REGISTERED CHARITY No. 1168148 EAST SUFFOLK RIDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DRIVING A Charltable InGorporatsd Organi8ation (CIO) STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2024
EAST SUFFOLK RIDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DRIVING A Charitable Incorporated Organisation (CIO) REGI TERED CHARITY No. 1168148 TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2 24 Reference and administrative details Charity name: East Suffolk Riding for the Disablèd Association Incorporaling Carriage Driving Charity number.. 1168148 Principal address: Bridge Farmhouse, Grole1d Road, Coddenham, Ipswich, IP6 9PX The Gurrent charity trustees and those who 8er4ed during the year we. The Lady A Tollamache Mrs A Camp (Chair) Mr N Allison (Treasurer) Mrs S Allison Mrs M Fossey Mrs S Grant Mr A P Gray8ton Structure mana ement and recruitment f tr stee8 The charity is governed by its constitution which was registered on 11th July 2018. The charity is managed by the trustees. On8-third of the trustees resign each year at the AGM and are then eligible to stand for re*lection if they wish. Trustee vacancies may be fllled by decision of the members at the AGM. The members or the trustees may at any time decide to appoint a new trustee, whether In place of a trustee who has retired or been removed, or as an additional trustee. Activities and ob'8Ctives The main activities are the provision of horse riding and Garriage driving for disabled adults by suitably qualrfied instructors and assistants. The charity's objectives are to promote the objects of the Riding For The Disabled Associalion Incorporating Carriage-Driving, a charity registered under charity number 244108, by providing disabled people with the opportunity to ride andlor carriage drive to benéfit their health and well-being in the East Suffolk Area.
EAST SUFFOLK RIDING FOR THE DISABLED ASSOCIATION INCORPOFIATING CARRIAGE DRIVING A Charitable Incorporatéd Organisation (CIO) REGISTERED CHARITY No. 1168148 TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2024 continued Achievements erformance and ublic benefit re The charity ha8 Gontinued lo provide horseriding for disabled adults throughout Ihe year and during the year commenced carriage drivin9 for disabled adults after an extensive period of pr8paTation. The trustees wish to thank the volunt¢ers for the invaluable assistance and support they have provided throughout the year. The trustee8 consider that they have taken the commissicn's public benefit guidance into account when making any decision that the guidance is relevant to. olic ort Financial review and eserves The Charity's investments are held In COIF Charities Inve8tmenl Fund Income Units. The market value increased from £276,909 at the start of th8 y88r, to £301,974 at 318t March 2024. In the year ended 31st March 2024 bank receipts totalled £9,680, Including dividends of £8,052 from the COIF investments, Paymgnts totalled £8,814, including £3,590 to the riding school for hcr8e and facilities hire, £745 for training courses and a donation of £2,000 to a local RDA group to help them during their period of enforced closure because of an outbreak of Equine Herpesvirus. Receipts exceeded payments by £866, inGrea8ing the bank balance to £4,490 at 31st March 2024. At 31st March 2024 £110 was owed to ltte charity for riding fees and amounts owed by the charity were £460 to the riding school for riding sessions and approximately £100 owed to the cafe al the riding school, for light refreshments for volunteers. Tho Gharity monitorn ita a•e4Qta vrfith a view to mgintuinin9 ¥uffiGi¢nt r¢¥¢rY¢¥ to enable It to continue to meet its objedives for several years ahead. The bank balance and investrnents stood at £306,464 in total at 31st March 2024 which is expected to be sufficient for many years ahead. The trustees are aware of the need to make good use of the funds whilst maintaining capital for the future. Signed lor and on behalf of the Trustees . June 2024 Mrs A Camp, Chair
EAST SUFFOLK RIDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DRIVING A Charitable Incorporated Organisation (CIO) REGISTERED CHARITY No. 1168148 RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR EN ED31 T MARCH 2024 2024 2023 RECEIPTS Donations Dividends from COIF incoma shares Training course f8es Riding f8e8 Sale of clothing 335 8,052 750 8,052 40 1,130 163 PAYMEN Ridlng school Courses and tralning Donations Equipment and clothlng Refreshments for volunteers Affiliation fee and insurance Sundry 3,590 745 2,000 1,249 497 480 273 8,814 2,305 572 8,750 139 212 460 228 12.666 Net Receipts l Net (Payments) 866 {2,884) Cash funds al 1 st April 2023 6.508 Cash funds at 31st March 2024 3.624 There are no restricted or designated funds.
EAST SUFFOLK RIDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DRIVING A Charitable Incorporated Organisation (CIO) REGISTERED CHARITY No. 1168148 STATEMENT OF ASSETS AND LIABILITIES At 31 st March 2024 None of the assets are restricted or designated for any specific aspect of the charity's activities and thefore they are all available for unrestricted use by the Gharity. 2024 2023 CASH FUNDS Bank Current Account 3,624 THE NETARY ASSET Riding fees receivable 110 £ 280 INVESTMENT ASSETS COIF Charities Investment Fund Income Units, at market value £ 301974 £ 276,909 ASSETS RETAINED FOR THE CHARITY'S OWN USE Mounting block (Cost £1,548) Hut (Donated to the charity and £399 spent on refurbishment) Various items of tack and equipment. LIABILITIES Riding school fees Café light refreshmants for volunt88rs 460 100 560 £ 540 540 Signed for and on behalf of the Truslees 13 . June 2024 Mrs A Camp, Chair Mr N Allison, FCA, Treasurer
L4ST SUFFOLK RIDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DRIVING A Charitable Incorporated Organisation (CIO) REGISTERED CHARITY No. 1168148 Independent Examinees Rèport to the Trustees of East Suffolk Riding for th• D15ablod A•8ociatlon Incorporating Carriago Drivlno I report to the trustees on my examination of the accounts of Ea8t Suffolk Riding for the Disabled Association Incorporating Carriage Driving (the Charity) fgr the year ended 31st March 2024. Responsibilltlos and basls of r8port As the charity trustees, you are responsible for the preparation of the acGounts in accordance with the requirements of the Charitiès Act 2011 ('th8 Act,). I report in respect of my exarnlnation of the Charity's accounts Garried out under Section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Dir8Ctions given by the Charity Commission under section 145(5)(b) of the Act, Independent examlner'8 8tatomgnt I have completed my examination. I confirm that no material matters have come to my attention in connection wrth the examinaticn giving me cause to believe that in any material respect.. 1, accounting records were not kept in respect of the Charily as required by section 130 of the Act. or 2. the aGcounts do not accord wilh those records. I have no concems and have come across no other matters in conneGtion with the examination to which attenlion 8hould be drawn in this report in order to enable a proper understanéing of the accounts to be reached. . 2024 A R Grant, FCA 169 Westerfield Road Ipswich IP4 3AB