UNT GR UPR[ 11 Mrs Diana Poyser Miss Louise Castle Vice Chair / l.T Tr¢urer Mrs Vicki Smith Secretary Coath Co-ordinator Mrs Sarah Wright Mrs Karn Walker Admin Mrs Jan& Bowlffy Mts Alekgndra Taylor Mts Jand Humphries Safeguarding / Policies Officer uipment Organiser We now have two more Coaches having completed their trainin& bringing our coaches to sevaL, this hdps tremendoly. Planning has been passed for the indoor school and now Almond Equestrian are busy raising funds for this to start. The lighting has been completed. We are looking forward to a warnier winter in the fufure. The Trustees are a solid group and work very wdl together. We had a lovely Christhw Lunch attendryl by 30 Volunteers, giving the volunteers a chance to meet others from thfferent sessions. We have wdcomed some lovely new volunteers. Opportunities are continually provided to thsure achievement is progressive. For some participants just finding the confidence to attd sessions is a big ackn'evement. One of our participants h&8 progressed onto the BHS Changing Lives through Hotses Scheme. Some of our volunteets joined in with the 2&khour ride organized by Almond Equcstrian - raising moncy for the indoor $thl. One of our youngest participants w&$ detern]ined to do her fundraising acts'vity and because by this time she w&s too unwell to ride, she decided on a sponsored 'lead and fed. She led Ozzie (the p)ny) from her Trtheelchair. War4ng bim with carrots. She raised over £l,(KK).00 for the projecL but tragically just nine dlS later pass awav.
Two of our rider5 wanted to contribute to the indoor school fi]nd and did a ride to music. They worked incredibly hard and pulld off a ect perfornwACe. The latsst fund raiser for the indoor school organis by Almond Equ&8trian was an in-house handy pony competttsorL Ivhich had an Unmount section. The Mount Group volunteers and participants got involved with the participants from Alrnond Equ&8trian. Great fim was had by all. The financial report can be iTiew¢d aIong with this report. The Bank balance on 31° Marth 2025 was £45,995.67 Due to bad weather the CICLE Race was cancelled this y&v. (k]e of our volunteers collected around her village £42.76. We were lucky to be thos agam for charity at the Braun May Fayre whith raised £2,524.30. The East Midlands Quadrille dplaY wa8 enjoyed lry eVery{e and raised £534.00 We were selected for the Blaston Show for the year, raiSll £181.02. and have been asked to return next year. One of our Trustees had a 'special' birthday and rais £2,0,67 The Rutland Trust have very kindly supported again with a grant of £300. We are loolang fonvard to attending more RDA cours&8 that are to be nm in our area in the coming year. We are still looking for SOmne to run our Fundraising and nK)re volunteers.
CHARITY COMMISSION FOR ENGLAND AND WALES Recei tsand ments accounts CC16a For the period from To Section A Receipts and payments unreStrted funds Restricted funds Endowment funds Totsl funds Last A1 Recei RKln FundraL51Tr Donobons & Grnnts Sèle of Equiw•nt Benk InleTest misceln0us ts 7A811 419 4.000 100 751 3825 139 S06 13y mss In AR) 13A70 se an Inves men $table. 18.063 I883 3A Hirg•x ns95 ofHor5•54 Lr49 Insurance & ROA Momber5hip FÉe6 Ma1nt8nance ol Mech1 hotse FlÈnl OffKe 0%n$8$ S W8t6tte ratons com08 Purehas& d EquIlent8 Travel. Trainth . MtyKelaneous Bankcha t41178 1.701 11C* 14 1.701 532 1830 400 40D 2A21 132 132 18A15 136 17215 Sub total A4 Asset and Investmenl Sub total 18.416 18A15 17.215 Net Olrecelpts/fpayntsj - AS Trarjsfers between lunds A6 Cash funds last year end Cash funds thls )•ar end 3.748 46,348 50.094 18nir2025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds nearestÈ Endowment funds to n•ar•st£ B1 Cash funds CAFGokJActount 35.611 scOm[Jnrt¥cuFrtUrt Total cash funrts fijnds fund5 funds to n•arestt Details to B2 Other monetary assets Vwdto•thlth Details ¢0stloptsDAall CurrEntv•lu• Fund t•YAthJk Cury•ntv4 Details 84 Assets retalned for th• charltys own use f 1111 Jbbxntdu• VlhEn due Details B5 Llabilltles zzza Sned orlwx•lsfe05o of all IhE Iruaees Date of roval sigrAre Vlck Lodi CCXX R2 WA)Ullts{SS} 1811112025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Mount Group Ridir¥J for the txsabll Assoaalion On accounts for the year 31103r25 Charity no Irf any) 1168827 Set out on pages I report to the trustees on nry exaff#nalion of the a)Unts of the above tharity {he Trust) for the year end1 31103r2025. Responsibilities and As the charity trustees, you are resrKJnsible for the Preparation of the basis of report accounts in accordance 1th the Charities A¢X 2011 he Acf). I report in respect of my exaThination of the Trusfs accourts carried out under sedion 145 of the 2011 Act in carrying oui examination, I have followed all the applicable Cxrectiorts gven by the Charity CommBsion under sectlon 145(5)(b) of the Aix. Independent I have CoVIeted my ex8rrination. I confinn that no material m8tters have examiner's statement come to my attention in connection with the eXa1n8.on which gives me causé to beleve that in, any material resp8&,: the accounting records w*re not keFrt in accordance wilh sectlon 130 ofthe Ad: or the accounts did not accord bwth the accountirvJ records" or the accounts thd rK)t conwy with the awlcable requirements concemirKJ the foTm and content of accounts set out in the Charities (Accounts and Reports) Regulatiorts 2008 other than any requirement that the accounts give a Irue and fairf Viff•V which is not a matter Cortsider1 as part of an IndepeIeI exanination. I have no concems ar¥J have wme across no other rnatters in connection viith the exarrinalion to which attention should b8 drawn in this report in order to enable a prOr understandiThJ of the aCInts to be reached. Date: 18111r2025 Signed: Name: Sara Passey Relevant professional qualrfication{s) or body (rf any): ACMA Address: AIMS Accountsnts for Bustness 9 Church Streel. Langham. RtIal LE15 7JE IER October 2018
Section B Disclosure Only comFAete if the exan¥ner needs to highlight matters of concern (see CC32, IndepeIent exalyinali( of charity accounts: diredions and guidan for exarrAners). Give here detsils of any Items that the examiner wishes to disclose. IER October 2018