REGISTERED COMPANY NUMBER.. 07650610 IEngland and Wales)
REGISTERED CHARITY NUMBER.. 1143390
Report of the Trustees and
Unaudlted Financial Statements For the Year Ended 31 May 2025
for
West Norfolk Riding for the Disabled
A550ciation- The Magpie Centre

West Norfolk Riding for the Disabled Association- The Magpie Centre
Contents of the Financial Statements
Year Ended 31 May 2025
Page
Trustees, report
Ito3
St8tement of financial activities
Balance sheet
Notes to financial statement5
6tts12
Detailed Statement of Financial Activities
13
Independent emaminers report
14

West Norfolk Riding for the Disabled Association- The Magpie Centre
Trustees Report
Year Ended 31 May 2025
The trustees who are also directors of the charity for the purpose5 of company law are responsible for
preparing the Trustee's Annual Report and the tinancial statements in accordance with applicable law
and Unitcd Kingdorn Accountin8 Standards IFR51021-
Company law requires the trustees to prepare financial statement5 for each financial year. Under
coiiipaiiy law the trustees must not approve the finantial statements unless they are satisfied that
they give a true and fair view of the state of affairs of the charitable company and of the incoming
resources and application of resources, including the income and expenditure, of the charitable
company for that period. In preparing these financial statements, the trustees are required 10..
sèlect suitable accounting policies and then apply them con<istpntlv.'
observe the methods and principles in the Charities SORP 2019 IFRS 1021;
make judgements and estirnates that are reasonable and prudent,.
prepare the flnanclal statements on the golng concern ba51s unless It 15 Inapproprlate
to presume that th$ charitable cornpany will Continue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable
accuracy at any time the financial p051tion of the charitable company and enable them to ensure that
the financial statements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable step5 for the
prevention and detection of fraud and other irregularities.
In so far as the trustees are aware-
there is no relevant accounts information of which the charitable company s
independent examiner is unaware., and
the trustees have taken all step5 that they ought to have taken to make themselve5
aware of any relevant information and to establish that the independent examination is
aware of that information,
08JECTIVE5 AND AIMS
The aim of the charity is to promote the objective5 of the Rldlng for the Disabled Association
Iiicvrpoi"atlll8 Cai"I"i66e Driving registered under charity number 244108 by providing disabled people
in thè West Norfolk area with the opportunity to ride and/or carriage drive to benefit their health and
well-being. The charity employs a 5rnall group of staff, and relies on the continuing help of volunteers.
The trustees are aware of the need to consider that West Norfolk Riding for the Disabled Association-
The Magpie Centre is meeting it5 obligation to provide public benefit. Our objective stated above
shows that this is our aim, and we endeavour to accomplish this objective.
Page I

West Norfolk Riding for the Disabled Association - The Magpie Centre
Trustees Report
Year Ended 31 May 2025
ACHIEVEMENTS AND PERFORMANCE
In accordance with our objectives, everyone who comes to the Magpie Centre works towards their
own level of achievement. Through the provision of riding, carriage driving and a number of equine
related activities to a diverse range of people. of all aEes, experiencing physical, emotional, or social
d15advantage5 we are able to improve the qutilily ul life lur dll Iliv)v ilial atleiid. Tlie treniendou5
phy5iOtherapeutic valije of each of the tailored activities we provide is focussed on developing
confidence, self-esteern, socialisation and communication skills.
We havè dèdicated considerable time this year to enhancing our ridin8 school facilities. This includes
repairing and updating our machinery, constructing a brand new outdoor riding school, and
performing essential repair5 and refurbishments to the indoor arena.
In line with our commitment to providing innovative support, we Introduced "I he Nest a therapeuilc
learning 5Ulte that offer" a child ledj 4UPPOrtive approach to education. For those segkin8 a nurturin8
and engaging therapeutic learning environrnent.
We are continually improving other areas of our setvices. with a strong emphasis on riding, carriage
driving, and our equine-asslsted therapy programs. Our courses, designed for individuals or groups.
are facilitated by qualified and accredited staff. Equine-assisted learning therapy offers a distinctive
approach to personal growth. enablinE participants to face their fears and express themselves in a
safe, non-judgmental setting.
Despite encountering challenges this year, we have successfully continued our efforts thanks to the
unwavering iurnrriilrrie(IL ul uui Iruslee5, Staff, voluiiteer5, aTrd the local community.
FINANCIAL flEVIEW
The net surplus for the year ended 31 May 2025 amounted to £13,631. The value of resetve5 held at
the balance sheet date amounted to £173.547.
During the year, financial support was received via grants, personal and corporate donations.
Additionally continued fundraising ensured Ihe Magpie Centre had sufficlent fund5 to contlnue It5
activities.
STRUCTURE GOVERNANCE AND MANAGEMENT
The charity 15 controlled by it5 governing docurnent, a deed of trust, and constitutes a limited
companyj limited by gurantee, as defined by thc Companie"
Act 2006.
West Norfolk Riding for the Disabled Association The Magpie Centre is a company limited bv
guarantee governed by its Articles of A550ciation. It is registered with the Charity Commission Ino
11433901,
Page 2

West Norfolk Rldlng for the Disabled A550ciatlon- The Magple Centre
Trustee5 Report
Year Ended 31 May 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered company number 0765D610 IEneland and Walesl
RegIste￿d Charity number 1143390
ReglstÉrÈd Othtè
The Magpie Centre
Wallinetnn HHII
Runcton Holme
King5 Lynn
Norfolk
PE33 OEP
Trustees
S Oavis
N D 0￿ing
J D Westrop
K Miles
B Ford
PAsh
S Wilson
C Hitchens
E Paul
S Whitehe3d
M Bailey
C B3ilev
Z Harri
H Mason
C Robson
IRe518ned 27 September 20241
IP4ssed away 16 Feruary 20251
IResi8ned 26 February 20251
IResi8ned 31 Decembef 20241
IRe5igned 30 October 20251
IResiEned 31 Decernber 20241
IAppolnted 26 February 20251 IRe518nÈd 24 September 20251
(Appointed 26 February 202SI (Resigned 19 September 20251
(Appointed 26 FÈbruary 20251 IResSEned 28 March 20251
IAppointed 26 Febru3ry 20251
(Appointed 26 February 20251
Company S¢¢ret•ry
S Wilson
Approved byorder of the board of trustees on.....
5¥ned on its bEhalf by..
C Robson
Trvstee
Page 3

West Norfolk Riding for the Disabled A550ciation- The Magpie CeTrtre
statement of Financial Activities
Year Ended 31 May 20Z5
Vnrestfitttd
Fund 2025
Restrl¢ted
Fund 2Q25
Totsl
2025
Total
2024
Notes
INCOMING RESOURCES
Charitable activite5
71,727
71,727
100,963
Other activitie
13,IK)5
13,005
16.028
Donations and Legacies
76,390
19,620
96,010
51.262
Grant5
250
78,616
78,866
56,135
Investment Income
1,605
1,605
199
Sale of Equipment
275
275
Total Income
163,252
98,236
Z61.483
224,587
RESOURCE5 EXPENDÉD
Rai•ins Fund=
1,656
1,656
2,531
149,990
96,211
246,201
190,323
Total Expenditure
151,646
96,211
247,857
192,854
Net incomellexpenditurel
Transfers between fund5
Total funds brought forward
11,606
17661
106.356
2,025
766
53,560
13,631
31,733
159,916
128,183
Total funds carried lorward
117,196
56,351
173,547
159,916
All income and expenditure derive from contSnuing activitie5.
The Statement of financlal èctivltSes Includes all gains and Ios5e5 recognised during the year.
The notes on paeÈ$ 6 ro 12 form pan of these accounts
Page 4

W*st Norlo* RhlintlwthÈ ￿bl￿d A￿￿1th.The M¥p*
YwETrded JI May1025
2025
HXED A$5
Tan8ible FIAed Assets
21.26
24.f
4S.264
Sl,240
l)ebtors
(￿h at bank and ID hand
4.977
92,368
Yi.J4
116
5.103
3Z.225 114.594
3Z.3SJ
129.696
95,766
109,gOZ
REDrroRS
AmouDtsfalling within one year
IL4131
CUR
95,932
3I3SI 128.283
108.676
Tot•1 usets ￿55(1￿[re*l ￿¥bIN*e5
117.196
56.351
159.916
PIET AS
117.196
56,JSI 173,547
159,916
io
Urtrestnrted
106.356
S3.56Q
56.3SI
17J,S47
159,916
FDr theyEarendlw 31 Ma¥2S thecompanywasentit5ed to exempiKin fvorn aL¥git sectlon 477 otthe
Com4an*5 2(th rdatlry iosmall ￿MpanI
Dirertols. reswsib1it￿S'.
The fflembers have rèouiredlhe cornpany ioobtsin an atsdirof rt5linatytialstatery*nt5 for rhp¥ear
In que5DthI Trn accord4ncewfthsern<Jn 476."
The diTYCtots acknoWed¢etheirrt5pwybilthEsfarcomplyingwiih ihe re4uiremeAts tsf thÈArtwrth respe
to JrcoiEntin8 t*rnrAc th*ntpDArltirhn Al T￿￿￿tIll £tatÈmgnfs.
The iru5teesatkn0w￿8* ihe1rre5p0nu￿1￿lÉs1Or.'
lal enSunn&that LhE chèrit*le company keep5 accountin8 r*￿d$ that COm￿¥With Seaw5 386 and 387of
the comyn￿5 Art 2(￿jGar￿".
Ibl prep￿[1￿ financKIl 5tatemeDt5wIMth true falrv*W olthe state of alfèir5of the¢hartthb
companyas al Ihe end ol eath Iifiancrdlytai andfrf Its5u￿￿5 or ddKrt loreach finènual vear ID accordance
wrth rhe Teouirements of Settions 394 and 39S and which otherwse crynply wilh the TeguifEmEnts d the
CrJmpan*s Act re13tin¢ tDfifthndal stAtery*ntS. sofaf asapplK4ble tDthf ¢ompary.
These fihènoal 5tBternents have been piepared bn a(￿rd￿n(e￿rth pn¥wsions app1Kab￿lothart•b
COmgJmt5 subiEtt tothe 5mallcorngafiiesregN￿.
The f4ndnciilstatemÈntS agprovtd by Ihe 6oord Df Tmsfee5and ai4thorised for 155ue on
were y8ne¢ on rt5 behaw by
cRobso
CtsMponyw15trat+vTr ￿￿mber." 07650610

West Norfolk Riding for the Disabled Association The Magpie Centre
Notes to the Financial Statements
Year Ended 31 May 2025
l. Accounting Policies
1.1 Basis of Preparation
West Norfolk Riding for the Disabled Association The Magpie Centre is a charitable company in
England. The address of the registered office is given in the charity inforrnation on page 3 of these
financial statements. The nature of the charity's operations and principal activities are described on
Pa%e 2.
The charity constitvtes a public benefit entity as defined by FRS 102. The financial statements have
been prepared in accordance with Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland issued in October 2019, the
Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021, the
Charities Act 2011, the Companies Act 2006 and UK Generally Accepted Accounting Practice.
The financial statements are prepared on a going concern basis under the historical cost convention,
modified to include certain items at fair value. The financial statements are presented in sterling
which is the functional currency of the charity and rounded to the nearest £000.
The significant accounting policies applied in the preparation of these financial statements are set out
below. These policies have been consistently applied to all years presented unless Otherwise stated.
1.2 Going concern
The financial statements have been prepared on a going Concern basis a5 the trustees believe that no
material uncertaintie5 exist. The trustees have considered the level of funds held and the expected
level of income and expenditure for 12 months from authorising these financial statement5. The
budgeted income and expenditure is Sufficient with the level of reserves for the charity to be able to
continue as a going concern.
1.3 Funds
Unrestricted funds are available for use at the discretion of the tru5tee5 in furtherance of the general
objective5 Of the charity and which have not been designated for other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by
donors or which have been raised by the charity for particular purposes. The c05t of raising and
administering such funds are charged against the specific fund. The aim and use of each restflcted
fund 15 set out in the notes lo the financial statements.
Page 6

West Norfolk Riding for the Disabled Associatlon- The Magple Centre
Notes to the Financial Staternents
Year Ended 31 May 2025
l. Accounting Poli¢les
1.3 Fund3 Cont....
Endowment funds represent those assets which must be held permanently by the charity, principallv
where graiits have beeii Éiveii solely foi" the purpose of purchasing 855et. locom¢ ari5in8 on the
endowmerit funds can be used in accordance with the objects of the charity and is included as
unrestricted income. Any capital gains or losses arising on the investments form part of the fund.
Investment management charges and legal advice relating to the fund are charged against the fund.
1.4 Incoming R•stsurt@
All incoming resources are included in the Statement of Financial Activities ISOFAI when the charity is
legally entitled to the income after any performance condititsns have been met, the amount can be
measured reliably and It is probable that the income will be received.
For donations to be recognised the charity will have been notrfied of the amounts and the settlement
date in writing. If there are conditions attached to the donation and this requires a level of
performance before entitlement can be obtained then income is deferred until those conditions are
fully met or the fulfilment of those conditions is within the control of the charity and it is probable
that thev will be fulfilled.
No amount Is included in the financlal statements for volunteer time in line with the SORP.
Fixed asset gifts in kind are recogni5ed when receivable and are included at fair value. They are not
deferred over the life of the asset.
Income from other activitie5 includes income earned from fundraisinE events and trading activities to
raise funds for the charity. Income is received in exchange for supplying goods and services in order to
raise funds and is recognlsed when entitlement has occurred.
1.5 Expendlrure
All expenditure is accounted for on an accruals basis 3nd ha5 been clasgifipd iindf*r hpAdingf that
aggregate èll costs related to the category, Expenditvre is recognised where there is a legal or
constructive obligation to make payments to third parties, it 15 probable that the settlement will be
reqU￿red and the amount of the obligation can be measured reliably.
1.6 Tangible fixed assets
Tangible fixed assets are stated at cost lor deemed costl or valuation less accumulated depreciation
and accumulated irnpairment losse5. Cost includes costs directly attributable to making the asset
taDable of ODerating as intended.
Page 7

West Norfolk Riding for the Disabled A550Clation. The Magple Centre
Notes to the Financial Statements- continued
Year Ended 31 May 2025
1.6 Tangible ftKed a55ets Cont....
Depreciation is provided on all tangible fixed assets, at rates calculated to write oll the c05t, less estirnated
residual value, ol each asset on a systematic basis over its expected useful life as follows..
Buildings and gazebo
Toilets and portacabins
Stables
Riding equipment
FIKtures ano fittings
Horse box
Computer equlpment
20% straight line
IO% straight line
5% strai8ht line
20% straight line
20% straight line
20% straight line
20% 5tra58ht Ilne
1.7 Taxation
The charitv is an exempt charitv within the meaning o15chedule 3 of the Charities Act 2011 and is
considered to pas5 the tests set out in Paragraph I Schedule 6 Finance Act 2010 3nd therefore it meets the
definition of 8 ch3ritable comp3ny for UK corporation tax purposes.
1.8 Fund accountlng
Unrestricted fund5 C3n be used in accordance with the charitable objectives at the discretion of the trustees.
Rgstrictgd funds can only be used for p2rticular r@4trict@d piirposes Within thè nbjprt% nf thp rharitv
Restrictions arise when specified by the donor or when funds are raised lor particular restricted purposes.
Further explanation ol the nature and purpose of each fund is included the notes to the financial
statements.
2. Other Acilvltles
2025
2024
Fundraisin8 Events
13,005
16,028
3. Investment Income
2025
2024
Deposit account interest
1,605
199
4. Net IntomellExpendlturel
Net income/lexpenditUfel 15 Stated after charging/lcreditingl'.
2025
2024
D•pr8ci3tion own•0 355et5
4.511
13,000
6.a47
15001
IProlitllLoss on dispoal of fixed asset5
Page 8

West Norfolk Rldlng for the Olsabled A5s0clation-The Magple Centre
Year Ended 31 May2025
5.Ttustèes Remuneratloh and Beneflts
There wErÈ no trustees, remuneration or other beneills lorthe year ended 31st May 2025 norfor Ihe
year ended 315t 2024.
Tru5tees' Expenses
Therewere no trustees, expeDses paid fortheyearended 31st May 2025 nor the yearended 31st Mav
2024
St*lf Cokts
The total 5raff c0515 and employee beneliiswere a5 follows-.
2D25
2024
Wa8e5 3nd 53laries
110.938
1,251
1.882
114,071
101.050
1.677
102.727
No employees received total emp1Dyep benefit5 (excluding employer pension costs) of m¢iethan E60.OC
6. Comparat￿¢S1orthÈ Statement of Flnanclal Act1￿11￿5
Unrestricted
Fund
Furnd
Income and Endowments From
Donations and legacies
45,262
51.262
CTharltable actlvltle5
I￿.963
1Tr).963
Grint5
5,S50
16.028
50.485
56.135
16,028
Investrneol |Thcome
168,102
56,4B5
ZZ4,587
EKpEnditurE On
2,531
2.531
153.315
37.W8
190,323
Total
155,846
37.ODB
192,854
Net IncomellExpendlturel
12.256
19.477
31,733
Reronciliation of Fund$
Tot*1 fvnd5 brDu#htfotwa
94,1
34.083
128.183
Total fullds<Jrried lorwprd
106,356
53.560
159,916

West Norfolk Riding for the Olsabled AssoclatSon. The Magple Centre
Note5 to the Finanrial Statement5- c¢Jntinued
Year Ended 31 May 2015
7. Tangible Fixed Assets
Building5
and
gazebo
Toilets
and
portacabin5
Stables
Horses
C05t
At 1st lurie 2024
Addition5
Disposa15
10,501
1,835
8.153
16,417
40,100
8,000
11! ODril
35,100
At 31st May 2025
12,336
8,153
16,417
Depreciation
At 1st June 2024
Charge for year
Depreciation on Disposal
At 31st May 2025
9,001
1.867
8,153
10,672
821
10,868
8,153
11,493
Net Book Value
At 31st May 2025
1,468
4.924
35,100
At 315t May 2024
I,soo
5,745
40.100
Flxtures
and
fittlngs
RSdlng
equipment
Computer
equipment
Cost
At 1st June 2024
Additions
Di5poszIs
At 31st May 2025
44,686
1,200
6,922
soo
1,953
128,732
11,535
113,0001
127,267
45,886
7,422
1,953
Depreclatlon
At 1st JunÈ 2024
Charge for year
Depreci3tion on Disp05al
At 315t May 2025
40,980
1,629
6,733
194
1,953
77,492
4,511
42,609
6,927
1,953
82,1)03
Net Book Valve
At 31st May 2025
3,277
4195
45,264
At 31st May 2024
3,706
189
51,240
8. Debtors.. Amounts Fallir*g Due Within One Year
2025
2024
Debtors
Other Debtors
PrÈpayments
Accrued Income
2,765
14,130
17
75
313
2.025
5.103
14,222
Page 10

West Norfolk Riding for the DSsabled Associatlon The Magpie Centre
Notes to the Financfjal Statements- continued
Year Ended 31 May 2025
9. Creditors- Amounts Falllng Due Wlthln One Year
2025
2024
Purchase Ledger
Accruals
Social Securitv
30
480
903
1,413
30
480
802
1,312
10. Movement IA Funds
At
Incoming
resources
Resourcos
At
0110612024
expended
Transfèrs
3110512025
Unrestrlcted fund5
ripnprxl fijnd
106.356
163,252
1151.6461
17661
117.196
Restricted fund5
Restricted fund
53,560
98,236
196,2111
766
56,351
Total Funds
159,916
261,488
1247,8571
173,547
Comparative for movement in funds
At
0110612023
Incoming
resources
Resources
expended
At
3110512024
Transfers
Unrestrirted funds
General fund
94,100
168.102
1155,8461
106,356
Restricted fund5
Restricted fund
34,083
56.485
137.0081
53,560
Total Funds
128,183
224,587
1192,8541
159,916
Page 11

West Norfolk Rlding for the Disabled Association- The Magpie Ceritre
Notes to the Financial St4ternents- continued
Year Ended 31 May 2025
10. MovÈmÈni in Fuftds. ¢ontinued
Details of the restricted asset fund5 are as follows..
At
0110612024
Intomlng
resources
Resources
At
expe#ded Transfers 3110512025
Réstricted Fixed As>*ts
?3.565
7,492
250
400
g.70D
?a.oco
CIN
RDA National
81uespark Foundation
Communiry CoLJncillor Grant
Lottery
17.4921
51
498
18981
644
14141
170,1301
12,2501
NCF
Carter Hèulage
Morrisons
Anon Donation
Anon Don3tlon
Anon Donation
Private Donor
2,250
150
3,080
1,200
770
10,000
7,500
98,236
43
88
18241
17701
16901
376
19,2001
iio
7,500
56,351
53.560
196,2111
766
Prlvate Donor
For the purchase of a new horse
For staffinE, training, 3Ctivitie51 Eener41 organisation?I, and horse purchases
CIN
ROA National
Bluespark Foyndation
Ctsmmtsnlty Ctsuntlllor Grant
Lottery
NCF
For funding tDwards règionals and nationals
Tn piirrhxgp npw Pqljipmpnt far ihp r.arg rjf thp hnrgg%
Lottery rnain grant
Le3rning through the fiding programme
For uniform
For Equestrian Turff
Carter Haulage
Morrlsons
Anon Ponjtion
A*on Donatlon
For Horse + Saddle & Harness
11. Related Party Di5closure5
There were no related party transactions forthe year ended 315t May 2025
Page 12

West Nortolk Rldlngforthe Olsabled Assoclatkin- The Magple Centre
Year Ended 31 May2025
Totsi 15
3110512024
Income And Endowrnents
DtsnatiOn$ 3nd le{3¢lt$
19,620
76,390
96,010
Sl.262
19,620
76,390
96,010
51.262
fjrant5
78,616
78,616
250
2SO
78,866
78,866
56,135
56,135
Other attivltles
13,OOS
13,005
16,028
Investment Income
Deposlt account Interest
1.505
1,605
199
Sale of Equipment
27S
275
71.727
163.252
71,727
261,488
100.963
224,587
Total lTrromln& resOUt¢e$
98.236
ExpEndlture
1.656
1,656
2,531
Char4tab* actlvltles
6,21S
55.719
g,Z58
112,199
30.83A
13,417
101,050
1,677
602
7.365
4,441
8,173
9.256
35.586
1.882
850
8,541
2,730
4.714
14.762
773
Wèges
Employers Penslon
76.603
272
1.121
8.541
l.Y30
4.714
18M7
773
Llght, Heat & Power
RepaSr5 and Malntenan
3,685
724
ComputerC0515
461
Rni
1.246
530
5.141
604
291
473
2.238
461
801
1.146
53D
5.141
745
252
97
745
358
2,397
644
Motof Expenses
291
473
2,238
A￿Ountan(V Fee5
Con5ult3nry Fees
Legal Admin
& Paypal Charges
Event
Card Ch3r8es
360
2,057
552
318
840
69
2,496
5,750
840
69
4.sll
13.000
69
6.337
15001
70
2,D15
7,250
Bad Deb15
Svndrie5 Dther Costs
96.zii
149,510
245,721
189,843
Suppon c05t5
Finafjce
A¢(OUntaAcy
480
480
15L,$46
480
480
247,857
480
480
192.854
96.211
Net lrtcomellexpendlture
Z,025
11,606
13,831
31.733
Page 13

West Norfolk Riding for the Dlsabled Assoclation- The Magple Centre
Independent Examlnatlon
Year Ended 31 May 2025
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 May
2025, charity number 1143390, which are sel out on pages I to 13.
Responslbllltes and basls of report
As the charity's trustees of the Company land also it's director5 of the company for the purposes of company
lawl, you are responsible for the preparation of the accounts in accordance with the requirements ot the
Companies Act ?OOG I'the 2006 Act'l. Havin8 sat15fied myself that the accounts of the Company are not required
to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in
respect of my examination of your charity's accourits a5 carried out under section 145 01 the Charities Act 2011
'the 2011 Act"). In carryin8 Out my examination, I have followed the Directions given by the Charity Commi55ion
lunder section 14515llbl of the 2011 Act.
Independent Examiners Statement. matter of concern identified
I have completed my exarninatioll, I confirm that no matters have come to my attention in connection with the
examination lother than that didclsocd bclowl 8iving me cause to beliÈve that in 3ny materi31 respect,.
accounting records were not kept in accordance with section 386 of the Companies
Att 2006. or
the account5 do llot accord with such records,. or
the account5 do not comply with relevant accounting requirements under section 396 of the
Con)paiiies Act 2006 other tlian any requireimeiit that the accounts 8ive a 'true and fair, view which
is not a matter considered as F)art of an independent examination.. or
the accounts have not been prepared in accordance with the method5 and principles of the
Statement of Recommended Practlce for accounting and reporting by charities
Durin8 the course of an independent examination, matter5 suggesting failures of Internal controls. that could give
rise to, a significant loss or misappropriation of charitable funds, or which lead to rnaterial charitable funds being
put at major risk. Receipt5 were riot available for a laree horse purchase and tack, and monies have been
transferred to a trustee5 personal bank account to make a deposit on an available horse. The accounting records
were a150 not reconciled to the bank statement or seperate cash records at the end of the year. There is also a
delay in baiikin8 ca51i aiid clieque5.
I have no other concerns or other matters in Connection with the examination to which attentlon should be
drawn in thi5 report In order to enable a proper understanding of the accouritS to be reached.
enefer FCCA
Date..
Hayhow & Co
Chartered Certified Accountants & Ayditors
19 Klng Street
Kings Lynn
Norfolk
PE30 IHB
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