REGISTERED CONqPANY NUMBLR: 0759R553 IEiJkiland and IVales1
REGISTERED CHAR11'Y NUMBER.. 1142369
RL4,CEIVED
3 0 ULT 207.5
REPORT OF THC TRUSTEEI S AND
UNAUDITED FINAh'CIAL STA TE￿.llENTS FOR THE I'EAR ENDED 28 FEBRUARY 1025
FOR
RIDE TO THE IVALL
D.R.E. & Co. Lin)ilcd
Cliariered Accounianls
7 Loiver Brook Street
Osiveslry
SYII 2HG

RIDE TO THE IVALL
CONTENTS OF THE FINANCIAL STATEI¥lENTS
FOII'I'IIL YLAII LNDLD 28 TrEIIRUARY 2025
Page
Rei)¢Jrt of ihe Trustees
Iiidepeiidtiit Examiiie)"s Report
St4tenient of Fi11gn¢ial A¢tivili&$
BAIAn£e Slieet
Note5 to tlit Fliiajkelttl St#temeiit$
8 to 13
Detalled Slateinent 0[￿liall£l21 Actli,Itles
14

RIDE TO THE IVALL
REPORT or i'HE TRUSTEES
FOR THE YEAR EN'DED 28 TrEBRUAR Y 2025
The trnsiees who are also dtrectors of the charit}, for Ilie purposes of Ihe con1pa￿leS A¢t 2006, prcscnl their i'eport wilh
the fjiiaiicial stat¢n)enis of Ilie chaiily for Ilie ycar ciided 28 Fcbrllary 2025. The Irusiets have adopied the proTrr15iOllS of
Ac¢ounting Reporting hy Cliarities.- Stalcjiient of Re¢oinihettded Practice applicable to charities preparing iheir
a¢crtunls iii accordance w5111 il)e Financial R£portiiJg Staiidard appli¢ablts iii the UK atid Republi¢ of IFeland (FRS 1021
(elfeciiiie l January 2019).
ORJECTIVES ANT) ACTIJTITIES
Organl$atloii
Ride To The Wall has be¢n iij operation sincc 2008. 11 started with a vision at)d set of valiies tljic t iva5 shaTe(I by a
Iiiiinber of iiidividua15 Ivho sei out to creat¢ Ilie orgaiiisaiioi). The orgajiisalioii was iiiitially Tull as an uiiiJicorporal¢d
asso¢ig1ioll Iliat giEW fdpidly and aiiracled coJiside12ble siipport and 5ibYiificanl growth over ils fiTsI f¢iv yeais. Tlje lack
of a for17]ally i¥¢ognised stniethre alld ihe difficulties associated ￿'1th opeTatiiig iji that capatity lcd to the de¢isioii being
iiiade to iJicorporal# aiid apply foi. charsiable status, boili ofwlii¢li wcrc successfully accoinplished ill early 2011.
The truste¢ groiip ¢omprises a balaiice of foiind¢r iiieinbets, and volunteers ivhose spe¢ific skills lend thenisclvcs to Ilie
day to day rLiiJniiig of lh¢ orgajiisatioii. All tTusl¢e appointin¢i)ts arc inade by Ull811iD10115 geltction of thc trustees.
Shoiild tljere be aiiy specific issue that is oiitside tjie skills ¢xptrittJce of aiiy of the ittenibers, then tlie relevant
piofes51011&18dvic¢ is sought aiid fee5 paid Jf requtrcd.
Tlie Irustee5 nieel once a year iii OcloberlNoYeinber, lioivever if tliere are speeific yssiies Ilial ttseed lo be addTessed by
tlie uustces tliey are cottdu¢ted ai a foniii21 ineeting. or video coiifereiJciiiE ivliere tlie rel¢iJanl agenda and J)iiJiule5 aTe
takeii aiid tl)e relevatil docuiii¢iilalioJi is re¢orded aiid retained. Tieiiis ￿11 be i)lac¢d oli ilie agenda by aiiy ofthe ITUStees
and ihe iieins are debdttd accordingly. a votc is lield and Élic oulcoine lecol"d￿.
All n)cetiiigs of botli the trLlStees and tlJ¢ n121Jagcineiit eoinitjitlee ar¢ opejied willi a Icqiisr¢Enenl of all pr¢s¢Jit to declare
any conflict of inteiesl or comtxereial iiiterest iii atky of the workings of the organisatioi).
In accordatice IvÈih Charity Coi?ImissioTh guidat]ce Jio tnistce 01 volutjicer is ljeld lo any conlrdcl aiid as such the ChaiÉty
liolds no liability to ai)y volu131eer niay be dcen?ed linder ctsnlract. No ivages or cxpciises ai¢ paid aiid all individuals
perfonii tlieir duties at tlieir OiiPn persoiial expense lliilcss duly autliorised by the Tni8l¢es.
Tlie curreiit trnslees ale all conlnisited lo the orgTaiiisaliotJ for Ilic foresecable fiittitc. Slioiild a requirei1ienl R¥ise to
r¢p141¢¢ or add io tlie IrLiStee5 il is likely tlial caiididales i1￿111d be iniiiied and coiisideTed froiii IIIB valutittcr groiip or
5uilably qualifitd intlividiials. There is siifficieni broad knowledge and procediires for ¢ontiJiv¢d oper8tion amongst tlie
trustee gi'oup for a clear Ii¥ndoYer to lake place should Ilie Iieed aris¢.
Tlie tnistees are satisfJ¢d that adequale provision for succession is already lil place and that tlje curreiil operatllhg niodel
and 8overnaiice tyieeL$ ihe requiret]ieJils of tlie orgaiiisltion.
ObJectlYts of tlie cliai'lty
Tlic objectives of Ihe chgrity are to proniole good cilizensliip ajiiongst the publÉc and Iv pivInolc the efficicncy of die
amted forces of the Croivn by the provisioii of graiits, loans, gifts or by any oiljer cliaritable m¢atts. The I1￿51t¢S
COE)firn) that tli¢y ljave liad due regard lo ihe Cliarily CoJiin)is5ion's guidaiice on public benefit.
Pagc I

RtDE TO THE IVALL
REPORT OF THE TRUSTEES
RI'IIE YbAII ENDLD 28 FEBRUARY 2025
OBJECTIVES AND ACTIVITIKS
Revleii. of Ctivili¢s fUt￿l.e plans
Tlic opcraliiig modcl that Iiad beeii it) place since 2011 has proved very su¢Ce88￿1 it) t)ietling the illCTea5ed deniands of
tlie eveDI as it lias grown. 2024 saw OUT 1110St sllccessful year ivith boili tl)e aitcndaiice figure$ 3s ivell a5 tlie dot)ation to
the National Memorial Arlx)retuni.
RTTIV ivill coiitiniie to einbed tlieir opcrating iiiodcl ii,hilst at Ilie saii)e iijie keep all a¢iivilies Iiiider iEirieiv H,liere
deeined rieeessary adopt new pi'actices on a proactive basis whilst always slaying Itiie to its coic valiies ciiid obje¢tiv¢s.
Chaiige will only bc iittpleineiiled where deemed lo be iii the interest of Ilie orgatjtsalioii aiid to comply witli
relevant regulatory or legislative clianges. It) 2024 10 enhaiice our policy of liiclusivity, Ive Iiave appointed Disability
Liaison Marshalls from our experienced voluiileer bas¢, to fllrther safeguard uttendee5 M,ho hair regJ5tered a5 disabled.
Orie of Ilie beThefits froiEI tlje pandcinic has beeli the oppoi-lllllity 10 iinderstatkd ￿ld fiilly iililise OUT on-laiie PTeseJice.
Strategies Iliat had be¢n piit iii place previously proved siiccessfiil and iver¢ robiist enoiigh lo deal ivith a far 8rca*r
oij-line presence, in fact the 5llPPOrt base increased significgnlly wsihhn a ¢ost ¢ff¢¢tive inallijer.
Re5eri'e5 poII¢y
It is the policy of Ilie charity lo i)Jaintain unreslricled thiids, whicli are tlie fTee ieserve5 ofihe charity.
At 28 February 2025 r￿e reserves were £68.828 (2024.. £69,860) Going fotivard (hc cliarity liopes to niaintain free
reserves equaling to ojie year's Operaling c05t5.
Financf&l reYleH'
In¢oti)ing Resoiir¢¢s
Total iThcoine for ihe year amounted lo £172,954 (2024= £165,117), including voliinlary it)coine of £145,029 (2024-.
£131,153) aiid £27,674 (2024.. £33.7871 receivable under giti atd fiDJn RTTIV Services Liniited.
Resources upettded
Total expeiiditure was £173,986 {2024.. £173,257), ijicludiiig £170.(X)012024.. £170,572) payable to NMA.
Rlsk Mgn8genieiJt
Tlie T1ii51ees arc responsible for cstL2blssliiiig 811d njonitoriiig iiilcrJi¢il cortirol sysi¢nis wiilitn ilie cliarity. Tlje inajor
Tisks ivliich in*y ii)Ipact its aclivi¢ies have been revicwcd diiTing the pei'iod and the Tnistccs arc 5atisficd Iliat tli¢ sysl¢iii
of inten￿] colllrols CUiTently in placc is adcquate, Ivhilsl reCo￿lIS1￿g that Iliey arc dcsigned to ￿all￿ge rather Ihaj
elimiiial¢ risk. Iiit¢rJial controls ar¢ reviewed 011 an on-going basis Js parl of tli¢ day-to-day risk Jnanagc2neiit process
vit]iiii the cliariiy.
STRUCTURE, COVERNANCE AND MANAGEIIIENT
Goi'ei'nÉng dtstutiieiit
Ridc lo thc Wall is & cui)Ipaiiy liiniied by guarantee land also a cliarilyl wliicli 1.% goveiiied by a mcl￿0raIldlim and
Articles of AssociatioIi.
Ride to the Wall is iii¢OTPQtated iii Ihe UK. The coaiipany as registered iii Eiigltsnil.
REFERENCE AND ADIIIINISTRA TIVE DETAILS
Reglstsi'ed Coii)Iiatiy nuinbei-
07598553 {Englaiid artd Ivalesl
Registered Cliarity iiuinber
1142369
Reg15tei-ed offIce
7 Loiver Bi'ook Stt'eeÉ
051Y¢51ry
Shropsliire
SYII 2HG
Page 2

RIDE TO THE
ALL
REPOIIT UF I'HII fRIJ8TF.ES
THE YEAR ELN'DED 28 FEBRUARI, 2
25
Ta'u5tets
P Dickin5011
S B MaguiTe
Miss R J Dicki115011
D Faiialld
T Murpliy
Indei)eiident Exgmiijer
Aled Davies F.C.C.A
D.R.l. & Co. Linjiied
Charlered AccouJilaiJls
7 Loiver Brook Street
Oswesty
SI'II 2HG
Bank
The Co-opcialive Baijk
PO Box 250
Skellliersdale
IVN8 6WT
Appioved b)1 order of Ilie board ol tTUSteE5 on 18 O¢iob¢r 2025 and sigjied 011 its bejialf by..
M P DJikinsoii- T￿sItt
Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTBES OF
RIDE TO THE IVALL
Indep¢iident exaniliiev's i'epoyt lo t7ie ti'ustees Dr Rlde to Ilie Ivall ('tlie Coiiipany,)
I report lo Ilie charity Itusices oi) IMY ¢xaii)inaiion of th¢ accounts of Ihe Comp&iny for the year endcd 28 F¢bniary 2025.
RespoJLslbllitle$ Aiid bAsls of repDI't
As the cliaTiils tTUSt¢e8 ofiiie Conipaiiy (and also 115 directors for the puq)oses of coinpally laiv) you are responsible fo¥
tlie preparation of tlie Accounts iii accordance ii'ith the rcquiienieiits of ihe Companies Act 2006 ('Ihe 2006 Act,).
H4Lvin¥ bali5fieil Jnyself that tlie accounts of the Conipany are not r¢quÈred lo be audiled undcr Part 16 of tlie 2006 Act
and art eligible for ii)depcJideiit txthiiliiiaiion, I report in respect of illy cxaniiiialioji of yoiir cliarity's ac¢oiinls as carried
oui linder Section 145 of the Cliaritics A¢t 2011 I'ilie 2011 Act,). lil carrying ou¢ ijiy examination I have folloived the
Diieclioiis given by tli¢ Charity Co]nJ￿Ission undet Se¢tioih 145($1 Ibl of the 2011 Act.
llldepeiideiil exaniliitr's state1￿¢11t
I Iiave coii)pleted Iiiy exaniinotion. I confimi ihat IID ljlatters ljaye eoiiie lo illy attelltion iE] coniieclion with the
exainiiialion giitijig J))¢ caus¢ to b¢li¢ve'.
accouiiling iecoTds wcie not kept iji respecl of Ihe Coiknpaiiy as required by Section 386 of tlie 2006 Act,. or
the a¢counts do not accord willi 1110sC T¢cords', or
the accoiillls dD Ilot cDn)ply with the accoiintiiig requirements of S¢clion 396 of 111¢ 2006 A¢1 othcr tban aiiy
rtquirciiient Ilial tlic accounts giv¢ a true and fair view ivhich is not a matter considered as part of an
iiidepeiident exaniilllllioij. or
tlie a¢¢oui)Is liave not been prepared Jn a¢cordaJice with the nieihods and principles of the SialEn)ent of
RecoJni#eiided Praciice for 2CCOUlltiiig and teporling by ¢lkariries (applicable to tliarilies prepariiig their
aceounls iii accordallc¢ ivifh tlie Fiii&ncial ReporliDg Siatkdard applicablc tji tILe UK and Republic of lirland
IFRS 102)}.
I hav¢ no cot)ceriis have ¢on)e &cross iio other Jnatlets iii coiiiieclion iviili Ilie exainillalioii lo whicli attenttoii slioiild
be drdwli in this report in ol'der to ¢nabl¢ a proper Lt¥ideTslanding of the accoiints to be rcaclied.
Aled Davies F.C.C.A
D.R.E. & Co. Liniitcd
ClTrariered Accouii¢atJls
? Loiver Brook Street
Osivestry
Shropshire
SYII 2HG
18 (ktobtr 2025
Page 4

RIDE TO THE IVALL
Sl'A'I'lI hl[I NT ()F FINANCIAL ACTIVITIF.S
INCORPORA TING AN IN
OME AIYI) F,XPKNDITURE ACCOUN
FOR THE YEAR EN'DED 28 f4EBRUARY 2025
28.2.25
Uiirestrlcted
rund
29.2.24
Total
filiids
Notes
INCOME AND ENDOIVNIENTS FROhC
Dunations and legacics
172,703
164,940
Inve5trnenl iii¢on)¢
251
177
TotHI
172954
165,117
EX'PENDITURE ON
Raising funds
A73,858
173,086
Otlier
128
Total
173 986
173 257
NET Ih'COMEI(EXPENDITURE)
(1,0321
18,140}
RECONCILIATION OF FUNDS
Total fiinds broiighi fonvard
69,860
78,000
TOTAL FUNDS CARRIED FORWARD
CONTINUING OPERATIONS
All inconi¢ and expeiidiliire has aTisen froin cojititjiiiiig activitLC5.
The Jiolcs forni parl of Ih¢sc fJiiaii¢iJl stalenieiits
Page 5

TDE TO THE IVALL
BALANCE SHEET
28 FF.RII
ARY 2025
28.2.25
Uiiresti'l¢ted
29.2.24
Total
h]iids
FIXLD ASSF.TS
TaiJgil)Ic assets
Invesimeiiis
38S
514
386
515
CURRF.NT ASSETS
tkl>lors
Cash at bank
137,¥75
102 871
133.006
240,746
231,517
CREDITORS
AJMDlJl1ts fall￿118 due wilhiii one year
10
(172,3041
{162.172}
NKT CURRENT ASSETS
69,345
TOTAL ASSETS LESS CURRENT
LIABILITIES
68028
69,860
NET ASSETSIILIABILITIES)
FUNDS
Unrestricted funds
TOTAL FUNDS
The cliaiitablr company is eijtitled lo cxeinption from audit utLder Se¢tiotJ 477 of the Companies Act 2006 for th¢ year
cjided 28 February 2025.
The nieii)bers have iiot required the con)pany 10 oblaiii audit of ils financial siaienieiiis for the year ended
28 Februaiy 2025 irt a¢¢ord3sJce with Sectioii 476 of the Coinpaiiies A¢t 2006.
The irusiees a¢kiiowledge Ilieii. responsibilities fnr
(a)
ciisuring Ilial tlie cliaritablc coinpaiiy keeps accoiinling records ihat eoinply with Sections 386 attd 387 of the
Coiiipanies A¢r 2006 ajid
prepari)Ig finaiicial slateineiiis 141hich giv¢ a ini¢ and fair vÉeiv of the slate of aff2irs of ikc charitablc Col￿pallY as
at th¢ elld of each fjiiaiicial year al￿ of ils SUTplus or deficit for each fii)ancial year in accordaiiee with IhB
Irquirenienl% of Seclioiis 394 aiid 395 atid which otheimiise coiiiply willi the requirejiients of tlie CoJMpani¢s Act
2006 Tclaiii)g 10 fiiian¢tal.8iaieinenls, so fai. a5 applicable to 11)¢ ¢liarilable ¢onipaiiy.
Ib)
Tlie notes foTni pail of tliese financial slateiii¢rtlS
Page 6
coiiiiiiued...

RIDE TO THF. IVAL
BALANCE SHEET- tontiiiued
28 FEBRUARI, 202
Thcsc fjiiaiicial sialemenls hav¢ be￿} prepAre(t in accordance iviih the provisions applicable 10 cliarilable cojnpanics
subject lo the sinall conipanie5 r¢giiiie.
The fittan¢ial slatciiicnts were approved by Ihe Board of Trustees and aiiiliorised for i5511e 011 18 October 2025 and were
signed oli ils belialf by..
M P DiGkiiisttJi- Trnslee
ie rt0￿$ foriii parl of iliese fiiTrancial 5tal¢inEnts
Pd2ge 7

RfDE TO THE IVALL
NOTES TO THE FINANCIAL STATEhlEINTS
FOR THF. YF.AR F.)'I)F.D 211 FF.BRIJAR Y 2025
ACCOUNTING POLICIES
Basls of preparln% tlie finaiicial statemeTIts
Tlic finaii¢ial staienients ol. tlie ¢liaTjtable ¢onipany, whiclj is & public bet]efit enlily under FRS 102, liave been
Prepared in accordance Mpiih Ilie C.liJriltres 8nRP (FR8 ia2) 'Actoutiling and Reportllls by Cliai'iiies.. state1￿¢￿1
of Rceoinincnded Piwctice applicable lo charilies preparing tlieir A¢COUlllS in accordaiicc ivit]i Élle Financial
Reporting Stund#rd applicable in Ilje UK ￿ld Repiiblic of Irelaild (fRS 1021 (effeclive l JaTiuary 2019),,
Financial Rcporling Staiidard 102 'Tli¢ Financial Reporting Siaiidard applicable iii Ilie UK alld Republit or
lrtlaiid. and tlie Compoiiies Act 2006. Tlie fiiiailcial slal¢tncnls h7￿ 11¢ bccii p￿pared under the historical cosi
onventioji, willi ihc cxccption of illireslineThts which ale included at iknarket value.
The charity coDstithte% a public behefit eiitity as defined by FRS 102.
Tl)e finattcial sialejiieiils are prepared in sterling. wliich is tlic fuijclioiial currert¢y of th¢ Charity. Monetary
amouiils it) Ili¢se finurtcial slaiemejils are roiinded to Ilie nearest £.
Golng Concerii
The financial glateinents haire beeji pr¢parcd on a going cotieeri) bLgSiS as the tt115tCe5 are of tlie opinion that the
cliarity will be able to pay its liabilities as aiid wheii Iliey f411 due.
The ItuS￿eS liave reacl)cd tliis coticlusion after assessing Ilie cliariiy's future casli and funding requireiiieiits
aloiig witli budgeis aiid mediun) ierni plaijs.
Ineom¢
Donaliuiis are ac£oiiiiled for iii ilie pei'iod 117 wliich Ilje cljarity is ejilitled to ￿(elpi and iii¢liide atiy associaled
gift aid.
The ¢haiity's iiicoiiie aiid siirplus w¢re derived froiii coiJliiiuiNg operaiions during the currenl aiid previous year.
No operations have beeii aquired or discojititiued durillg Iliese ttvo pei'iods.
Donated goods or service5 are included in iiicDine at a valualioti wljicli is aii estimate of Ille fjiianeial cost bome
by ilie dDIitsT wlhefe Sllcli a cost is quanlifi4hble aiid iiieasuiable. No aiiiounts are incllided iii ilie fjnancial
staleii)enis for s¢rvitts donated by voluntee￿.
EApendltyi-e
ExpendihiTe Is JnrliIdcd on an accnials basis.
Govern211ee costs are tlie costs i2iYolYed in tuiilling Ilie clwity as a legal entity.
Taiiglble nxed asset5
Deprecialioii is proi'ided at tlie follompiiig annual rale% ii) order to ivrite off each a55et over its es1iEnaled uscful
TnxAIIoii
Ride to the Wall is a regisl¢red charity a]Jd is iiol liable to United KIllgdoni incoii)e lax or corw)i'ation lax o
Fulld aceouiitIn¥
URr¢slricled fiijids Cali be used iii accordaiice witli Ihe chariiable objeciives at ilie discrelioji of Ilie t￿Ste¢8.
Reslricled fujids can only be used for parti¢ular restricted purposcs witliin ihe objec15 of tlic charity.
kestriciions aris¢ when specifsed by the doiior or wlieji fiinds are Taised for parli¢ulor irstrictcd PiL4105es.
Furllier explanatioii of the nattire aiid purpose of eacli fiiiid is iijcluded iti ihc notes io the finaiicial slat¢m¢iils.
Page 8
Lontinii¢d...

RtDE TO THE IVALL
NOTE8 TO I'HE FINANCIAL STATEN.I[I NTS- coiitinued
FOR THE YEAR EJ'DF.I) 28 fiF.IIRUARI' 2025
ACCOUNTING POLICIES - cojitiniitd
Fliiaiiclal In5trllFMeEJtS
Tlie group lias fiJian¢ial assets and liabiliti¢s of a kind Iliat qualify as basie fJt)aiici&l iEJSlrun)enis. Bast¢ fJJiaiicial
iiistTun)¢n15 aT¢ re¢oBni¥ed inilially in ilie ac¢i)uiils at iransactlolh prEcc, includiiiA aiiy traiisaclioii costs. At tlie
eiid of eacli accoiiiitiiig period, bagic finaijcial ijisiiumettis are recogi)ised ut aniorlised cost. For debi ili$¢r￿nIcj7tS
Iliis is cal¢iilaled usijig tlie etYe¢iive inleiESt rate Jneiliod.
Legal status of tl)e chai'lty
The cljarity is a Co￿11panY lin)Fted by guardntee and lias no shale capital. Tlie cliarily is ii)corporat¢d in the UK
and is registered in Englaiid.
DONATIONS AND LEGACIES
28.2.25
29.2.24
Donaiiotis
Gift Aid ieceivable
145,029
131,153
172 703
INVESTMENT INCOhlE
28.2.25
29.2.24
Investment illcoine
251
177
RAISING FUNDS
Costs of i-a15ing fund5
28.2.25
29.2.24
ank charges
216
216
Goi'ei'nHiice costs
Indepeiideiii exaininatioii fee
Doiialions payable to NMA
3,642
2,298
170 572
173 858
173 086
NET INCOMEI{EXPEI NDITURE>
Net iii¢omel(expendi(ure) is siaied after Cliafgiiigllc￿ditlngI-.
28.2.25
29.2.24
Depr¢ciallOtI. owt)¢d asseis
129
Page 9
coiitinued.

RtnF. TO THF. IVA
NOTES TO THE FJNANCIAL 8T ATEhlENTS- coiitlniieil
FOR'fiJE YF,All b4iN'IIF.D 28 fifi.RRIJARY 21)25
TRUSTEEST REMUNERATION AIYD BENEFITS
Thei'e were no tnjstees, rejiillneratioii or other benefits for tlie year elided 28 Febrnary 2025 Jior for the year
elided 29 Febrnary 2024.
Tru5tet$' expeiises
Tliere were iio
29 Februaiy 2024.
IrLEStees' cxpenges paid for t]i¢ year ended 28 Febniary 2025 iior for Ilie year endcd
TANGIBLE FIXED ASSETS
Plat]t and
Ina¢hiiiery
COST
At l Marcli 2024 and 28 Febniary 2025
2,884
DEPRECIATION
Ai l Ma¥cli 2024
Cliar8¢ for yellr
2.370
129
At 28 Febniary 2025
2.499
NET BOOK IPALUE
At 28 Febniary 2025
385
At 29 February 2024
514
FIXED ASSET INVESTMENTS
ShaTes in
8roup
underlakiiigs
MARKET VALUE
Al l Marcli 2024 and 28 FcbniaTJt 2025
'KT BOOK IIALUE
Ai 28 February 202S
Al 29 Febmary 2024
There ive1¢ no iDv¢stEncllt assets oiitside tlie UK.
The coinpany's ihveshiieiils 91 tlie balanc¢ sheet dale iii the shwre capital of coJi)panits iiiclude thc folloivirtg..
The tljarily oW￿S IOOD/o of tlie i5su¢d ordiilary share ¢apithl of RTTW Services Ltd, a coi)Ipa#y registered in
Eiiglaiid.
T]1¢ principal aclivity of ihe coJt)pany is lo g￿lerate eoiiimercial iEiconie for Ride io the Illall. A summary of 115
Tesulis is set oiil btlou,.
28.2.25
29.2.24
Tumover
Cost af s41¢s
127,487
(66.980)
106.459
{39.204)
Pagc 10
coiitiniied..

RIDET
THE WALL
NOTF.8 TO THE FINANCIAL STATEP+lEI NTS- coiitlnued
FOII THE YF.AR Eh'DED 28 FE4 BRUAIIY 2025
FIXED ASSET INVESTMENTS- Coiitlllued
Distribulioi) costs
Adniinistralive expenses
Deprccialion
Gifted lo Ridc to Ilie Illall
{15,803)
{17,0171
(13}
111,675)
121,776)
Net profit
The assets aiid liabililies of tlie subsidiary w¢re'.
28.2.2S
29.2.24
Fixed asse15
CiiiY¢nt assets
Creditors,. Ainounts fallillg due iviihin one ycaT
79
106,183
106 261
92
110,194
110285
Net ass¢ls
Sharel)oldeVs fund
DEBTORS: AhlOUNTS FALLING DUE IVITHIN ONE YEAR
28.2.25
29.2.24
Trode debtors
137 875
10.
CREDITORS: AN.IOVNTS FALLING DUE II'ITHIN ONE I'EAR
28.2.25
29.2.24
Trade crediiors
172 304
162 172
IOITEMENT IN FUNDS
Net
IMoveMenl
in funds
At
28.2.25
At 1.3.24
Uni'eslrleted funds
GeÉkeral fund
69,860
{1,032)
68.828
TOTAL FUNDS
68,828
Net nioi'cn)ent in fujids, in¢liidcd in tlie uboi'e are a5 folloivs..
liicoming
resouites
Resourc¢5
expeiided
Moveineiii
in fi]nds
Uiiresti'leted funds
Gciieral fuiid
172,954
(173,986)
{1,032)
TOTAL FUNDS
172 954
173 986)
Pa8ell
conii¥iiied.

DE Tn THE IVALL
NOTES TO THE FINANCIAL STATF.NIF,NTS- coiitiiiued
FUli'fiiF. VEAII F.Il'I)F.D 28 FF.BRUARI' 2025
ii.
hqOVEMENT IN FUNDS- eoiilliiued
Coinparatlves (or IMoi'¢inent iii fuiids
Nel
Inovenienl
in fvnds
At
29.2.24
At 1.3.23
Uiit¢slYl¢led fuiids
Gelleral fujid
78.000
(8.140)
69,860
TOTAL FUNDS
78,000
Comparativ¢ iiet movement iii fiinds, incliided in the aboiie are as folloivs:
Incoiniiig
resources
Rcsources
expended
Moveinent
in fi]iids
Unresti'lcted funds
General fll￿d
165,117
(173,2571
{8,140)
TOTAL FUNDS
165,117
173 2571
8,1401
A current year 12 I￿Oi}ih$ and prior year 12 iiioiitlis coihbined posiiioi) is as follows:
Net
i)ioiiemeiil
iii fufftd$
AÈ
28.2.25
At 1.3.23
Uiire5trfr¢ted fuijds
Gctteial fiind
78,000
(9,172)
68,828
TOTAL fiUNDS
A curreiit year 12 n)onÈhs L?iid prior year 12 iiiojiilis conibined iiet JiioveJi)CE)t in fuiids. IJI¢l￿ded iii ihe above are
a5 follows..
Incon)iiig
resource5
Resoiirces
expended
Moven)ellt
Unrestricted funds
Ge¢Jeral fund
338,071
(347,243)
(9,1721
TOTAL FUND8
338.071
347,2431
9,172)
Page 12
contiDiied...

RIDE TO THE IVALL
IYOTES TO THE FINANCIAL 8TA TEIIIENTS - eoMtiiiuÈd
FOR THE YEAR EN'DED 28 bEBRUARI' 2
25
12.
RELATED PARTY DISCLOSURES
RTTIV Services Ltd received ijiconie of £1 11,721 {2024.. £105,295) and i11c￿[red expeiiditure tsf £3,510 (2024-.
£2,196) on btlialf ofRide io tlic Wall, its parciil cliariLible cojnpany, Ivliicli wa8 rechaTgcd to Ride 10 Ilie Wall al
Ilie year end.
A gift aid donatioii of £17,67412024.. £33,787) was payable by RTTW Services Ltd io Ride to the Ivall.
At 28 Fcbniary 2025 Rrfw Services Lid owed Ride to the Wall £104.867 (2024- £108,981).
Page 13

RIDE TO THE
DETAILED.qTA TF.NqF.NT OF FINANC.IAL ACTIVITIES
FOR THE YEAII EIN'DED 28 fiEI BRUARY 2025
28.2.25
29.2.24
INCOME AND ENDOIVMENTS
DonatlDns and legacies
Dona¢ioiis
Gift ai(f
145,029
172,703
164,940
liivestnieijt Ineoijie
Invesimeiir incol￿e
2SI
177
TotAI liiconiliig resoiir¢e$
172.954
165.117
EX'PENDITURE
Oiher
Pldiit and niachiajeiy
A28
171
Suppoi't costs
aHagEilleFII
Co%t of raising fvnds
Doi)alions payable to NMA
3,858
170 000
2,514
170,572
173 858
173,086
Total rcsources expended
173 986
173 257
Ntt txpondlture
Tliis page doe5 noi forni parl oftl)e 51Jtulory fiiidiicial 5talenieiits
Pagt 14