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2022-03-31-accounts

The Elysian Riding forthe Disabled Association
is a member ofthe Riding
for the Disabled Association
incorporating
Carriage
Driving, a Charity
registered
under Charity Number 244108who provide support and
policies and plocedures
adopted forthe induction
and guidance. They also monitor and advise on all matters
relating to our
statutory
obligations.
training oftrustees; All Group Coaches are registered
with the National 05ce who review their
e
the charity*s organisational
qualification
levels regularly.
structure
and any widel
network
with which the charity
All Trustees give their time voluntarily
and receive no remuneration
or
works, other benefits
The Objects are to promote
Riding for the Disabled Association
and
Summary ofthe objects
charity set out in its
governing
document
ofthe incorporates
Carriage
Driving by providing
disabled
people with the
opportunity
to Ride and/or Carriage
Drive to benefit their health and well-
being
in planning
our activities for a year we keep in mind the Charity
Commission's
guidance
on Public Benefit at our Trustee meetings.
Summary ofthe main
activities undertaken
for
the Regular weekly
riding is provided
for young disabled
people most of
public benefit in relation to
these objects (include within
this section the statutory
whom have a Learning
DiNculty. These all come from local Schools and
those attending
have been selected by the Schools. This activity takes
place only during term time.
declaration
that trustees
have
had regard to the guidance
issued by the Charity
Commission
on public
We have provided
weekly carriage driving for adults with a disability and /
or learning
diNculty
but not during the period ofthis report due to the
passing ofour pony who has not yet been replaced.
benefit) Both activities help to stimulate
those taking part and it is believed that
there isa great benefit to them from a health and well-being
point ofview.
Additional
details ofobjectives
and activities (Optional
information)
You may choose to include
fuither statements,
where
These activities could not take place without the dedication
ofthe
relevant,
about:
volunteers
who give up a number
ofhours each week to use their time,
effort and expertise.
e
~
Summary ofthe main
achievements
ofthe charity
during the year
Unfortunately
due to the Covid restrictions
and as many ofthose to whom
we provide our service are considered
vulnerable,
riding did not start for
this year until September 2021.Since then we have undertaken
107
individual
riding sessions. Some riders have been attending
on multiple
Sadly as indicated above our pony used for the Carriage
Driving has
passed away and no replacement
has yet been found
Briefstatement ofthe We have a Restricted Funds account which had a balance off3910at
chariQ'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 caniage.
We also hold a Savings balance
in the region off4700 which is
necessary to cover unforeseen
costs and to keep available
to cover
ex
nditure
when no fundraisin
activities have taken place
Details ofany funds materially
in deficit
Not applicable
Further financial
review details
(Optional
information)
You may choose to include
additional
information,
where
relevant about:
The income this year has primarily
come from donations
for
grateful
and came from local people and local charities.
which we are
~
the charity's
principal
sources offunds (including
The main expenditure
during the year has been the cost of hiring ponies
forthe young disabled
people to ride. Plus our membership
subscription
any fundralsing); to the National
Body and Insurance.
~
how expenditure
has
supported
the key objectives
ofthe charity;
~
investment
policy and
objectives including
any
ethical investment
policy
adopted.
~
-
~ I
e
0
i
~
ELYSIAN RIDING ELYSIAN RIDING FOR FOR THE DISABLED ASSOCIATION DISABLED ASSOCIATION
Registered Charity No: 1170284
Receipts &Payments Account for the Year Ended 31.3.2022 Year ended
31.3.2021
Income
Donations 8 Collections 1326.55 Incl: 466.72 Fen Tigers Bowls Club 213.93
19.83 Amazon Smile Campaign
150.00 Downham Magazine
170.00 Ely Inner Wheel Club
175.00 Haddenham W
I
165.00 St Audrey Lodge
100.00 A shoot prize donated
80.00 Sundry &Anonymous
AGM Raffle
Bank Interest 0.86 5.71
Events 325.00
Riding Income 159.00 62.00
1811.41
Total Income 1811.41 281.64
Expenditure
Riding 995.59
Driving 989.65
RDA Ins and Membership 321.00 450.00
Volunteers and parents 70.00 20.00
AGM Expenses
Equipment
Sundry event Expenses
Ball Expenses
Total Expenditure 1386.59 1,459.65
Excess ofIncome over Expenditure 424.82 -1,178.01
Accumulated Fund
Amount
bf
01.04.2021 9,523.70 10,701.71
Plus Excess over Expenditure 424.82 -1,178.01
9948.52 9,523.70
Represented by Cash at Barclays Bank
Active Saver Account 4717.95 471?.48
Current Account 1320.30 896.34
Maurice's Account 3910.27 3909.88
Cash held 0.00
9948.52 9,523.70