2022-03-31-accounts - Mid Sussex Riding For The Disabled Association

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date

From

01 04 2021 To 31 03 2022

Reference and administration details

Charity name MID SUSSEX RIDING FOR THE DISABLED ASSOCIATION

Other names charity is known by

Registered charity number (if any) 1171410

Charity's principal address 114 Chester Terrace

Brighton

Postcode BN1 6GD

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 RUBY GRIMSHAW CHAIRMAN
2 KATY TRAIN TREASURER
3 PAULINE COOKE SECRETARY
CAROLINE
4
DOMBROWSKI
ANTHEA
5
DEMPSEY
6 VERONICA LANE
7 IONA BROWN
BARBARA
8
DOLLINGS
9
10
11
12
13
14
15
16
17
18
19
20
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December 2005

TAR

Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSTITUTION

(eg. trust deed, constitution)

How the charity is constituted CHARITABLE INCORPORTED ORGANISATION

(eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)

ELECTED BY TRUSTEES

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Policies and procedures adopted for the induction and training of trustees.
The charity’s organisational structure and any wider network with which the charity works.
Relationship with any related parties.
Trustees’ consideration of major risks and the system and procedures to manage them.

Objectives and activities

TO PROMOTE THE OBJECTS OF THE RIDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DRIVING BY Summary of the objects of the PROVIDING DISABLED PEOPLE WITH THE OPPURTUNITY TO RIDE charity set out in its AND / OR TO CARRIAGE DRIVE TO BENEFIT THEIT HEALTH AND governing document WELLBEING IN THE MID SUSSEX AREA

ASSISTED HORSE RIDING ACTIVITIES

Summary of the main activities in relation to these objects

Additional details of objectives and activities (Optional information)

December 2005

TAR

You may choose to include further statements, where relevant, about:

Policy on grantmaking
Policy programme related investment
Contribution made by Volunteers

Achievements and performance

Summary of the main achievements of the charity during the year

PURCHASE OF PONY – WILLIAM

PROGRESS AND ENJOYMENT OF ALL OUR RIDERS – ADULTS AND CHILDREN

Financial review

Brief statement of the charity’s policy on reserves

TO MAINTAIN SUFFICIENT RESERVES TO CONTINUE ACTIVITIES IN YEARS WHERE EXPENDITURE EXCEEDS INCOME

December 2005

TAR

Details of any funds materially NONE in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The charity’s principal sources of funds (including any fundraising).
How expenditure has supported the key objectives of the charity.
Investment policy and objectives including any ethical investment policy adopted.

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg secretary, chair, CHAIRMAN etc) Date

December 2005

TAR

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MID SUSSEX RIDING FOR THE
1171410
DISABLED ASSOCIATION
CC16a
Receipts and payments account
For the period Period start date Period end date
To
from 01/04/2021 31/03/2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
£ £ £ £ £
A1 Receipts
Riders donations 7,875 - - 7,875 1,516
Donations 5,322 - - 5,322 874
Fund raising 1,134 - - 1,134 968
Just giving and Amazon 1,447 - - 1,447 -
HMRC Gift aid 651 - - 651 -
Sale of hats 390 - - 390 -
Christmas card sales 65 - - 65 81
- - - -
Interest 6 - - 6 32
Sub total [ 16,890 ] - - 16,890 3,471
A2 Asset and investment sales, etc. - - - - -
Total receipts 16,890 - - 16,890 3,471
A3 Payments
Horse hire 9,250 - - 9,250 3,050
Veterinary 509 - - 509 -
Riding equipment purchased 767 - - 767 124
Hoist repairs and inspections 576 576 192
Insurance 748 - - 748 675
RDA Subscription 240 240 240
Repairs 126 - - 126 -
Website 54 - - 54 162
Sundries 625 - - 625 812
Sub total [ 12,895 ] - - 12,895 5,255
A4 Asset and investment
3,070 - - 3,070 -
purchases, etc.
Total payments 15,965 - - 15,965 5,255
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*Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*	925	-	-	925	-1,784
	- 54,299 55,224	- - -	- - -	- 54,299	- 56,083
				55,224	54,299

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds	Petty cash Current account Deposit account Details (agree balances with receipts and payments account(s)) *Total cash funds*	Unrestricted funds £ 72 416 54,736 - 55,224 OK	Restricted funds £ - - - - - OK	Endowment funds £ - - - -
				-
				OK

Signature	Print Name RUBY GRIMSHAW PAULINE COOKE	Date of approval 06/12/2022 06/12/2022

Signed by one or two trustees on behalf of all the trustees

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