**Charity Name No (if any) Kyre Group Riding for the Disabled Receipts and payments accounts For the period** Period start date Period end date **To from** 01-Apr-20 31-Mar-21 |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**
**910**
**37**
**126**
**103**
**1,268**
**-**
**-**
**-**
**2,444**
**-**
**-**
**-**
**2,444**
**137**
**1,088**
**582**
**958**
**540**
**6**
**43**
**-**
**-**
**3,354**
**4,750**
**468**
**5,218**
**8,572**
**- 6,128**
**-**
**17,673**
**11,545**| |
Donations|**910**||**-**||**-**||**910**| |Collection Boxes|**37**||**-**||**-**||**37**| |Riderspayments|**126**||**-**||**-**||**126**| |Fund raising|**103**||**-**||**-**||**103**| |Investment income|**1,268**||**-**||**-**||**1,268**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**2,444**||**-**||**-**||**2,444**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_**|**-**||||||| |**_Total receipts_**
**A3 Payments**|||||||| |
Trustee expenses|**137**||**-**||**-**||**137**| |Jack Livery/farrier|**1,088**||**-**||**-**||**1,088**| |Grafton Farm(School/Arena)|**582**||**-**||**-**||**582**| |Insurance(Jack and RDA)|**958**||**-**||**-**||**958**| |Jack training|**540**||**-**||**-**||**540**| |DBS Certificates|**6**||**-**||**-**||**6**| |Vet.|**43**||**-**||**-**||**43**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| |**_Sub total_ **|**3,354**||**-**||**-**||**3,354**| ||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||| |**Carriage purchase**|**4,750**||||||| |Harnesspurchase|**468**||||||| |**_Sub total_ **|**5,218**||||||| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||**- 6,128**||||||**- 6,128**| ||**-**||||||**-**| ||**17,673**||||||**17,673**| ||**11,545**||||||**11,545**| CCXX R1 accounts (SS) 31/01/2022 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**|Lloyds Bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
None|**Unrestricted**
**funds**
**to nearest £**
**11,544**
**-**
**-**
**11,544**
Agreement Error
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**Restricted funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Restricted funds**
**to nearest £**| ||None|**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|None
**Details**
**Details**
Carriage Pony
Harness
Carriage Pony
**Details**
23,520.56 units,Royal London Sterling Extra
~~Yield Bond~~|**Fund to which asset**
**belongs**
unrestricted
**Fund to which asset**
**belongs**
U/R
U/R
U/R
**Fund to which**
**liability relates**
N/A|**Cost (optional)**| |---|---|---|---| ||||**-**| ||||**25,000**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Amount due**
**(optional)**| ||None|N/A|**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| Signed by one or two trustees on behalf of all the trustees Signature Print Name Hilary Herdman CCXX R2 accounts (SS) 31/01/2022 2 **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **Last year** **to the nearest £ - - - - - - - - 6,355** **6,355** **7,456 2,000 9,456 - 3,101 - 17,673 14,572** CCXX R3 accounts (SS) 31/01/2022 3 **----- Start of picture text -----**
Endowment
funds
to nearest £
**----- End of picture text -----**
OK **Endowment funds to nearest £** **-** **Current value (optional) - 23,826 - - -** **Current value (optional)** **-** **When due (optional)** Date of approval 23/05/2021 CCXX R4 accounts (SS) 31/01/2022 4 ## **Trustees’ Annual Report for the period** ## **From 1 April 2020 Period start date To 31 March 2021 Period end date** ## **Charity name: Kyre Group Riding for the Disabled and Carriage Driving Association** ## **Charity registration number:1173097** ## **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 a Charity registered**
**under charity number 244108 by**
**providing disabled people with the**
**opportunity to ride and/or carriage drive**
**to benefit their health or well-being in**
**the West Mercia area**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**In furtherance of the Charity’s objects,**
**Riding lessons were given, weather and**
**COVID regulations permitting, on**
**Fridays during school term time**
**(excluding January) for the benefit of**
**children with disability from local**
**schools. Carriage driving was curtailed**
**by COVID and practical matters but will**
**start later in 2021. It benefits adults**
**generally with severe disability, some**
**from local institutions, who are not able**
**to ride a horse but can be a passenger**
**in a carriage.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The trustees have had regard to the**
**guidance issued by the Charity**
**Commission on public benefit.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 |Policy on social investment
including program related
investment||| |---|---|---| |Contribution made by
volunteers|Para 1.38|**The Charity could not operate without**
**the contribution of time and practical**
**help given by our volunteers, both in**
**assisting at riding lessons and at**
**carriage driving sessions.**| |Other||| ## **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
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Recruiting and training new volunteers.**
**Promoting physical and mental well-**
**being of clients. Providing opportunities**
**to learn new skills and have them**
**recognised by awarding RDA graded**
**certificates in riding and horse**
**knowledge.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|**Riding at our Grafton centre had to be**
**abandoned due to COVID. However, we**
**have 4 new volunteers and are now**
**operating in a manner very similar to the**
**pre-COVID**
**environment.**
**Carriage**
**Driving took a particularly hard knock in**
**2019. Since then, the team has worked**
**tirelessly to re-invent the carriage driving**
**side**
**of**
**our**
**work**
**which**
**is**
**now**
**operational again although we had no**
**driving during the period.**| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|**Fundraising has also been curtailed with**
**many sources of revenue closed off**
**during the pandemic. However,**
**generous beneficiaries and donations**
**all go towards allowing us to continue**
**with our core objectives.**| |||| |---|---|---| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The Charity was in a sound financial**
**position at 31 March 2021**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Policy is to hold at least sufficient to**
**cover one year’s anticipated**
**expenditure**| |Amount of reserves held|Para 1.22|**£11,544**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |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|**Trustees are selected as a vacancy**
**arises by the continuing trustees for the**
**time being as provided in the governing**
**document.**| **Additional information (optional)** You may choose to include further statements where relevant about: |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
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Kyre Group Riding for the Disabled Association
(incorporating Carriage Driving)| |---|---| |Other name the charity uses|| |Registered charity number|1173097| |Charity’s principal address|Aldens Farmhouse, Barbers Lane, Martley, Worcester, WR6
6QD| ||| ## **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 (if any)**| |---|---|---|---|---| ||Andrew John
Brazier|Chair||Appointed by existing
trustees/members at AGM| ||Margaret Anne
Bradley|Secretary||| ||Hilary Ann
Elizabeth Herdman|Treasurer||| ||Helen Charlotte
Munro|||| ||Helen Margaret
Winer|||| ||Sheila Louise
Painter|||| ||Jacqueline Ann
Forrester|||| ||Carolyn Jane Kent|||| ||Anna Lucy Stuart
Brazier|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – 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**||| |||| |||| |||| |||| ## **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|| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets|| ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**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** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Hilary Ann Elizabeth Herdman **Position (eg Secretary,** Hon Treasurer. **Chair, etc) Date** January 2022