2023-03-31-accounts

		Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	for theperiod	for theperiod	for theperiod
		From	Period start date			To	Period end date
			01	04	2021		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

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

Structure, governance and management

December 2005

TAR

1

Description of the charity’s trusts

CONSTITUTION Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company)[CHARITABLE INCORPORTED ORGANISATION] 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

2

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

TO MAINTAIN SUFFICIENT RESERVES TO CONTINUE ACTIVITIES IN Brief statement of the YEARS WHERE EXPENDITURE EXCEEDS INCOME charity’s policy on reserves

December 2005

TAR

3

Details of any funds materially in deficit

NONE

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

4

MID SUSSEX RIDING FOR THE DISABLED ASSOCIATION

1171410

CC16a

Receipts and payments account For the period Period start date Period end date To from 4/1/2022 3/31/2023 Unrestricted Restricted Endowment Total funds Last year funds funds funds £ £ £ £ £

Section A Receipts and payments

A1 Receipts

A1 Receipts
Riders donations	9,799		-		-		9,799		7,875
Donations	22,440		-		-		22,440		5,322
Fund raising	-		-		-		-		1,134
Just giving and Amazon	2,704		-		-		2,704		1,447
HMRC Gift aid	783		-		-		783		651
Sale of hats	34		-		-		34		390
Christmas card sales	40		-		-		40		65
			-		-		-
Interest	306		-		-		306		6
Sub total	36,106		-		-		36,106		16,890
A2 Asset and investment sales, etc.	-		-		-		-		-
Total receipts	36,106		-		-		36,106		16,890
A3 Payments
Horse hire	6,625		-		-		6,625		9,250
Livery	3,588						3,588		-
Veterinary	783		-		-		783		509
Riding equipment purchased	960		-		-		960		767
Hoist repairs and inspections	198						198		576
Insurance	1,498		-		-		1,498		748
RDA Subscription	250						250		240
Repairs	298		-		-		298		126
Website	67		-		-		67		54
Sundries	1,086		-		-		1,086		625
Sub total	15,353		-		-		15,353		12,895
A4 Asset and investment purchases, etc.			-		-				3,070
Total payments	15,353		-		-		15,353		15,965

Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end	20,753		-		-	20,753		925
	-		-		-	-		-
	55,224		-		-	55,224		54,299
	75,977		-		-	75,977		55,224

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

Categories

B1 Cash funds

Details Petty cash Current account Deposit account Total cash funds (agree balances with receipts and payments account(s))	£ Unrestricted funds	£ - - - - - OK Restricted funds	£ Endowment funds
	122	-	-
	2,714	-	-
	73,141	-	-
	-	-	-
	75,977	-	-
	OK		OK

Signed by one or two trustees on behalf of all the trustees	Signature	Print Name RUBY GRIMSHAW PAULINE COOKE	Date of approval
		RUBY GRIMSHAW
		PAULINE COOKE

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

• Report to the trustees/ MID SUSSEX RIDING FOR THE DISABLED ASSOCIATION

• members of

• On accounts for the year 31[st] March 2023 Charity no 1171410 ended (if any)

• Set out on pages 1 and 2 Respective The charity's trustees consider that an audit is not required for this year

• responsibilities of (under section 43(2) of the Charities Act 1993 (the Act),as amended by s.28

• trustees and examiner of the Charities Act 2006) and that an independent examination is needed. It is my responsibility to:  examine the accounts (under section 43 of the Act, as amended),  to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43(7)(b) of the Act, as amended), and

• to state whether particular matters have come to my attention.

• Basis of independent My examination was carried out in accordance with General Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.

• Independent In the course of my examination, no matter has come to my attention (other

• examiner's statement than that disclosed below *) 1. which gives me reasonable cause to believe that in, any material respect, the trustees have not met the requirements to ensure that:  proper accounting records are kept (in accordance with section 41 of the Act); and

• accounts are prepared which agree with the accounting records and comply with the accounting requirements of the Act; or

• 1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:		11thJuly 2023
	Colin Pomeroy
	FCA
	1 Suffolk way, Sevenoaks, Kent, TN13 1YL

1

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose .

2