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2021-08-31-accounts

Annual report for Wilby RDA September 2020- August 2021

During this year we have had limited opportunity to offer hands on riding sessions due to the restrictions of COVID 19 with the government regulations.

We managed to put together a pathway of return with the approval of our risk assessment by our national body of Riding for the Disabled and our insurers. Unfortunately there was more restrictions put in place in our area, then another lockdown.

During this time we have been working on supporting our families through newsletters; sharing support resources and a safe space to share stories and achievements.

Alongside this we have had the responsibility of care of our four specialist ponies ensuring they are ready to return to work when we are allowed to. With the uncertainty of the pathway to return to riding we reduced the number of ponies we cared for to two. In July 2021, our founders, retired after 30 years. The foundations they created, and the longevity of wonderful work meant that the team were able to relaunch in their honour to take the group forward for another 30 years, and longer.

During the summer of 2021 we worked on our relaunch for Autumn 2021- ensuring that the service will be provided within the current covid regulations and meeting the participants and families current needs.

Income for Wilby RDA Incorporating Carriage Driving, Charity no. 1173610. 1/09/2020- 31/08/2021

Date Income Grant Donations Riding Fees Total
07/09/2020 Donation 100 100
16/09/2020 Children in Need 2,500.00 2,500.00
01/10/2020 Kingsthorpe Grove 256 256
07/10/2020 Donation 200 200
10/11/2020 Donation 50 50
17/11/2020 Donation 50 50
09/12/2020 Children in Need 2,500.00 2,500.00
30/12/2020 Donations 125 125
06/01/2021 Donation 25 25

TOTALS 5000 550 256 5806

Expenditure for Wilby RDA Incorporating Carriage Driving, Charity no. Expenditure for Wilby RDA Incorporating Carriage Driving, Charity no. Expenditure for Wilby RDA Incorporating Carriage Driving, Charity no. Expenditure for Wilby RDA Incorporating Carriage Driving, Charity no. 1173610. 1/09/2020- 31/08/2021 1173610. 1/09/2020- 31/08/2021 1173610. 1/09/2020- 31/08/2021 1173610. 1/09/2020- 31/08/2021
Livery Pony Feed & Farrier &
Date
Expenditure
Services VAT lease Bedding Vet Insurance Admin
01/09/2020 Turners Farm 1,200.00 240 23
01/09/2020 Swanspool 135.36
02/09/2020 A.Doughty 525
03/09/2020 Belsoe-Brown 41.05
09/09/2020 Swanspool 72.81
15/09/2020 F.Murrell 200
01/10/2020 Matt Fox 200
01/10/2020 Turners Farm 1,200.00 240 42.18 23
02/10/2020 Jane Dainty 7
02/10/2020 A.Doughty 525
15/10/2020 F.Murrell 200
01/11/2020 Turners Farm 1,200.00 240 23
13/11/2020 Belsoe-Brown 45.9
16/11/2020 F.Murrell 200
19/11/2020 N'ptonshire Sports
01/12/2020 Turners Farm 1,200.00 240 23
10/12/2020 Matt Fox 100
15/12/2020 F.Murrell 200
31/12/2020 Turners Farm 47.66
15/01/2021 F.Murrell 200
TOTALS 4800 960 1050 183.79 508.17 92 1000

Bank account balances 3/02/2021 Natwest £6,382.39 CCLA £51,131.68

Grant refund Total
1,463.00
135.36
525
41.05
72.81
200
200
1,505.18
7
525
200
1,463.00
45.9
200
1510 1510
1,463.00
100
200
47.66
200
1510 10103.96