2022-03-31-accounts

Report for the Charity Commission 2021_22

With the covid pandemic our main aim as a group was to survive.

We had a year with no riding activity and therefore no riding money coming in. But due to generous donations and loaning three ponies out to reduce costs we managed to stay afloat.

Our Wednesday rides started up small with just one ride to begin with on 4th August.

Our Monday rides started up again in the September. .Looking forward The Wednesday rides are scheduled to restart on the 20th April 2022 .

Carole Johnson.

(Chair)

YORK AND DISTRICT GROUP RIDING FOR THE DISABLED ASSOCIATION

Trustees: July 2022

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Carole Johnson 30 Carrington Avenue, Poppleton Road, York, YO26 01904
Chairman 4SH 795101
E-mail address: [e-mail]
Alan Ross 29 Heworth Hall Drive, York, YO31 1AG 01904
Trustee/Committee 421010
Member
Charity Commission
Contact
E-mail address: [e-mail]
Margaret Wake 37 Fairfax Street, Bishophill, York, Y01 6EB 01904
Secretary 638147
E-mail address: [e-mail]
Jerry Firth 15 Beaverdyke, York, YO30 5ZG 01904
Group Treasurer 690918
E-mail address: [e-mail]
Margaret Dibb Sandfield Farm, Shipton by Beningbrough, York 01904
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Trustee/Committee YO30 1AS 470245
Member
E-mail address: [e-mail]
Tina Roberts Clay Cottage, North End, Raskelf, York, YO61 3LF 01347
Trustee/Committee 822415
Member
Instructor
E-mail address: [e-mail]
Jodie Galtrey Evergreen Farm, Alne, York, YO61 1TB 01347
Trustee/Committee 838245
Member
Instructor
E-mail address: jodiegaltrey@easingwold-pri.n-
yorks.sch.uk
Pam Wilson Yeomans Course House, Thornton Hill, Easingwold, 01347
Trustee/Committee YO61 3PY 868126
Member
E-mail address: [e-mail]
Floss Peacock 192 Stockton Lane, York, YO31 1EY 07986
Trustee/Committee 588909
Member
E-mail address: [e-mail]
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Payments and Recelpts year ended 31st March 2022 2020-21 Payments 2021-22 2020-21 Re¢elpts 2021.22 11,312.86 660.63 450.00 1,843.00 0.00 140.65 5,000.00 Horses Keep Vets Fees Insurance Groomlng Equlpment Electrlclty Sklpton BS Tfr Horse purchase Fees Sundrles Total 11,491.49 1,571.60 415.50 2,123.34 21,722.47 270.00 0.00 34.50 44.79 0.00 5,000.00 Donatlons Fund ra151ng Rldlng Monles Ins Refund Sklpton BS Interest Sales Sklpton BS Tfr Sundrles 17,580.00 893.89 1,552.00 4.20 1,725.00 0.00 18.76 111.61 0.00 4,350.00 265.41 239.76 20,568.71 0.00 218.34 19,625.48 27.071.76 Total 21,773.85 I confirm that I have prepared the above statement of Payments and Receipts year ended 31st March 2022 from the book5 Of York and District RDA Group. s.s.EIL Jerry Firth ITreasurerl l Confirm that I have independently examlned.the bank statements• payments, receipts and flnan¢ial records of York and Distrirt RDA Group for year ended 31st March 2022. I certify that the above statement of payments and receipts together with the attached balance sheet are In a¢¢ordance therewith. Name and signature: Address and posltion: Date: *-TL.- 16 TA￿VaAy 2¢•%J Balance at year ended 31st March 2022 Accounts 2021-21 SBC Account IS,942.03 Sklpton Bulld 10,029.16 2020-21 14,736.89 10,029.16

Yearly ¢omparlson (Rounded) INCOME 2020-21 EXPENDITURE 2020-21 2021.22 Month April May June july August September October November December January February March 2021.22 Cumulatlve 490 1068 1288 1488 1488 2628 8691 16595 19485 21125 24171 27071 Cumulatlve 3341 5521 5541 5635 6475 6924 7168 8823 13253 Cumulative 1610 3138 4343 5435 6840 8082 9099 10351 11143 12635 13765 19625 490 578 220 2C Cumulatlve 1339 Z352 3126 4313 6570 8135 9130 10390 11487 12783 18702 20568 3341 2180 20 1610 1528 1205 1092 1405 1242 1017 1252 792 1492 1130 5860 1339 1013 774 1187 2257 1565 995 1260 1097 1296 5919 1866 1140 6063 7904 2890 1640 3046 2900 449 244 1655 4430 1590 6050 20893 2177S End of month balance 14736.89 16738.56 17905.81 17151.78 16058.53 Month Income Expenditure Startlng Balance Ilst April 20211 April 3340.66 Mav 2180.18 June 20 july 93.75 August 840 1338.99 1012.93 774.03 1187 2256.75 Ftil 14641.78 13525.79 12775.23 13170.03 16S02.87 16796.14 16926.53 15942.03 September October November December January February March Totals 448.57 244 1654.96 4430 1590 6050 881.73 21773.85 1564.56 994.56 1260.16 1097.16 1296.73 5919.61 1866,23 20568.71 End Balance131st March 2022 15942.03