**To** ## **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
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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** 1 |**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** 2 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** 3 ## 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** 4 ## **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** 5 ||**Beverley RDA**|**Beverley RDA**|**Beverley RDA**|**1163118**|**1163118**|**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 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|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 2