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2023-03-31-accounts

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TheElysian Riding fortheDisabledAssociationis a memberoftheRiding
fortheDisabledAssociationincorporatingCarriageDriving, a Charity
registered underCharityNumber 244108whoprovidesupportand
opoliciesandprocedures guidance.They alsomonitor and advise onallmatters relatingtoour
adopted fortheinduction and statutory obligations.
trainingoftrustees;
.the charity'sorganisational
structure and anywider
AllGroup Coaches are registered withtheNational Officewhoreviewtheir
qualificationlevels regularly.
network with whichthecharity
works;
AllTrustees give their time voluntarilyandreceive no remunerationor
otherbenefits
.relationshipwithany related
parties;
otrustees'considerationof
major risks andthesystem
andprocedurestomanage
them.
TheObjects aretopromote Riding fortheDisabledAssociationand
Summary of the objects of the
charity setoutinits
governingdocument
incorporatesCarriageDriving by providingdisabledpeople with the
opportunitytoRide and/orCarriageDrivetobenefittheirhealth and well
being
lnplanning our activitiesfora yearwekeep in mindtheCharity
Commission's guidance onPublic Benefit at ourTrusteemeetings.
Summary of themain
activitiesundertakenforthe Regularweeklyriding is providedforyoungdisabledpeople most of
publicbenefit in relationto whomhaveaLearning Difficulty.Theseall comefromlocal Schoolsand
theseobjects(includewithin
thissection thestatutory
thoseattending have beenselectedbytheSchools.Thisactivitytakes
place only during term time.
declaration thattrusteeshave
hadregardtothe guidance
issuedbythe Charity
Commission onpublic
Weeklycarriage drivingforadultswitha disability and/or learning
difficultyhas nottakenplace duringtheperiodofthisreport due to the
passing ofourponywho hasnotyetbeen replaced.
benefit)
Both activities helptostimulate thosetakingpart and it is believedthat
thereisagreatbenefit to themfroma health andwell-beingpoint ofview.

Brief statement of the Wehave a Restricted Funds accountwhichhad a balance of €3916 at
charity's policy onreserves theendofthefinancialyear.Thisrepresents a legacy fortheupkeep,
insurance, health requirementsorreplacementofthePony usedtopull
thecarriage.
We alsohold a Savings balanceintheregion off4700whichis
necessaryto coverunforeseen costs andtokeep availabletocover
expenditurewhennofundraisinoactivities have taken
Details ofanyfundsmaterially
indeficit
Not applicable
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Theincome thisyearhas primarily comefromdonations for whichweare
gratefuland camefromlocal peopleandlocal charities.
the charity'sprincipal
sourcesoffunds(including
Themain expenditure during theyearhas beenthecostof hiringponies
for the youngdisabledpeopleto ride.Plusourmembership subscription
any fundraising); totheNational Bodyandlnsurance.
howexpenditurehas
supportedthekey objectives
ofthecharity;
investment policyand
objectivesincluding any
ethicalinvestment policy
adopted.
ELYSIAN RIDINGFORTHE DISABLED ASSOCIATION
RegisteredCharity No:1170284
RIDINGFORTHE DISABLED ASSOCIATION
RegisteredCharity No:1170284
RIDINGFORTHE DISABLED ASSOCIATION
RegisteredCharity No:1170284
Receipts & PaymentsAccount for theYear Ended 31.3.2023 Year ended
31.3.2022
lncome
Donations& Collections 3066.19 lncl 19.88AmazonSmile Campaign 1,326.55
75.00Downham Magazine
300.00Ely United Lodgeoflnstruction
472.00Highgate StoresChristmasRaffle
34.00Highgate Stores tin
500.00HiromiAizawa(ex volunteer)
30.95 ScottsFarm Shop tin
68.36Soham Comrades Club tin
920.00StAudreyLodge
105.00Sundry donations
150.00TeresaLilley (ex volunteer)
145.00 VirtueetFide Lodge
246.00 Volunteersre FirstAidcourse
AGMRaffle
Banklnterest 13.03 0.86
Events 1061.00 325.00
Riding lncome 1297.00 159.00
Total lncome 5437.22 5437.22 '1,8'11.41
Expenditure
Riding 2040.56 995.59
Driving 0.00
RDA lns and Membership 400.00 321.00
Volunteersand parents 823.s0 70.00
AGMExpenses
Equipment 432_47
Sundry Expenses 68.40
BallExpenses
Total Expenditure 3764.93 1,386.59
Excessof lncome over Expenditure 1672.29 424.82
AccumulatedFund
Amountbf01.04.2022 9948.52 9,523.70
Plus Excess over Expenditure 1672.29 424.82
11620.81 9,948.52
Represented by Cash atBarclaysBank
ActiveSaverAccount 4725.48 4,717.95
CurrentAccount 2979.56 1,320.30
Maurice'sAccount 391 6.1 7 3,910.27
Cash held
11620.81 9,948.52