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2021-03-31-accounts

Names and addresses ofadvisers Names and addresses ofadvisers (Optional
information)
T eofadviser
Name
Address
Name ofchief executive or names ofsenior staff members
(Optional
information)
Description ofthe charity's trusts
Type of governing
document
Constitution
adopted October 2018
How the charity is conshtuted Charitable
Incorporated
Organisation
(CIO)
'rrustee selection methods NeW truSteeS are interVieWed
and appOinted
by eXiSting
trustees,
with ratification
by the RDA Group members
at
the AGM
Additional
governance
issues
(Optional
information)
You may choose to include A minimum
offour Trustee meetings are held annually,
additional
information,
where
plus others as required
this year extra ones to discuss the
relevant, abo absorbing
of Minchinhampton
RDA. Further sub
~
policies and procedures
committee
meetings are normally
held for example
fund
adopted for the induction
and
training
oftrustees;
~
the charity's organisational
structure
and any wider
network
with which the charity
raising.
There were seven trustees active for the whole year April
2020 to March 2021.
The Group operates under the national
umbrella
works; organisation
ofthe Riding for Disabled Association
but is a
~
relationship
with any related
separate and independent
charity responsible
for its own
parties;
~
trustees'
consideration
of
major risks and the system
and procedures to manage
them.
governance
and funding.
To ensure the ongoing safety ofour volunteers,
riders and
ponies the Group carries out an annual
risk assessment.
The group has a number ofpolicies in place to promote
good governance
and to ensure the safety ofour riders,
onies and volunteers.
To promote the objects ofthe Riding for the Disabled
Summary ofthe objects ofthe
charity set out in its governing
document
Association
incorporating
carriage driving, a charity
registered
under charity number 244108 by providing
disabled
people with the opportunity
to ride to benefit their
health and well-being
in the mid-west
Gloucestershire
area.
Summary
ofthe main activities
undertaken
forthe public
benefit in relation tothese
objects (include within this
section the statutory
undertaken
forthe public
benefit in relation tothese
objects (include within this
section the statutory
The Charity provides equestrian
services specifically for
people with disabilities
(both physical and learning
difficulties)
in order for them to gain therapeutic
benefit.
The Charity provides equestrian
services specifically for
people with disabilities
(both physical and learning
difficulties)
in order for them to gain therapeutic
benefit.
declaration
that trustees
have These activities include
riding therapy
and training,
training
had regard tothe guidance
issued by the Charity
Commission
on public benefit)
on animal care and stable management,
competitions
educational
activities.
and
Our group works with adults and children
with a range
of
disabilities
and reasons for taking part.
The core purpose ofthe Charity is to benefit the health and
well-being
ofpeople with disabilities
through
the delivery of
effective and life-enhancing
therapy,
the opportunity
to
learn new skills, achieve personal goals and ambitions and
the chance to enjoy taking part in a social activity that
promotes general well-being.
During the year April 2020 to March 2021 whilst
conducting
the aforementioned
charitable
work the
Trustees have had regard to the guidance
issued by the
Charity Commission
on Public Benefit.
Additional
details ofobjectives
and activities (Optional
information)
You may choose to include
further statements,
where
relevant, about:
We have in the region ofseventy volunteers
who carry
a range ofvital tasks.
For example: volunteer
roles or
duties can include:
out
~
policy on grantmaking;
~
policy programme
related
investment;
Assisting
with rides: each rider can need up to four
volunteers
supporting
them (instructors,
leaders, side
~
contribution
made by
volunteers.
walkers and followers)
Preparing
the ponies for the rides.
General
pony care (EVERYday of the week, every day of
the year!)
Stable and paddock maintenance.
Rider and volunteer
co-ordination
Fund raising
Charity administration
Summary
of
achievements
Summary
of
achievements
the main
ofthe charity
Watershed
RDA Group has provided
310rides for
during the year approximately
25 children
and adults
during the year to
end ofMarch 2021 considerably
less
than
in previous
years due to Coronavirus
as riders were very cautious to
return.
We own or loan on long term five ponies and additional
one (not owned
by Watershed)
is brought
in when
required
usually
on one day a week.
We keep our website
up to date to provide beneficial
sharing ofnews and events together with Facebook and
Twitter pages enhance the promotion and communication
ofthe Group
Briefstatement ofthe
charity's
policy on reserves
The charity elects to maintain
reserves of ~
2020/21 the charity had reserves off120,c
Reserves are held to cover any fluctuation
unexpected
expenditure.
Details ofany funds materially
in deficit
Further financial
review details
(Optional
information)
Vou may choose to include
additional
information,
where
The majority ofour expenditure
is spent on
the stables and looking after the ponies.
C
relevant about: expenditure
consists of:
e
the charity's
principal
sources offunds {including
any fundraising);
~
how expenditure
has
supported
the key objectives
ofthe charity;
Pony care (feed, farrier, veterinary
etc)
Rent (premises and grazing
land)
Insurance
(vehicle, premises
and public lia
Paddock and general maintenance
Vehicle related expenses (tractor 8 truck)
~
investment
policy and
objectives including
any
ethical investment
policy
adopted.
The majority ofour income comes from doi
and fund raising efforts, with a small amoui
being generated
by a E5contribution
per ri
considerably
less than the commercial
rate
lessons

Page
Information
Statement ofassets and liabilities
Receipts and payments accounts
Receipts and payments details 4-5

ank Accounts
31-3.21 31.3.20
current
Accounts
49,587 22,448
Peposit Account 71,313 55,537
120,900 77,985
Restricted
Funds
Mess room fund 17,000 11,415
Pony fund 4,200 3,450
Machinery
and vehicle fund
39,080 19,080
Yard manager 32,523 22,745
Restricted
Funds total
92,803 56,690
Unrestricted
Funds
28,097 21,295
120,900 77,985

Year ended Year ended
31.3.21 31.3.20
Unrestricted Restricted Total Total
funds funds funds funds
E E
Total receipts for the year 46,860 36,335 83,195 61,336
Total payments
for the
year 40,058 222 40,280 43,816
Net receipts/(payments) for the year 6,802 36,113 42,915 17,518
Cash funds as at 1st April 2020 21,295 56,690 77,985 60,467
Debtors settled
Creditors settled 0
Net surplus
for the year
6,802 36,113 42,915 17,518
Cash funds as at 31st March 2021 28,097 92,803 120,900 77,985

Year ended
31.3.21
Unrestricted Restricted Total
INCOINE fundsf funds
E
funds
8
Card Sales 189 189
Donations 11,016 25,585 36,601
Insurance
Claim
4,150 4,150
Friends Scheme 3,287 3,287
Fundraising
Gift Aid 2,972 2,972
Grants 10,000 10,000
Holidays
(Income)
Interest 26 26
Legacies 12,350 10,000 22,350
Mess Room Fundraising
Mess Room Donations
Mileage @45ppm
Muck Sales 290 290
Pony Sale 750 750
Riders' Contributions 1,550 1,550
Sales of Saddlery and Tack 120 120
Sales 862 862
Share of Hay 42 42
Other 6 6
Total Income 46,860 36,335 83,195

Total Total Unrestricted Restricted
funds EXPENDITURE fundsf funds
E
971 Bank charge 69
40, 113 Bedding 124
Capital Equipment 18,815
3,107 Catering/Outings
2,099 Cleaner 206
DBSapplications 24
1,000 Electricity Gas 1,019
3,990 Farrier 1,438
163 Feed 31
3,110 Fundraising
expenses
Groom 222
Hay
Holidays
(Outgo)
206 Legal and professional fees
200 Maintenance 5,696
4,595 Mess Room Expenditure 25
Paddock Maintenance 401
1,047 Capital Works 6,495
Pony purchase
735
Prems & Empl Insurance 747
61,336 Rates
RDA 665
Rent 1,296
Saddlery and Tack 519
Stationery
8 postage
139
Tractor 98
Training
Vehicle fuel 359
Vehicle Insurance 479
Vehicle Service 179
Vehicle Tax 265
Veterinary 474
Other (expenditure) 495
TOTAL EXPENDITURE 40,058 222
Year ended Year ended
31.3.21 31.3.20
Total Total
funds funds
69 69
124 209
18,815
346
206 494
24 60
1,019 956
1,438 1,366
31 141
1,277
222 3255
975
2,977
5,696 300
25 1,730
401 1,446
6,495
747 729
383
665 665
1,296 496
519 1,828
139 51
98 187
359 406
479 332
179 503
265 260
474 1,223
495 981
40,280 43,818