2021-03-31-accounts - Pendle Group Riding For The Disabled Association Incorporating Carriage Driving

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Section C: Notes to the accounts Trustees’ annual report (including directors’ report) for the period

Period start date 0 8 1 2 16 Period end date 3 1 0 3 181919

Charity name PENDLE GROUP RDA

Charity reg 1 1 7 0 6 4 4 no:

Company no:Objectives and Activities

Company no: Objectives and Activities	Company no: Objectives and Activities	Company no: Objectives and Activities
Text
	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	TO PROMOTE THE OBJECTS OF THE RIDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DRIVING BY PROVIDING DISABLED PEOPLE TO RIDE TO BENEFIT THEIR HEALTH & WELL BEING IN THE PENDLE AREA
Summary of the main activities in relation to those purposes for �� �� ��	Para 1.17 and 1.19	PROVIDE CHILDREN & ADULTS WITH A PHYSICAL &/OR LEARNING DISABILITY A RANGE OF HORSE RIDING OPPORTUNITIES, TAILOR MADE RIDING PROGRAMMES, DESIGNED TO MEET INDIVIDUAL NEEDS
�� trustees have had regard to the guidance issued by the Charity ��	Para 1.18	I CAN CONFIRM THAT ALL GUIDANCE ON PUBLIC BENEFIT HAS BEEN READ & UNDERSTOOD

Additional information (optional)

��

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38
Other

Charitable company accounts templates – Trustees’ annual report for the period

December 2016

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Achievements and Performance

	SORP reference
Summary of the main achievements �� �� made to the circumstances of its �� ��	Para 1.20	PENDLE RDA CURRENTLY SUPPORTS 97 RIDERS IN THE LOCAL AREA WHO HAVE LEARNING & OR PHYSICAL DISABILITY. WE CURRENTLY HAVE 29 VOLUNTEERS INSITU THE RIDERS BENEFIT FROM SOCIAL INTERACTION, CONFIDENCE BUILDING, WELFARE & QUALITY OF LIFE RIDING HAS MANY THERAPEUTIC BENEFITS. WE EXPAND THE OPPORTUNITIES & LIFE CHANCE OF BOTH RIDERS & VOLUNTEERS A ROBUST TRAINING PACKAGE & ACCREDITATION IS IN PLACE FOR VOLUNTEERS & ALSO THE RIDERS IF THEY CHOOSE TO ACCESS 21 `PENDLE RDA HAS REGRETTABLY BEEN SUSPENDED DUE` `TO COVID IN THE REPORTING PERIOD 1/4/20 TO` `31/3/21` `WE HOPE TO RETURN SLOWLY & SUPPORT THE` `PREVIOUS 97 RIDERS IN THE LOCAL AREA WHO HAVE` `LEARNING & OR PHYSICAL DISABILITY.PLUS GROW` `BACK TO 21 VOLUNTEERS` `THE RIDERS BENEFIT FROM SOCIAL INTERACTION,` `CONFIDENCE BUILDING, WELFARE & QUALITY OF` `LIFE` `RIDING HAS MANY THERAPEUTIC BENEFITS. WE` `EXPAND THE OPPORTUNITIES & LIFE CHANCE OF` `BOTH RIDERS & VOLUNTEERS` `A ROBUST TRAINING PACKAGE & ACCREDITATION` `IS IN PLACE FOR VOLUNTEERS & ALSO THE RIDERS` `IF THEY CHOOSE TO ACCESS`

Additional information (optional)

��

	SORP reference
��	Para 1.41
Performance of fundraising activities ��	Para 1.41
Investment performance against ��	Para 1.41
Other

Charitable company accounts templates – Trustees’ annual report for the period

December 2016

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Financial Review

	SORP reference
�� position at the end of the period	Para 1.21 Text	CONTINUED IMPROVEMENT: NO RESERVES REQUIRED TO SUPPORT ACTIVITIES. CURRENT ACCOUNT SUFFICIENT BALANCE TO SUPPORT A YEARS’ COSTS
Statement explaining the policy for �� are held	Para 1.22	TO ACHIEVE OPERATIONAL RUNNING COSTS IN CURRENT ACCOUNT TO SUPPORT 1 YEARS ACTIVITIES Text
Amount of reserves held	Para 1.22	MARSDEN BUILDING SOCIETY BALANCE £ 5246.27 BARCLAYS CURRENT ACCOUNT £18,942.29 £14,146.66 `13,003.08` `5246.27`
Reasons for holding zero reserves	Para 1.22	N/A
��	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23	N/A

Additional information (optional)

��

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para 1.47	DONATIONS, FUNDRAISING
�� including any social investment policy adopted	Para 1.46	N/A
A description of the principal risks facing the charity	Para 1.46	N/A
Other

Charitable company accounts templates – Trustees’ annual report for the period

December 2016

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Structure, Governance and Management

Description of charity’s trusts:	SORP reference
Type of governing document �� articles of association etc)	Para 1.25	C.I.O
�� �� ��	Para 1.25	C.I.O charitable incorporated organisation, company limited by guarantee
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	ELECTED TO POST BY ALL TRUSTEES NO SINGLE INDIVIDUAL IS ENTITLED TO APPOINT ONE OR MORE TRUSTEE

Additional information (optional)

��

	SORP reference
Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure �� ��	Para 1.51
��	Para 1.51
Other

Charitable company accounts templates – Trustees’ annual report for the period

December 2016

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Reference and Administrative details

Charity name	THE PENDLE RIDING FOR THE DISABLED ASSOCIATION
Other name the charity uses	PENDLE RDA
Registered charity number	11706444
Charity’s principal address	VIEW COTTAGE FARM, MOORGATE ROAD, BARNOLDSWICK, BB18 5SG

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
KATE BAILEY	CHARITY COMMISSION CONTACT	N/A	COMMITTEE
HEATHER ROBBINS	TRUSTEE	N/A	COMMITTEE
JACQUELINE MERCER	GROUP SECRETARY	N/A	COMMITTEE
TRACEY PORTMAN	TRUSTEE	N/A	COMMITTEE
KELLY GLYNN	GROUP CHAIR	N/A	COMMITTEE
JULIE MCCASH	GROUP TREASURER	N/A	COMMITTEE
SARAH METCALFE	SAFEGUARDING OFFICER	N/A	COMMITTEE

Charitable company accounts templates – Trustees’ annual report for the period TextDecember 2016

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Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

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Director name
N/A
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Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for whole
year
N/A
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Charitable company accounts templates – Trustees’ annual report for the period

December 2016

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	N/A
�� �� �� ��	N/A
Details of arrangements for safe custody and segregation of such ��	N/A

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address N/A

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Charitable company accounts templates – Trustees’ annual report for the period

December 2016

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Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

----- Start of picture text -----
Signature(s)
Full name(s) JULIE MARGARET MCCASH
Position (eg Secretary,
TREASURER
Chair, etc)
Date 26/10/21 25/10/1821/07/2020
----- End of picture text -----

Charitable company accounts templates – Trustees’ annual report for the period

December 2016

PENDLE RDA 2020/21

RECEIPT PAYMENTS ACCOUNTS





2019/20		RECEIPTS		2020/21
		Co-Op
		Donations & Sponsors		30.00
		Collectins atEvents/Petty Cash
		MyDonate
		Just Giving/Giveasyoulive/Everyclick		15.21
60.48		Misc
9448.23		Riding SessionsDonationswef 11/7/16		190.00
		ClitheroeAuction
		LCC- GIFT AID
9,508.71				235.21



		Balance as at 31stMarch 2020
	5246.27	Marsden BS	5246.27
	18,942.29	Barclays C/A	14,146.66

24,188.56	24,188.56 £		19,392.93 £	19,392.93
33,697.27				19,628.14


		PAYMENTS

665.00		RDA National		975.00
11852.5		InstructorsExpenses
		Horses
		Insurance
		Room Hire/Events
844.80		Misc		249.79
80.04		Presents
		Travel
862.00		Whitemoor		154.00
		Planning/Architect
		CASH A/C
14,304.34				1,378.79


		Balances as at 31stMarch 2021
		orto date


	5246.27	Marsden BS	5246.27
	14,146.66	Barclays CA31/03/21	13,003.08

19,392.93	19,392.93 £		18,249.35 £	18,249.35


33,697.27				19,628.14

J M MCCASH