2022-03-31-accounts

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

Period start date 0 1 0 4 2 1 Period end date 3 1 0 3 2 2

Charity name PENDLE GROUP RDA

Charity reg 1 1 7 0 6 4 4 no:

Company no:Objectives and Activities

	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 & WELLBEING IN THE PENDLE AREA
Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts.	Para 1.17 and 1.19	TO PROVIDE CHILDREN & ADULTS WITH A PHYSICAL &/OR LEARNING DISABILITY A RANGE OF HORSE RIDING OPPORTUNITIES, TAILOR MADE RIDING PROGRAMS, DESIGNED TO MEET INDIVIDUAL NEEDS
Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic beneft	Para 1.18	I CAN CONFIRM THAT ALL GUIDANCE ON PUBLIC BENEFIT HAS BEEN READ & UNDERSTOOD

Additional information (optional)

You may choose to include further statements where relevant about:

	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 of the charity, identifying the difference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole.	Para 1.20	PENDLE RDA HAS COMMENCED SESSIONS WITHIN THE REPORTING PERIOD 1/4/21 TO 31/3/22 HOWEVER WE ARE STILL BUILDING OUR NUMBERS & ALSO NEEDING TO TRAIN MORE COACHES TO TAKE US BACK TO PRE COVID STATUS 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)

You may choose to include further statements where relevant about:

	SORP reference
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

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

December 2016

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Financial Review

	SORP reference
Review of the charity’s fnancial position at the end of the period	Para 1.21	NO RESERVES REQUIRED TO SUPPORT ACTIVITIES CURRENT ACCOUNT SUFFICIENT BALANCE TO SUPPORT A YEARS COSTS
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	TO ACHIEVE OPERATIONAL RUNNING COSTS
Amount of reserves held	Para 1.22	MARSDEN B.S. £5246.27 BARCLAYS C/A £10,946.78
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in defcit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23	N/A

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para 1.47	DONATIONS, FUNDRAISING
Investment policy and objectives 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 (trust deed, memorandum and articles of association etc)	Para 1.25	C.I.O
How is the charity constituted? (e.g limited company, unincorporated association,CIO)	Para 1.25	C.I.O
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)

You may choose to include further statements where relevant about:

	SORP reference
Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charityworks	Para 1.51
Relationship with any related parties	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	COMMITTEEE
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

December 2016

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Reference and Administrative details (cont)

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

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
N/A

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
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	N/A
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	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

Signature(s)

Full name(s) JULIE MARGARET MCCASH Position (eg Secretary, TREASURER Chair, etc)

Date 9/1/2023

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

December 2016

PENDLE RDA 2021/22

RECEIPT PAYMENTS ACCOUNTS

2020/21		RECEIPTS		2021/22
		Co-Op
30.00		Donations & Sponsors		1,100.00
		Collectins at Events/ Petty Cash
		My Donate
15.21		Just Giving/Giveasyoulive/Everyclick
		Misc		25.00
190.00		Riding Sessions Donations wef 11/7/16
		Clitheroe Auction
		LCC- GIFT AID
235.21				1,125.00
		Balance as at 31st March 2021
	5246.27	Marsden BS	5246.27
	14,146.66	Barclays C/A	13,003.08
19,392.93	19,392.93 £		18,249.35 £	18,249.35
19,628.14				19,374.35
		PAYMENTS
975.00		RDA National		760.50
		Instructors Expenses
		Horses
		Insurance		920.80
		Room Hire/Events
249.79		Misc
		Presents
		Travel
154.00		Whitemoor
		Pride Maintenance		1,500.00
		CASH A/C
1,378.79				3,181.30
		Balances as at 31st March 2022
	5246.27	Marsden BS	5246.27
	13,003.08	Barclays CA	10,946.78
18,249.35	18,249.35 £		16,193.05 £	16,193.05
19,628.14				19,374.35

J M MCCASH