrestricled Fund represenl Ihe Chanty's own c0ntnbU￿n lowards orwiry projects.
12) Analysls of net ¥sets between funds
Current financlal yiar
Tanglblo
assets
Net agsetsl
(Ilabllltles)
Investments
Total
Unrtstrlcted Funds
7.491
74.757
160.664
242.912
trlcted Funds
1,060,520
173.466
1.233.986
1,068,011
74.757
334,130
1,476.898
Prevlous
inclal year
Tanglbl•
assets
Net ass•tsl
(liabilities)
Investments
Total
Unrestricted Funds
8,543
72,909
128,400
209.852
Restrlcted Funds
1,029,385
42,477
1,071,862
1,037,928
72,909
170.877
1,281,714
14

RIDING FOR THE DISABLED (WOODBRIDGE & DISTRICT GROUP)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For the year ended 31 March 2025
13) Taxatlon
The chanty Is exempt from lax on Income and gains falling wilhln sectlon $05 ol th8 Taxos Act 1988 or $8ction 252 01
Ihe Taxatson ol Chargeable gains Act 1992 lo Ihe extenl that Ihese are applied to Il3 charitable objects.
14) Related party transactlons
Dunng Ihe year £NIl was donated lo the Charity by a Trustee (2024 £Nil).
During the year £960 was paid by a Trustee for use of a horse (2024 £595).
15) Commltments
The chanty ￿ committed to paying £6,275 per annum In relation to an operaling lease
Al the balance sheet dale the charity was committed to making a payment of £6,275 wilhin the next financial year in
regard lo thls.
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