S()uih 14iiokiiighani%liii'L Iliding li?r the Di.4abled As%()Lialion Rl;CJlS'I-LRTr:11 (".OMPANY f4iiMBF.R.. 07282773 (Ln2lMnd W#l¥s) RLC:I.4'1'b-Rb.D C'.HARITY NIIMBb:R: 1136630 South Buckinghamshire Riding for the Disabled Association Truslees A niiLial report and Iiidei)eiidently E.xaiiiiiiLd AccoLllits for the Year Ended 31 Marcli 2025
South EluckÉ3ighaihshire Ridiiig Ic)r ihe Di.4abled Associalion Lontents of ilie F.inaiicial Statenient for the YLar Elided 31 Marcli 20?5 Pogc .1 nislee% report Ind¢p¥iicl¥nt Lxaniiner'% ReFK>rt StaleinLnl ol. Pinancial A¢tivitie8 13iilanLL. ShLCt Noie.4 to ihL l--inancial %tatemLnl 10 1(1 16
ouih Eluckii)ghamshii'L Riding tor the
l)isabled A550Lil0n
Repui't i)t'the "I rustee8 linLluding t)irecloN report)
lor Ihe Y¢ai' r.nded .3 l Muroh 2n?5
'I'hL ti'ustLtiS. Mllho are albo dii'eLior% ()I' IhL Lharity loi. the purposes ot. the C"ompanies Ail 21106. prcseiii iheir I'epoA i¥iih
IhL linanLial stalciii¥nls of the Lhai'ii) loi. Ilie i.'Ltll' LiidLd 31 MarLlI 211?5. '1'1i¥ Ii'u.4lLLN I)?Il'L d(loplLd IhL PlC)i ili01is 01.
ALLI)uiiliiig ftnd RLporiiiig h) Charilie8.. Sic11Ln)Lnl (If RLLI)iiiinLiidLd Prci¢liLi dppli¢ablL to Lh&11'ilie5 pi'Lpai'iiig IhLir
aLcounts iii accordance wilh the FinEUiLial Reporiing Slandard appliLahl¢ in the IIK and Ilepiiblic ot- IN"land l F R8 1112)
lellLLlivc l Jaiiuai'v 2019).
OILII,:I:TIVTr.% AND AC:TIVITIF.S
%()uili IluLkinghumshirL Ilidiiig fror ihe l)isabl¢d As.81)¢ialii)n is a IIK charil}' proiiioling thu #inis nl'ihL. Iliding 1()r th
Di4dlilcd A%%()¢l¢ilifjii IiiLI)I'pi)iYliiigs C.<1rriagL I)rivii)g. WL iir(IvidL PLI)plc' Ihi opp)riiiiiilY lo ride aiid havL LqIIIII¢
inleraLtion lo benelit their helllih and w¢ll-hcing. We arc h&sud ncar I'LilmLr. 14uckinghanishire.
Wkn (If¥ 11)LILI.%IVL' <illLI M'LILI)iiiL parliLIP41nl% will) plivsiLal. scn%ory uiid lecin)in¥ Lli¥abililiLk IIILludiiig uutism.
Al)I11). dLinLniia and InLnlÉil IiL'dlih Liiiidili(11i4. 'Ih¢ C041cIiis i]1 S()Iiih Eluikb RD,I CJr()Lip. iii pJi'tnLrsliii) M(jili
phy%ii)Iliuiapi41% and voluntLLfi. 14<)rk I.1th ridLrs who l)avc a i'(Iriel) ol-Lli%aE7ilitlL'8. '1'1IL%e incliide leariiiiig ditliiiiliies.
LerLbr
knuth Buckinghamshir¢ Riding tor th¢ Di.%abled Associatioii R¥pi)I'11)I'ihL I rustLL% linLluding DireLtors rerx)rti lor thL Year Lnded 31 Mi1rch 2n25 AC.HIVEMENTS AND PERFORMANCE We ollir group or individual sc&sions ever), day. tolliiivs.. elii)()I groiLP lessons- six sclionls. ineliidiiig a summer pieiiic ride lor one sehool. appmxiniatLl>' 50 partlclpallts cucli eek Oilier gr()iLP lessoiis- 311 pai'licipuiils Lach iveck Iiidiijidual Il$017$ 18 partlClPalll% Ldch iiLek WL l)Ili'r pdrticipanl.% ilIL' L)pp()riiJi)il)' l(1 L()mp¢lL. Il'ihly wi%li. al Rl)A conipitiiioi)s r¢giai)all) 115 riders in 20251 ui)d oli()nally17 l'idcrs iii 20251 us ivell os virtulllly. wliicli pri)vides u .%LllsL' ul. aLlIlL1LjII aiid rL'cogi)ilioii ul'iheir abilili¢¥ diid thc skills dLVLIIipLd tliii)uuJli I'idiiig ai)d cquiiiL iiiicfa¢iion. Wc K4t LIP ttn in-l)()iiqi Ci)uiitry%id¢ Cl)all¢i)ge ivl)ich i¥'as op¥'i) lo all. A Kilnnderful te5tiiiiftnial IrTrm one ol'oiir pareiits can he loiind nn oiir iiT%ile. l)i)ny l.'.IPLriencL. Mi)riiiiig% li)r our riders and ()r eNteri)ol group812 in 20211 WL Utl¢iidLd Iloyol Wiiiiiwr I lor4L. %lioii.' and ioi)k pail 111 the111)A l.anci, l)rL'SS1)ai'adL'_ we recLIVLd a r()setlL liir Iliird i)l¢lLL Ima) ?51 WL IIiiiL $igiied LIP QVCT 311 iieii, voluntLYTS in Il)e la8t 12 mtsntli.% ai)d currenily linve u po(Il ol'close to l OQ voliinleei'.q M,h W¢ hJvL five qyalifi¥d v()lui)IL'¥r ¢o#¢h¢8 well as lil'o 4lall'ivlio l)ave obtuiiied 111)A cthaclii118 qualificati()ns ivliilst ii'orkiiig at %]Jlll)A. 14RI)A. II INANC:IAI. 111,:VII,:W IncoNie Oi'¢rvieiv ()tlll ineoin¢ li)r Ili¥ >'L#f #iiiauiIILd i<1.L246.207 l)(Iiiiilii)11.4 ILrL IhL lurgLsI illL()NII %iIIIILL. Iiitlllin¥7 £1 ()7.6?3. wliiLli ineliiilL.g # funl)¢r ILgtlC)' ()I'£117.%? l. W¥ ul$n rL'¥¢iN'Ld d(Illiilioii% loll()M'iiig liiiiLrc11% ol'a iiiiiiibcr ol'niciiibL'rs and ITicn(18 171'S tJRI)A. Other sigiiific&i11 illLome sircaimi iiicliidLd livery, ehargL% 14)taling £20.287. 1.ess()ii incomL fmm InLmberships. sch(7Lils. und priva1¥ les501).% lolcilLd £44.799th find IdLilily liire bT()ULJI)t li) £fi.977. Biiiik iiilLfLsI rLCL'IVLd c(11)IribiilLd £.3.8.B9 r.XPLnditiirc ()Ver i¢M' '] Éilul LNpLndilure l()r ihe )'Lur reaLhL.d £2.fj6.012. which iy LonsidLruhlL liigliLr ilian ilie prL'VIOLIS yLur. bill 'L I)HVL incurrL.d ijnr LXPLI?.%L.4 ineliJdLd oiLrhLud% %UL17 a%.%4lHriis {£135.42514 lind dirL'¢I %uGh a.g li¢d #nd b¢ddii)gs {£21.27.$1. veteriiiftr>' fee.$1£17.923) and fllrriLr lee41£7.40Q}. Iiilaliiig £1 C).742. Nei Prufitll,oss Analvsis 'I'h¢ i)cl10%8 1()r ih¢ y¢ar M'as £9.1105 -'1'hi8 is an in)portalll figure us il indi¢al¢s liow M'¢ are rut)niiig fin tt day-l().day basis. ljiliL)ul II)L %LgiiiliLiini Ji)cl i'cr¥' g)LIILmiis ()LLIL%iI)ndl hig d(11)lllii>ii% IVL IV(Iiild Fk. gJLiiiiig luriliLr Jnd fiii'iher inla ihL ITrLgliili¥L LdLh ii)iTrntli. l-'nreLii%I a)%t% liir (iiir es%ei)IiiL 1% t.%LiallY h#y ire ri%in¥. IvhiLI) Ilkls li eiii)trihiilorv factrTrr Fliiiid ()ui' deci.qioii lo add a %inall iiicrLasL to our pri¢i"s in S¢pt¢inbLr 25. We d() h2N'e significailt reserlies ii) oiir iftveslment portlolio but l()r ii1Stance li'e haiye jllst trallsleried £50.000 baLk 10 17UT baiik a¢count lo coi'er da!. lo dd) ruiiiiiiig ciTrs1s.
South BuLkinghamshirL Ilidiiig tor the DisabScd Associatio Reporl Ot thc'l lin¢liiding DirL'LlI)Tr rLpoI11 li)r ihc Ycai. p.ndcd I l March ?()?5 (.'oncluyion Siiiith Biicks Rl)A LNpcriLnccd a challengiiig fiscal ycaT. Ivlth substaiilial iiiL'()Ine priinai'ily Iii)iii ILgucy aiicl d()i)uliiins1)ul ilii was unsel by hig71i OPLI'atiollal cOS leading to an operatioiial net loss. Oiii. ovcrall linanLiRI p()sition remains LxcellLnt aiid iiicieas¢d io £1.7X1.57C). %LiprK)rtLd hy our inv¥%lmiiil pi¥rilisli() M,l?icl? perlurmLd ivell shoii'ing an ii)¢Telle in value ot £11.636 over the )ieJr. Wliai d()Lin l 81)()MJ in Ihc haltC sheLt IS OLII. plai)g- for elaniplc. Ivc arL pldiiiiiiig IL) build #ii LNILll&lI)ii li) IhL iiidiM)r aiLnii i() prol(le stni'agL for l)a)' and b¢ddiiig. We al%1) ii)leiid ta builLI a rooiii ivliiLlI ivill1i0118L a nei¥, Inechai)ieal Iioi'%L lapprnxiintilely £85.OUOI. Wc a14() IieLd to iiiipleiiieiit tlie reL'I)mii)¢iid41ion% fr()ni Ilie CouiiLil I1)Sl¢t11)n ii)cliidii)g sigi?ifiCllllt ILiigtlis ol'nLM, lii)¢iiig io r¥plHL'e ull the harbLd wirL aiid tx).qsibly build uii enclosed leed rooin. rLplacii)g il)e arenu light% l&t lin L&tin)&d eosi of L3.500). bul wc niay w>ssibl>' iieed io iliLrea%e IIiL SllPI)ly ti) tl)e li li()IL .4ile. WL ILirientl> liavL tliirtL'LI) Iii)rsL'% iiiid i)1snius, l)Iit ¥VL IlLLd In bii) JI ILasi 111?c nii)rL. liiirsL IIL YI }Lur. as %adl)' %LVLf&il i)1'41iir lii)rse ar¢ ¢ldirl)' and lookiiig lorivurd to reiirLii)eiil. A suilulJlL IiorsL is likLI)' li¥ L(Is¢ bLlii'een £S.1100 and 11 a.OnO. plu% ii'iiining bcli)rL they eaii uscd in ILSSOIIS. Aiid finoll)i nio81 iniTK)rtantly. M'e d likL to reit¢roLe oiir tIiKiiiks i() ()ur sl¥tlT. v()liii)l¢¢rs. und L'veryoiiL ivlio hclps k¥Lp loiiil) 14LILk% Rl)A I'uiiiiing SiILtyLs%full}'. S'-I'RI I('-I-I IIiTr:, ('()I'Tr:RNANC'f. .AND %IAN,IC.F.M li fT MLI)i()riii)diiin iTrl A&siTrcioli()n 3 .luii 2111 A Lharitabl¥ Lompai)y Limited by Guarai)tL'¢ (Reg. 072827731 inlentlL)i) I() PIDPOSL u niLinhcr ()filiL L()mpJiiy Inr Llcciion 21 coiiiiiiiltc¢ n)eIiil?er. N(Itice in ilriliiig Iroin tli¢ pii's(In i() bl, )riTrpiisLd i)l-IliLir ii'illiiig)Il¥SS lo iK' L.ILclL¢J #1.%(I rL4uirid. 'l-hL iiixivL s1i1)Iild huppLI) M'iiliij) 4 1111d 28 da! % prinr li) IIIL IIILLIiii acanc),. 'lThey will taIn their oifice Liniil the next ACIM and then bc Lligible Inr r¢.clcLIIoi1. Rl,:bb;R Tr-NC.F. Ayf) ..11)NIlNI%TR.11-II'I,; I)I,:-I'AI L41 %oLltlI 14uLkinghumshire Ridiii8 lar ihe D2sabl¢d A851Trciati()1)1S()uih Ilii¢k% Rl)Al Regi.%tLfL'(I I'harity No. I l.l()63 )rii)Lipal Addr¢ss'. Mill I li)UbL l.'arni. l-.runiLM-f)()d R()ad. l.Lilmcr %1.2 4QR Websii¢'. Iv.lIthbULksrd.tsrg Pag)e 5
South IlucLiiighamshire Ridiiig lor iIiL Disablcd Associlon Ei¢port ot. Ihe'lruslees linLliidiiig l)IrcLtoiN' 'pOrt) tor ihe Year r,nded 31 Mai'Lh 2025 olL'L. Cliuir ifgn l)#tcs acted if niit l'ull 'e#r l)ianc RLdlerii Th¢r¢%a DrakL %cLfLlkl 'I'red.%iircr I'.iiimlI l.IlTd 13 Nov 24 01111'ui'LI.% 13 Noi. 24 1¥111%'LlI'ds [.} Ni)I ?4 21 SL ?5 12 DLL24 ?% Sc ?5 Resigned 12 Nov 24 Resigned 13 Jun 24 Lr Ali Alan Lawrence Elaine Smith 17.12 1) Alvvvd i)]ts ()f'dK' nt'kntlLLT on ... ............................. aiid on il'8 iySw]I' ., I) .1 IILdlem - '[ ruste¢ °JL•
117dependent F.Naiiiiner's Report to the'l rustees of
South Iluckiiighambhire Riding for th¥
DisabI¢d A8sociati()ii
I rL'PC)rt lo the churity trustees on In}, eAaniinatioii ot. Ilie accounts ()i- Il)e C"ullipJni fiTrr tIiL year LndLd 31 Maieli 202%.
Rc%pon4ibilities and basis of report
A4 thL ih
S()uih BuLkinU)amshirL Ridiiig I"oi' the
DisablLd A55C)ciatioii
Siatetneni i)I' FiJItclaI AcliN'itiL
ti)r tlie Year F.'nded.I l March ?D25
.11.3.25
Iliirtt.%triLted
& 'rolal lunds
Total
Ni)t¥b
INC'OM: AND b.ND(IWMTr;NT,s fRC)M
D(Ili
South BuLkinghamsliirL Ridiiig lor IhL
l)isabled A%sociation
Balanve %hLLI
I l MarLlI 2025
31.3.24
-I'oial
luiids
IlnLwii'iLicd &
"I OL41 liind
Notes
tt IX Il D AS%F.TS
1142.1116
147.745
1.41)2.4113
1.640.??8
InveslmLYILq
1.68(1.935
C:IIRIILN'I' AA+sri's
C&sh al hank
1114.2116
145.1143
Clll.:Dl'l'()
Am()uiil% Iiilliii¥ duu itliin ()iie year
10
19.5651
15.-5261
P*'F.'I' ('I'RR Tr.N'I' A,%,%b:I'S
94.641
'I'O'I'AI. A.SSLTS I.Tr:S.li ('.IIKR Tr:NI'
I,IAllI l.I'fiF.4+
1.7RI.571)
1.779.74i
(:Rfr'.l)I'l'l)R¢i
Ainoiinls lulling dLIL allLr mol'e Iliwi onL }'Lar
b'llND
I InrL.%iriLI¥LI lund8
12
1.78 l.-S76
l..f49.745
I'C)'I'AI. b'l INDS
'I"hc ¢hurilablL ui)mpany entiil¥d li) ¥xLmpiii)n linn) dvdil under SeLtion 477 (11. (hL (.omiianiLs Ail 211116 1()r IhL VLar
endeLI 31 MaKlI 2025.
ThL 11ILmhLr% l)aNL iiol rLqIIII'CLI IhL Lompany to obiciin tjii audit of it5 linaiicidl statcin¥nl% li)r IIiL Lnded 31 Mai'LIi
?11?fj in aLLnrLlan¢e M'iih %LLliiin 476 of tlie Coiiipanie8 Act 2nll().
-II)IVLlJknr. in ?ILL()rilcinLL 14 Ith .8CLlii)n l 45 nl- IhL
ChariliL% Act 2011 th¥ aciounl% have been examined by an independelll ¥xumiii¢r i¥,hf)%L rL'tx)rl lorin% part i)I' Ihi8
doLuin¥nl.
'I'hc clirL'LII)1'S
south BuckinghanishirL Riding lor IhL
DisablLd AssoLialion
Noles lo the FInanL1 %'iatemeiilq
lor ihc Ycar Eiid¢(131 M¢ir¥h 21125
ACCOUNTIIYG POLICIES
Basis of preparing tlie fin4Th¢iJl s¢8temets
-rhL Iinai)Lldl slalLinLnls 1)r iliL LhdritablL Lompan>'. IvhiLh 1% a publiL bL'IiLlIl Lnlil), undLr l.'Il% 1112. hai'¢ b¢vn
pi'cparc(l in dLLorclancL Wlth ihti C.hhriliL% £I)RP11."R% 1112} 'ALL(Iiinliiig) £ind IILp()rting b). ChÉ)I'iti¥£.' £tfttLIIILnl lit.
ReLoiiimended l)rnulice appliuable l() charilies preparing theii. acci)unl% iii aLL'Ol'dkce with the FinanLial Rtpurting
landcll'd dppIiLahlL in Ihe I IK ai)d RLI)ubliL (>l- IrLlaiiLI I I',R% I n21 1bifuLIIL l Jailudr 2019),, fiiianLl&il IILPI)I'tiiig
Siaiidai'd 102 'ThL finanuial RLI)ortiiig 4iaiiLlai'd Ji)pliLablL iii IIIL IIK and IILPLS1)IiL ol- li'Ll7d, diid IliL ConipaiiiL%
A¢1 2011(). I'he fiiianlial .41atLiiicnls liave bcen prepared linder IhL liiqii)rici& I ci)8t coni'Lntion. ,1£h ilie ttxcepli()n ol-
iiiv¥%li))i'iiL% M,hiili £u'L iiicludld (Il In
South BLILkinghaiTtshire Riding for thc Disabled AssoLialion Notes ti) the Pinancial SiaiemLnt5- COlltinLied lor thL YLar Fnded 31 March 2025 DONATIONS AND LEGACIES 31.3.25 -31.3.24 l)onJtion8 Lkg?aLies 49.9?2 17.821 I IX.081 625.(IIKI o'rTriER TRADING AcfiviTIES 31.3.24 730 5.5.357 1?.617 11.462 .¥ssi)11,q l.iv¥rv. ei'ciit8 & entry. ()ther InL()IllL 44.Y19 211.?87 7.686 INVESTMENT INCOME ljank intercsl '¢elyd Pd4L 11
South BuLkirtghamsliii'L Riding lor the Disabled Asstsciation NotL% tci the I". iiidnLial %talLincntS- LOlltllitJed lor ihL YLai' l.'ndLd 31 MarLlI 2025 EXPLNDITIIRF. Direct chmrithble co%ts arrier lea8 Vet leLs (ill)oining. stablL & horse Slindi'ies r.Led & bL'Llding F,vcnl8 & Loinpetilion, . tynil)r()id¥rn'. Lai'ds & La]end5 W&%lL di%p().%al Ti)lal 7.400 17.923 6.165 9.147 6.1)34 9..384 21.275 2.569 2.176 7211 755 fiupport costs SialTC:0%18 {note 7) Wd1Lr RalLs Iii%uranLL l.ighi & I Ical ¥ILplion
(sslagL & .slatii)i)Lr)' Adv¢Tli%ing iinLlries Lulili & %#fLI)' rdl'LI LXPLn%L%..jIILlgJe8 L¥lL. Ili)i)k-kLupin ALLnuntanLy SLib%Lriplii)n RLPciirs & iiiainlLnancL Q.'OLinLiI lax l)rofe%si()nal leL IIL¢ruilnienl I'LLS t)Lpreciatii)n E4dlik' Lhargeb 135.4?5 5.36 1117.4.3() -197 -f.f)17 (1.7()? 1.345 1.341) 8119 1.086 1.172 2.9X() 1.4110 1.9?0 1.177 7..309 15.1) 671 4.11()2 1.750 295 ?5.165 2.534 ().()hll 2.5.34 3.314 -I-()TAI. TRUS'fLES' REMUNERATION AIYD BENEFITS Tlierc iTr'crL no trLlStee.%' reni¥Jne¥atinn nr (Ither henetils Inr ilie i'elc r ended 31 MarLlI 2025 ni)r for ihe i'L?I' endLd -3 l MarLh 2024. Trustees, exi)enses Tlierc ivcre no irusteLN' LxpLnses paid f()r the vLar endcd 31 March 2025 nnr loi. the vear eiided .31 Mai'¢h 20?4. PdgL 12
South BLILkiiighamsliiru RiLling) fur IhL Disabled A%%ociation NolLs to Ihc Financial %iaiLniLnts- coiiiinued lor ihL ye End¥d 31 Mai'LlI 2U25 STAFF COSTS 31.3.25 Wag¢8 and ialaTiCS 8iall-'I raining PLn4ion cost 13? 131 1115.464 2.018 1.972 Tulul I'he average mi)nthly number of employees during the year ivas a% fnlli)Ivs'. -31..3.25 NuiiibLY Niimher Tliere iverL ni) einplovLes M,hL)se 4qnnual remunLr&tion £l)11.niNI ()I' niliri. Pugc 13
South Biickinghainshire Riding lorthu Disubled Association Nolcs io the Fiiiancial Siatement%- Lonlinued tor ihe Year Fnded 31 March 2025 TANGIBLE FIXED ASSETS l.and and uildings Plant aiid macliinery Motor I'ehiLles Total At l April 2024 Addition 134.146 4.385 30.930 33 ?211 33.000 198.1176 37,605 At 31 Marcl) ?n?5 138.531 64.15n 235.6111 I)Tr;I)IILI (.'IAI-I()N Al l Api'il 21124 Ll)arb?L f()r yeur 2(1.599 866 23.7.32 1.6()8 511.3.31 At.I l Mdrcli 2U25 27.465 NF:T H()QK VAI,IIF. Ai I l MarLlI ?U25 1311.531 7.6110 182.tl l(7 Al 31 MkifLh 2n24 134.146 4..131 9,268 147.745 FIXED ASSET INVESTMENTS MAIIKI,-'I' VAI.Ilb: Ai l April 21124 Addiii()n RL'I'aliialinng 1.492.483 Al.11 MarLh 2025 Nb:'I' IIC)()K VAI.IIL. Ai.I l McifLI) 2025 At.I l March 2n24 ThLfL Ii'L'fL ni) in)JL.%llnLlIt 'I.4%ct.% ()iit%iilc the I IK. 'l-h¥ lisled inveslmLlils ure valuLd al markel value. Page 14
South BuLkinghamshire Riding li)r Ihe l)is'ablcd A%%oLi&tion Notes li) the I'.in&nLial StalLmcntb- Lonlinuld lor the Year l--ndLd 31 MarLlI 202) io. CREDITORS: AMOUNTS FALLING DUE WITHIN ONEYEAR 31..3.25 Jl.3.24 SociJl seLurily and other t&%es Au¢rual% 'I'rade crLdilors Creulive peiisi(>n 2.089 2.11)11 4.746 570 2,083 1.800 1.330 313 CREDITORS: AMOUNTS FAI,I,ING DUE AFfER MORE THAN ONE YEAR 31.3.25 Ciinlrcil Ll)n(ingLncy re8ervL In prior y¥ars thi% Mjas u gyeiieral provi.4ion lo rL'IILcI OPLraiing Los1¥ 1()r a livi) >'Lar PLri()d h171TrL VLr a% Il)LrL' 1% li() longcr ¢1 Llll'rLiil ()blig)dll()n lo L(imm il l() Illi LNPLndiliirc it 18 now rellecl¥d in Ihe g¥nLfdl rLs¥ri'¥s ol-thc Charity. uiid their reseri'es rK)IiLy. 12. MOVKMENT IN FIINDS N¥1 n)i)VbmL'I)I Ai 1.4.24 Unrestricted funds (iLnerul lund 1.549.745 2.1 1.8.71 1.7x1.576 TOTAL FUNDS NL% miiv¥mcnl in lund8. iiiLliid¢d in the uhi)I'L are lolli)ws'. InL(Imiilg re%nurL'e R¢%i)UTLL% CXPLnd¥d Ciai118 a])d losses M()VLIIILiII in liind8 lIntricted funds (iLllLI'al liind 246.207 {256.Q12) 241.()36 2.11.8.31 TOTAL FUNDS 246 207 256.01 ? 241.636 231831 Page 15
South t3uckinghamshire Riding fc)r the Disabled Associatson Notes to the FinEgnci418tal¢m¢iit8- coniiniied tor thc Year Lnded 31 March 2025 12. MOVEMENT IN FIINDS- continued Comp#rAtives formovement in funds Net Ai1.4.2.1 in liind Unrestricted funils CyLii¥rJl lui)d 872.633 677,112 1.549,745 TOTAL FUNDS 677.112 1.54().745 C()mparativ¢ nct iiiovLnici)l in fuiidi. incliided in (he ab()VL al'L a% fi)Ili)M'8'. Iiiwming R¢sourLo Rey()Ul'CL% ¢.%p¢iid¢'d Moi LIiiL'lIt in lunds 105%LS Unrestricted funds (i¢neral liind R25.6A7 (17().41()1 27.844 677.112 TOTAL FIINDS 11?5.6A7 117h.411)1 27.844 677.112 13. RF.I.ATfi.D PARI Y DISCLOSURES There i¥Lre no relal¢d part!, Iran%Mcli()ns tor the illear ended 31 Mureh 21125. l)aoL 16