2025-03-31-accounts - Beverley Rda

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 1 April 2024 31 March 2025

From

Section A Reference and administration details

Charity name Beverley RDA Other names charity is known by - Registered charity number (if any) 1163118

Charity's principal address The Beeches, Kirk Lane, Walkington, Beverley Postcode HU17 8SN

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	ShirleyHart	Trustee
	George V. Groundwater	Trustee
	Jane Hodgson	Trustee
	WendyFoster	Trustee
	Lee Baugh	Trustee
	Jennifer Groundwater	Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted

(eg. trust, association, company)

As per the constitution Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

To provide therapy and fun for disabled people through riding and or interaction with horses.

Summary of the objects of the charity set out in its governing document

March 2012

TAR

We commenced session for the year on 8[th] April 2024 and continued through until 28[th] October 2024. During the above period we held 20 sessions, we had to cancel five session due to heavy rain or no instructors available.

We had in effect 151 student attendees. Our students are all adults who have a number of issues ranging from blindness, being non-verbal and other disabilities.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

We have a core of 21volunteers and over these sessions we had in effect Summary of the main 588 volunteer hours. achievements of the charity during the year

March 2012

TAR

Section E Financial review

The charity seeks to maintain a small reserve to meet unforeseen Brief statement of the expenses, e.g. veterinarian costs. charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) GVGroundwater

Full name(s) G V Groundwater Position (eg Secretary, Chair, Trustee etc) Date 30/11/2025

March 2012

TAR

	Beverley RDA	Beverley RDA	Beverley RDA	1163118	CC16a
	For the period from	01/04/2024	To	31/03/2025

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 1,540 5,298 265 - - - - - 7,103 - - - 7,103 2,351 477 - 151 - - - - - 2,979 - - - 2,979 4,124 - 6,366 10,490.00	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 1,540 5,298 265 - - - - - 7,103 - - - 7,103 2,351 477 - 151 - - - - - 2,979 - - - 2,979 4,124	Last year to the nearest £
ActivityFees	1,540				1,530
Donations	5,298				2,235
Interest	265				207
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	7,103				3,972

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					3,972

Activitycosts and awards	2,351				1,926
Insurance and membership	477				460
Equipement	-				185
Administration	151				239
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	2,979				2,810

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					2,810

	4,124	-	-	4,124	1,163
	-	-	-	-	-
	6,366	-	-	6,366	5,203
	10,490.00	-	-	10,490	6,366

CCXX R1 accounts (SS)

01/12/2025

Section B Statement of assets and liabilities at the end of the period

Signature GVGroundwater Details Details Cash at Bank Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 10,490 - - - - - 10,490.00 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name G V Groundwater	Endowment funds to nearest £
		-
		-
		-
		-
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
GVGroundwater	G V Groundwater	30/11/2025

CCXX R2 accounts (SS)

01/12/2025