c{￿panY Nwnber
(Charitable cr￿panY Limited byGuaranteel
Registered OwFity Numbef
7413930
11392
gandQ
Barrow Farm Riding for the Disabled Limited
Report and Financial Statements
For the year ended 31 December 2024

Barrow Farm Riding for the Disabled Limited
Rewt arKS Financial Statements
For the year to 31 December 2024
Contents
Trustees, Report
2to7
Independent Examiner's Report
ststement of Financial Activities
Balance Sheet
io
Notes to the Financial Ststements
Ilto16

Far
Barrow Farm Riding for the Disabled Limited
Report of the Trustees
For the year to 31 December 2024
The tntstees are also dirertors d thÈ tharity f￿ the purpose of the CLwnpanies Act) wesent their annual repxt
with the finarrial statements of the charity for the eThtsl 31 C*temter 2024. The trustee5 conflrm that
the finartial statements of the ccmpany comKty with the (harrties Act 2011, the Compante5 Act 2(￿,
MemorandE¥n Articles of As5(￿latiOn and Acc(x*rtiNd and (harities.. Statement of
Recc*nmeTh4ed Prattice aw4ical￿È to dwritie5 preparing their acctyjnts in accordants with the FinaKial
Repryting Standard applicaUÈ in UK aryl Republic of I￿land IFRS 1021.
•. AcnviTIES FOR A(>IIEVING 08JEcfivES
Thè chaiitatAe purptses of Barrw Fam R[di￿ for the tisabled lalso kJth¥n as Barrow Farm RDAI are to prc¥note
the objects of the RFL*rq for the Oisabled Ass0clatlc￿ Lry rKwdlrvd dIsa￿ed PE(4)le with the means to rtde ty tarriage
drive at the I￿1 of their al￿tIty, th)ice and amtmtion. Wè also er￿￿ra￿e disabled pecf4è to ctcupy p)sitlons of
reS￿￿￿bIlIty wittan the charity.
Thè pr1￿1[1￿￿ act￿%11￿•$ ￿dertaknn to these ￿e5 are..
Pr￿dI￿ pewle with both leamire and ptTh5ical thsabf16ties, the orlxytunity to vide and carTia8e th1￿ thrwh
wee￿V Ildr￿ and drimng sèssiors. Research shows that t￿se a￿￿TtleS not LN)ly IMprtr￿ ph¥slcal Well-befi￿, tr
also d￿1c￿ self-confldence a￿1 primde participants a level of indÈpenderKe.
Pr(*4idir¥d 5UPPXt and coachiro to participants who wish to ￿5￿e ROA gradè tests, sl¥)w jum￿n￿ asse55mènts,
to competÈ In rha1￿ crynWitlth￿.
ProridlNg s(￿1a4 and fLmtha5Si￿ that briFY tLgèther the widèr Barr(w Fam RDA cC¥nmU￿ty of rldeTS. Staff.
4unteew5 suwryters.
PThidiwA WLvk experierte LwYiuThtiÈS for thsaWed pè0￿• as 4rJLrteers and trustees for the tharity.
The trustèes ha%* taken re8ard to benefit pr(pAslons of the 2011 Charities Art aTh1 the 8Lydelines
isswl the Charities Cc¥nmis5ion arnl C(￿51der that th￿c￿h the delivery of ￿5* actthties afxl the impact t
ha%* the wider community, the charity cortir￿S to a wknlic bÈnÈfit.
IÉVEMEIITS AND PERFORWJI(
I. REVIEW OF ACTIVITIES
ThrcdqFKMrt 2024, the tharity W(**ided weekly rithrvd and drI￿$va sesslons In supF￿ of its main charitaLqe Fwose.
Wè ran sossions ftw an a¥pra8* of 108 rider5 each weekfrom schwls, residential ￿Me5 and indI￿d￿al$ and were Fleased
to WelC￿e two new stkds {hJri￿ the par, for horse ri<liry and one Pony Carè. There were 18 ca￿lage
dri4*T5 the year, whfich is the same as 2023.
Barrow Farm Rtm miye than lust lesstyts for w participalrts. tijriiu 2024;
• We ￿ld two in-1*￿se c(¥npetitions- 25 rider5 errtèred ow C4wnts)side (Jwllewde Day, and 13 attended ihÈ t¥essage Day.
We held a schoc4s' Cwntryslde tha11￿¥t tomWit1￿ wlth 27 wider5 ZUOSS the week
28 riders athiebed grdde tests at Wdrityjs I￿15. aThJ 10 riders wert awarfled Elwjur3￿e certificates.
Carria8e driwryg ￿inUeS to popular and 9 dri4*rs attendèd a driwn8 hdiday at Ashfields Carria8e Pob Two
of t￿r thi¥ws enjffjed a carriaee Pth)y Day held at Barr(M Fann.
Iliders tOL* part aTrJ wrm in seberal classes at the RDA virtual natior41 thamptonship5.
We ￿1￿ 5 Porry Days. with 24 rider5 arnl the help of 37 ￿￿nteers.
We pr(Tr&it*d care cojrses frA 16 partlcipants.

Barrow Farm Riding for the Disabled Limited
ReP￿t of the Trustees
For the year to 31 December 2024
andQ
3 drii&Ef5 tTr)k part in the national ¥lrtual dressage C￿￿￿etition, ￿e of w￿yn came secon
As happened in 2023, Carriage dri¥in8 theory sessions wer# (Nèr thè winter rnonths when is not wjssible.
Feedback from these sesslons was fantsstlG
13 dri¥pr5 athieved E￿Iura￿e cèrtlflcatès. 9 t(** 8rade tests.
Téa with a Pryry sessions Contin￿ to grow In PLwlarity and 140 3dults en1r￿d se55iLm5 in 2024. from 6 different care
mes regularly attèrKK￿. We started a new gr￿p for adults li¥lrvJ at hc#nè and BaTrry Fami RDA athieved Dementia
Friendly ststus.
The Jack Petrty Award sC￿Me. recognising the achievements of riders a￿1 NDJunteers, remair6 kwilar. You
IlUntee￿ who have demonstrated considerat4e imy(Nement in either ￿di1V4. *Aunteeriiig skills behaviwr
are n￿binated and the wirlne￿ voted their peers. The money awarded ha5 allowed u5 to W items ch)sen by
the winners.
We cwrently haw 104 actl* *Athteer5. of which 21 lo1￿ bn 2024. 49 Kltwrteers attended traltr)ItvJ sèsslLWts on,.
w ¥dunteer, Tefrestpr trainTrrr6, helv￿ with Ca￿ta￿e dr1¥1￿, dementia fTrr5t aid One of our Nr•lunteer5 comweted
their traini￿ to trAcome a eoath and rKY4V teac￿5 a lesson eath Saturday. In 2022, we intro(*xed a St￿Me to train
3 w￿￿[rteets as RDA Arti¥ity Leaders we n(M a total of 5 In ￿a¢t. these Actiwity Leader5, mean5 we can
offer rw coath led activities for partlapants are unaL4È to ride vr drive. we ￿t cwentty ha4e a space
to meet theor need5.
We enjoy excellent links with Writtle iJlu￿r5lty College, a￿1 we curtinue to FW(Mde wc¥k-based learning placements
foT Socal cdlege students. In their time at Barrcw Fami RDA. they learn all aspects of horse care and 8ain valuable
eXperie￿e helpin8 With the Tides and inteTactiv¥ with ￿0￿￿e with vaTrinB disabilities. Thèy leam teamwork and
communication skills arwj we gain satisfaction frryn 5eeFn8 them debtlop. YO￿ Fwle also ￿￿￿￿te*r as part of thelr
Jke ol EdinkwJrBh Award prr4ramme.
We grateful to or8arAsatli￿ and businesses that supwrt durirg 2024 that help5 to maintain the
the facilities at Barmw Farm RD￿ A massive thank as alway5 to INmsford and Valero.
Through our fundralslw a￿¥Ity, we arè irrited to talk to local ￿rt￿P5 and 5ocietie5. eikKatir¥ afKt inf￿nITY members
of the lotal trynmunity abwt the be￿rits of riding for the dISa￿ed aThJ ridlr¥J as a Sp￿ In general. Thèse have resutted
Sn a number of Our fuThJraisI￿ event5 in 2024. In￿￿d hrAdir¥ quizies, music eb*nts and our suP￿rterS
also raised mO￿V for us th1o￿h b(x)t falrs and rum1￿ the Londc*) matst￿n.
We are 50 that dwin8 the ￿ar. a ser4or member of our coaching team quallfied as a LeNpl 4 BH5 in h￿se
care a￿1 management. All our coathes ensurè that their coaching is outstswKlirvd ￿ Undertaki￿ contirwjirq wofe5sional
dew&lownent. Our senior cryrtinup to 5UPPOrt rt￿r ridir¥ and drill￿ coac1￿5 th￿￿8￿ their C￿ and re8ional
RDA roles.
Our premise5 contlnued to Wr￿de a useful ￿nue to hire for Irxal clth. Incluth￿ arC￿ry aThJ th a8llity, wlich 15
Usef￿ source of irtome for the tha￿ty.

Far
Barrow Farm Riding for the Disabled Limited
Report of the Trustees
For the year to 31 December 2024
S¥andQ
il. ACKNOWLECGEMENTS
We are espetlalty grateful f￿ the grants and d(Thtions retèived this par as we had todeal with increased c(sts
e to high inflati(ffi. We aweciate thè t(￿t{l1Xrtion of many indiwduals and groups have raised mi￿¥frA
bYJ many d￿leTert ways. In particular we WLwldlik2 tothawbK. EssexYwr8 FbTh￿S, gaddrNJ Fun flun. Natit¥)èl
Lottery, The W(x5hipfiJl Cornparty of Wheelwrights. Essex C(rfnmbJnity Fo￿dati(￿, Worshipful Cclnpany of Tobacco
Pipe Makers &Tobacco FslÈndÈrs, thIl¢￿￿kTTu5l. SAMS IS*ttlrx PlayÈts at stspIef￿d Abt￿5 Golf Clubl aY¥J Vèlero Ener8¥.
We are irnlebted to 104 %￿UnteerS WI￿ gi* their time and ccrfnmitment ￿ a re&￿ar basis and nèw ¥duntee
are always welcome. We also appreciate the ￿lUnt*tr days pro41ded byor8anlsat1t￿S like Valero E￿rgy, wh
Pri￿{￿d teams thai uThJertook small projects and maintertarKe arwnd the tentre. With this supwt we
er6ure centre stay5 fit f(Y wrp05e fty all ow ￿rtl￿F•nts, ¥dwrteets ar)d stsff.
As alwa￿, a tAg thank goes to fAif Staff team fty au thelr thdkatI￿ aThl hard w￿k in all weather conditKJr
le5peciallythe heat In thÈ summer and freeziwd ccffiditions in the winter). We appreciate kn(MIe￿e and
eXper1w￿ ￿ed in proMthn8 safe. Well-tral￿d P￿leS and hwes f(* our rtdèrs carriage drtvers.
A MASSIVE TIIANK YOU TO EVERYONE WK) SUPPORTEO US DURING 2024 AND HELPED 231 PAAnapANTS BENEFIT
FROM 4.245 SESSIONS AAN AT BARROW FARM RDA.
Fonally a h￿t thanksou to our W(￿1&rful team al pwtes aThl hLYse5.
The charity ￿d5 fund5 In rlsk instsnt access, fixed teFm aThJ nrtice ba￿ accounts.
FINANa￿ REVIEW
I. GOING cON￿AN
After MakJ￿ apwowiate erwries, ￿ ttU5tees ha￿ a reas¢Thblè expectatkn that the charity has adequate resowces
to c(rfrtirwe in operational e¥isteno for f(*èseeatAe future. this reasori they continue to adLWt the golrq c(*xern
basis in Fwèparing flnancial statements. Further details re8ar(lin8 the a(kIptiC￿ of the cthKem basis can
in the A(c￿ntIng tK4icle5.
11. RESERVES POLICY
The tnt5tees aim to hold rÈsèNes ewlvalent to slx months funnlrrf cost5. TIu5 15 to priTrAdè suffldènt Worki￿ capltal
to meet day to day needs, wTrth reserves b•6￿ held in the thariws twrent aml interest-bearbn8 3cC￿nts.
The tntstees consider that the le￿1 of feseryes available at 31 t*cembÈr 2024. are sufficient to C(Ner the
costs ot ￿ charity fry mcre than 6 morbth5 aThJ wlll c(Y4er ary immediate $￿all5 that may a￿$* Ihjè to the
IrrègLdar nature of lrtome receib*d from Brants and donatson5.

Barrow Farm Riding for the Disabled Limited
Re￿rt of the Trustees
For the year to 31 December 2024
111. REVIEW OF FINANaAL STATEMÉNTS
Total Ir￿ome for 2024 was £371,162, an improhEment on 2023, when £285,940 was reCeiva￿e. Thls was maTrnly due
due to the irKome from d￿￿tiC￿$ a￿1 8rants which irKreased by £82,127 1)ver 2023. main c1￿￿t￿rt01 to thls.
is an En(kn¥ment Fund of £75,(KlJ receib*d from The Eth¥ard GostlI￿ FoUTrjatlL￿ which must be held in reserves for
5 years, ￿￿e$S cyjr reserves fall bel￿* 6 morrth5 operating expenses. Income frcrfn charitable artÈwties also impru￿1
by £12,942 over 2023, due to a wlce Increase in September. more 5chcd riders In 2024 and the expans1￿ of t￿ry sessions.
However, ir￿orne from other tradir8 acti¥rties fell by£8,999 compared to 2023, the to fewer furMlr3i5iF¥ artmties being ￿ld.
Ar￿ThI £2(M).CXXJ of the thariW5 f￿d5 were held in interest tearir8 atCOLmts d￿1￿ the year whith 8enerated in¥*stment
iw)me of £6,125 compared to £3.406 in 2023.
EX￿ndItUTe on charftablè artiwties redwed from £3Cn,686 in 2023. to £286,645 in 2024. This improvement is mainly th
to a red￿tIOn of ar(yJThl £18,0(Kl in the property related work uThJertaken in 2024 CL¥npared to 2023, Flus a rè(hxtion in
bpterinaryfees. Offsettitva thÈ5e. were irKreases tlp National LIVI￿ Wage aFKI p3yrdl. and feed aryl bedding costs.
Caimtal exwmllture fixed assets In 2024 was £7,296 on a new muck trailer. plus In N￿Ernber we paid a dewstt of
£2,(1)O on a new hxsebox to be aCq￿red in eady 2025.
A surFlus of £82.755 resulted fLY sear. compared wlth è deficit of £18.369 In 2023. This (Mrtc(¥ne was bèttèr than had
Èn experted at the ￿gInnIn8 of the ￿ar, wlmarilydue to the grant recèived from E(frward G05tling Fur¥l.
As a result, total reser￿5 at the end of 2024 wÈwp £41XI.706 compared to £317,951 at i*81n￿r6 of thè ￿ar.
Of t￿Se. £130W4 are in restrfcted f￿d5 that are rewesented ty fixed assets1£78.7371 and bank deFrf)sits IE135.4331.
The surplus 2024 has imprcfv*d cash resÈrnÉs ￿ £95,022 the par. and these awe £282,910 at the year end.
This includes £80,(KQ in a de518nated fu￿1 set up by the trustees to fu￿1 new assèts and major iMprv￿Me￿ts wh
t￿¥ arise. The cash reseThps at the eThJ of 2024. crrtinue to meet the Charitys re5er¥ir8 Oicy of ￿li￿1va
sufflclent fun¢ts to cry4er slx aperatire expÈnsès, k£ep the tharity in a stYor* ptsltlon finarKtally.

Barrow Farm Riding for the Disabled Limited
Report of the Trustee5
For the year to 31 December 2024
. REFEIIEN(E AND *JYAW415TRATIVE O￿AlL$
flegistertd c￿panY NUrn￿r.
Régistered Owrity Number:
7413930
1139280
Re#istèred oftlce:
81aehM(¥e Road
HTr8hw￿d, ChelmSfc￿d,
Essex CMI 3aR
tire¢tots of Barrow Fami Rldlry for thÈ tmsabled Limited
Martin W&yJ
J(sephtne Moss Rowe
Graham Fairhead
Is0￿1 Gv*ers
Martin Burchett
Janet Lkngh•n
Emma Harris
James Kear
Kafen LÈhner
Kat￿ Maw
Anne Mitthell
Jowillco
thairppr50n
Sècretary
Treasurer
VI￿ Chalrper
App￿nted 01.05.2024
Resigned 17.07.2024
ResIg￿d 01.05.2024
The trustees <*le8atè the day to day r￿lre of the durtty betweèn the Equestrian Manager, and the busi￿5$ Mana8er.
Ban￿r$..
Ctrryerati* Bank
Examir*r:
Burden Filer ACC(￿￿tantS Ltd
254 c￿ge$haIl Road Little Tev
C4*1*ster. Essex C06 ltrtr
f. 5TRucfuRE, GOVEAt4ANCE MA14AGEMENT
CONSTITUTION
The tharlty is a company limited tyguarantee a￿1 was inc(watèd on 20 octob￿ 2010.
METtrL)D OF APPOINTMENT OR ELE￿IoN OF TRUSTEES
wisling to become tnsteès of the charfty attend an infLYmal inteNew. ff a(￿pted the new
trustee És thtn prcy￿d and apwnted at a trustee committee meeting. Newly apwnted trustees are
as515ted in resFKm5ilxllties of their post try existing post holders and ott*r trustee memter5
and are ￿(*d with a new trustee pa£k on iolThtw.

Barrow Farm Riding for the Disabled Limited
Report of the Trustee5
For the year to 31 December 2024
lil. ORGANISATIONAL sTRU￿VRE AND OECISION MAKING
The trustee committeè mèets at least quarttrty to set strategles m(YHtor the perforrna￿e and fina￿e$ of the tharfty.
In additicffi they an Annual General Meetiro. trustees have set up a numter of sub wmmittees to
(ple￿e* S￿lfIC aspects of the charity, to make recommewh4ations to the main committee for decisi￿￿.
The day to day ruMinB of the tharittys actiyitles Is dele8ated to Equestrian Managér arKI the Business Manager, who
attend and provide rewrts fry the trusteÈ committee meetllV5.
v. RISK MANAGEMENT
The trn￿tee$ ha%E as5e55ed the maj(* r65hs to which the charity 15 eX[￿Sed. in p3rtioJlar thosè related to the strategv,
operations atMI finawKes (rf the charityand are satisfied that ade(wate 5y5tems are In ￿aCe to mitigate exposure to the
maior risks.
8. TRUSTEE5' RESPONS•ILtTIES STATEKMT
The trustees Iwkn are 3150 the dlrectLYS of 8arrow Fami Ridin8 f(Y the Llsabled limited for the purposes of
company lawl are TespL¥)sli4e fry preparir8 the finarKial ststemènt5 in accordance wTrth applicable law and
Unitèd Kir￿dr￿n Generally Accepted AccLwntiry Practice. ComFvny law require5 trustees to wepa
finarKial statemÈnts for each finarKial year whlch a true aTrJ falr Ifjew of the state of affairs of
charltsble cc¥npany and for that ￿ri￿5.
In ￿epari￿ these finandal statements the dlrector5 are required to...
11 Select sultable acco￿¢1￿ pdicies then them ￿ a conslstent basis.
21 Obser¥E metlKds and pr1rKI￿es in the tharlty SORP,
31 Make lud8ements and estimates that are wudent rea$(￿able,
41 State whether appliCa￿e UK accounta￿ staThJard5 have been fdlo*ed, sthjert to any material departwes
i*sc105ed and ewalned in the tinancial statements, and
Prepare the fIna￿la1 statements w the goiThd c(YKèm ba515 4mle5s It Is Inapwwiate to presume that the
the thawity will corrtinue in business
The tfusteès are res￿1)s1￿* frK keepire prO￿r acccrtmtire records. whith (li5dose with reasonable accvracyat
anytime the flnawKial p}sitic￿ of the charity and enable them to enstjre that the finarKial statemÈrt5 c(MnKIv
with the Compar￿e$ Att 2006. trustees are also res￿nSible for safe8uarthTha the assets of the tharity
and for taki￿ rea5rmable steps fLY the preventi￿ and detecti￿ of fraud and other irregularities.
This retkxt has been prppared In acec￿￿￿e with the spedal of Part 15 CL¥npanies Act 2(￿6 relati
to small comp3ntes.
SIGNEDON BEHALF OF THE TRUSTEES
Name..
T. MoS&-R dw)

Barrow Farm Riding for the Disabled Limited
Report and Financial Statements
For the year to 31 December 2024
Independent examiner's rel￿ on the accounts
ReFwxt to the tr￿teeS I drect￿5 I
members of:
Barrcw Farm Rldln8 for the Cisabled Llmlted
11392
2to16
Set on pages
ResporfjililltSÈs
basis of reFxxt
tntstees IW￿ arè also the thrertoys of thè t(fn￿rry for tht puryx)ses of Cl¥n￿nY
lawl are resp)nsitle for the wÈparaticffi d the act￿nts In acC￿da1￿* With the
re￿Areme11ts of the Companies Act 21x6.
Having satisfied mysèlf that the aCc(XM￿ of the c￿panY are Mt required to be audlted
xler Part 16 of the 2(X)6 Act and arè eli8ible for indèpetyjent examinatsLn l rep￿t in
S￿¢t of my examinat6on of w chBritVs atcojnts as cariied under settion 145 of
the Owiitlès Act 2011. In Cary)7￿ my examinatlon, I ha￿ fdluwed thè Olrectior
8ibEn lry the tharities Ccffnmis51on lurttler section 14515llbl of the 2011 Att.
Ib)de￿ndent exJrnlnÈr's
statèment
ThÈ c(xMpanVs grw IrKome Èxceeded £250.CW and l am qualified to undertake the
examination ty beirq a quallfled memter of the As50¢1atlon of Accourt1￿ Tedwldans.
I coM[Aet￿ my examinatiryL I tLJ*trni that no matèrial mattus ha%r ¢ome to my
attentIL￿ whkh 8lve5 mè Cause to bella* that:
• accwntiry were Th)t In accordar￿ wlth 5ectlon 386 of the c￿panIeS
Act 2(KJ6;
. the accrAmts th not accord with retLYds: or
• the •C¢CArts wlth the relevant acC￿ntI￿ rewIreMe￿ under sectit
396 of the Crxnpaniès Act other than any requi￿rnents that the accounts gi* •
*rue arnl fai¢ 4iew wlith is not a matter ccffisidÈrÈd as part of an inde￿ndent
e¥aminatlon' or
. the accrwnts have not t*en prepared In accord&￿e with thè O￿TItieS SORP IFR51021.
I hav2 no concems a￿1 haNE cc*ne acr(ss rKJ rAlw matters in comectith wlth the
examlnation to whlth attention slmwld be thawn in this Tewt In order to enable
cpr urnkntabmliry of the acc￿￿ts to be read*d.
Si8ned..
Date..
06. 06.fi02S
Name:
AsduE"I FI￿>
Relevant professlonal walifi￿tr￿ ar Ixty.
HIAAf
Alktress:

Barrow Farm Riding for the Disabled Limited
Report and Flnancial Staternerrts
For the year to 31 December 2024
gandQ
ststement of Financial Activities
for the year ended 31 December 2024
IindL*liTra an IrK¢￿e and Expenditwe Acro4¥rt1
2024
2024
Llnrestricted Restricted
2024
Total
Funds
2023
Totsl
Notes
INCO
D￿8￿(￿5. Grants le8acies
flJ,445
213,540
273,985
191,858
Charitable a¢tivities
76.462
76,462
63.520
I￿orne from other tradin8 activi￿e$
14,320
14,320
23,319
InNEstment income
6.125
6,125
Other Il￿ne
270
270
3037
TOTAL INCOME
157.622
213.$40
371,162
285,940
EXPENDifuRE
ExpÈNliture on raisi￿ funds
1.762
1.762
3,623
Expenditwe thaWitst￿e artiyities
155,597
131,048
286.645
3￿￿.fj86
TOTAL EXPENOITURE
157.359
1.048
288.407
Net iw>mellexpeThJiturel a￿1
mo¥ement of funds for thè year
263
82,492
82.755
18J69
RECONCIUATK)N OF FUND5
Total luvKls brought fonAfard at l Jaywary
Transfefs bètween FuThJs in the year
Mthpment of futvJ5 for the year
Total fund5 carried f¢KwaTd at 31 t*cember
186.273
131,678
317.951
336.320
263
186,536
82,492
214,170
82.755
18,369
317,951
The statement of fIna￿al ad¥ltles Imludes all galns 1055es reC￿nIsed in ￿ar.
ir￿e aThJ expenditure derf*s frcrfn ccffttinuin8 act4Vities.

Barrow Farm Rlding for the Disabled Limited
Report and Financial Statements
R)r the year to 31 Oecember 2024
Balance Sheet as at 31 December 2024
N*Xes
2024
2024
2023
FIXED ASSETS
Ta￿l￿￿t Assets
io
118,483
134S55
TOTAL FIXED kSSET5
118,483
134,555
CURRENT ASSETS
St¢*k
t￿bt￿5
Cash at bank aThJ Fn ha￿1
1.322
7,318
282,910
945
li
187M8
TOTAL CURRENT ASSETS
291,550
193,773
UA81LITIES
Credit¢vs falllng dup In one ￿al
12
19,3271
110,3761
Currerrt assets less liabillties
282.223
183,397
FUNDS OF CHARITABLE COMPANY
4￿.706
317,952
UNe5trlcted
Restrlcted FUTh
13
14
186,536
214,170
186,274
131,678
TOTAL FUNDS
4LXI,706
317,952
In apprO¥lngthe*11n￿1aI Stat￿entsa$TIUSteesofIheC0MpanV,IheTTV5te￿huebVcQ￿fjlm:.
31. Fortheywthdin831I12D024thecomparww¥￿tIl1￿to eyemptionfromaudit undersertlon 477 oftheComwiesI£1
2DJ6 rdatinsto small compw¥ith
bl. No mgnbwsh*4erquirtsY thecomp¥yto obt•n 3naudltfortheyinque51ion inaccord•Kewth 5ertlon 476ofthe
Companie5kt 2006.
cl. Thedii¥torsthwl*thelr re5pon4bilityforcomp1￿n&Withihereq￿ir￿n•rts0fthe￿tWI1h re5P&tto wuntln8
T￿rdS￿d fortheprep¥*ionof account&
The5e&countshfftbew prep¥*l in *¢Ord￿ce￿th thepr￿￿OnsapplIcabItt￿e0mp4nlesYJbJe¢ttotheSM￿l companle5
rellme. Al manbersconsented tothedelivwyof thex¢oLantswithout aProfit & Lossaccounl. Thenoteson p42s 11 to 16
fom part of thesefinancil statrntsthat 4¥vea8reoA bytheTru5te¥at thur meetin8on25 ￿ri1 2025.
Ipr04YI fDr*)d on beh4f0fthe￿reKtoT$
Date
3.Tr. ao"zS
io

Barrow Farm Riding for the Disabled Limited
Report and Financial Statements
For the year to 31 December 2024
Note5to the Financial Statements for the year ended
31 December 2024
I. ACCOUNTING POLICIES
1.1 Basisof pfeparation ofllnar￿lal St*￿￿ts
Theffinancial statem•￿ha¥eb￿ prep¥oJ In xcordancewith kcountlngand Rwtln8byCharfjtl<% theStatoment of
Rec(IMM￿d(￿I Prorticeapplicableto charities preparingthdi *countsin KcordancewiththeFIn￿¢1￿ Reporting
Standard applicablein theVK andthe Republic of Irdand IFRS1O2IIEff￿t4VeI January20151, thefin￿cld rqjorting
standard IFRS 102landtheCompanie5hth 2006.
BarfowFm RidingfortheOl*bled Ilmltal meet5thedefinttion of apublic benefit entltyunder FFLS 102.
AÈ%ets and liabllitie5areinitially r￿08n•*I31 historical co# Ortran￿lO￿vat￿e5un1e55ot￿erWt5e5I3l01 intherele43nt
accountin8 policiesnote.
1.2 Prewation oftheaccountson agoingconcern b￿5
Thetrustets. r￿e•0fthel1n￿CI￿ incorningand Out￿l￿oIs£On%derul IIK)kingfotwardfora periodof 18
monthsand onth15b￿S concludethat thechwityhasadequ*ere50urce5and isagosngconcern.
1.3 Income
Incomelsr&ts8ni5ed whenthecharityhas￿tItIeM￿tto thefvnds. *)ypwk>rniaKeconditionsatt3chul
totheitemof Incomeha￿tseth met and it15piobableth* theincomewill ber&eivd arldtheamount
can bem￿su1ed rdi*lv.
Thevalueof goodsdonatalforfe5ale¥eln¢ludeAlaslncomewithin Incomefrom othertradin8xtÈvities
when theyaresold.
1.4 Donated wvice5andfacslitie5
Donatd profesyonal service5and dOnatedf￿l11l1e5areIeC0Bnlsed a5incomewhw thecharityhas
ontrol over the item. anyconditionsasfocl*alwlth fhwn havebe•7 md. thereteiptofLroTrJmic b￿aIt
from the usebythech#ltyoftheitem Isprobableand that￿onOMIC ben•lt can bemeagJr*J rdiably.
In xCordance￿th Charitie550RP (FR51021.8￿￿aI volunteertimei5not I￿0&nIS￿l.
On recept. dOnat￿f¥111tlesaftd 5th¢eS¥er￿Wj1$ed on theba5isofthevalueof thewft tothecharity,
which istheamountthecharitywould bewllingto w to obtain theservice50rroource4ofqvt￿￿l
ttonomic bEnefit ontheow m*t'. acorre5por4diwaamount lsthen rxo8nlsed asexpendltureln thepttlod
incurred.
1.5 Interest T￿11¥able
IntLYe5ton lund5 held on depO￿t is Includ￿ when re£avabIe￿d the￿ount ¢• bem￿￿￿1 rdiably bythechwlty,
thisis nomi￿1¥￿pon notSfit4tlon oftheintere5t paidorpJyablebytheban
li

Barrow Farm Riding for the Disabled Limited
ReFQrt and Financial Statements
For the year to 31 December 2024
Notesto the Flnanckl Statements for the year ended
31 December 2024
1.6 Fund ￿0yrting
Un¥estri¢talfundsarea¥allableto spwd on ￿tIvItIesthat fi￿rthu￿Yofthepurpo$eSofthechariIVaSdet￿rn1ned by
thetrusteas. D￿Rnat￿ hjndsarea yJbgroupoftheunresErictth4fundsofthe¢harity. vthtch thetrustees haved￿ld￿j
atthar dixretion toset a5idetOU5elDraspttlfi¢ purpose ￿trict￿ tundsaredonationsand grantswhefethedonor has
lfitsltheyarÈtobeused ￿elYfor wt1cu1arar8a50fthechwity%T￿Kk0I1Orspe£ffl¢ projtttsundertkn ￿theCharfty.
1.7 Ex￿d¥tUre￿d brr&obvableVAT
EX￿ditI￿re15rx08n15￿l oncethwels• requlre))entorconstnJctl¥eobll8¥ionto Makeapryffl￿t toathlrd p¥ty,
it Isprtknablethat s&t1¥n￿t￿l1J berquirèj and theamount of theobligationc* bemL*sured rdS4bly.
Expend1tiFre15d￿1￿l ur4derthefD$lovrin8￿lyItyh*Il￿8$.
.Co#sof r4singfundscomprisethecost of organlsir4gfrJndrafj*ngxU￿tleS￿d Co￿$•$%0¢19tedW1ththe
S￿e0f$￿8￿tth1rtsandchWltyC1OthIn&
-EX￿dItuTe0n charitableactl¥ltlttincludesthe¢oAsof runnin8therid1n8se5sions￿d ￿eD*the
tharlty'sponitsand the¢)wrhead costsofprovidingthetacilitie5to¥un theridingstsyon
Cxherey￿diturerepre5erttsth0￿ItljlI5rtot fallin8lnto anyother healing.
-IrrxLvaablevATischargal45aCOSta8alnstt￿￿t1￿ityf0r￿hl￿tbeeXp￿dItYrÈWaslTrc￿rrO1.
1.8IJlocationof 5UPPOrt C051s
pport coslsarethosethatassistthe*YKkofthech¥itybut xenotdirertlyaitrlbutabletoddi¥wlngthe¢h¥ltthe¥ttrvit4eL
Thryinclude8oNYrnancec05ts*d h¥¥ebew ollocatttl to empenditureon charitableacti¥it¢e5a5set out in note8 tothe
n•¢i* Statewt&
1.9Tanwblefixed assets
JI hoTse50wned bYthech￿tyareCaPital1S￿￿ atC05tand deprecl*ol ¢)wthefjrworkln8li¥es¥thtrch tstaken tobeuntil
the¢are20yearsoJd. Otherfixa4 &sdS¢O&tin8moreth• El.SOO arecapitaisal atC05t and depreciated overthe
estlmated usthjl economlc li¥esa5followtr.-
Ltssehold Impro¥*nents - IOywsor20ys line
Plantand M￿hIftery- Ioyws SIr￿￿ht line
Hoises-(kn astr•Rht lineba￿s0¥erth•rwor￿l￿lI¥e5takento￿Untlltye2o
Equipment-5 yearsand Iom A Tai8ht linÈ
Fixture5and Fittings-s straight line
I.IOStotk
stocki5includ￿at thelower ofcostor net rdisablevalut Oonated Itemsofstockarer￿o8￿iS&l3tthQr t￿rvalue
which istheanount thecharitywould havebeen willingto payforthe itemson theopen market.
12

Barrow Farm Riding for the Disabled Limited
ReF*Yt and Financial Statements
For the year to 31 December 2024
ando
Notesto the Financial Statements for the ￿ar ended
31 December 2024
1.11 Oebtors
Tfadeand othw debtorsarere¢ogn4stt1 atthe5ettlement ￿ountdueafteranvtradedi￿QUntQff￿￿. PrepJfft)ffits
arevaluedat theamount prepaid net of anytraledixounts.
1.12 Cash at bank¥*d in hand
Ca5hat b￿kand in hand intludts￿sh. current¥nd 5hortterm noticeswing5xcountswithUX bank
1.13 Cr*£btorsand prov4SiOnS
Crulbtors and provisions￿reCOgnFs￿l wherethecharityha5apresent obligation reyjltingfrom a past e4ent that
will probably r￿lt in thetransteroffvndstoathird p¥tyand theanountdueto 5L*tleiheobli8atton can bemeagjr
or estimated rdiably. CralitOT5and prow5ion54renormallyrKO8ni￿ at tharsettlement amount aftwallowin8lor
anytradediscount&
2. iEGAL STATUS OF THE CFIARITY
Thechwityisècompanylimitgj byBuaranteeand hasno share¢apltl. Thellabllityofe•ch m•nber in thetdent of
windin8upls limit￿ to £1.
3. INCOME FROM DONATIONS. GRANTS AND LEGAaES
Unrestrirted Restrlcted
fEmds
2024
Total
fuThts
2024
Total
f￿￿5
2023
2024
c*)nations 8rKI legades
Re¥errt* grants
1,445
),445
213,540
273,985
85A18
106,040
191,858
213,540
213,540
f￿,445
4. CII4RITA8tE A￿1VITIEs
UnrÈ5trirted fu
2024
T¢Xzl fuwMIs
2024
Trtal furK15
2023
Riding fees
Cathage Dri￿￿# fee5
Thec*y lessons
Tea wlth a P
Other equine athTAties
f4).953
8,151
3,533
1,407
2,418
76,462
fKI,953
8,151
3,533
1,407
2,418
76,462
52261
6,501
1,375
1.180
2,203
63,520
5. INCOME FROM OTHER TRADING A￿1VITIEs
Unrestrirted fund5
2024
Total fund5
2024
Tgtal funds
2023
Fund¥als1￿ irtome
Premises hire
Li￿ry fees
Refre5hment5
Shop aThJ tack sales
11,647
5,206
4,380
855
1.231
23.319
4,730
4,730
4,3
Ic
1,662
14.320
1,662
14.320
13

Barrow Farm Riding tor the Disabled Limited
Reiwt and Financial Statements
For the year to 31 December 2024
gando
Notes to the Flnancial Statements for the year ended
310ecember 2024
& INVESTMENT INCOME
AJlthecharitysin¥*ment incomeof £6.12512023 É3.406larise5from n40nw held in interest bwingdeposit xcount&
7. OTHER INCOME
Othtr irtome is wofit rm the 5abe of a m￿k trailer.
. ANALYSIS OF EXPENryTURE ON ￿RITABLE ACTIVITIES
Unrestrirted Restricted
f￿)d5
funds
2024
2024
Tc¢al
fuYK
2024
Trtal
funds
2023
Payroll costs If￿ 151
Staff related c(bts
V￿￿rteer costs
RefrEshments
Feed and trR<kli
Faffier
GTc#xni
Veterinary fees and Fthjsirfhera
Sales IiN*ry
Yard cat expensès
Tack aThl rldirva hats
Props ridi￿ a￿1
trainlrvJ aThl C(￿n￿tItI
Eqwpment
Heat aNI Ilght
Business Rate5
Rent
Water
Pr(wty rèpair5 arxl maintenan
Mathinery, ￿hiCle aThJ carriage maiirtenance
Transport and tra￿1
Ir￿UlanCe
SubsuiptfiLMS and Ilcènce5
Phcffie, postage aThJ corn1￿15
Acccrtmtsy and legal
Bank char8è5
Fees waived and wrltten (¢1
Surth expenses
Depreciati(
,587
1,472
1,273
711
11,031
4,752
676
4.224
,183
170,770
1,472
1.273
711
19,595
163,555
2,431
775
1,545
16.791
7,975
285
10,118
2,613
676
2J22
704
1,662
2,235
3,449
1,117
2,312
3,786
1,179
2,403
6,129
1,247
1,740
554
15,296
8,971
1,179
2,403
3.955
1,247
1,740
554
io.osi
5,789
1,485
5,121
1,546
2.174
1,280
I,Joo
765
33,342
8,248
1,586
4,805
878
1,466
2,963
112
1.986
5,245
3.182
5,121
695
177
1,366
32
7.770
155,597
1,562
177
1,366
32
21,268
286,645
13.498
131.048
23.694
3(M),686
9. RELATED PARTY TRANSACtIONS
I￿ring the year. notrustees Teceibpd any remuneration,12023- £nil1.
Jrlng the par. no trustees recei￿d any benefits in lind12023 - £nill.
Uwthr the ternis of the iJwritVs premises lease, Lme tnJstÈe recet¥ed rent of £1.740 in 202412023- £1.[￿1.
Aggre8ate trustee (knati£m5 duFire the ytar were £49)12023- £1,088).
14

Farr4
Barrow Farm Riding for the Disabled Limited
Report and Financial Statements
Fcy the year to 31 December 2024
94ndO
Notesto the Flnancial Statements for the yèar ended
31 December 2024
10. TANGIBLE FIXED ASSETS
Vehicles,
Leasehdd
Plant arKI
Imwry￿rnents Machlnery
Equlpment
Fixtu￿5
Totsl
COST
Wfwd at l January 2024
A(Jditions
ilsposals
At 31 f*￿rnbel 2024
286.607
66,402
9.296
4.(Kx)I
71,698
31,450
1.193
395,460
9.296
10.3(KJ
394,456
286.607
25.150
9W8
1,193
Df PREOATION
b1￿￿ at l January 2024
Char8e for the yeai '
DEpreCIati(￿ rffi di5p)sals
At 31 t*￿mber 2024
180,240
14302
58.397
3,574
12,587
1.685
933
13.339
1.193
440
20,iX)I
14.933
275,973
194.542
57,971
8,928
1.193
NET BOOK VALUE
blfwd at l January 2024
tlfwd at 31 t*cember 2024
106.367
92,065
8,(K15
13.727
18,863
11,811
1.320
134,555
118,483
Purchased with Umestrlcted ftwd5
Purchased wlth Re5tFirted funds
22,004
70,061
92,065
10,229
3,498
13,727
6.633
5,178
11.811
39.746
78,737
118,483
' In aisjitiort a loss of £1.267 was made (th a h￿se sale in 2024. and is Imlthjed In the annual deweciation dwrge.
11. DEBTORS
2024
2023
Debtors
Prepayments
2,194
2,746
4.940
2.774
7,318
12. CREDITORS FALLING DUE IN ONE YEAR
2024
2023
Accruals and Deferred Intome
Ta& National InsurarKe and pensions
6.532
2,795
9.327
7,105
3.272
10.377
STATEMENT OF FUNDS
13. UNRESTRICFED FUfrIDS
2024
t*5ignated
Fund
2023
Trtal
Totsl
Unrestrfct¢d Unrestricted
General
Fund5
Total brought forward at l January
Transfers between FuThJs in the year
SLbrptusllDeficitl for the year
Totsl carried fop*ard at 31 t*cembeT
106,273
186.273
192.951
263
106,536
6,678
186,273
186,536
15

Barrow Fami Ridingfor the Disabled Limited
Report and Financial Statements
For the year to 31 December 2024
Notes to the Flnènclal Statements for the ￿ar ended
31 Oecember 2024
14. RESTRicfED FUNOS
At
01-Jan
2024
At
At
31-Dec
31-Cec
2024
2024
Flxed assets Cash at bank
At
31-Dec
2024
TLrtal
furmts
f￿d$
Indoorschod Rdvrb1shM￿t
Stable5proje¢t
Woodland Path-knon5
W¢Jodland Path-INatLot. CLA Trnstl
tdoorlsena pro1￿t Iwiou51
ie•&ingarn proittt-sr Pet¥0￿11￿
Carria8eproje£t
Trxtorfund Ivariousl
Horse.Company ofTobacco Blenders
42.791
11.328
1.314
5.660
13,6
3.566
1,258
438
970
39,225
10,070
876
4,690
10,200
3￿64
1.2PAI
2,898
I,C157
470
213
135
372
Hor*-(JEFoundation
Horse-AxisFound*ion
J&k PetchryAwds
Le3thusellws-h0rsetr￿nin1
Fowlersmith TfVSt-LPearsontexhln8
M Lancaster Ifwy
¢ashireFoundatiOn-Top￿P f*5
EsscKCommunityFund-staff
Fowlexknlth &Jone5- DiscretionwyFund
NatIOn￿ LotluyCommunityFund-8C
lon&Jn & ￿￿th Ea5t.Topupfoes
National LottwyCornmunityFund 4tc
London & &)¢Jth East. B￿nesSman
Nationl LOtt￿¥ComMUnityFund-Rc
London & &)wh E¥t-Horsebox
M&G.staff
8ruceWakeChwitableTwst
Charfes Fmch-St3ff
TheChildwlckTrust- HO￿uPk
Chdmsford CityCounCil-Horse￿X
Edward G05tlin8 Endowment Fund
Edward fjostlin8Foundation-5taff
2333
2.153
445
445
L51XI
1,693
14,850
59,41Kl
14,VA)
13338
I7,￿2
28,633
2,￿7
13.338
13,338
20.sYJ)
3,750
131,678
3,750
131,048
213,540
78.737
135,433
£214,170
rtain fuThts and grant5 recei*d are ￿$trirted for Sr￿lfIC pww5 aExI the M0￿Ments d￿1￿ thp current par are
shcwn aLTht. ￿ wt8ryrqs for the year deweciation ￿ fTrxed assèts wrchased wlth restrirted l￿d$.
Restrirtèd are elther represented Iyfixed assèts, Ix hèld (ffi deposit at the bank
15. PAYROLL COSTS
2024
2023
Salariès ￿nSk)n5
Salaries wa8e5
National Insuran￿ costs
Pension costs
IS8￿56
7.658
4,256
170.770
153,083
6,817
3,655
163.555
The ab*rage n￿￿ter of empl¢)yees in the yEar eThled 31st De￿Mt￿l 2024 was 3 full time aml 5 part time.
Of totsl emduments of £170,770, number of empltrrfees In receipt ￿ £60,(XKI ￿ mare Is rKJne.
16