## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED A COMPANY LIMITED BY GUARANTEE COMPANY NUMBER 07595249** ## **REPORT OF THE DIRECTORS FOR THE YEAR ENDED 31/03/2025 as at 31 Mar 2025** The directors present their report with the financial statements of the company for the year ended 31st March 2024. ## **PRINCIPAL ACTIVITY** The principal activity of the company in the year under review was that of providing equestrian facilities for the disabled under the auspices of the Riding for the Disabled Association, a national charity. ## **DIRECTORS** The directors of the company who served during the year are as follows: J Fitzpatrick T Goodall F Lochrane P Tame S Whitley J Collett C Walker P Wilkinson (from 27 Nov 2024) This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. ## **STATEMENT OF DIRECTORS' RESPONSIBILITIES** We confirm that as directors we have met our duty in accordance with the Companies Act 2006 to: - ensure that the company has kept proper accounting records; - prepare financial statements which give a true and fair view of the state of affairs of the company as at 31/03/2025 as at 31 Mar 2025 and of its deficit for that period in accordance with United Kingdom Generally Accepted Accounting Practice, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'; d - follow the applicable accounting policies, subject to any material departures disclosed and explained in the Notes to the financial statements. ## **ON BEHALF OF THE BOARD:** ........................................................................ By Order of the Board J Collett – Secretary Date: 2025 1 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED A COMPANY LIMITED BY GUARANTEE** ## **INCOME STATEMENT for the year ended 31/03/2025 as at 31 Mar 2025** ||**2025**|**2024**| |---|---|---| ||**£**|
**£**| |**INCOME**||| |Donations received|31,832|36,055| |Fund Raising|12,503|28,114| |Riding activities|16,086|10,199| |Livery income|6,292|5,663| |Sale of Goods at cost|981|30| |Other Income|1,790|1,014| ||**69,485**|**81,074**| |**EXPENSES**||| |Operating expenses|12,477.98|11,039.39| |Horse Keep|57,680.87|60,729.76| |Recoverable costs|0|0| |Asset purchases|7,500|0| |Depreciation|5,385.8|5,385.8| |Other Expenses|80|0| ||**83,125**|**77,155**| |**(DEFICIT)/EXCESS OF INCOME OVER EXPENDITURE**|**(13,640)**|**3,919**| |**SURPLUS BROUGHT FORWARD**|108,895|104,976| |**SURPLUS CARRIED FORWARD**|**95,255**|**108,895**| 2 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED A COMPANY LIMITED BY GUARANTEE** ## **BALANCE SHEET for the year ended 31/03/2025 as at 31 Mar 2025** |||**2025**
**2024**
**£**
**£**
**£**
**£**|**2025**
**2024**
**£**
**£**
**£**
**£**|**2025**
**2024**
**£**
**£**
**£**
**£**|**2025**
**2024**
**£**
**£**
**£**
**£**| |---|---|---|---|---|---| ||**Ntes**|**£**||**£**|| |**FIXED ASSETS**|||||| |Tangible assets|4||**6,328**||**11,713**| ||||||| |**CURRENT ASSETS:**|||||| |Debtors: amounts falling due within
oneyear|5|**0**||**0**|| |Cash at Bank||**89,083**||**97,337**|| ||||**89,083**||**97,337**| |**CREDITORS**|||||| |Amounts fallingdue within oneyear|6|**-155**||**-155**|| |**NET CURRENT ASSETS**|||**88,928**||**97,182**| |**NET ASSETS**|||**95,255**||**108,895**| |**RESERVES:**|||||| |General Fund|7||**95,255**||**108,895**| ||||||| |The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31/03/2025 as at 31 Mar 2025.|||||| |The members have not required the company to obtain an audit of its financial statements for the year
ended 31/03/2025 as at 31 Mar 2025 in accordance with Section 476 of the Companies Act 2006.|||||| The directors acknowledge their responsibilities for: - ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and - preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. The financial statements were approved by the Board of Directors on _________________ and were signed on its behalf by: ................................................................... F Lochrane P Tame 3 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED A COMPANY LIMITED BY GUARANTEE** ## **NOTES TO THE FINANCIAL STATEMENTS for the year ended 31/03/2025 as at 31 Mar 2025** ## **1. STATUTORY INFORMATION** Lambourn RDA Incorporating Carriage Driving Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number is 07595249 and its registered office address is Park Farm Lodge, Upper Lambourn, Hungerford, RG17 8RD. ## **2. ACCOUNTING POLICIES** ## **Accounting convention** The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. ## **Tangible fixed assets** Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life: Plant and equipment - 25% on cost ## **3. GUARANTEE** The members of the company have undertaken to contribute such amount as may be required, up to a maximum of £1, to the company’s assets in the event of the company being wound up while he or she is a member or within one year after he or she ceases to be a member, for payment of the company's debts and liabilities contracted before he or she ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of rights of the contributories among themselves. |**4. TANGIBLE FIXED ASSETS (Plant and Equipment)**|**4. TANGIBLE FIXED ASSETS (Plant and Equipment)**|**4. TANGIBLE FIXED ASSETS (Plant and Equipment)**|**4. TANGIBLE FIXED ASSETS (Plant and Equipment)**| |---|---|---|---| ||**COST**||**£**| ||At April 2024||26,752| ||Additions||0| ||At 31 March 2025||26,752| ||**DEPRECIATION**||| ||At April 2024||15,039| ||Charge for year||5,386| ||At 31 March 2025||20,424| ||**NET BOOK**||| ||At 31 March 2024||11,713| ||**At 31 March 2025**||6,328| 4 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED A COMPANY LIMITED BY GUARANTEE** **NOTES TO THE FINANCIAL STATEMENTS for the year ended 31/03/2025 as at 31 Mar 2025** |**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**| |---|---|---|---|---| |||**2025**|**2024**|| |||£|£|| ||**Other Debtors**|**0**|**0**|| |**6.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||| |||**2025**|**2024**|| |||**£**|**£**|| ||**Other Creditors**|**0**|**0**|| |**7.**
**GENERAL FUND**||||| ||**At 1 April 2024**
|**108,895**||| ||Surplus for the year|-13,640||| ||**At 31 March 2025**|**95,255**||| |**8.**
**CONTINGENT LIABILITIES**||||| |There were no contingent liabilities at 31 March 2024 or at 31 March 2025||||| |9.
OTHER FINANCIAL COMMITMENTS||||| |There were no other financial commitments at 31 March 2024 or at 31 March 2025||||| |**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**| |---|---|---|---|---| |||**2025**|**2024**|| |||£|£|| ||**Other Debtors**|**0**|**0**|| |**6.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||| |||**2025**|**2024**|| |||**£**|**£**|| ||**Other Creditors**|**0**|**0**|| |**7.**
**GENERAL FUND**||||| ||**At 1 April 2024**
|**108,895**||| ||Surplus for the year|-13,640||| ||**At 31 March 2025**|**95,255**||| |**8.**
**CONTINGENT LIABILITIES**||||| |There were no contingent liabilities at 31 March 2024 or at 31 March 2025||||| |9.
OTHER FINANCIAL COMMITMENTS||||| |There were no other financial commitments at 31 March 2024 or at 31 March 2025||||| |**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**| |---|---|---|---|---| |||**2025**|**2024**|| |||£|£|| ||**Other Debtors**|**0**|**0**|| |**6.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||| |||**2025**|**2024**|| |||**£**|**£**|| ||**Other Creditors**|**0**|**0**|| |**7.**
**GENERAL FUND**||||| ||**At 1 April 2024**
|**108,895**||| ||Surplus for the year|-13,640||| ||**At 31 March 2025**|**95,255**||| |**8.**
**CONTINGENT LIABILITIES**||||| |There were no contingent liabilities at 31 March 2024 or at 31 March 2025||||| |9.
OTHER FINANCIAL COMMITMENTS||||| |There were no other financial commitments at 31 March 2024 or at 31 March 2025||||| 5 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED** ## **FINANCIAL STATEMENTS** ## **FOR THE YEAR ENDED 31/03/2025 as at 31 Mar 2025** Independent Examiner's Report I confirm that I have examined the attached Financial Statements for the year ended 31 March 2024 on pages 2-3 for Lambourn RDA Incorporating Carriage Driving Limited. I confirm that these Accounts are in accordance with the accounting records and other information supplied. Dated: 6 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED** ## **INCOME AND EXPENDITURE ACCOUNT** ## **FOR THE YEAR ENDED 31/03/2025 as at 31 Mar 2025** |**INCOME**|**2025**|**2024**|**EXPENDITURE**|**2025**|**2024**| |---|---|---|---|---|---| |Just Giving|8,609|16,936|Electricity|1,369|1,285| |RDA grant|0|0|Bank Charges|0|0| |Donations|9,273|10,890|Insurance|915|918| |Grants (Large Donations)|13,450|25,120|Repairs and Maintenance|1,741|961| |Bucket collections|0|0|Office Stationery|372|12| |Adopt a Pony revenue|500|45|Food and Drink|790|607| |**Income from**|||Travel Expenses|176|37| |**Grants and Donations**|**31,832**|**52,991**|Training|0|605| ||||Fund Raising event costs|5,864|4,357| |General Fund Raising Events|225|2,128|Sundry expenses|353|1,470| |Specific Fund Raising Events|12,278|9,050|RDA Subs and Fees|848|681| |**Income from Fund Raising**|**12,503**|**11,178**|Gifts|50|106| ||||**Operating Costs**|**12,478 **|**11,039**| |Arena and Pony Hire|70|625|||| |Livery income|4,181|5,038|Salaried Staff costs|14,914|17,903| |Riding|16,016|10,199|Contract services|7,408|5,733| |**Income from**|||Stable Rent|18,000|18,000| |**Equestrian Activity**|**20,268**|**15,861**|Veterinary supplies & services|6,389|3,606| ||||Farrier|0|347| |Livery Supplies|2,111|0|Horse Insurance|1,330|891| |Interest received|1,325|1,014|Bedding|790|3,504| |Gift Aid|0|0|Feed|1,231|1,806| |Sundry income|0|0|Hay|4,970|4,750| |RDA clothing sales|86|30|Rug Cleaning and repairs|0|0| |Sale of Equipment & Tack|620|0|Sundry horse care|1,237|1,423| |Xmas cards|275|0|Tack & Saddlery|942|1,736| |Collections|0|0|Paddock Maintenance|386|1,031| |Income from asset sales|0|0|**Stable and Livery costs**|**57,597 **|**60,730**| |Refunds|465|0|||| |**Income from sales**|**4,882**|**1,044**|Kitchen Fitting|7,500|0| ||||Xmas card purchases|84|0| ||||Depreciation|5,386|5,386| ||||Refunds|80|0| ||||**Sundry Costs**|**13,050**|**5,386**| |**TOTAL INCOME**|**69,485 **|**81,074**|**TOTAL EXPENDITURE**|**83,125 **|**77,155**| |Surplus of income/expenditure|(13,640)|3,919|||| |**Totals**|**83,125 **|**77,155**||**83,125 **|**77,155**| 7 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED** ## **FUNDS STATEMENT** ## **FOR THE YEAR ENDED 31/03/2025 as at 31 Mar 2025** |**General funds**||£| |---|---|---| |Balance as at|31 March 2024|108,895| |Surplus for the year||-13,640| |**Balance as at**|**31/03/2025 as at 31 Mar 2025**|**95,255**| |**Funds held:**||| |Fixed assets||6,328| |Cash at bank||89,083| |Creditors(deposits held)||(155)| |**Balance as at**|**31/03/2025 as at 31 Mar 2025**|**95,255**| 8 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED A COMPANY LIMITED BY GUARANTEE COMPANY NUMBER 07595249** ## **REPORT OF THE DIRECTORS FOR THE YEAR ENDED 31/03/2025 as at 31 Mar 2025** The directors present their report with the financial statements of the company for the year ended 31st March 2024. ## **PRINCIPAL ACTIVITY** The principal activity of the company in the year under review was that of providing equestrian facilities for the disabled under the auspices of the Riding for the Disabled Association, a national charity. ## **DIRECTORS** The directors of the company who served during the year are as follows: J Fitzpatrick T Goodall F Lochrane P Tame S Whitley J Collett C Walker P Wilkinson (from 27 Nov 2024) This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. ## **STATEMENT OF DIRECTORS' RESPONSIBILITIES** We confirm that as directors we have met our duty in accordance with the Companies Act 2006 to: - ensure that the company has kept proper accounting records; - prepare financial statements which give a true and fair view of the state of affairs of the company as at 31/03/2025 as at 31 Mar 2025 and of its deficit for that period in accordance with United Kingdom Generally Accepted Accounting Practice, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'; d - follow the applicable accounting policies, subject to any material departures disclosed and explained in the Notes to the financial statements. ## **ON BEHALF OF THE BOARD:** ........................................................................ By Order of the Board J Collett – Secretary Date: 2025 1 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED A COMPANY LIMITED BY GUARANTEE** ## **INCOME STATEMENT for the year ended 31/03/2025 as at 31 Mar 2025** ||**2025**|**2024**| |---|---|---| ||**£**|
**£**| |**INCOME**||| |Donations received|31,832|36,055| |Fund Raising|12,503|28,114| |Riding activities|16,086|10,199| |Livery income|6,292|5,663| |Sale of Goods at cost|981|30| |Other Income|1,790|1,014| ||**69,485**|**81,074**| |**EXPENSES**||| |Operating expenses|12,477.98|11,039.39| |Horse Keep|57,680.87|60,729.76| |Recoverable costs|0|0| |Asset purchases|7,500|0| |Depreciation|5,385.8|5,385.8| |Other Expenses|80|0| ||**83,125**|**77,155**| |**(DEFICIT)/EXCESS OF INCOME OVER EXPENDITURE**|**(13,640)**|**3,919**| |**SURPLUS BROUGHT FORWARD**|108,895|104,976| |**SURPLUS CARRIED FORWARD**|**95,255**|**108,895**| 2 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED A COMPANY LIMITED BY GUARANTEE** ## **BALANCE SHEET for the year ended 31/03/2025 as at 31 Mar 2025** |||**2025**
**2024**
**£**
**£**
**£**
**£**|**2025**
**2024**
**£**
**£**
**£**
**£**|**2025**
**2024**
**£**
**£**
**£**
**£**|**2025**
**2024**
**£**
**£**
**£**
**£**| |---|---|---|---|---|---| ||**Ntes**|**£**||**£**|| |**FIXED ASSETS**|||||| |Tangible assets|4||**6,328**||**11,713**| ||||||| |**CURRENT ASSETS:**|||||| |Debtors: amounts falling due within
oneyear|5|**0**||**0**|| |Cash at Bank||**89,083**||**97,337**|| ||||**89,083**||**97,337**| |**CREDITORS**|||||| |Amounts fallingdue within oneyear|6|**-155**||**-155**|| |**NET CURRENT ASSETS**|||**88,928**||**97,182**| |**NET ASSETS**|||**95,255**||**108,895**| |**RESERVES:**|||||| |General Fund|7||**95,255**||**108,895**| ||||||| |The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31/03/2025 as at 31 Mar 2025.|||||| |The members have not required the company to obtain an audit of its financial statements for the year
ended 31/03/2025 as at 31 Mar 2025 in accordance with Section 476 of the Companies Act 2006.|||||| The directors acknowledge their responsibilities for: - ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and - preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. The financial statements were approved by the Board of Directors on _________________ and were signed on its behalf by: ................................................................... F Lochrane P Tame 3 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED A COMPANY LIMITED BY GUARANTEE** ## **NOTES TO THE FINANCIAL STATEMENTS for the year ended 31/03/2025 as at 31 Mar 2025** ## **1. STATUTORY INFORMATION** Lambourn RDA Incorporating Carriage Driving Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number is 07595249 and its registered office address is Park Farm Lodge, Upper Lambourn, Hungerford, RG17 8RD. ## **2. ACCOUNTING POLICIES** ## **Accounting convention** The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. ## **Tangible fixed assets** Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life: Plant and equipment - 25% on cost ## **3. GUARANTEE** The members of the company have undertaken to contribute such amount as may be required, up to a maximum of £1, to the company’s assets in the event of the company being wound up while he or she is a member or within one year after he or she ceases to be a member, for payment of the company's debts and liabilities contracted before he or she ceases to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of rights of the contributories among themselves. |**4. TANGIBLE FIXED ASSETS (Plant and Equipment)**|**4. TANGIBLE FIXED ASSETS (Plant and Equipment)**|**4. TANGIBLE FIXED ASSETS (Plant and Equipment)**|**4. TANGIBLE FIXED ASSETS (Plant and Equipment)**| |---|---|---|---| ||**COST**||**£**| ||At April 2024||26,752| ||Additions||0| ||At 31 March 2025||26,752| ||**DEPRECIATION**||| ||At April 2024||15,039| ||Charge for year||5,386| ||At 31 March 2025||20,424| ||**NET BOOK**||| ||At 31 March 2024||11,713| ||**At 31 March 2025**||6,328| 4 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED A COMPANY LIMITED BY GUARANTEE** **NOTES TO THE FINANCIAL STATEMENTS for the year ended 31/03/2025 as at 31 Mar 2025** |**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**| |---|---|---|---|---| |||**2025**|**2024**|| |||£|£|| ||**Other Debtors**|**0**|**0**|| |**6.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||| |||**2025**|**2024**|| |||**£**|**£**|| ||**Other Creditors**|**0**|**0**|| |**7.**
**GENERAL FUND**||||| ||**At 1 April 2024**
|**108,895**||| ||Surplus for the year|-13,640||| ||**At 31 March 2025**|**95,255**||| |**8.**
**CONTINGENT LIABILITIES**||||| |There were no contingent liabilities at 31 March 2024 or at 31 March 2025||||| |9.
OTHER FINANCIAL COMMITMENTS||||| |There were no other financial commitments at 31 March 2024 or at 31 March 2025||||| |**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**| |---|---|---|---|---| |||**2025**|**2024**|| |||£|£|| ||**Other Debtors**|**0**|**0**|| |**6.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||| |||**2025**|**2024**|| |||**£**|**£**|| ||**Other Creditors**|**0**|**0**|| |**7.**
**GENERAL FUND**||||| ||**At 1 April 2024**
|**108,895**||| ||Surplus for the year|-13,640||| ||**At 31 March 2025**|**95,255**||| |**8.**
**CONTINGENT LIABILITIES**||||| |There were no contingent liabilities at 31 March 2024 or at 31 March 2025||||| |9.
OTHER FINANCIAL COMMITMENTS||||| |There were no other financial commitments at 31 March 2024 or at 31 March 2025||||| |**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|**5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**| |---|---|---|---|---| |||**2025**|**2024**|| |||£|£|| ||**Other Debtors**|**0**|**0**|| |**6.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||| |||**2025**|**2024**|| |||**£**|**£**|| ||**Other Creditors**|**0**|**0**|| |**7.**
**GENERAL FUND**||||| ||**At 1 April 2024**
|**108,895**||| ||Surplus for the year|-13,640||| ||**At 31 March 2025**|**95,255**||| |**8.**
**CONTINGENT LIABILITIES**||||| |There were no contingent liabilities at 31 March 2024 or at 31 March 2025||||| |9.
OTHER FINANCIAL COMMITMENTS||||| |There were no other financial commitments at 31 March 2024 or at 31 March 2025||||| 5 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED** ## **FINANCIAL STATEMENTS** ## **FOR THE YEAR ENDED 31/03/2025 as at 31 Mar 2025** Independent Examiner's Report I confirm that I have examined the attached Financial Statements for the year ended 31 March 2024 on pages 2-3 for Lambourn RDA Incorporating Carriage Driving Limited. I confirm that these Accounts are in accordance with the accounting records and other information supplied. Dated: 6 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED** ## **INCOME AND EXPENDITURE ACCOUNT** ## **FOR THE YEAR ENDED 31/03/2025 as at 31 Mar 2025** |**INCOME**|**2025**|**2024**|**EXPENDITURE**|**2025**|**2024**| |---|---|---|---|---|---| |Just Giving|8,609|16,936|Electricity|1,369|1,285| |RDA grant|0|0|Bank Charges|0|0| |Donations|9,273|10,890|Insurance|915|918| |Grants (Large Donations)|13,450|25,120|Repairs and Maintenance|1,741|961| |Bucket collections|0|0|Office Stationery|372|12| |Adopt a Pony revenue|500|45|Food and Drink|790|607| |**Income from**|||Travel Expenses|176|37| |**Grants and Donations**|**31,832**|**52,991**|Training|0|605| ||||Fund Raising event costs|5,864|4,357| |General Fund Raising Events|225|2,128|Sundry expenses|353|1,470| |Specific Fund Raising Events|12,278|9,050|RDA Subs and Fees|848|681| |**Income from Fund Raising**|**12,503**|**11,178**|Gifts|50|106| ||||**Operating Costs**|**12,478 **|**11,039**| |Arena and Pony Hire|70|625|||| |Livery income|4,181|5,038|Salaried Staff costs|14,914|17,903| |Riding|16,016|10,199|Contract services|7,408|5,733| |**Income from**|||Stable Rent|18,000|18,000| |**Equestrian Activity**|**20,268**|**15,861**|Veterinary supplies & services|6,389|3,606| ||||Farrier|0|347| |Livery Supplies|2,111|0|Horse Insurance|1,330|891| |Interest received|1,325|1,014|Bedding|790|3,504| |Gift Aid|0|0|Feed|1,231|1,806| |Sundry income|0|0|Hay|4,970|4,750| |RDA clothing sales|86|30|Rug Cleaning and repairs|0|0| |Sale of Equipment & Tack|620|0|Sundry horse care|1,237|1,423| |Xmas cards|275|0|Tack & Saddlery|942|1,736| |Collections|0|0|Paddock Maintenance|386|1,031| |Income from asset sales|0|0|**Stable and Livery costs**|**57,597 **|**60,730**| |Refunds|465|0|||| |**Income from sales**|**4,882**|**1,044**|Kitchen Fitting|7,500|0| ||||Xmas card purchases|84|0| ||||Depreciation|5,386|5,386| ||||Refunds|80|0| ||||**Sundry Costs**|**13,050**|**5,386**| |**TOTAL INCOME**|**69,485 **|**81,074**|**TOTAL EXPENDITURE**|**83,125 **|**77,155**| |Surplus of income/expenditure|(13,640)|3,919|||| |**Totals**|**83,125 **|**77,155**||**83,125 **|**77,155**| 7 ## **LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED** ## **FUNDS STATEMENT** ## **FOR THE YEAR ENDED 31/03/2025 as at 31 Mar 2025** |**General funds**||£| |---|---|---| |Balance as at|31 March 2024|108,895| |Surplus for the year||-13,640| |**Balance as at**|**31/03/2025 as at 31 Mar 2025**|**95,255**| |**Funds held:**||| |Fixed assets||6,328| |Cash at bank||89,083| |Creditors(deposits held)||(155)| |**Balance as at**|**31/03/2025 as at 31 Mar 2025**|**95,255**| 8 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Lambourn RDA Incorporating Carriage Driving Limited On accounts for the year ended 31" March 2025 Charity no (if any) 1145104 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('Ihe Trust") for the year ended 3110312025. Responslblllti06 and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charitl8s Acl 2011 ("the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to e a proper rstanding of the accounts to be reached. Slgn8 Date.. 1" July 2025 JONATHAN SHATF Address: SECOND FLOOR, WESSEX HOUSE 127 HIGH STREET HUNGERFORD BERKSHIRE RG17 ODL IER Oct 2018 Section B Disclosure Only complete if the examiner needs to highlight material matters of concem (see CC32, Independent examination of charity accounts: directions and guidan￿ for examiners). Give here brlef details of any Items that the examiner wishes to disclosa. IER Oct 2018 LAMBOURN RDA INCORPORATING CARRIAGE DRIVING LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31/03/2025 as at 31 Mar 2025 Independent Examiner's Report I conflrrn that I have examined the attached Financial Statements for the year ended 31 March 2024 on pages 2-3 for Lambourn RDA Incorporating Carriage Driving Limited. I confirm that these Accounts are in accordance with the accounting records and other information supplied. Dated.. ,/7/2Q