|||
`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`
|
|