## 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 2 of 8 ## 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 3 of 8 ## 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 4 of 8 ## 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 5 of 8 ## 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 6 of 8 ## 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 7 of 8 ## 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 8 of 8 ## 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