2021-03-31-accounts

		these have cantinued when educational	these have cantinued when educational
		institutions were able to be open. Thi:
		inclucect hosting a pre BTech
		Foundation Course,
		We also continued our close connections
		with local Consultants anc Physiotherapists
		working within the NHS, as this group was
		exemptfrom restrictions.
		The Special Needs work experience	clienis
		were able to continue throughout, and were
		able to benefit from our supportive
		environment.
		Recruitment of volunteers continue: =]	10 be
		of high priority — as this the mainlimiting
		factor on our rider numbers.
		We continue to maintain our buildings and
		field fences as an ongoing necessity.
		Riders continue to benefit from the loan of
		a mechanical horse enabling us to offer
		therapy, education and improvement	of
		riding skills. We have foundthis an
		invaluable tool for ihe assessment of	new
		riders.
Additional information(optional)
You may chooseio include further statements		where relevant about:
Achievemenis againsi	Para 1.41
objectives set
Performanceof fundraising
activities against objectives	Para 1.41
set
Invesimeni performance	Para 1.41
against objectives
Other

	Trustee name	Office (if any)	Dates acted if not for whole year	Nameof person(or body) entitled to appoint trustee (if any)
	Ann Caroline
	BAKER
	Virginia CRAWLEY	Secretary
	Margaret	Chairman
	DOUGLAS
	Susan Eunice	Treasurer
	JOHNS
	Jane Elizabeth
	LANKESTER
	Catherine Agnes
	PEARCE
	Ella READE
	Hannah ROGERS
	Sophie DOUGLAS
	Eleanor HALTON
	Corporate trustees — namesof the directors at the date the report was approved
|	Director name
	Nameoftrustees holdingtitle to property belonging to the charity
	Trustee name	Dates acted if not for whole

Fundsheld as custodian trustees on behalf of others	Fundsheld as custodian trustees on behalf of others
Description of the assets	n/a
held in this capacity
Nameand objects of the	n/a
charity on whose behalf the
assets are held and howthis
falls within the custodian
charity’s objects
Details of arrangements for	n/a
safe custody and
segregation of such assets
from the charity’s own
assets

Signed	on behalf of the charity’s trustees	a
	Signature(s) Hy ob euslas
	Full name(s) Margaret Douglas	Susan EunicéJohns	~~
Position	(eg Secretary,| Chair	Treasurer
	Chair, etc) batelaoraer IT— TL

¢	any CHARITY COMMISSION FOR ENGLAND AND WALES	Vy elle Din: 7 at ; t)ed : P ; Erme Valley Riding for the Disabled Ltd Charity No _ mane? Annual accountsfor the period Period end 04/01/2020 To date Period start date	Vy elle Din: 7 at ; t)ed : P ; Erme Valley Riding for the Disabled Ltd Charity No _ mane? Annual accountsfor the period Period end 04/01/2020 To date Period start date	Vy elle Din: 7 at ; t)ed : P ; Erme Valley Riding for the Disabled Ltd Charity No _ mane? Annual accountsfor the period Period end 04/01/2020 To date Period start date	Vy elle Din: 7 at ; t)ed : P ; Erme Valley Riding for the Disabled Ltd Charity No _ mane? Annual accountsfor the period Period end 04/01/2020 To date Period start date	Vy elle Din: 7 at ; t)ed : P ; Erme Valley Riding for the Disabled Ltd Charity No _ mane? Annual accountsfor the period Period end 04/01/2020 To date Period start date	stupas 31/03/2021	|
	section A	Statementof financial activities
				Restricted
	Recommended categories by		Unrestricted	income	Endowment			Prior year
	activity		funds	funds	funds		Total funds	funds
			£	E	£		£	£
	Incoming resources		F041	FO2	F03		F04	FO5
	Income and endowmentsfrom:			a
	Donations andlegacies		26,955	1,500		-	28,455	84,906
	Charitable activities		20,203			-	20,203	39,082
	Othertrading activities		45			=	45	1,023
Investments			73			=	73	372
	Total		47275	1,500		-	48,775	125383
	Resources expended
	Expenditure on:
Raising funds			___ 930	.		-	930	1,234
Charitable activities			59,228	3,382		-	62,610	88,822
	Total		60,159	3,382		-	63,541	90,056
Net income/(expenditure) before		investment
gains/(losses)							14,765	35,327
Net gains/(losses) on investments						-	-	-
	Net income/(expenditure)						14,765	35,327
Net movementin funds						=	14,765	35,327
Reconciliation of funds:
Total funds brought forward							139,101
	Total funds carried forward						124 335

Section C			Notes to the accounts ~	Notes to the accounts ~					(cont)	(cont)
Note 3		Analysis of expenditure
					Restricted
				Unrestricted	income		Endowment
				funds	funds		funds		Total funds	Prior year
		Analysis							£	£
Expenditure on	General fundraising			930					930	1,234
raising funds:
	Total	expenditure on raising funds
Expenditure on	Charitable activities		as described in
charitable activities	Trustees Report			59,228	3,382		-		62,610	88,822
	Total expenditure on charitable activities			59,228	3,382				62,610	88,822
TOTAL EXPENDITURE			|	60,159] 3,382		|	-	|	63,541]	90,056	|

	This year			Last year
	£			Ja
Nil			Nil
Nil		_	{Nil
Nil			Nil
Nil			Nil