2021-03-31-accounts

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Section A
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Trustees’ Annual Report for the period Period start date Period end date Day Month Year Day Month Year From 01 April 2020 To 31 March 2021 Reference and administration details

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Charity name Elysian Riding for ~ arriageDisabledDriving Association incorporating
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Registered charity number (if any) | 1170284

Charity's principal address |53 Ward Way

Witchford

Names of the charity trustees who manage the charity

_—Dates acted if not for whole Name of person (or body) entitled

4 | Deborah Bedford ee A

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ee Members or Trustees
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Section B

Structure, governance and management

Description of the charity’s trusts

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H H st
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Type of governing document ConstitutionH H adopted 218' st November 2016

How the charity is constituted Charitable Incorporated Organisation

Tinsiee selestion mathads Trustees are appointed or reappointed annually at the Annual General Meeting held usually in July

Additional governance issues (Optional information)

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1

March 2012

asatiia ti iareraiigm aaheaes relevant. about:	asatiia ti iareraiigm aaheaes relevant. about:	The Elysian Riding forthe DisabledAssociation is amemberofthe Riding forthe Disabled Association incorporating Carriage Driving, a Charity registered under Charity Number 244108 who provide support and
°	policies and procedures adopted forthe induction and	guidance. They also monitor and advise on all matters relating to our
e	training oftrustees; , a the charity’s organisational structure and any wider	; All Group Coaches are registered with the National Office who review their qualification levels regularly.
	network with which the charity works;
e	relationship with any related
	parties;
e	trustees’ consideration of
	major risks and the system
	and procedures to manage
	them.
SectionC		Objectivesandactivities

	The Objects are to promote Riding forthe Disabled Association and
Summary ofthe objects ofthe charitysetout in its governing document	incorporates Carriage Driving by providing disabled people with the opportunity to Ride and/orCarriage Drive to benefit their health and well- being
	In planning our activities for a yearwe keep in mind the Charity
	Commission’s guidance on Public Benefit at ourTrustee meetings.
Summary ofthe main activities undertaken for the	oo Regularweekly riding is provided foryoung disabled people most of
public benefit in relation to whom have a Learning Difficulty. These all comefrom local Schools and these objects (include within	those attending have been selected bythe Schools. This activitytakes this section the statutory place only during term time.
declaration that trustees have
had regard tothe guidance issued bythe Charity	Regularweekly carriage driving is also provided for adults with a disability and / or learning difficulty.
Commission on public benefit)	a Both activities help to stimulatethose taking partand it is believed that there is a great benefit to them from a health and well-being point of view.
Additional details ofobjectives	and activities (Optional information)
You may choose to include further statements, where relevant, about: e policy on grantmaking;	. These activities could not take place without the dedication ofthe volunteerswho give up a number ofhours each weekto use theirtime, effort and expertise.
e policy programme related
investment:
e contribution made by
volunteers.

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2 March 2012

Section D

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Achievements and performance
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Summary Grtietian : achievements ofthe charity duri uring the year	Unfortunately duetotheCovid restrictionsand asmany ofthosetowhom , ; ats we provide our service are considered vulnerable no riding has taken ; ; place during this year.
	Sadly during this period our pony used forthe Carriage Driving passed
	away although as above no driving would have taken place. No real
	discussions on a replacement have yet taken place
Section E	Financial review
Briefstatement ofthe	We have a Restricted Funds account which had a balance of£3910 at
charity’s policy on reserves	the end ofthe financial year. This represents a legacy for the upkeep,
	insurance, health requirements or replacement ofthe Pony used to pull
	the carriage.
	We also hold a Savings balance in the region of£4700 which is
	necessary to cover unforeseen costs and to keep available to cover
	expenditure whilst no fundraising events were taking place. The small
	amount ofdonations helped to offset the expenditure pending starting our
	activities again in September 2021.
Details ofany funds materially in deficit	; Not applicable
Further financial review details	(Optional information)
Foumayeheose fo inelads eS reteMeeeUe relevant about:	The minimal income this year has comefrom donations for which we ar ratefulandcamefrom iocal O leand local chariti — res g peop =e ain
e the charity's principal _ The main expenditure during the year has been the cost ofthe upkeep of sourcesoffunds (including _	the pony used forcarriage driving. Togetherwith RDAmembership and any fundraising); their Insurance cover.
e how expenditure has
supported the key objectives
of the charity;
e investment policy and
objectives including any
ethical investment policy
adopted.

Section F

Other optional information

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March 2012

Section G

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

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Position (eg Secretary, Chair, |[Treasurer] etc) Date ——

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March 2012

ELYSIAN RIDING FOR THE DISABLED ASSOCIATION Registered Charity No: 1170284

		Receipts &	Payments Account forthe Year Ended 31.3.2021	Payments Account forthe Year Ended 31.3.2021	Payments Account forthe Year Ended 31.3.2021	Year ended
						31.3.2020
	Income
	Donations & Collections		213.93	Incl:	30.42 Amazon Smile campaign	5510.08
					115.00 Ely InnerWheel Club
					18.41 Easy Funding Scheme
					25.10 Farm collecting box
					25.00 Sundry donations
	AGM Raffle					56.00
	Bank Interest		5.71			17.44
	Events					475.53
	Riding Income		62.00			668.00
			281.64
	Total Income				281.64	6727.05
	Expenditure
Riding						2116.09
	Driving		989.65			1191.34
	RDA Ins and Membership		450.00			450.00
	Volunteers and parents		20.00			650.00
	AGM Expenses		0.00
	Equipment					423.70
	Sundry event Expenses					24.40
	Ball Expenses
	Total Expenditure				1459.65	4,855.53
	Deficit ofIncome	over Expenditure		-1178.01		1871.52
	Accumulated Fund
	Amount bf 01.04.20			10701.71		8,830.19
	Plus Excess over Expenditure			-1178.01		1,871.52
				9523.70		10,701.71
_	Represented by Cash at Barclays Bank
	Active Saver Account			4717.48		4714.52
	Current Account				896.34	1652.41
	Maurice's Account				3909.88	4334.78
	Cash held				0.00	0.00
				9523.70		10,701.71

I have examined the above Receipts & Payments Account and checked it with the Accounting Records produced to me and certify it to be in accordance therewith.

ceca bL ANSP Ralph Hix ee Claygate House Whittlesey Peterborough PE7 1QL

wate 1820 FZ }