2020-11-30-accounts

					Pages
Trustees' annual report	(incorporating		the	director's report)	1to 3
Independent examiners report		to the	trustees
Statement of financial	activities	(including		income and expenditure
account)
Statement of financial	position
Notes to the financial	statements				7to 12

Registered	charity	charity	name	name	Snydale RDA
Charity registration			number		1165459
Company	registration			number	9306231
Principal office and			registered		Hundhill Bungalow
offic					Hundhill Lane
					East Hardwick
					Pontefract
					WFB 3D2
The trustees
					Mrs K Bullock
					Mrs P E Griffiths
					Mrs T Howdle		(Retired	17November	2020)
					Ms B M Hunter
					I SMegretton
					D B Ross
					BS Oselton
					Ms L McNally
					Mrs BRoss
Independent		examiner			Miss TJMaeer of Townends		Accountants	LLP
					Fulford Lodge
					1 Heslington	I.ane
					Fulford
					York
					YO10 4HW

						2020		2019
					unrestricted	Restricted
					funds	funds	Total funds	Total funds
				Note	E	E	E	8
Income and endowments
Donations	and legacies			5	9,801		9,801	5,534
Charitable	activities			6	51,765		51,7d5	58,494
Total income					61,566		61,56d	64,028
Expenditure
Expenditure	on charitable		activities	7,8	54,361	2,340	56,701	70,928
Total expenditure					54,361	2,340	56,701	70,928
Net Income/(expenditure)			and net
movement	in funds				7,205	(2,340)	4,865	(6,900)
Reconciliation of funds
Total funds	brought	forward				7,142	70,231	77,131
Total funds	carried	forward			70,294	4,802	75,096	70,231

					2020		2019
				Note	5	5	8	8
Fixed assets
Tangible fixed assets				14		24,502		28,268
Current assets
Debtors				15			406
Cash at bank and in hand					54,382		44,556
					54,382		44,962
Creditors: amounts		falling due within
one year				1d	3,788		2,999
Net current	assets					50,594		41,963
Total assets	less current		liabilities			75,096		70,231
Net assets						75,096		70,231
Funds ofthe	charity
Restricted funds						4,802		7,142
Unrestricted	funds					70,294		63,089
Total charity	funds			17		75,096		70,231

value,	over the useful eco	nomic life ofthat asset as	nomic life ofthat asset as	foll
Fixtures	IL Fittings	10/20% Straight		Line
Office	Equipment	20%straight	line
Horses		20%straight	line

Donations an	d legacies
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2020	Funds	2019
		8		8	8
Donations
Miscellaneous	donations	2,801	2,801	5,534	5,534
Grants
Lottery Fund	Grants	7,000	7,000
		9,801	9,801	5,534	5,534

							Unrestricted	Total	Funds	Unrestricted	Total Funds
							Funds		2020	Funds	2019
							E		E	5	E
	Riders fees						46,759	46,759		54,119	54,119
	Fundraising		events				5,006		5,006	4,375	4,375
							51,765	51,765		58,494	58,494
7.	Expenditure		on charitable			activities by	fund type
								Unrestricted		Restricted	Total Funds
									Funds	Funds	2020
									E	E	E
	Direct charitable				activities			53,159		2,340	55,499
	Support	costs							1,202		1,202
								54,361		2,340	56,701
								Unrestricted		Restricted	Total Funds
									Funds	Funds	2019
									E	E	E
	Direct charitable				activities			45,361		23,833	69,194
	Support	costs							1,734		1,734
								47,095		23,833	70,928
8.	Expenditure		on charitable			activities by	activity type
							Activities
							undertaken			Total funds	Total fund
							directly	Support	costs	2020	2019
							5		5	E	E
	Direct charitable				activities		55,499		1,202	56,701	70,928
9.	Analysis	of support costs
								Accountancy
									fees	Total 2020	Total 2019
									E		K
	Governance			costs					1,202	1,202	1,734
10.	Net income/(expenditure)
	ttet income/(expenditure)					is stated after charging/(crediting);				2020	2019
											F.
	Depreciation			of tangible		fixed assets				9,7ee	8,568

						2020	2019
						8
Fees payable	to	the independent		examiner	for:
Independent	examination		of the	financial statements		1,094	1,579
Other assurance		services				108	108
						1,202	1,687

Tangible fixed a	ssets
		Fixtures and
		fittings	Equipment	Horses	Total
		8		8	8
Cost
At I December	2019	4,206	34,133	6,500	44,839
Additions				6,000	6,000
At 30November	2020	4,206	34,133	12,500	50,839
Depreciation
At I December	2019	1,046	12,725	2,800	16,571
Charge for the year		441	6,825	2,500	9,766
At 30November	2020	1,487	19,550	5,300	26,337
Carrying amount
At 30 November	2020	2,719	14,583	7,200	24,502
At 30November	2019	3,160	21,408	3,700	28,268
Debtors
				2020	2019
				8	8
Preaments					406

Creditors: amounts falling due within one ye	ar
	2020	2019
	8	8
Trade creditors	2,600	1,847
Accruals	1,188	1,152
	3,788	2,999

Analysis of c	Analysis of c	Analysis of c	haritable fund	s
Unrestricted			funds
						At			At
					I	December		30	November
						2019	Income	Expenditure	2020
						8	8	E	8
General	funds					63,089	61,566	(54,361)	70,294
						At			At
					1	December		30	November
						2018	Income	Expenditure	2019
						8	K	8	8
General	funds					46,156	64,028	(47,095)	63,089
Restricted		funds
						At			At
					I	December		30	November
						2019	Income	Expenditure	2020
						E	E	F,	8
Lottery Fund						438		(105)	333
People's		Project - Healing		through
Horses						6,704		(2,235)	4,469
						7,142		(2,340)	4,802
						At			At
					I	December		30	November
						2018	income	Expenditure	2019
						8	8	E	8
Lottery Fund						543		(105)	438
People's		Project - Healing		through
Horses						30,432		(23,728)	6,704
						30,975		(23,833)	7,142

Analysis	of net ass	ets between funds
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2020
			8	8	8
Tangible	fixed assets		19,700	4,802	24,502
Current	assets		54,382		54,382
Creditors	less than	1 year	(3,788)		(3,788)
Net assets			70,294	4,802	75,096
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2019
			5	5	2
Tangible	fixed assets		21,126	7,142	28,268
Current	assets		44,962		44,962
Creditors	less than	1 year	(2,999)		(2,999)
Net assets			63,089	7,142	70,231