REPORT OF THE DIRECTORS AND
UNAUDITED FINANCIAL STATEMENTS frM)R THE YEAR ENDED 31 MARCH 2024
FOR
GADDESDEN PLACE RDA CENTRE

GADDESDEN PLACE RDA CENTRE
CONTENTS OF THE FINAIYCIAL STATEMENTS
for the Year F.nded 31 Marcb 2024
P4e
Company Inform*thi*
Report of the Dlree¢ors
Indep¢nd¢ttt Ex#mltters R¢port
St*temeDt of TrID*n¢lai A¢tlvltk8
B*l•n¢¢ Sheet
Note8 to the Flnandal Statements

GADDESDEN PLACE RDA CENTRE
COMPANY INFORMATION
for tbe Ye*r Ended 31 March 2024
DIRF.cfoRS:
Mrs C Baxter
S K I thiuble
Mrs S Y Fagg
R M Parker
Ms S Reid
Mrs A L Smiles
CHARITY NUMBER:
01140330
REGISTERED OFFICE:
Bridens Camp
Hemel Fl¢mpsicad
Hertfordsbire
HP2 61X
RF.GISTERED NUMBER:
07512961 (F.n8land and Wales)
ACCOUNTAYTS:
Ad Valorem Accountancy se￿iets Limited
Chartered Certified Accountsnts
? Manor F¥rn) Court
Old Wolverton Ro8d
Old Wolverton
Milton Keynes
MK12 5NN
Poge I

GADDLSDEN PLACE RDA CENTRE
REPORT OF THE DIRECTORS
for tbe Year EDded 31 March 21J24
The direc￿rS present tbeir rerx)rt with tbe fll)anciAI staiements of the eompany for the year ended 31 Matth 2024.
STRUCTURE. GOVERNANCE AND MANACEI¥IENT
Gaddesden Pl#¢¢ RDA Crtttr¢ was incorwir*¢d on l F¢bnwy 2011 #s a PTival¢ company. limityj by guarantee, and
¢omfft¢D¢¢d op¢ratiolls on l April 2011. whcn il took over the operations of the previous unincoTpofdted clwity
Gaddcsdcn Place Riding & Driving for the Disabled. The company soughL and received. both chaTitabl¢ statys and th¢
agr¢¢ment of RDA Nlltional to the tskeover.
The cF￿lIable company was ewblish¢d urxtr a $t8ndard Memoran(knn and Articles of Association. which are its
govertiing documerAts. aDd which sets out the objeLtives of the w and the powers of the Direclors.
PRINCIPAL ACTIVITY
The object of Gaddeth Ploee RDA Centre is to pronK)tc the objects tsf the Riding foT the Disabled Association
incorporating Carriage Drivin& a clwiry re81￿￿ed under ChaTity Number 244108 {'the Association") by providing
disabled people with the opportunity to rid¢ Art￿0r ¢orriag¢ drive to benefit their h¢alth and wellbeing in the local area.
DIREcfoRsrrRUSTEES
The directOTS shown below have held o(fice during the peri￿1 from l AFKil 2023 to 31 March 2024..
Mrs C B¥xter (S¢•)
S K J Doubl¢
Mr¥SYFa
R M Park¢r (HOD Trcasurcr)- appoinkd 12 Dcc¢mb¢r 2023
Ms S Reid
Mrs J R Shqyard- tr8ignryl I l O£tobeT 2023
Mrs A L Smiles
The following dIrec￿ts resigned after the ye•r end prior w the date of this rwL
Mrs M A Keith {Chair)- resigned 29 August 20?4
K l)4bbagh (Hon Treasurer)- resI￿ed 29 Augusi 2024
Mrs M A Keith htt8 hcen a InL8tee of the charity for over 10 Ye￿ and K D8bba8h for over 5 years. Both hav¢ playd A
pivotal role in thc su¢¢c8y of thc charity including Icading thc ¢han'ty through the rcccnt challcn8¢6 and rccovcry from
the COVID pandemic.
Ms S Reid h&$ been appointed Chair in pla¢¢ of Mts M A K¢ith 4$ of 29 Augu￿ 2024.
The Trusteesll)irecthrs mttt several tim&8 a year to di8cu&8 fundrnising JNI other i5$u¢s w￿1ng the management
and running of the RDA Centre.
The chgrity ¢ontinues ¢0 beknig ¢0 the A$30¢i*ion (RDA) and benefits from insurance coyer. training advice and
support.
New Trustees are nornially recrnited from our of volunteer hclptr4 or for Specialist roles like Treasurer, from
exisiing Truste￿, widcr n¢twork of associal¢s. Potcnlial Trust¢¢s are invitrd to allend a Trustre meeting to see what we
do and to have the TnL4tee rolc explained w thenL If they a8(ee to be considered for a TnLStee rolc 4 vote i8 tak¢n by
existing Trll￿e¢s.
New Trustees are provided with the late￿ annual aeeounts of the ¢harity, minutes of the 1&st three meeting5. our
governing do¢um¢TEt and "CC3 Th¢ F.&*¢niial Tru￿(￿. What you nwj to know" from thc Charity Commission
w¢bsile: www.charitycommission.gov.ukjpubjicalionsl￿3.aSp. Additiond training is given depending on the na￿le of
their role and experience.
Page 2

GADDESDEN PLACE RDA CENTRE
REPORT OF THE DtRECTOKS
f•r the Year EDded 31 Marcb 2024
ACEIIEVEMENTS AND PERFORMANCE
The Tn￿t¢¢$ hav¢ had du¢ ￿gard to guidancc published by lh¢ Clharity Copunission on public benefit the
principlbs conrain¢d in th¢ guidanc¢ are fully ¢ompla¢d with.
It has y¢t agaiD bwi u ¢hall¢nging yar. due to difficulties with both lack of boyses and low $tsff numbe13.
We saw a lot of change with our hor￿ this y¢Ar. Brdmbl¢, aftcr many yeaTS of swvice with RD& r¢tir¢d ￿ the Horses
Tnjst in October 2023. Four other horses suff¢r¢d h¢alth issucs which ttude them no longer suitable for RDA work. We
did bow¢v¢r ye¢ som¢ we¢es¥ with SrM)t and Bill working solidly. and Tommy joining on loan in May. With limited
viable RDA ponies &v#ilable. but a higb ratr of turDovff and ch￿¢ in the stable4 our rider income wos Challeng￿1 and
our ver aud medi￿¢10n bills hig
()ur L'Lntre Manager, Louise. weni on maternity leave for one year in April 2023. Thi8 left a gap iti our op¢Nions
which was filled in part by our 8rwtn% Laurn and ky st¢pping up. and Chair Margatyt taking on additional
responsibility to keep the ¢eDtr¢ numing. We appreciate the incredible bard work uttd•14keD by all thrtt to ensure our
borbes and riders were looked after. along with KAtie Turner who also joined the team. However. following Laura
king ¢xt¢Dded leave due to a knee operation, al￿ ITLY giving notice because she moved IKTruse. and despiie Louise's
planned rdurn in April. in early 2024 the trustees made the decision that a new paid Operations Manager role would be
required. The pUr￿lse of this role would be to m&intaiD sNKM)th ynd Cff￿tiVc scrvice5. in particular once Mjrgarct
rL'tired as Chair dnd tsM)k a slep b￿k frotn hartd8 on volunle¢r work at the yard in late 2024. Reernilmeni for thi8 ncw
rol¢ began ill March.
Throu¥h these challenges. we hAve cortl1nu￿j ￿ provide services ac￿￿ our regular ridin¥ legson8. se56ion3 on our
riding .8imulator Champion. both equinc therapy and trLippothernpy. and ica with a pony. Gaddesden achieved s<)me
indirect sue¢e&q when Eden Hays won her National Comp¢tiiion on Waily, as did Judith I'aylor who is an independ¢nt
rider but associ&led to G￿m￿den. I￿¢ to the problems with ponies, health. we did not hold our ftormal Open Day or
Sponsored Ride. However, we did hold a Compelition Day ID July. which w&$ a gr￿t oppor￿nIty to celebrate the
achievements of many of our riders and was mueh enjoyed.
General fundraising is an essential part of life ai G8ddesden Place RDA. In MAY 2023 we launched our Cotporate
Sponsor Network, with a well-attended event at the yard ￿￿tsIting in new regular sponsors and enwdgement of #
¢el¢brity arnba55ador Tamsin Addiwn. the Paralympic rider. Tamsin hosted a popular corporatc 5PODsor event at her
yard in Au¥ubL and we saw #nother successful Golf Day at Stocks in Iktober. Other futhÈsing thi¥ Ye￿ included
lalb¢y Estate rides, polly sponsorship, calendar sales. the christm￿ auction and Sants ¢oll¥xtioJk%. We are hug¥ly
gratcfvl to all our voluntcers athd the different groups who we much time, energy and money to support us.
The designated reserve policy adopted corL8iStenily over the w y¢ws has allowed the di￿orS to continue to plan for
lhe future whilsl rnaintainirtg contath wtth OUT rideT& voluntem al￿ helpers. All nccaw safeguards have been
undertaken during the yeaT.
The dire¢tors would like to th￿k 411 tha8e involved in *hieving the above and the Trustee8 end volunteers have
work¢d cxtr¢mely hard ¢0 k¢¢p th¢ RDA C¢ntr¢ numing. Ii tskes a lot of commitsneni and tim¢ and wc arc very
grateful to all our volunteus and helpers for their continuiyj dedi(*tion and suppirt to et]8ur¢ that our riders can still
benefi¢ from what we do. In addiliow our thanks are exteo(kd to our stsff for th¢ir hard worK rA)ntinued loyalty and co-
operation through these difficult time5.
FINANCIAL REVIEW
Through the generosiiy of doTM)r5, fwidraiser via facilities incorne a small revenue surplus (before depreciation) has
been achieved. Even thouth c￿lt&] CA￿¥jituTe has be¢n Teduced to a minimum we bAve had to use sorne of our
savings funds.
The levcl of Te5erves rcvicwed a¢ th¢ l&si Anm￿l Genernl Meding armj thc rccomrncndations agreed have been
implemented. The review undertaken has provided for ￿ndS needed to continue our fon¥8rd plans w¢ll &8 rnaintain
the fabric of the centre.
Maintenance of the centre bas CODtinued ID order to pmvi(k a firni basis for the future.

GADDESDEN PIACE RDA CENTRE
REPORT OF THE DIRECTOKS
for ¢be Y￿r Ended 31 M￿ch 2024
The Trustees therefore have given eonside￿I0tt ts) all the Above and have reviewed outgoin8s ar¥J fit￿¢18] needs for
the foreseeable ￿t￿re, and in particular for the next fittancial year.
Reserv¢s are revi¢w¢d ond ¢xplaiTKd At rvcry Annual GcncTri Meeting
OTHLR MA￿ERs
The Directors consider that the cotnpany is fi￿Y con]pli8Dt with Saf¢gwding I￿lS14t10n Wbd Fire Risk Assessments
Tequirements and RS ¢ompliatit with th¢ GDPR l¢gislaiion.
This rcrA)rt bas been prepar￿1 in acLordance with the provisio￿% of Part 15 of th¢ Conwanies A¢¢ 21M)6 relating to small
companie8.
ON BEHALF OF THE BOARD:
Ms S Reid- Director
Date..
31- Oaf lol4
Pag¢ 4

GADDESDEN PLACE RDA CENTRE
REPORT OF THE AccouNf￿￿*Ts TO THE DIRE￿ORs OF
GADDESDEN PLACE RDA CETr4TRE
I r¢port to the chariiy tnjstees on my exan)inktion of the accounts of the compw for the year ended 31 March 2024
whicb are s¢t oui on pag¢s 6 ￿ 11.
Re$poDslbllltles and bulB of report
As the clwiry tryst¢¢s of th¢ Company (and a150 its directors for th¢ PUTW)Se5 of company law) you arc r¢sponsible for
tb¢ preparation of the accounts in accorda￿¢ with th¢ r¢quiTem¢nts of the Conwies Act 2006 {Ihe 21J)6 Ace).
Having wisfied myself that the a¢counts of the company are Dot required to be 4udityJ under Part 16 of th¢ 2006 Acl
and ar¢ eligible for independent examination, I rew>rt in rest￿1 of my examination of your companys accoullts L8
carried out under 5CCtLOD 145 of thc Charitics 2011 Cth¢ 2011 Aci). kn carytDg out my examination I have followed
thc Dircction8 given by th¢ Charity c.ommission under sectioll 1495Xb) of the 2011 Act.
Independent ex*mintr's statement
I huv¥ completed my examination. I confirni that no matt¢rs have conK lo my attention in ¢OTm¢ction with the
examination giving m¢ couse to b¢li¢v¢ that in any malerial respect:
. accounting records were not kept in respect of the company as rwuired by ￿tion 386 of the 2006 ACL ur
2. th¢ aLLounls du nut aLLunl with thuse records: or
3. th¢ do nol wmply with the ￿oUntIng rwuifL'ments uf S￿1100 396 of the 2￿)0 Acl othcr thjn Ony
requiremLnt ihai ihe 8LYounts give a 'In￿ and fair view, wlu.th 15 Dol a matter consider&1 As p8rt of an indcpcndent
exatninalioii: OT
4. the ￿CoUnt￿ hthve not ￿en prepanyj in hLe0nlart￿ with thc mcthods and principlL% of th¢ Ststcmenl of
Recommended Pra¢ti¢e for a¢eounun8 and reporting by ¢h4riiies applicabkn to chariti&8 pr¢pBrirtg their accounts in
a¢¢ord4w¢e with the FiTJancial Reporting Sthndard applicable in the UK and Rwublic of Ireland (TrRS 102).
I have ¢oncern5 and have come across no other matters in CQDneKtion with the exlrninaiion to which att¢ntion should
be drawn in this report in ord¢r ￿ ¢nabl¢ a pn)p¢r und¢rswiding of the accounts to be reached.
D R Kcrin8 FCCA
Ad Valorem Accountancy S¢rvi¢¢s Limited
2 Manor b&rni Court
Old Wolverton Road
Old Wolyerton
Milion Keynes
MK12 5NN
This page do&s not fixm part of the sta￿tOry fiDaDcial statenKnts
Pag¢ 5

GADDESDEN PLACE RDA CENTRE
sTATEmEr￿ OF FLYANCIAL AcfiviTILS
(INCLUDING IYCOME EXPEryDITURE ACCOUNT)
for the Year Ended 31 Mareh 21J24
31.03.24
31.0324
31.03.24
31.0323
Unrestrkted
Restricte41
Total
TotHI
Funth
Fvndj
Funds
Funds
Income and Ertdowmettts from:
Donations and legacics
Other trading &Ciivilies
Investments
52576
25530
4.808
57.879
52576
25.530
4,808
57.879
43,314
19,624
1.767
46,216
Charitabl¢ activitie8
Totsl I￿£•me *nd Endowmettts
140.793
140.793
110,921
ExpeDdliure on:
Raising fijnds
Charitable a¢tiviti¢s (note 4)
Other {nule 6)
9,964
155.587
936
950
148.456
936
7.131
133.042
780
Total Expendltur¢
159,356
7,131
166,487
134,772
Net Incomel(Expettdlture)
(18.563)
(7.131)
(25.694)
(23.851)
TrAnAfen betwe¢n futtd8
Net movements in fvnds
{18,563)
(7,131)
(25,6941
(23,851)
RettsDelllatloD of Funds
TOTAL FUNDS BROUGHT FORWARD
343 350
430.268
TOTAL FUNDS CARRIED FORWARD
324 787
380 723
The notes forni F•rt of th¢5e financial statemet

GADD£SDEN PLACE RDA CEIYTRE (REGISTERED NUMBLIL. 07512961)
BALANCE SHEET
31 March 2024
31.324
31.3.23
Notes
FIXED ASSETS
Tallgibl¢ asscts
132583
162,970
CURRENT ASSETS
Debtors
Cash at bank
21.648
228,407
4.477
239.750
250.055
244,227
CREDITURS
Amounts falling due within one year
10
780
NET CURRE1￿ A&SETS
248.140
TOTAL AS&>ETS LLSS CURRENT
LIABILITIES
3x0 723
406.417
RESERVES
R¢bifLLtLxI incom¢ fund5
Unrestrict¢d funds
55.936
324 787
63,067
343 350
406.417
The cornpany is entitled to ¢x¢mp¢ion from audit under SeLtion 477 of the Compttni¢s Act 201M for th¢ year ended
31 March 2024.
The memb¢rs have nol TequiTed the con4)8ny ￿ i*•taiD an aydit of its fuwicial stai¢ments for th¢ year ended
31 MaTch 2024 in accordAn¢¢ with Section 476 of the compani￿ Act 2(#)6.
The directors acknowledge their r¢spoAsibilities for.
(a) ensuring that the compaoy k¢¢ps accounlin8 recoTth wbi¢h comply with Sethions 386 and 387 of the Companies
Ad 2006 and
(b) preparing firthncial 5tstements which 8ive a and fair view of the tste of affairs of the eompany a8 at the end
of ¢a¢h finanLldl year and of its suryjlus or deficit for rach financial year in accordance with the rwuircmcnts of
Sections 394 and 395 and which otherwise comply ￿1th the reqUireM￿ts of the Con]pani¢5 Act 2006 rclating lo
fLnan¢ia] statements, so far &% appIl￿b]e to the company.
The financia] sw¢m¢nLs have been prepaTed in acwTdan¢¢ with the provi8ion3 4pplicable to companie5 subject to the
small comp4nie5 regime.
The fin
' I statements were approved by the Board of Dir￿tOrS and authorised for i&que on
.. and wer¢ $l￿d on its i*half by..
Ms S Reid- DiTCCtor
The notes forn) of these fiuanci21 slatements
Page 7

GADDESDEN PLACE RDA CENTRE
for tbe Year Ended 31 Marcb 2024
STATirroRY INFORMATION
Gaddesden Pla￿ RDA Centre is 8 Private CoM￿y, limi￿1 by guar¥ntee, Tegis*rd ID England aDd W8ks. Th¢
company's r¢gist¢r¢d numl*r and regisiered office address can be found on the Company ]nforniation pagc.
Thepresentation Currency of the fir￿191 s¢atcm¢nts is thc Powjd St¢rliDg (£).
ACCOUNTING POLICIFS
Ba81J of prepar1￿8 tbe fiD*ncial statetneots
The charity constitutes a public benefit cntiry as defined by FRS 102. These accounts have been prepar￿ under
thc historical c05t convention and ID a¢¢orthc¢ with th¢ Stst¢m¢nt of Rttomtncnded Practiee applieAble to
chariti￿> prepariD8 their accounts in accordance with the Financial Reportin8 Stsndard 8ppliGrybl¢ lo the UK and
the R¢publi¢ of Ireland i&sued in (ktober 2020- (chariti￿ SORP {FRS 102) (sec4)lld cdition)). th¢ Charitics Act
2011 and the Companies Act 2(N)6.
Re¢ognltloD of ID¢om¢ expenses
Granis and donaiions are recogDised on receipl riding In¢0￿ on th¢ basis of lessons given in the year and
fundraising according to the d￿t of the eV￿L Where the charity Incu￿ costs for fundrJisiD& th¢se we shown
.qeparately under'costs of ¥￿er￿tIng fund%'-.
T*nglbl¢ flxed •ssets
Tangible Hs5ets' have been acquired from Gaddesd¢n Place Riding & Drivillg for the Disablcd a¢ bwk valu¢.
with 4dditinn8 at cost. Deprecialion hms been Charg￿ by reference to original w8t at Ihe following annval rates
in order to write off e￿h usct o¥er its ¢Stimai¢d useful life..
Short leasehold
Other equipment
Ponies
Molor Vehicles
Intall8ibl¢
- ov¢r the remaining ienn of the le4se to 23 J￿e 2024
- varyitig rates from l Ovo 10 33°h on cost
- 2(Ph on cost
- 2(PA on cost
-25%onco
Tack and equlpment
TaL,k and equipmL'nt pur¢hasal is not ¢apitslisd but is ace(>un*d for ￿ expenditure as th¢ cost is in￿Tred.
Funds
Funds are designated in 4¢¢0rdgnce with the Reserves Poltcy ￿ cover the numiftg ¢0sts should the chority be
lorced to ce&se its operations for reasons outsid¢ its ¢Ontrol. Unr¢thc*d fun(L8 can be wed in accordance with
Ihe ¢haritsble obj¢¢ts 4t the disc￿tIon ofthe Tn￿lee5. RestrIct￿J funds only be ￿ for particular restricied
purp)se8. The Thtsieos monitor and di￿u8S the restric*d fiumls io ensu￿ th¢ restricted expeThditure is allocated
a¢cordingly.
EMPLOYEES AND DIRECTORS
The ¥4v¢rage number of employets during the year was 7 {21Y23- 5).
No cmploy¢c or diTcctor received in excess of £60.IKM) per anDum during the (W￿llt OT Ptevious year.
No truste￿ w¢re paid any expenses duTing the year (2023: £nil)
Page 8

GADDESDEN PLACE RDA CEYfRE
NOTES TO THE FL¥ANCIAL STATEMEf4T6- cDntioued
for the Year Ellded 31 March 2024
Year F￿ded
3 1.3.24
Year ended
31.3.23
Stabling
Stabling staff
Shoeing
Vets, f¢¢s
Riding school runlling ¢osts
T￿k and tx]uipment
Affiliation fees al￿ in511fdnce
Mechathical horse project
Deprccialion of 95sets
(Profityloss on sale of fixd assets
27.491
55,147
19.114
52,247
2.080
7.471
15,700
3,473
4,447
IJ04
25.998
1,208
9,421
18.910
1.880
4J42
23.276
13,460
155 587
TAk4TION
Th¢ company is a registered cbarity and is exe￿Pt from taxaiion on its income and capital gaiL8.
OTHER
A charge of £780 plus VAT (2023: £650) is made for the indqtht ¢xatnination of the ￿}unts and other
operational expenses
GOINC CONCERN
The fjnancial statements have been prcparcd on a going concern basi5 as the twst¢¢s believe that no material
uncertainties exist. The trustees have considered the level of fiNM15 held 8nd the expect￿ level of illcome amd
expeDdiiure for 12 months from the date of authoTisiug th¢s¢ fiDanciai swements. The budgeted illcome and
¢xp¢ndinJre is gjfficient with the level of r¢s¢rY¢s for the charity to be able to c￿tinu¢ as a going conc¢rn.
TANGIBLE FIXED ASSETS
Short
leasehold
(lthcr
equipmeDt
Motor
vehicles
P¢)rLies
Totals
COST
At l April 2￿23
Additions
Disposa]s
12.163
223.519
6.425
49.785
33.5
17,101
286,283
12,425
75.285
25.500
At 31 March 2024
12,163
180 159
223 423
DEPRECIATJON
At l April 2023
Charge for year
Eliminated on dis￿$&1
11232
931
98.762
17271
6.550
800
6J50
6.769
4.275
123,313
23.277
Ai 31 March 2024
12.163
NET BOOK VALUE
At 31 March 2024
113526
132 583
At 31 March 2023
931
124757
162 970

GADDESDEN PLACE RDA CENTRE
NVTLS TO THE FLNANCIAL STATEMENTS- cfjTrtinued
for the Year Ended JI March ZD24
TANGIBLE FIXED ASSETS- eontitiutd
The Riding Sthor*l and Gallery are based on a ptopety leased at a peppercorn T¢nt for a p¢ri(Kl of 21 ycars to 23
J￿￿ 2024.
DEBTORS: AMOULYIS FALLING DbE WITHiN ONE YEAR
31.3.24
31.3.23
Trade debtors
Other debio
3.873
17,775
3,159
1,318
10.
CREDITORS: AMOUNIS FALLING DUE wfTHtN ONE YEAR
31J.24
31.3.23
Other creditors
780
MOVEMEiYf OF FUNDS
Balance
l April 2023
Sncome Expenditure
Transfers
BalanLe
31 March 2024
Unrestricted funds
General reserve
Designaied Res¢rv¢
Boulter Reserve
Roof Repair Fuud
Building Works
Pony Pw¢hase
Capital Equiptnent
Replacement
102.670
120.(KM)
7,680
IOQ,(MM)
140.793
(159.356)
(48.500)
35.607
120,000
7,680
120.000
11,500
30,IJOO
20.IMM)
11,500
20,(
(3,000)
10,o(M)
Restricted funds
Mechani¢AI Horse-
Grants
63.067
(7.131)
55,936
406.417
166,48
380 723
Pag¢ 10

GADDESDEN PLACE RDA CENTRE
NOTES TO THE FINANCIAL STATEMEYfs- ctsntillued
for the Ye*r Elldtd 31 March 2024
12.
ANALYSIS OF FUNDS
Dd)tot&l
{Creditors)
Ballk Fund Bala[￿S
Unrestricted fulld5
Accumulat¢d fund
DesigDat¢d Rcs¢rvc
Boult¢r Reserve
Roof Repair Fund
Buildlng W0￿S
Pony Purchase
76,647
19.733
(60,929)
120,(KJO
7,680
120,000
11,500
30.000
35,607
120,000
7,680
120,IK)O
11.500
30.000
Restricted funds
Mechanical HoTse- Grnits & donations
55.936
55.936
As at 31 March 2024
132.583
19.733
380 723
AllAtysi5 of funds previous year
Fixed A&sets
Debiol
(Creditors)
Bank Fund Balallces
UDrestricted funds
Accumulated fund
Designated Rescrve
PA)ulter Resetve
Roof Repair Fund
Mechallicai Horse
Capitsl Equipment Replacetnent
99,￿3
3.697
(930)
120,000
7.680
I￿,000
10.000
102,670
120,000
7,680
100,000
io,o(10
Restricted funds
¢chani¢al Horse- Grants & donations
Hay Bales
63,067
63.067
2.772
2.772
A8 at 31 March 2023
162.970
239 750
406,417
13.
RELATED PARTY TRANSAcrioNs
During the year the trvstees made unconditional donatio￿ totalliDg £10205 to the charity (2023: £340).
P4¢11