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2023-08-31-accounts

Trustees’ Annual Report for the period

From September 2022 Period start date To August 2023 Period end date

Charity name: Wilby Riding for the Disabled incorporating Carriage Driving working name Venture RDA

Charity registration number: 1173610

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To provide disabled children with the
opportunity to ride so as to benefit their
health and wellbeing
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
To provide the above, the ponies require full
livery in a appropriate yard with a facility to
provide families with a welcoming family
room. This is where spending on veterinary,
renovation and maintenance and
miscellaneous is needed, so that our service
is fulfilling its purpose.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Trustees have ensured that guidance is
read an understood.

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 Summary of actvites
From September 22 till July 23 we provided
riding sessions on Saturdays and
Thursdays during term time.
Venture RDA provided 525 riding sessions for 74
children
Venture
RDA ensures all children make
progress physically whilst involved with the
project. The specifc outline of a child's
development cannot be stated, due to
every child being individual. However, this
physical development could range from
fne motor skills, to core strength, to gross
motor skills.
The RDA ethos means that all children
build positive relationships at a pace or
level suitable to them. Children can
interact with ponies, side helpers and
coaches. The children are able to
experience respectful and kind
relationships. Also, the families involved
build a network of support and friendship.
At every visit every child will achieve, no
matter the size of the achievement.
Achievement grows confdence, confdence
grows enjoyment, enjoyment grows
positivity. Positivity is the heart of Venture
RDA, someone believing in you gives you
inner strength, the children who come to
RDA are encouraged and genuinely cared
about.
At Venture RDA we have seen children
develop skills within their communication
and language, their interactions and
confdence. Children who may have
avoided conversation now greet volunteers
with a hug, say hello, smile when they see
a pony. We have seen children develop
their independence. Each child has their
own photo space, boots and hat each week
and children are now start their session
with success. Being able to identify their
own belongings, or put on their own hat, or
complete their activities within the lessons
themselves. Every volunteer understands
our children as individuals and celebrates
their successes in line with this. These
scafolded opportunities to build upon each
week are routines created to develop
success and allow children to feel their
achievements. Children who have ridden
on a sheepskin due to their need to
develop core strength and being unable to
support themselveswithina stirruphave

now been able to ride on saddles and stirrups and some are now guiding direction of their ponies. The children have developed a feeling of belonging as the Venture RDA family room offers a space to meet their fellow riders and families, create friendships, be themselves and celebrate their authentic self.

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 £51,102.00 was the total reserves for
Venture RDA from all accounts. This is for
day to day costing, 6 months of running
costs and fundraising amounts for future
investment to increase longevity (mechanical
horse).
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves are held to ensure that the Charity
has the capacity to run for 6 months, if
funding reduced/ceased. The group is
currently fundraising for a mechanical horse
to ensure continuity of riding for all members
of Venture RDA.
Amount of reserves held Para 1.22 £47,305.00
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

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 The RDA family is a federation of member
groups which are governed by a
Membership Agreement with RDA UK and a
standard group 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 Prospective trustees apply and are notified
of a decision within 21 days. All applicants
are given fair consideration. Posts are
decided collectively with nominations from
trustee group members, first and seconded.

Reference and Administrative details

Charity name Wilby Riding for the Disabled Incorporating Carriage Driving
Other name the charity uses Venture RDA
Registered charity number 1173610

Charity’s principal address

77 The Ashway Brixworth NN6 9UZ

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
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) Office (if any) Dates acted if not for whole
year
Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Karen Mackaness President
Kevin Hives Vice Chair
WendySpillane Ponywelfare From March 2023
Karen Vessey Compliance From March 2023
GarryHerrington Treasurer
JD Hives Secretary,
Safeguarding and
Risk Assessments
Claire Stuart Chair
Corporate trustees–names of the directors at the date the report was approved
Director name
Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

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

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)

Position (eg Secretary, Chair, etc)

Date

Wilby Riding for the Disabled Association Charity Number 1173610

Income & Expenditure for the year ended 31 August 2023

Income
Income from riding
Grant income
Interest Received
Other income
less Cost of Charitable Activities
Livery fees
Pony lease
Grant refund
Vet and Farrier fees
Repairs, maintenance and renovations
Riding equipment
Insurance
Other costs
Net surplus / (deficit)
Unrestricted Reserves bfwds
Unrestricted Reserves cfwds
Unrestricted
Unrestricted
2023
2022
£
£
4,018
3,264
12,094
10,000
1,550
169
-
300
17,662

13,733
14,558
15,595
227
477
1,304
1,839
288
600
675
627
1,111
17,004
20,297
658
6,564
-
-
51,102
57,666
51,760
51,102
Wilby Riding for the Disabled Association
Charity Number 1173610
Balance Sheet as at 31 August 2023
Current Assets
Trade Debtors (Fairfields Sch x 2 invoices)
Prepayments - livery for Sep 22
Bank Account: Business Current Account
Bank Account: CCLA COIF Charities Deposit Fund
Net Current Assets and Net Assets
Reserves
Free Unrestricted funds
Designated funds - mechanical horse
Total Unrestricted funds
£
£
31-Aug
31-Aug
2023
2022
520
896
1,223
2,385
1,678
48,856
47,305
51,761
51,102
11,761
11,102
40,000
40,000
51,761
51,102

Signed on behalf of the Trustees by:

Date: