RECISTBRED COMPANY NUMBFR,. 1Tr7S98¥53 {Eiiglxiid An(1 W￿l￿s)
RC4GISTEIIED CHARITY NUMBE4R.. IL42369
REPORT OF THC TRUSTEI ES AND
UIYAUDITED filNANCIAL STATEMCI Nrs riOR TIIB YfiAR EI NDED 29 FEBRUARY 2024
OR
RIDE TO TIIE WALL
D.R.E. & Co. Liihited
Chartei'ed Account&nls
7 Lowei. Brook StTeet
Oswesti'y
Shropshire
SYI 12HG

RIDE TO TIIE WALL
CONTENTS OF THE FINANCKAI, gfA'i'fi.MENTS
FOR TI.IE
EAR E4 NDKD 29 liLI IIRUARI, 2024
Page
Repoi't of tlie Ti'ustees
Independent C4 xHmin¢i s Report
Statom¢nt of fiiiiAncial Attivities
B￿l￿nce Sheet
Notes to the fiinancixl Statements
8 to 13
DetAiled StAteTnent of finHiie181 Acflvities
14

RIDI TO THE WALL
REI PUR'f ui,. i'HL I'RUS-I'ELI S
riOR THEI YEI AR EI NDED 29 fiEI BRUARY 2024
The trustces who are also director5 of thc cliarity for tlie piirposes of the Conipaiiies Aet 2006, presellt theii. report with
tlic fiiiancral stateinents of the cliarity foj. th6 yeai. Cnded 29 febiijaiy 2024. Tlie li'ustees have adopted tlie provisioiis of
Accoiinting and Reporting by Cljarities., Stdtement of RecommeTided Pi'actice applicable to chai'ities pi'epai'iiig their
accDllllts in accordance with the FinattGial RBPDrtin¥ Standard applicable iii the UK and RepublTG of Tveland (FRS 102)
l¢ff¢ctive l JanuaTy 2019).
O&WCI CTIVEI S AND ACTIVI'fiES
Oi'gAt115Rtio
Ride To Th¢ Wall has beeii in operatEon siiice 2008. It stalled witli a vision a￿d set of values tl)at Wds sl)ar¢d by
llumbei. of individuals wlio set out to create the organisatioti. The oigaiiisation was iJitially I'uii as an unincoiporated
associatioji that grew rapidly aiid &ttracttd considtti'able siipport at)d significant git>wth ovei. its first tew ytarg. The lack
of a forimally I'e¢oghised sti'u¢tuit aiid the diffi¢ullirs asso¢ialed with opei?ting that Capacity led to the dE¢isioii being
made to illcorporate and apply for Gliaritable status, both of which were S￿oCesSfUllY accoiiiplEshed ill e81.ly 2011.
The tvustee group coniprises a bdldiice of founder Inembers, and volunteers whose spttLific skills lend themselves to the
day to day running of th¢ organis8tion. All ts115te¢ appointill6nt5 arc made by unanimous sclection of the tru5t¢e5.
Should there be any specific issue that is oiitside the skills 4tid expei'ience of any of the illcmbers, then the relewallt
prof¢ssioiial advi¢¢ is sought ond f¢es paid ifreqllir¢d.
The tI'lLStees meet ojice a year on tlie fiist Siind&y of October, however if there arc 5pecifIc issue5 Ih8t need to be
addi'essed by the tiustees they are conducted at & foi'mal nieetiiig, or video eonferellcitjg whet? the relevant agenda and
niinutes al'e takEI) 411d Ilie i¥l¥v4tJt docuinetst4tion ig I'eturded £ind rBtTiined. Items ca13 b¥ placed Dri the agenda by any of
the ti'ustees aiid thE Eteins al'e debated accordingly, a vote is hcld and thE outcotlle rccord¢d.
All Tllcctings of both the ti'ustccs and tlic tnanagemct]t coininittcc arc opcncd with a irqiiireinent of all present to declare
any Conflict of iiiterest or wmmercial iiitei'est in any of the workings of the organisation.
In accordance with Charity Cornmission guidance no ti￿stee or volunteer 15 held to any contract and as siich tlie Charity
holds JJO liabilily lo any volunteer as Jnay be deemed uijder coiJti'ae(. No wa£es oi. txpenses are paid and all itjdividuals
pejform their duties al their own personal expense unless duly aiithorised by the Trustees.
The CUlTent tl'U5tees are all coinjnitted to t1￿ organisatkon for the lorcsecable futurc. Should a requireiiient ai'ise to
ieplace oi. add to tlle ti'ustees Et is likely tliat candidates would be invited and con8idered froin the volunteei. gi'oiip or
suitably qiialifi¢d ii)dividuals. Tliere is suffi¢ient broad knowl¢dgc and pi'oeeduirs for ¢oi)titkued operation amongst the
trustee groiip for a clear ￿la￿d0Ver to take place sholild th¢ need ai'ise.
The triistees aiE satisfied t]￿t adeqiiate PTOViSiOii for suceesss011 is ali'eady iii place a￿d that the eiirrcllt oper2ting tnodel
&iid govej'iiance ni¢¢ts the iYquii'¢inents of the oi'ganisalioii.
Objeelives of the eliarity
Tlic objcttives of tlit cl)ai'ity al'e ID pl￿1￿01e good citizensliip airoiigst tlie public and to proinote the cfficiency of the
ai'med foi'c¢s of the Crown by the pi'ovision of grants. loans. gifts oi. by at)y tsthei. clia]'itabl¢ ineai)s. The ti￿st¢t6
CDnfsrm tliat they liave liad diie TegaTd to the Chai'ity CoiMinissiotE's giiidaiicE oil piiblic bcnefjt.
Page I

RIDI TO THF WALL
REIPORT or THE TRUSTEES
I￿1£.￿.HE YEAR ENDED 29 FEBRUARY 2Q24
OBJEcfivEI S AIYD ACTIVITIES
Review of Activities and futui'e plshns
Tli¢ opti?liiig i))odel that l￿d beeli iii placs since 2011 has PlDvcd vEry 5ucccssfttl in meetiiig th¢ incre&sed demands of
the event as it has grown. 2022 saw our niost siicces8ful yeai. with botl) the atleiidance figiire5 ils WEII as the donat5Qli to
the N8tional Memoi'ial Arboretuii).
Rrtw will continu6 to embcd thcir operatTng inodel wliilsl at th6 satne tim6 kcep all activities under ￿vieW and wheiE
dermed necessary adopt ijew practices on a proactive basis wl)ilst always staying Irue to ils coir valueg and objectives.
Change will only be implcmented wh￿e deemed lo be in t5ie inteirst of tlie organisatioa aiid to coiiiply with any
relevant Jrgulatoiy or legislative ¢l)anges. In 2024 to ¢nhanc¢ our policy of lllclusivity, we have appointed Disability
LiaisoJ] Marslialls from our experienced volunteer base, to furlhEf Safeguard attendees who havt I'egistered as disabled.
One of the b￿erits from the patsdemie has been the oppoytunity to understand aiid fLilly utili5¢ our on-liiiE prcs¢n¢e.
StIMt¢gics tliat had been put in place previously PlDv¢d successful and weie robust enough io deal with a fai. gitAter
on-linc presence. in faot tlie supiiorl base in¢reased siEnifi¢aiitly within a cost effective mat*ner.
Withoiit holding a live event in Octobei. 2020 and by puttlng a v&rtual 5eTYice oll we saw altendailce to the on-linE
sci'vice attract ovei. 70,000 viewers, provitsg to be a valuable tODI in pi￿l￿Oting tli¢ oi'ganisatioii to a fai. gi'Eat¢r
¥tudi¢nce. In 2021 there was a virtual servict riiiilling aloIigside tl)¢ live event whi¢h attl7Cted and audience of ov&.
25,000.
Resei'ves policy
It is th6 policy of the cliariiy to maintain unr¢stTictsd fund5, whiGh are th¢ free I'¢s¢ives of the ¢harity.
At 29 Fcb¥uary 2024 frcc reserve5 were £69,860 12023.. £78,000) Goillg forward the Charity hopes to maintain free
resei'ves e(Jiigting to one yeavg operating costs.
Financial Yevieiy
IncoJniJi£ Resoiirces
Total iiicome for the year amounted to £165,117 (2023.. £168,134), includiiig voliinl&ry income of £131,153 12023:
£12fi,5961 and £33,787 {21)23.. £41,518) Irccivabl¢ uttder gift aid fi￿1￿ RTTW %ci'viccs Lii)iitcd.
Resources expet]ded
Total expeiidilui'e was £I73,25712023.. £152,580), including £170,572 (2023.. £150.000) payable to blMA.
Ri81( Managernent
The Tru.4tees ale T¢spoll5iblc for c51abli5hing and monitoi'ing intei'nal control 5ySt¢iiis witliin tlie cliarity. The major
risks wh￿ch may impact its activitie5 have beeii IEviewed during thc period aiid the Tiiislees al'e satisfied that tlie system
of inleiiial controls cvi'reiitly iii place is adequate, whilst i'ecognisijig tliat they al'e de5igDed to n)anag¢ i'#th¢r than
liininatc risk. Intcrnal ¢ont¥ols are r¢virwed on oii.going basis as part of th¢ day-to-day I'isk tllaiiagement process
within Ihe charity.
STRUCTURC, GOVERNANCE AND MANAGEI MENT
Goverrsiiig dociitnent
Ride to tlie Wall is a company liniitrd by guarantee (and also a ¢haiYty) which is governed by a Memoi'atTrdum 2nd
Aiticles of Associalioii.
Ride to (lie Wall is incoi'poi'aled in the UK. Tlie coinpany is fe8iStered in ljigland.
REfiF.RlINCC AND ADMINISTRATIVE DEI TAILS
Registe￿erf Co]npRny Lumbet.
07598553 (England aiid Walcs)
RegisteE'C(I ChArity niEMbei'
1142369
Page 2

RtD]C TO THE WALL
R￿.PoRT OF THETRUS1'L4 ES
riOR THI YE4AII EINDLID 29 f4E4 BRUARY 2024
Registei'ed nffice
7 1.OW￿ Bi'ook Street
Osweslry
Shropgliirc
SYII 2HG
Tr115tEcs
M P Dickinson
S B Maguir¢
Miss R J Dickiiison
D Fai'i?nd
T Miii'phy
Ind¢peDdeJt Bxrtminer
AILd Duvies F.C.C.A
D.R.E, & Co. Lir)ited
Chartered Accountants
7 Lower Brook StlEet
Oswestry
Shropshir6
SYII 2HG
BRRk
The C.o-operatlVE Bank
POBox250
SkelJi)ersdale
WN8 6WT
pi
by order of tlic bDard of ti'uslees 00 30 Au8USt 2024 and signed on its b6half by:
M P D*cktnsDll- Trllstte
PagE 3

INI)IPPEYDEI NT fiXAMINF.R'S REI PORI- TO THE TRUSI'EI ES or
RIJ)E TO'I'HE WAI.L
l￿dePendent ex#mln¢i-'5 repoi't to the ti'iistee& of Ride to tIIL Wxll ('tlJe Coinpany,)
l ¥eporl to the chai.ity ti'ust¢es on niy exaniinatioti of the awoiints of the Conipaiiy for the yeai. ended 29 February 2024.
Re5poiisibilities gnd bayls of i*poi't
As the ¢hai'ity's ti'ustees of tl)e Coinpany land a150 its directoi's foi. the purposes of compatty lawl you art I'C5poasible for
th¢ prepar&lioii of Ihc accounts in a￿oi,(1a￿ct wEth Ihe IEqlltJ'emellts of the Companie5 AGt 20061'tiie 2006 Act'l.
Haviijg sattsfied myself tliat the accounts of ihe Cornpany aTE not requ¥i'ed to be auditcd linder Part 16 of the 2006 Act
aiid al'e eligible foi. iiidepeiideTht examinatioii. I repoit iii respect of niy examinatioii of yoiir rhai'ity's accoiinls as eari'ied
out under Section 145 of tlie Chaiilies Act 2011 I'tlie 201 l Act'l. Iii carrying oiit Iny examillation I have followed the
Directions given by (he Charity CDminissioii iindei. Section 145151 (b) of tht 2011 Act.
liidependellt cxRn)fftnei"$ stAtement
I have completed my exaii)ination. I confirim tliat lio Inattel￿ have come to niy atteiititrm ill COllllCCtioii with the
exaimination giving ine caiise lo belȢve'.
accoitiiting Tecoi'ds were not kepl iii respe¢t of the Company as required by SectÉon 386 of the 2006 Act,. or
the accounts do i)ot accoi'd with those recol￿5,. or
the accounts do not ¢oinply with the accoiintlTJB reqvir¢m¢Nt5 of Section .396 of tlie 2006 Act othei. than any
Yequii'ement that tli¢ aocouiits give a true and f&ii' view whicll is not a matter cgnsidered 8s part of
independent exainillation- oi.
thc accounts liave iiol been prepaitd in accordance wEth the methods and priiiGiplcs of the St2temeiit of
Recomtmended Practi¢¢ for acGouiiting aiid iEportiiig by charities (applicable to chai'ities pi'epariiig their
accounts iii accordance with the I,ini< ncial Repoiting Staiidard applicable iji tlie UIC aijd Republtc of Ii'Eland
(FRS 102)).
I have llo Concerns and have ¢onie ac105s no other inallers in connection with the examinatÈon to which attention should
be drawn Én tliis ￿1)011 in ordev lo enable a proper understanding of tlie a¢¢ounts to b¢ Iraclicd.
Aled Davies F.C.C.A
D.R,E. & Co. Limit¢d
ChaiterEd AccoLintat]ts
7 Lowei. BIDok Stieel
Oswestry
SluDpshire
SYII 2HG
30 Aiigust 2024
Page 4

RIDCTO THE WAI.L
srATFJiTrlFihT OF filNA TICIAL AC'I'IVI'I'IF..8
INCORPORATINC AN I.NCOME AND EI XPENDII'IJRE
FOR THE YIIAR ENDED 29 FEI BRUARY 2024
ou
29.2.24
UnrestYitt¢d
fund
28.2.23
Total
fiinds
Notes
INCOME AND ENDOWMCI NTS TrROM
Donations and lewa¢ies
164.940
168.114
Investment income
J77
20
Total
165 117
168,134
EXPEI IYDITURK ON
R&ising fuIids
173,086
152,352
oih¢r
171
228
TotAI
173 257
152,580
NE4T INCOMBIIEXPENDITUKEI
(8,140}
15,554
REI COIYCILIATION OF filJNDS
Total tiiiids broiight lorward
78,000
62,446
TOTAL fi UNDS CARRIED FORWARD
78,000
CONTINUING OPERATIONS
All incoine and expenditiire l)as arisell fi'om ¢olltinuing activities.
Tlie notes forni pail of th¢s¢ finanoial statenients
Page 5

RIDE TO THfi WAI,L
BALANCE SHEET
29 Tr'Tr.',IIRUAR Y 2024
29.2.24
28.2.23
Total
UIii'tslricted
fiin(I
Notes
FIXII D ASSE4 TS
Taiigible assets
514
685
515
686
CURRENT ASSETS
D¢btots
Casli at bank
133,006
112,636
116,750
231.517
229,386
CREDITORS
Amounts falling due within one year
10
(162.172)
1152,072}
NEIT CURRENI. A&SLITS
69,345
77,314
TOTAL ASSETS LESS CURRENT
LIABILITifi S
69,860
78,000
NET ASSEITSI(LIABILITIBSI
69.860
7¥,000
FUNDS
Unir%triGted funds
78,000
TOTAL FUNDS
78,000
The chai'ilable coinpany is entitled to exemption from audKt under Se¢tioii 477 of the CDnipaiiies Acl 2Q06 foi. tli¢ year
ended 29 FebJ￿ary 2024.
The illembBfs liave not rEquiTed tht company to obtain an audit of its finaiicial stateiM¢nts for the ye&r ended
29 F¢bruaTy 2024 in a¢¢01￿￿nCe with S¢¢tioii 476 of the Companies Act 2006.
'rh¢ truste¢s aGknowledge tl)¢ir iesponsibilities foi.
{al
ensui.ing thot the charitable company keeps accounting Ircord5 that comply with Sections 38(> alld 387 of tlie
Conipanics Act 2006 aiid
pi'epai'ii)g fiiiaiicial slateinBnls whiGh give & ti'iie atsd hir view of the state of affaii's of th¢ charitable compaiiy as
at tlie eiid of each fiiiaiicial year and of ils sii¥pliis oi. d¢fi¢il foi. each finaiicial yeai. in 8cGordance wth the
reqiiiieiDents of Sections 394 attd 395 and whicli otlierwise coinply will) tht requii'eni¢nls of the Coiiipanies Act
2006 relotiiig to finaii¢ial stalemeiils, so far os applicable to the chaiiiable coihpany.
{b)
The iiotes foi'm p&rt of th69¢ fiiidll¢ial statements
Page 6
coi)tinued...

RIDE TO THE WALL
BALANCL SHEI4T- contillued
29 1I'L(IIIIUAIIY 2024
These financial stateioei)Is have been pi'epared in acEordanGe wtih the pl￿ViSiOnS appli¢ablc to charitable ￿li￿paI1]eS
suhje¢l to the sniall conipani65 Tegime.
Tlie fittancsal Statel￿entS were approved by 11)e Boai'd of 'frustees and auth0ri5ed for issiie on 30 Aiigust 2024 and weie
signed o
its behalf by..
M P Di¢lunson - TKu5tee
Th¢ Iiot6s forin part of these fitiancial stalenients
Page 7

IIIDE TO TIIB WALL
NOTES TO TIIL II'IYAIYCIAL, S"I'ATLMLI NTS
riOR THE I'EIAR LNDED 29 FE£BRUARY 2024
ACCOUNTING POLICIEI S
Basis of yYepAI'ing the fiiiaiicial 5thtcfflcnt5
The fjiiancial stat¢iiicnt5 of thc oliai'itablc ¢ompany. whtch is a piiblic beiiefit entity under FRS 102, have bec
pi'epaiEd iii &ccoix]ai)ce with tlie Charities SORP {FR8 102) 'Accotiiiting and Reporlillg by Chai'iti¢s'. Stateiiiellt
of Recoillimended Practice applicable to cl)arities prcpaiing t11¢ir accounts in accordance willTr the Financial
Repoitiiig Standaixl applicable iii ihe UK and Republic of li'eland (bRS 1021 (efftctivc l Jaiiuaiy 2019),,
Fijiaiicsal Repotling Standgrd 102 'The FinancEal Reporting Standard appli¢ftble in tlie UK and Repiiblic of
Irelaiid, alld the Conipanics Act 2006. The finan¢ial stateincnts have been pi'cpa¥ed ullder th¢ 1115toi.ical cost
eonvention, with the exceptioii of it]ve51meiits which are inGluded at Inai'ket valiie.
The cliarity CDnstitiites a public beneftt entity as defjned by FRS 102.
The financsal stateineiits are prepared iii sterling? whiGh is th¢ functional currency of the Cliai'ily. Monetary
&mounls in *hBse fitsancial stdtemenls are rounded £0 the nearest £.
Going Concern
The fiiiancial 8talenients have been PiEpared on a goin&tr Cohcern basis as the trustees al't of tlic opinion that the
hai'ity will be able to pay its liabilities as aiid wli¢ll thEy fall diie.
The trustees have Irached this conclusion aftEr gssessing the charity's futui'e cash and fiinding reqiiirement5
alang wtth budgets aiid niediiim term plans.
Ineotne
Doiiations are accolinted for in the period sn which the cliarity is entitled to receipt and include any associated
gift aid.
'I'he chai'ity's incomE atid 4urplu% werc dti'ivcd froin colltinuillg operatioiis diii'ing the currcllt atjd PTevÉou5 year.
No opci'at10115 Iiave bBen aqiiii'ed 01. discontinued durtng tSiese two pei'iod5.
Donated goods oi. Se￿ie¢S aiE incliided in in¢ome al a valuatson which is an estimat¢ of the financial ¢o$t LK>rJie
by il)e dunDv wliere suclj a cost is quantifiable and llieasiirable. No amoiints 2Te iiicluded in the fin3hcial
statemeiits foi, se￿iC¥S donated by volunleers.
I'xpendiliii'e
Expenditure is included on an accruals basis.
Govellia￿ee costs aTe the costs ittvolved in ruiiTh&iig tlie cliarity as s legal entity.
Tangible fixed assets
Dcpi'eGEatiOll 15 providEd at th¢ following annual rates in order to write off eRcli asset ovej. its estimated U5Eful
TAxatio
RÉde to the Wall is a I'egislei'¢d chglity and is llot 5iable lo Ulliled Kingdom in¢onie tax oj. coi'w)ration t&x on
riuii(l aceoiiiitlttg
Uni'esti'ieted funds can be i￿sed ill accoLdaThcc witli the charitable objectives at thc discrctioii of the ts'ustees.
liesti'icted ftinds can only be used foi. partÉciilai' re51ricted puiposes within the objects of the ohaiity.
Restrio(%ons arise wlicn SP6Gified by the donoi. oi. when fiiilds are raised for particular resti'icted pui'poscs.
Fiiythei. explallation ofthe natuit and piirpose of each fund is incliided in t￿e iiotes to th¢ financial statei))ents.
Paxe 8
coiitinucd...

RIDE TO I'HE WALL
NOTES TO THE I-, INANCIAL STA'I'EMEI liTS- coutliiiied
VUR THE YfiAR EINDLID 29 FE4BRLARY 2024
ACC'OUNTING POLICl£IS- colltinued
Fxiian¢ial insti'unient5
Tlie groiip has finan¢ial assets and li&biliti¢s of a kind that qualify as basi¢ fillancial instrunients. Basic fEnancial
insti'iiments arc iEcognised iijilially iii the accoiints at ti?iisa¢tion pric¢. sEicluding aiiy tIMns&ctioIi costs. At thc
End of each accoiinting peiiod, bySiG financial iiistrLiments aTe recognised at aiDoi'tised Gost. boi. debt lllStrumei)ts
tliis is calculated using the effective iiiteiEst I'al¢ method.
Legal stAtus of the eharity
Tlie charity is a coiiipony liihitcd by guarantee aiid has no share capital. The charity is incoiporated in the UK
and is J'eEisteiEd in England.
DONATIONS AND LIIGACIICS
29.2.24
28.2.23
Doiiations
Gift Aid re¢eiv8ble
131,1$3
126,596
16
INVES'fMENT INCOME
29.2.24
28.2.23
InvestiM6nt income
177
20
RAISING FUNDS
Costs of I'ai5iiig funds
29.2.24
28.223
Bank chaTges
216
216
Govei'nance Losts
Indepp.ndellt examinatlOD fee
Dotiatioiis payable to NMA
2,298
170 572
2,136
173 086
152 352
NEIT INCOMEI{£I XPENDI'f(IRE)
Net incompl(expenditiire) is slated aftcr chargingl{creditiJigl'.
29.2.24
28.2.23
Depreciatloll OWllEd a8setS
171
228
Page 9
contii)ued...

RIDE TO'fHEI WALL
NO'I'I..'8'm 'ri.IE FINAINCIAL STATEI MF,NTS - eoiitiniied
Foli TIIE I'EI,¥R LNDE4 D 29 FEI BRUAJIY 2024
TRUSTELS, REI MUNERATION AND BEI NEFII"S
I'heiE were no Iiiistee5' reJTruiieiation ol. other bencfils for the year ended 29 February 2024 noi. for thc yeai.
ended 28 febi'uary 2023.
'ri'u$tees expenses
1'1)ere were iio
28 Frbriiary 2023.
ti'ustets, expenses paid foi. the yEaT Ended 29Febi'llary2024 Thor for the ye21. ended
TANGIBLE FIXfi D ASSEITS
l)lant and
machinei'y
COST
At l March 2023 29 f¢bruary 2024
DEPRlr LIA'I'ION
At l March 2023
Chai"ge for ycai.
2,199
171
At 29 Fcbi'iiai'y 2024
2J70
NET BOOI< VALUE
At 29 february 2024
514
At 28 F¢bruary 2023
685
FIXED ASSEI, INVESTMENTS
Shal'es in
group
UTiderlakings
MARIIET VALUC
At l M&i'cli 2023 and 29 Febru81'y 2024
NET BOOK VALUE
At 29 February 2024
At 28 FebruaTy 2023
Thei'¢ were no snvestnient a&sCts oiitsidt the UK.
The coinpally's illvestiiienls al the b&laiice sheet date in the share capital of col￿panI￿ include tlie followillg..
The charity Ow￿8 IOOQ/o of tELe iSSUEd oi'di17ary share capital of Rrrw Sei'vices Ltd. a compaiiy IEgtstered
Eiigland.
The PTinGipal a¢livity of thc company is to gejiei'ate ¢ominei'cial iiicoine for Ride to the Wall. A sunirnary of its
r¢sults is sel oiil below.
29.2.24
28.2.23
Tuniover
Cost of sales
106,459
(39.204)
115,219
(48,822)
Page 10
continued...

IUDE TO I'Hf WALL
NOTES TO THE FINANCIAL STA'I'I,:MLIN'I'S- continvt
riOR TEIE YEI AR L;NDED 29 FEBRUARY 2(I24
rilXED ASSET INVESTMEI NTS- Co￿tIn11ed
Di5tributioii costs
Adniinislrative expenses
Depreciation
Gifted to Ridc to th6 W&ll
(11,675)
(21,776)
(17)
(12,062)
(12,798)
119)
Net profit
The asSCt8 aiid liabilili¢s of t11¢ subsidiaiy were..
29.2.24
28.2.23
Fixed assets
Current Rssels
Ci'¢ditoiE.' Amounts falling dlle withsn one year
92
LIO,194
111)285
109
90,557
Nst assets
Shareholdei's fvnd
DEI IITORS.. AMOUNTS FALLING DUE WITHIN ONE YEI AR
29.2.24
28.2.23
Trade debtors
133,006
112,636
10.
CRE4 DITORS: AMOUNfs FALLING DUE WITHIN OIYE YCI AR
29.2.24
28.2.23
Trad¢ Greditor5
162 A72
152,072
MOV£iIqICNT IN FUNDS
N¢t
movcnieiil
in funds
At
29.2.24
At 1.3.23
UiJi'¢sti'i£ted fullds
Gcnei'al futsd
78,000
(8,140)
69,860
TOTAL FUNDS
78.000
Net niovenient in funds, Included iii tlic above aTe as follows..
liicon)ing
i'esourcts
Resources
expended
Movement
in fiinds
Ullresti'icted futids
Gelleral ￿lld
165,117
(173,157)
(8,140)
TOTAL FUNDS
165 117
173,257)
8.140
P&gell
coiililllled...

RIDE TO TI4F WALL
NO'I'LI S'l'U'l'EllI Ii'11SANC.IAI. 8TATEIMlI IYfS- c(bntinued
FOR THE YEAIILINDLPD 29 fiEIBRUARY 21124
ii.
MOVEMCI Nf IN IIUIYDS- continued
Compai￿tiveS fol. movenient in fiiiid5
Net
InovEiiient
in fLind5
At
28.2.23
Atl.3.22
UntQ5ti'ictt(I fiimds
General fuDd
62,446
15,554
78,000
1'0TAL fiUNDS
62,446
15,554
78,000
Comparative net illov¢in¢nt in fiinds, iii¢luded in ¢he above are as follows..
Incoiiiing
resources
Regoiirces
expended
Mtsvcment
Ulll'tstricte(J ftittds
G¢neral fttnd
168,134
(152,580)
15,554
TOTAL fiUNDS
168,134
152,5801
15,554
A curi'ent year 12 months &nd prior year 12 months coinbined position l5 as fiillows..
Nel
moveiiient
iii funds
At
29,2.24
At 1.3.22
Unresti'ittÈd flljids
G¢nei?I fund
62,446
7.414
69,860
TO'fAL FUNDS
62,446
7.414
69,860
A currcjit yrai. 12 Jnonths and prior year 12 n)onths combii)ed net move1￿ent in funds, included in the above are
as follows..
Inconiing
i'esouiEes
R¢5aurcts
¢xpended
Movemciit
iii futtds
Uiiresti'icted fuijds
General
33.4.251
{J25,8371
7,414
TOTAL FUNDS
333,251
325,8371
7,414
Page 12
Conlinlled...

RIDK TO TIIE WALL
NO'I'LI',S TO THLI Ii'lNANCIAL SI'A'I'LME4 NTS. ¢oDtinucd
VOR'fHE YEAR ENDFD 29 fi£iPR15.IRY 2(b24
12.
RELAI'ILD I>ARTY DISCLOSUREI S
Rrtw SeTvices Ltd J'eceived incotne of £105,29512023.. £101,639) and ￿nCurred expendiliire of £2.19612023-.
£2,034) oti behalf of lode to the Wall, its parenl oharitsble coinp8ny, wliich was r¢cliarged to Ride lo the Wall at
the year elld.
A gift aid donaÉÉoii of £33,787 (2023.. £41,518) was payable by Rrrw Seivices Ltd to Ride to the Wall.
At 29 Febj'llary 2024 RTfw Services Ltd owed Ride to the Wall £108,981 (2023.. £89,424).
Page 13

RIDE TO THE WALL
DEI T AILED S-I'A'I LML4 N'I. OII I..IN￿NcIAL ACTIVITILS
riOR TIICI YEI AR ENDED 29 f4CI BRUARY 2024
29.2.24
28.2.23
INCOME AND EINDOWMEINTS
DoNat1O115 an(1 leg8oic5
Doiiatioiis
Gift aid
131,153
126,596
41,518
164,940
168,114
Itivestinejit lilcome
Investment incoinc
177
20
Total ineoming i'esources
165,117
168.534
EXPENDITURE
Othei.
Plant and Inachinery
171
228
Suppgl't L(kSts
Man4g¢ment
Cost of raisiiig fuiids
Donations Pdyabli to blMA
2,352
150000
170572
173 086
152 352
Total resoiirces expended
173
152 580
Net (txpenilitui'eyincome
15,554
This page does not foi'in parl of the statutoiy fLnancial 5tat¢ments
Page 14