C(rfnpany Nlber lo1* C¢rfn&4irry knmited IVGraDteeI Reg15tered tharity Number 7413930 IW280 ando Barrow Farm Riding for the Disabled Limited Report and Financial Statements For the year ended 31 December 2025
Barrow Farm Riding for the Disabled Limited Rep)rt and Financial Staiements Fty thè aT to310ecember 2025 Qandv Contents Trustees, Report 2to7 Independent Examlner's Repxt Statement ot Financial Activities Balance Sheet io Notes to the Financial Ststements llto16
Barrow Farm Riding for the Dlsabled Limited ReKth ofthe Trustees For tl art0 31 Decemter 2025 The trustees Iwhoare a150 dlrectors d the £hèrityfor the of tt Compdes Act) kYe5ent thÈir amual report wlth the fIrn¢la1 ststernents of tharityfef tFe ar eded 31 tmber 2025. TkEtrtee5 confirm that thefinantial statemet)ts of mmp3nyg)mlywlth the tharities Art 2011, the C(4))p8rrfes Act 20)6, the Memornrxlwn aTKI Arti¢les of AssLKlatlcffj and Accowrtill8 and Repcrtlry * C¥¥e$.. 5tstement ol Recommerthd Practlce applicalAe to tharitiÈS wepanty their accwnts In accNdasKe wrth FI•0441 ReFlr¢Snthvd apFlicablÈ in UK aThJ Republlcof lrnl•rKI IFRS 1021. charitsblè of tsarrow Farm Rth ftythe IYsabled (also 35 Barrow Fami ROAI are to FYcnote the owts ofthe for the risatrAed A%scK¢atiw by dsat4ed reOe with the means toride w rarriage dri%t atthe e%l of theIr3lity. 3¢KI •mlMtiorn We also erKthrage diSaed peoF4e toiwjw p)sot5 ¢ reSp(x111tyWth[n the charfty. The act551e5 to dellitSe wrp05es a. Pr(NId1 pewe with learFHn8 and pSTrsital dsaknlities. the qixThr4tyto ride and 1288eI¥e thrwdh week1yrith a1 dri¥in8 sesslons. Research stm¥s ttthese adivities Iiot ty)lylmwrfvE phys11 well-1& also de%tlop Self-cOnfiden and par¥clp8nts a le¥el itNtepend&Ke. suFyxt t03chln8 to p3rtyapants who wlsh to Pw5 RDA grade tests, sIKMf jumn8 assessments, totompete rfdln8 ccffipetitiorts. Prtyidirq souol arKI fund1ry e¥m5 that brfwte8thr the wFdor 8arrtrw Fam RU4wnmLtrAtyof rfder5. Staff, unteers and SUFVC¢tefs. . prrr1th wkeXeeeflWrtU1Nkne5 t£ thsatAed peIe a5 Nt4wtew$ 3NI tnJstee5 fur the th2rlty. The trLtstee5 ha%t tsken ts regardto the pr(M$lL5 of th2 2011 Chaittles Art 8elne$ 155ued tNthe Charldes Ccxnmi55ion ond conslder thatthrW the dellveryof these 3diTrthtles arwj the irnpath thev ha% Widerujmmty, charityccrt1nS t0de a wlAic bÈnefit. ACHIEVE75 J40 PERFORMIN I. REVIEW OF ArnVlEs Thrh 2025, the (tsrityprthlded weekly rldlg aThldrMng sess1$ lfi support of malTr tharitsL4e purw5e. We ran weekly Sesslo fvr an a¥wa8e of 93 Indl44dual arKI sthcd flthrs and 15 rarria¥e drt%ws thrOwyt the year. whlch c(mPRTes to 108 riders aThJ 18 dri¥trs the FreWol SEaT. Tr rÈthJc1i¢ wa5 due to ttE rxjmter of fitand 11VtraId 5È5 aWdIlae during 2025. as wewent through a pyamme of radw 5¢Jne ofour team of hw5es with 3 tin8. The drity intredLthI a x¥Mty¢allÈd(hèn8lng Ve5 thrwh Horses. whlch is an altemèii edLTrticffl mramme for ywn8 peLWe WIK) are eledistlyout o e(kJotion. Thank8 10fdIngfrn Valero EneFgy. we a able to F4lot th15 prog¥amme fortwoyears, supporting peOe to tr11 cMfidén. develop 5k1115 af¥J rtren8aEe thrwh t1rwbth fM)rses. PL¥wCare ttE¢xysesslons grew In wpularfty in 2025 wlth 22 p3rtiopants. upfrom 16 in 2024 B8rrcw Farni RLM mtye than It 1es5tr6forr [dnts. Durfrwd 2025: 44 riders 3thle¥d Gra4JeTests at varlolts loEls arKI 19 rtiCIPats achie¥Ed ErdeaAJr award5. 11 rlders twk part Int RDA Endurance G¥assrotsts 8 ieitivixi iYJii LtruiiLdi¥) IW¥4¥#a. 7 4 achletye Iokm rosettes 2 achle¥ed 25km. 10 rfdets reetIted the charlty atthe Re8lonal CrynFlltiL, Wbth 7 qualifyngfry thÈ ROA National •Mor$hIps. • £1 riAers teck part in Mrtual Competiti tTKIUth Qxmb¥lde thallenge, rknssage N•Jslcal Ride s]uM{¥. • We held 10 Days for 42 ridw5, io 5 2024 which were SUFp&led ty83 ¥t)lunteÈrs. • As in mous wr5, 9 atteTrJed a dr1%4 Away ttsyat AsMeld5 Cafria¥e aThl Pole aub.
Barrow Fann Riding for the Disabled Lirnited RepKYt ofthe Trnstees FLY the yearto 31 December 2025 • 2 drf%v5 (peted atthe Regi)¢ cw first portiaofty ¢aftlage drf%ltw. Both quallfied fortl RDA National 0mINhrPS. achire tstarnl 2rKI Infvlr dass. . 12 drf¥ers achle%ed Enduran D[IM ortiftcates. rrAlett1Iy. arKi 2 LtthF4eted 8rade 4 tests. I tlriver (x)mWed hirtual carflage drtyiT¥ Com1011 and won hef dass. 126 èthjlts from 7 local eare hcme5 Pryo eAtyTÈa wlth a F)rrf sess1 in 2025. Fee(l)ack¢thtd15tha1iheSe sess1$ de MeaninB[ 5(Klo1 ery8a8emerrt fcrf INl%ldLw15 li%iry wtth dernentia a SUFpJtthexrwteno lortl carth5. Thejatk PetcWAward Scheme. recognlsiry¥ the a¢hle%ments of rfders andNdurrteer5, fymains r4)ui8r. yc %dLrteers and who ha¥ eMSated(0rts1derabke irnwfprnent in eittr rithty. sAll5 are nomsnated and the wlnrers 4rrted for byttieir 1$. Tre mowiawarded has led Lts loty Items dwn the winners. We currently ha4T 120 acli% Vrteers, of whlch 34 jcined in 2025. 29 Ufvteers attended speaalisttraifilni Sess1 on: new ref$herlrèlr4 helF+ With rrria8È drI1VI, dementia and first aid. We a fun off-trSe kwday SfIllyl0rVdYrttÈÉrs. Feedbth received15 that the vdunteers learrit rw skj.lts these trainin8 se551(WlS arKI the kn(AYled8e shared ty memters of staff wlK> are alway5 hawrytoanswer (wtiorts. We erytyextelleht Ilr wlth Wflth Unl%v51tyQ4legei arml wewminue to prvlde work-b05ed Me1 f local cdlege stwknts. lThtheiftime at Batrow Fami R Th4, tlearn all asws of tre Ca aTrl 1n valuable eX1¥e wlth the rtdes and interaLliry wtih wTÈh vèryls)8 disabilitie5. TlearnteamWk3nd communscaticffj skn"11s we gain 5ats5fattt ffom seelre them dlOp. Yory also %durteer as part ol thelr ke ¢+ Edlthffjh Award WO8famme. We ore 8[atefi ttsthÈ tx8anisafjcs and bwinesse$ that ded a1 3)25. th¢se are essen¥al maintsiThr the fac111¢S 31 BarrrM Farm RDA. Throu8h IMJrfuThJralsln8 actlwty, we are irMtedtOtslklO lecal 8row)5 and 50deties. ¢dtIr¥ InlcfmloB Members Oft Icral CcffjmUn alxKrt1he brfits (I r1thref0rtt as a sS>Xtln general. ThÈ5e ha¥e resLdted In a of donatlons. Our fwKkn15ir8 in xI25. h(ddl wizze5. andow sukwwt85 also ralsed u5 thTWKh hrldlng spedfic e%Ents. l our coathes ewurE thatttlr Is ndEr1)r% CLY1t1nNts wdesslLThI e1)pMeNt. Oui senior Co35 corrtFnuE to other ridi a1 driv&r% rroches thrOh and re8i¢A¥l RDA Ydes. Our premise5 ¢ontlndw a eft to for1cl dLth. Ind&•jI aithryaiyj a8ility. whkh Is Usef Sr of I[Ke fLY tharity. li. ACKNOWiECGEMENTS We are e5pthllygratef fix tgrants aTrJ recei%tdtNs Year that ha u5 tothal with IrLfeased Cratrg t to Infla. We aFpreu4tr the cc)tsitrtffjcn of marry ir[111da1$ and 8¥OLW who N)ve ralsed monev fu ITr many tlffererrtw3. In partioJlar we w0d like t0th?k 5ndldal$ and vari Rotrry. ti¢ms other club5 who have made dti$ tlwh theirathibes. We are also8rateftd toTTr N•ty¢)nal Lotw, The Pecde5 Postc Loitery. Thè WuSh1pf cLparry of l•sfftrs. the Tcthcco Ape Makn &TDba¢¢o ty•de ben¥4dent fund, Valert) other fortr grants aTrIfn& tly w(Alt*d.
Barrow Farm Riding for the Disabled Limited Report of the TruAees Ftytyear to 31 Decemter 202S We a irthbt to w 120 4duNteers gi% thelrtime and cc¥nmitment OTE a re8T te515 and rew ¥vlurteers are alway5 wdcome. We a1503pwecJate the hdtwrteer day5 wryoded * orBonls•iiorn% Ilke Valero Ener8y. who teams ttt urKIth small Pects and malntsnèrKe arwnd the certre. With thi5 5UPN)rtwe ensure our tre stsys flt wrp05e forall wrpartÈipafrts. jrNI stsff. s always. a blg thank 8ees toow staff team all thwrde(liratr and hard w(k ift all wèattr£cdlrIs le5pecialtythe lat n fv 5whmer andftI Inthe rter]. We apFwate t1¥ kmwledge and eWer used In safe, welktralned rthe5 arJ hN5e5 forow ?rvJ drl%rs. A massi thakw toe¥efV j supwrted us 2025 and 291 parbcipants from 3.711 sessions n by8ayr(MT Farm RD FirKIlty a e thar our wthXIerf team of knses arJ [Kles. IVJIS FOA FUTURE PÉflIODS In 2026, 8arrrrw Fam) RDA wlll lebrate It's ann6Sary3Tr is plarfflry a k¥(yJmme of (x)mmunityeNda8ement ents, I1rE thy5 ar¥1 oleLYatorythErrfS f ri(kn. ¢its. vc4urtrs frThafd, and to ensure the ccnIO 5CesSful of the tharity. the tN5tees iderrtifiedffft StrateWCwtS f the cominiitars. • To corsldef mrhllnB Iall IlJIng ts ath#tk>ftda rnethafiitsl in wthrtolbXse ¢apadfya brrthn Pat1p10n oppMlIles. . To estaltsh a team of IOf¢( adifUtln& horsts arKI rthies to better meetthe of rwAder5 aThJth¥er& . To Icrfjkto wrthase or lease more laThJ in the Immediate wtoree limitsti¢ys of the Lifftnt 51te LwetyHnes. * To ret a maetin8 and metha SFeoali51 williry IDW(Yk with u5 in a %duntsrycawTrty le.8. trn5teel toenharKe (r brnpact. . Totarryirt a thtailed eW olow Ite streams to itter utThler5tand irbstmentts aldfwre decls4on makJr8. The £harfty d$ In IoAf rlsk Sn5tart accus. fft)4d tum and notice laccoUnts. e. FINl¢V HEIIIEW I. G0114G CON(f Rll After mon6 apwowate ery•Hiie5. the tfU5tees haTrR a rea$C¥ble eAFctsYon thèt the thorityha5 adeqte re5(xJr¢es tr> tontlnue In 0ratIolI exlstence for the fcrfe5eeatle futsjre. Futhi5 reaty)ttw ¢(ffttln to adoptthe going corKerTr ba515 In preparing the finarKial 5tstemwts. Furttr details fe8arthn8 the of the RolngcorKem b?515 fold in the ACctyjnU (des. 11. RESERVES POIILV The trustees alm to reserves ewlYdlerttO Six months ¢05ts. is to ky(hide sufflde¢rtwortJrrf cakitsl to meet dayto day rEe, with reserw bÈirvg held lfi the thèrftrfs ojrrent and Irtterest-iariry accmts. The trustees censlder that the le¥d of rese5 alIae at 31 trernber 2025, a sufficiÈnt to cthrthe runnln8 costs of the tha44ty fry rnoro than 6 months and will aherany imme(&'atelunthr8 slwjrtfalls that mayari5e due tothe ittÈgular lU frf tel¥ed Irrm grants aTrJ (bnations.
Far Barrow Fami Riding for the Disabled Limited Re¥t of the Trustees Fly the year to 31 December 2025 9andQ lil. REVIEW OF FIWANOALSTATEMEN15 T¢xal irKtyne for 2025 wa5 £39J,614, 4 sfflall rethxtiffi 2024 £37J,162 was re¢erwalJe. Thts was m¥lthd to the income fml thrt3t and yants wlich yethd ty£23.313 IA 2025 compred to 2024. althou8h the thaty1•d re1 an Ur£Nted gTarrt ca £S0,(Wfrrm The Peorde5 Postcrxse Lottery. Income frcffi) chatable act[tIeS of £76.427 in 2025, was rtUallY the sam¢ as in 2024. alth)Jgh In¢luded £4.360from the actity, ¢hrqlng11¥5 twqh ffse5. TN5 was offset Iw a reon In ridire and fees In 202S, dueto a shcfftsge af rrt Fwses pr. Inty)melrtyn adislties OF E 15,292 was a sm•ll irvt•se on 2024 w £14JZO was reces%. r £2,() of the tharitys IwK15 were held in irrterest lartng aCts dwiry the parwhith gerated imstment £7251 In 2025. t¢mparedto£6.125 in 2024. EXl(te thèritst4e attithties irreasedfrrn1 £286.645 in 2024 to £296. 916 2025. This is p¥imarily theto an iTKrease inthe thkyeaatlon thèrge fdlrmiry dIaS in fixed asset5 r5e$ 2025. wllth also ledto an IrKrea5e in %terfn3ryfees. There were small lnflagi0rsaryleaseS In stsfflng and knefeed costs In 2025, butlewer prwxrty repairs un(krtaken. Captal exrtyre ijn fixed assets in 2025 was £96.rJi. Tltis w45 speTht new hov5etxa1£54.3941. 4 £ostin8 £36.40), of Wth one was res(4d In the ¥Ear, a $t[£3,225) aTrJ a rw to"ler1£2,7521. A SLKF4u5 of £50,361 resulted f the year, mmparedto a surF4LSS of £82.755 in 2024. Ths OUeW#S betterthan had ten e4)ettedatthe irthlrq d the4. plm?rfly¢ts to1 £.(0)dtIOn frcm The w r4)5t£cth ic¢tery. A5 a reSl total resew at tl OF 2025 were £451.067 ccthpared to £4L¥).7&t the be8lnnin8 of the year. Of these, £2410?52 are in re5trfcted fvTrJ5 t14Jtare rweserrted bylixed a55ets I£IC*.60414rvJ b4nkdew51ts1£132.3481. (wwatknwl $WU5 le55 ta1 In 2025. hès reSled in a small Feduthu) In cash reserves at the end of the vear If278.5751 £cInpar tothe be8lnning1£282.9101. TNS IndLKle5 £80,(KXI in a designated Fu¢¥J Set up tythe trustee5 to furkl fiew assets major imwtywnents WhèrttheyaSe. cash reserbts at etvj of 202S ccffitirtsje to meet the charlws reSeThI 1¢Y0f hddlr@ 5uffldent furK15 to 6 mi¥rtls ¢Fer•tlE¥ expe¢$. •ibJ bwthÈ dFarfty in a Stra pLlti1]n fLnanaally.
Barrow Farm Riding for the Disabled Limited Repwt ofthe Trustee5 For year to 31 December 2025 f. REFEREN ATID ADM114STRATNE DE[15 Re8lsEered CompanyNumber'. Registered ChaiFty Number. 74139 11392 Registered Offio.. 8lackn14ye Rt)ad FK8hwc<J, Chelmsford. Essex (MI 3QR txrert5 of Barrtrw Fami Ahlfjry forthe thsatrled Llmrted Is0} Goww5 Josephine Moss Rowe G¥aham Fairhead Kathw Mawby Martin Burchett Jartt tk4han James Kearnev Anne mit11 Jo Wlllcox Martln W¢od (hairpers Secretary Treasurer VI th•irpe¥son The tIU51eE5 delegatsthe thyto day ofthe btheenthe Eystrlan Marw8er. andthe Business Manager. fyankers." The Cwp¢rati¥e Bank IndeTrAent Examlner. Burthn FslerAc£wrtants Ltd 254 Cc8geshall Road. tittleTey Cc4thester. Essex C06 IHT CONSTITuTN The tharfty 15 a ¢(mwnylimlted tyguar3rtee afid was IKorwrated on 20(ktobEr 2010. il. METM)DOF APFfJiNTMENTOR EIEcfioN OF TRUSTEES Inth%idL415 w15ts. to Fcle trlee5 rfthe charityattend an infrymal inleIew. If acceptedthÈ trustee is then wrysed and apwinted at a trustee CmIttee meetirwA. Newly amArfed tllSiee5 are assisted in underta*iry the resp)rtslbllthe5 of their pist eMlstirKg w)5t Wrs other trStee meMrS afid aw ffided with a w trtee packon jdnln8.
Far Barrow Fami Riding for the Disabled Limited Rept of the Trustees theyear to 31 Dember 2025 111. ORGANISAnONALSTRUCfUftE AND OEas1014 K14KtNG trtstse committee meets at least grte¢t0 Set 5trate8les aNI rnrymthe rv1m1t) aTrJ finarKes ofd tharlty. In athy1t1ty hdd an Annual General Veeling. trustees set up a nurnbef of SLb£oMmittees to o%Ersee specific aspetts of charity. te TectynmeThSations to the maln crrfnmittee fu decispons. The thyt0dyytUMi ofthe tharttys actiNitle5 is dete8ated tothÈ EqStrfaD Man4ger and 81$$ Mana8er. w atterxl and Prde rekyts fu thetrwstee iThmmlttee meetiiy. N. RISK MANAGEMENT Ttr•es assessed the major ri5k5to whl¢hthe ctorttyls e¥, I Twrticular thD5e fft121ed w the 5trate8y, ratlrm5 arKlfin•nces of the ctrorityand are sat15ftedth athgJ•te systems Ore In ¥Aate to mitigaie exp)sure tothe major risks. The trtee$ (wh) are also the dtrectors of Barrow Fami Rlthng C4satded knmitÈd fort pwpcvs of ¢ttrnpbnylawl afe re5p)N%iL4efor efi¥V the fiDan(ial ststements in at¢ordarKe wlth altable law aThl Unlted 6errnlly A0 PRctlce. C¢>mparry law wwresthÈ tr1tsiee5 to wepre financlal siatements fty each finarKl31 arWh1th a tr1 and falrwew of the stste OF affair5 of tl thèfltsble companyand fNthat perltrj. In prerorifig se finaal Statements the directors are Yequired to... 11 Sekn suitstrle acr£vty FdKlestl avthe on a mbtent basis, 21 obse rnethjds VIpIeS In the chaty50RP. 31 mykeleMents aThS estimates that aEE reas(x)able, 41 State wher ap1e UK StaTrJords ha¥E fdlowd swtoanyfflaterial depart 5d(6el Indewlaid Intt fftr0rKlal ststemerts, ar1 51 Piepafe the fiTran¢ial statements the 8cln8 rDrrn basls wless it is InakTYWiate to PreSe thatthe the clwiity will £ltIn in lesS The trustees are resF#Jf6I1Ae f¢r lWn8 prrw ac¢tyJntin8 recryds, whlth th5close wlth Yea50natAÈ accuracyat anyttme flnaroal wtsition of doYityaTrl enatrAe them to ewe thatthe finarl#l statements o>npty with the C(ffipanies Act 2(. ThÈ tnstees are also resE4ble for S3feIdIng the assets ol the dwrity aNlfor reast•atrAe steps fLYthe aTrJ ttrLticffj offraud aTrJ crfher Irresaties. TIMS rewt has i%en In acc¢rtdaM wlththe ssdo1 ot Part 15 of tl CnpanieS Act 2fX6 rela¥ng io small romKkirries. SIGNEDON BEHALF OF TFE TRUSTEES Name:
Barrow Farm Riding for the Disabled Limited Report and financlal Statements For the year to 31 De¢ember 2025 IrKIend@nt examiner's report onthe accounts Rep)rttOl1 trustse51 dlrectors I members of.. Bar¥cw Fann Rithrg forthe tsatAed limited arity Nmber Set out pa¥e5 11392) 2to16 Reswr6ibilities aTr basis of rep)rt trteeS Iwlx•afe also dive£tss cixnparyfcf the wrpxes ofc¢¥nparry lawl a reSrLwts1b (ortt weparaticn of the3ccots a<£ord with rewirements ( the CLKTrparwes Att 2LKA. Ha¥in8 sadsfted myself that accrnts of the C(mpanyare not requred to au(llted Part 16 of the 2[ Artand are ellgit4e for1rrt exarn1natit. I rep)rt In rÈskkYtof my eyaminaUon 0fpjr¢rtys acCnts as orrfed yJt uTrJ2r seakn 145 of the thai¥ties kt 2011. In Carre cmjt myeN2miftati¢)ft. I have ftll(yed the t%rectlCS 81%n tythe Oriiios C¢mISsIon lurnler Sertic 14515llbl ofthe 2011 Mt lThknidÈnt examiner's ststement ThÈ gr055 i¢Kome exceeded ogJ,fmand l arn Iwallfiedto kethe a tyoltf4ed memter thf theAS?1{OfACCthMrtlrTechn1CIarts. I have CoMete myeXamlnatt. I conNmi th8trKJ material matter5 c(rne to mv attentlon wl%ch 8IYEs me to that.. • èc£ountlNJ re(xds wevenoi ke0 in accordan with 5etiioTr 386 of the C(np3n the a(crJftts d) Mt with swh record5.' C< . the acuths O) mt£LThOy with relwnt reqrements ynrse¢iiffi 396 396 ofthe Companles Att 2C otherthan any rewurements that the aca)unts gi a 'true and laiv vsew whkhls not a m3ttercixtsidered as port of an irkkpendent Èxamirbation: ¢x . the aCCW ha en wep3Ted In accOrdan¢ewlth Orities SORP IFRS1021. I IK3ve roccfKerns and haht came aw)55 ao other matters In Comectlon wlth the eyaminatim towhtch attenb swd be ¢awn intlM5 rewt In orthr to enae a p¥oper understaTh"r& oftr accthrt to be read% SigJRd.. 10. 0&. 2026 Narne.. AsdkEf fiLi Relevant wvfe&si4Th1 Q1111(3160n er rfIAAf Crf121 gAS
Barrow Farm Riding for the Disabled Limited Report and financial Statements Fty the year to 31 December 2025 fWj+ Statement of Financial ActivÉties for the year erbJe(131 Dember 2025 an Irane ExFérrfiture Accowrtl 2025 2025 Ufirestricted Reststcted FUNIS 2025 Toial FuThJs 2024 Total otes INC Ewatt5, Goits ard lega¢ies 116,938 133.734 25Q672 273,985 Owritst4e acti¥itses 76,427 7Q427 7Q462 Ir<omefriTh acti5 15,292 15.252 14,320 Irwe5tment Ire 4,246 3AXJ5 7.251 6.125 Other Income 972 971 270 TOTAL INCOME 213875 136.739 350.614 371,162 EXPENDffURE ExFendlture cffl raisin8 funds 3,337 3.337 1,762 EV[tr¥t ty) thatitstle a¢¥tIeS 186.959 103.957 29&916 286.645 TOTAL EXPENtTVRE 19).296 109,957 XI,2S3 288A07 Net irK¢xhelleyNliturel movement oFfLmd5 for ¥r 23.579 26.782 50.361 82,755 RECONaiiATKJ14 OF FUNDS Totsl funds brth4htfixwad at l January Trartsfers between In ther mert OF furOs for the ar Total fLmds caled fonvawd at 31 ccemter 536 214,170 317.951 23.579 210.115 21782 240,952 50.361 451,067 82.755 4(J,7[ The ststement of finandal aCtities all and losses rtSed kn the wr. All IrKcffje arnl eynthture rI*S fr{ aciMtie5.
Far Barrow Farm Riding for the Disabled Limited Rekrt financial Statement5 For the year to 31 December 2025 Balance Sheet as at 310ecember 2025 Notes 2025 2025 2024 FIXED Assm Ta¥ible SSets io 174.571 I,483 TOTAL FIXEDASSErs 174.571 118,483 aiRRENT ASSEf5 Stock tbtors Cash at bank and haTh 1,322 7.318 282.910 li 7P24 278.575 TOTAL CURRENT ASSETS 286.647 291,550 UABILttlES fJEdittys falliryl thJÈ in ce ar 12 I,1$1] 19.3271 C¥Vnt assets less lia1•rIeS 276,496 282,223 FUNDS OF CHARITABLE COMPAIIY 451.7 4LXI,706 Un$trthd Fd& Restrfcted FuTrJ5 13 210.115 240.952 186,536 214,170 TOTAL FUN[6 451.067 In OpWrt¥thesThèNJ11 statemerts as TAtee5 COmForry. theTrteeS confim:_ al. ForthEFar enilin8 3V1212025 the comparywas entitled to exemptionfrtyn autht section 477 of tt A¢t 2(Q6 relafig to small crmpdreS. bl. No members ht¥e requtred the comp3rrytod)ialAan auth.t1Ia Inquestim In acoythrre with sedion 476 of the Companies Act 2(1)6. cl. dire¢trS •ckntyvl resptlIty withts rewremerts ofthe Actwlth respettto3tuthY recrKds and fcf the pre¢0 of attwrts. These accnts haNp beefi prepared in aCCorthe wilh tl* pr(hslffis aFPlIcab to cc4npardes 5ubR¢ttothe small cOMpae5 re8ime. mernbets ¢cNIed to the dlryof the accwnts wtthwt a Profit & L£55 ac¢wnt. The Trjtes on pages 11 to 16 fcrfm prtof thesellnanclal ststemerrts We agreed bytheTNstees attheir meetlnR on 29 Awl 2026. for and behall of the [Tert io
Far Barrow Fami Riding for the Disabled Limited ReFrf)rt arwj nanCIal Statements the year to 31 December 2025 Notes tothe Flnancial Statements the year eNled 31 DeCernr 2025 l. A(mUNnNG POWES 1.16asi$ ol preratIon d fina{al ststements The flnonrlal st3temerrt5 ha en prepared in ac¢(xO#nce wlth AccountinB ad Rew)rtINd Charltles.. the Ststernentrf RewnmekNled Prath tothadths theiracc(Pts In a¢ccdan wlthtr Fln•Mal Repxts 5taTrJaid a1re in the UK at)d thè Rewwlr rf Irdand IFRS1021 IEfferti¥E l January 20151. the financkil standard IFRS 1021 and CnrATleS Atr( th. Barrw Fami forthe tlsatrAed Lirn meets deftnld( of a C FRS 102. Assets aTrY Ilab>lltles are iniallY reccfrasedat histixil cost Ltrat)sadiffi oknlse ststed intre relevarrt polldes rth. 1.2 thFOrallmoft acoyJTrts cm a Bolng basls The trtte$, rethew of the finaKial ¥ira and out8olr415 oJrsldeFed fOard for a of 18 months arnl on thls b3515, ththe tharftyha5 a(atr and15 a ¥oir¥ crntem. 1.3 IrKc¢ne Inccthe Is le5¢d tldrftyhas en¥tIwFl tothe lthls. arryrrfcffjnarfe atrad to item of i¢)c(xne ha% metoNI it is wrthble that th? In¢tyne wlll be re¥? aTrJthe am(x can be measured reltawy. T value of 8oyJ5 dcThed ftKresale are [ll11ed as 4rf0me whNn tsx(ffie fTtffj Oihertya¢ry athtIeS when ty aTe sdtt. 1.4 trmated 5ev%i(%s athl fadlfjues tKinated yoFessiththl arKI dcffialed fadlltles are recLylsed a5 IrKome thaTIty ha5 ccrtrcl oèrthE Item, any aSSLxlated withthÈm been me¢ t receipt d ecor•)mic beTfit frcm the use tythÈ dty0fthe item 15 wthlyle aThl ttAteccrfKrfnicbentht tan te measured Tell•y. IN att(thnce with Charltie5 SORP IFR510211 8enerJl KduntÈeYtime is not recr8nised. On re[[¢ (ljnated faolitie5 arKI seThlos are recr4ni5edM tr tg5is d thevalue glfttothe c. whlch is the aM¢tthe fharltywwld be wllllt to payto otrrtaln t sel¢e$ ¢r resr(e5 of eqk1errt e£ix¥ml¢ befIl thelw mart.. a cL¥fe$bn(Nry arnowrt 15 then iec£8nlsedas ewthtwe inthe pvic•J IUrred. Is re1¥able lTrtve5t ld thp)sitis when Ie6vatIe30dtt Hmr0 be measured lIat4ytythe tharfty. S is rwjrnialty UFM rwxlficatlcffi of the iftsrest paid orpapt4e bytt* b•nk li
Far Barrow Farm Riding for the Disabled Limited Repcrt and Financial Statements For the year to 31 December 2025 Notestothe Fknancial Statemerrts f the year ended 31 Decemter 2025 1.6 Fund ac¢wntin8 Unrestritted funds are awdilaNe to snd orTr arti¥leS that fvrther athyofthÈ oftr tharity as dete1 by tlAtee5. Ce5ignated fund5 are a 5thgrLXJP of the unrestrirted fuTrJs of charity, whi£h trwtee5 ho deci(d attheir thsrjetlonto sÈtasl(k to w fty a 4pdftt pwpose. Resiii¢ted fndS (kMti1 8rn18rnnts Wre doThN has 5k%dfied theyare to used xletyfu p3rthculaF areas of the charftys wor or for S¢{fk wqects uTrJertaPn tythe charity. L7 ExFenditwe a¢xJ Irrecvrnble VAT Expendfjtwe Is reco8nlsed orte there is è legal rewbremert w ccmStDI¥È rt4l8ati to a thlrd party, it is wd)athat s¢tVementwill be and tl amsxrt •1 the ¢aA be measwthl reliawy. ExperKliture 15 da55rf1ed f0HUwir actlty hea(1rys.' - Costs of raisi funds comwfjse the c05tof 0r8an1s1 fitThlralsl actmues aThJ CLEts assCted wlthtr le of sweaishirts andtharitydthn - ExrXI1tUre on tharitatrAe actitieS costs rithry se5si¢xs and rare of thE thèritys FKxMes aThl the (rId ¢¢tsts protling faalities to run the riding w510ns. Ottr expenthtwe repents tkne Items Trfalllng Into arry headlThg. - Irretfftratrle VAT is tharged as a r05ta8aln5ttr athwty for whiththe eywthture was inrurre 1.8 All0¢¥tE dSUFWt Costs Su1 Ca5t5 aTe thDse that a5545tthE w¢xkof ttE tharity are rllrt t&rettty &tttilxrtatrAe to deli1r¥ thE charitatrAe acii%knes. TW gorrtantr costs and ha been allocatsd trexpÈnditure on tha¥ltatde attltIeS as set out te 8t0 Fana31 Statements. 1.9 Tawwefixed assets I horse5 (Mlled tythe dwrityarv r3pbtali5ed at C05t?FKI depr8ciatedov8r theirwrykTr If wlKh is tthn to until they afe 20ar5 old. OtherlLYed assets cosilng mwe than £1,50) are carital¢sedatcost aThJ deweuètsd owtl eSmated ely1 ecthkynl¢ lir5 as fdl¢yw5.'- ieasehdd Impmvemert5 - 10 It4r5 ry 20ywrs. stfai8ht line Plant macr- 10 years, stralght li trIDrses- On a strai8ht li tsls ¢Mrttlr lis takÈn to t until a80 20 Eqent- 5 years èThJ Ioyeais. 5tralght lire Flxtures FIttIs- 5 ¥tars. strai8ht fine LlOStcLk Stttkls Snduded at the ILwerof cost or rÈalisatAe val. Cwted items of Stl a recr8nls*J at theirfair Value whiEh is amwttlE thority wTh4d IvbE vil511 to PfOrt item5 0[n matsA. 12
Far/ Barrow Farm Riding for the Disabled Limited Rewrt and FinarKial Statements For the year to 31 December 2025 Notesto the nanCIal Statemen(sfrK the ¥Earended 31 December 2025 1.11 ibtors Trade aThl deior5 are reryJu5ed It tl Setttefflertamnt afteranytratsth5C¢dfWe. Prepawnet val0 8t amc•Jnt netofarrytrade disumrts. 1.12 Cash at bartkand In C45hat trAnk¥) ca$ ffefit aTrJ steI sthr 5alityS with UK banks. 1.13 frethtrys arxl Prs1XIS. e(Itrys aTrJ prtNIsliS a re¢se where the tharftyhas a we5eFrtthlga fr£th a paste%rthat wlll wobatAy re$t In the transfef c¢ to a third tkirty ndt amount dueto setdeihe obl18at cJn be measured orestsmated reliably. Cwethtors aNswtyrysityts are tyxmalty recc8nknJat thEW settlemert •rft¢A•t after 1(41 anytrade ¢sc(Hthtts. 2. LEGALSTATUS OF THE CPi4RfTY The (harityis a cLPalIMItl ty6uar3rrtee aDd has Sha raitsl. Tr IlatAiityofeach memberlDtt% t wlThJln8 upls limlted to Èl. 3. INCOME FROM LX)NATh)NS, 6RANTS AND LEGAaES Ursresrtrted Resti¥cted fvrds furNIs 2025 Toial fund5 2025 T(31 funds 2024 t)nBtiryts ¥rKI le8aoes Grnnts 56,938 8.179 125.555 133.734 6&117 18S555 250.672 QA45 213,540 273,985 116,938 4. (IIARffABLE A4VlEs rtriCted1 2025 Totsl fuThJs 2025 Tlrtal fwds 2024 Rld4ry fee5 Carrlage t$¥0$ Theory less£$ Tea with a Pony 53,596 6,833 53,596 6.833 8,151 3,533 1.407 4360 2,418 76,462 76.427 76,427 S. INCOPK f ROM OTHER ThANG AcfivJTIES vnrethrt¢dfd5 2025 Totsl fvrmis Totsl f 2025 2024 Fundraislng Incune Premises hite Ll%*ryfees Refreshmerts $P andtsck sale5 5,785 5.785 3.b)3 4620 123 4.720 4.3 4.620 123 961 15.292 13
Barrow Farm Riding tor the Disabled Limited Rep)rt Financial Statements Forthe year to 31 Dmter 2025 NoteSt0t FB)ancial Statewnt5ftY tTrar eThJed 31 Dember 2025 6. INVESTMENT INCON I the tharttys1Tr5tment Ircomeof £7.25112024 £6.1251 arfses fr(rn mi¥y In Trntere5t taving de1t accounts. 7. OTIIER INCOME AND EXpENVRE Otr irKome d £972 isthe wofrtffi sale ofY dd IKoebD 8. ANALYSIS OF EXPENfATURE ON cm4ftABlE AcrivrriES Unre5tr1tted ft¢tted funds funds 2025 2025 T¢xal furxls Totsl fwd5 2024 2025 P3ydl costs IrK¢e 151 Seff emed staff Staff related costs VoluntÈÈr ftssts Refreshments FeÈd afid bÈddin8 Farrier fjrl Veterfnary fees fvitknropy sales livery Yard cat eipeT15e5 Tack3ThJ ridiw hats IW rithng and (kiw tralrrinR and cOmFeon5 97.702 65.544 163,246 io.rn9 170,770 244 824 1,026 1.273 711 19,595 7.365 616 6.546 1.025 91 6D37 2.337 391 4383 14,594 5.243 1.186 9B22 20,631 1,577 14,205 374 3,957 1,479 1,4 374 4,457 1,619 1,704 704 1.662 3.786 1,179 140 254 k111 Equipment Fat and light Busine55 Rates Rent Watef Property rÈp3its and malntenènce Machlnery. ¥ehlcle arxl Carri3Be rnalnterte Tran5Wt and tra1 Insurance Syb5ulptlons amd Ilr $ts&e and cornrnrte15 AtcountsncyaTrJ legal Ba charge5 Fees Wal aThJ wrftten off Sundry ellEre5 t*wedafj 2.403 6.129 1.247 1.740 554 15.2% 8.971 1,485 5.121 1,546 4,112 1.248 3.240 755 4,027 772 1.949 5,535 1.359 1,374 1,532 163 1,787 1,248 3.240 755 L857 317 1,089 1.949 7,427 1,359 1.374 1,532 163 1.277 163 31,683 IA92 1,562 177 877 163 32 22.726 IIYJ.957 186,959 286,645 9. REL4TED PARTY TRANSA105 Jring thè year, no trusiees e1%d arty MYrerati.12o24. £ns11. i)Jrfng the year, rK•tnstee5 rlled arw benefits In TrI12024- £nlll. uthder1 terms of the tharltys ksremtses lease, tfU5tee fetei%ed rent of £3.(LY)In 202512024- £J.7KII. £8re8ate Itee (hywticffls tkJrim8 the we¥e 12024- £4901. 14
Barrow Farm Riding tor the Disabled Limited Rep)rt and FInal31 Statements For the year to 31 December 2025 9andP NOtest0t Fnancial Statements for the year erKled 31 December 2025 IIX TANGIBLE FfiEDASS VehiEles. Lease10 Plant and ImprM mathIr Hcrfses Eowpmert TLal COST blfwd at Ilanry 2025 Adthticffis risKX)sa15 AÉ 31 tcemter 2025 286.& 71,698 543J4 120,1XL) 25.150 2S,4 15,7t)J L193 2,752 394,456 85.771 28,11} 452.127 3.225 286,fL17 10.633 (PRECIATKIN blfwd at ljanuory 202S 0%3r8e fcvihe seaf ' twÈciation 01 ¢thsposals At 31 Lcemtr 225 194.542 14, 57,971 8.489 20,1YYJI 13.339 &928 1.085 1193 551 275373 29,683 I28,1(1) 277.556 5,7CO I295 21.844 7,613 1,744 NET BOOK VAWE bllwd at l JarKwry 2025 clh¥d at 31 L¢ember 2025 92,065 77.763 13,n7 59,632 11.811 31,955 118.483 174.571 3,020 1201 Pwthèsedwith Unrestrtcted futb Pwthased with RestrfctÈdfuThY5 18.334 59.429 71,763 23,106 36.526 S9.632 21,330 10.125 31,955 496 1524 3.020 2,201 65.967 12 174571 ' In athJitici. a loss CO £I(D)was made pwchase $81 ol a trlne In 2025 and Is IKtwkd Intt de[ltalb]n thafge. 11. DEBTORS 2025 2024 tiors Prep•>Thents 3.986 2.774 7,318 7.Q4 12. (f¢EDtTORS FALLING DUE IN ONE YEAR 2024 Accnls aTrJ Ceferreil inccffle Ta& National IrtswaKe 6.214 3.937 lo,1 6.532 1795 9.327 STATEMErir OF FUNDS 11 UNRESTR E0 FUNDS 2tr25 Designated Fund 1024 Totsl Total UtYeth(ied Urrfe5tricted General FurK15 Total brwghtluward at ljattuary Trnnsfws between Fur¥J5 Inthe ar SurWu511tfiatl for the year Total carrted foMard at 31 C*(ember IC6,536 186.536 186.273 23.579 130,115 23,579 210.115 263 6.$36 15
Barrow Farm Riding for the Disabled Limited Report arKI Financial Statements For the year to 31 Decemlr 2025 Notestothe Flnandal Statement5for the year ended 31 December 2025 14. RESTRIED FUNDS At 01-Jan 2025 At At 31-Dec 31.Dec 2025 2025 Fixed assets C•5h at bank At 31-tÈc 2025 Total Ifomlryg fun(ts Outgoing fuThl$ Indoorkhool Rdurblthment 5portsEngland-School roof Woodland Path-Lions Woodland Path-INatLOt.CLATrustl OutdoorArenawlertlwdrtOU51 vin8afèèpTolect-Sif PetLYOSullw Carriagèprojett Trnttorfvnd OU$l Horse-CDmp•)YCfTobKCO hDF.ECAF HOr-1)EFOundatIon Hor5e-AYisFoundatlon H¢rse-Anonymou5 Horse-vincl Frundation Horthproiertlvarfou51 39.225 10.070 876 4,6 10,21X) 3.566 1,258 438 970 35,659 8B12 438 3,720 6CO 2A98 1.932 1.067 135 372 470 335 1,116 1,973 833 5A68 34,594 2.524 2,153 167 4.132 io.c(KJ 5,ItXI 3.155 33,338 631 Ja¢kPetchey Awards Leatuers-hOrSEtran1g FowlwSmlthTru5t-LPearsoN tbing laDiashireFoundation-Top-upk EswCommunityFund-stoff Fo¥AwSmith &Jone5-DSxretionaryFund jatlonal LottwyComrnunltyFuod-ftCLondo &South Ea$t-TOppfees National Lotterycofflrnunlty Fund-Rciondon &Soutb Ed#-BUeSsTager Edward G05tlin8EntsowmentFund BrucEWakeChw)ta>leTrust 0nymou5-fvrh0TsesdrIdqnE ValeroÉnu8y-thanyngLSvesthrou8th Horses 445 445 1.693 877 816 14,850 61,OtKJ 45.750 .i(xJ 2.fA17 75.LD) zyx) 310( 23.850 10.557 78,¢J)5 3,154 12,7 555 2,870 6,717 555 BlllerlcayMayAawLr-rId5nK&drin8expeTr PAlleric3yRotary-rSdinehats 136.739 L32.348 £240,952 Certain fu1$ and 8vants receed are fe5trirted fty specffir PWF#)ses arxl the mthments durin8ihe CLwrerf year ale ae. The wt8dn8s for the ar Ite5 dewatlon onfixed assets pjrthased wlth ie5trittedlunds. Restrfcted funds are elther rEweseDted byfixed assets, or ld on dery1tatt n 15. PAYROLLCOSTS 2025 •2024 Salarles aryl kEnslons Salaries and wage5 Ilational InsurarKe costs Pens} costs 1519)2 6,275 158.856 7.658 4.256 170.770 163.246 The a%rage rnjmberd emplws in the rended 31st Comter 2025 was 3 full time and 3.5 parttime. Ofthe total emoluments of£163,246tr number of emr4$ in receioof£fOmJ ty mcffje Is non& 16