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2025-03-31-accounts

Green Meadow Group of the Riding For The Disabled Association - Charity Number 1173712 Receipt & Payment Accounts for Period 1 April 2024 - 31 March 2025

Receipts
Subscriptions
Donations (Including sponsorship monies)
Harlequins
DG & JE Lean
Rotary
PH & EY Blake
Asda Foundation
St Fagans Church
St Lukes Church
Paypal Giving Fund
GT Motor Repairs
David
Mayor
J Bowen
Sponsored Skydive
Match Funding
Barn Dance
Collection Boxes
Afternoon Tea
Xmas Party
Rafe Money
Quiz
Tesco Collection
Amazon Europe
Community Rafe
Total
£
Payments
2,100.00
Hire of Ponies
Gambling Act RCT Licences/Lotteries
GMRC Rent for Unit
Insurance Premium
515.00
Flowers for Joan
DBS Checks
300.00
Prizes for Christmas Party
50.00
Disco/singer
1,011.00
First Aid Course
245.55
Catering
60.00
Stationery
19.42
150.00
50.00
20.00
30.00
345.00
395.83
0.00
1,189.00
54.00
415.00
0.00
0.00
0.00
Total
###
Bank Balance @ 31/03/2024
Plus Total Credits
Minus Total Debits
Bank Balance @ 31/03/2025
C/A
Dep A/C
£
10,800.90
20.00
0.00
713.00
0.00
120.00
0.00
175.00
585.00
399.00
120.14
###
###
6,949.80
12,933.04
7,535.10
7,535.10
4,229.79
###

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Green Meadow Group Riding for the Disabled Associaton- C harity Number 107 4253
Year Ended 31 March 2025
Summary of In come
Date Paying in
Receipt No
Amount Match
Funding
Subscriptons School Name Sponsored
Ride/skydive
Donaton Name of Organisaton Donatng Collecton
Boxes
Afernoon Tea Xmas Party Rafe Money Quiz
17.06.24 Direct 600.00 600.00 Maerdy
20.06.24 200791 50.00 50.00
PH & EY Blake
19.07.24 200792 1,011.00 1,011.00 Asda Foundaton
21.08.24 Direct 345.00
09.10.24 Dierct 515.00 515.00 Harlequins
23.10.24 Direct 67.00 67.00
29.10.24 200793 300.00 300.00 Perthcelyn
18.11.24 200794 360.00 360.00 300 Rotary& 60 St Lukes Church
04.12.24 Direct 950.00 950.00
04.12.24 Cash 239.00 239.00
12.12.24 200795 150.00 150.00 GT Motor Repairs
12.12.24 Cash 95.14 50.00 David 45.14
06.01.25 Direct 30.00 30.00 J Bowen
06.01.25 Direct 54.00 54.00
22.01.25 Direct 32.00 32.00
03.02.25 Direct 184.69 184.69
14.02.25 200796 900.00 900.00 Oaklands £300 &
Parklane £600
19.02.25 Direct 415.00 415.00
05.03.25 Direct 67.00 67.00
20.03.25 Direct 20.00 20.00 Mayor
21.03.25 200797 564.97 300.00 Perthcelyn 264.97 Paypal Giving 19.42 St Fagans
Church 245.55

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6,949.80 2,100.00 0.00 2,450.97 395.83 0.00 1,189.00 54.00 415.00
Notes

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Tesco Collecton Name & Descripton of Actvity Amazon
Europe
Barn Dance Community
Rafe
Total
345.00

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345.00

Green Me adow Grou p Riding for the Disabl ed Associ ation- C harity Nu mber 107 4253
Summary of Expend iture
Year Ende d 31 Marc h 2025
Date ChqNo Amount Invoice
number
Gambling
Act RCT
Licences/
Lotteries
GMRC
GMRC
Rent for
Unit
Insuranc
e
premium
Flowers for
Joan
Medals for
Funday
Prizes for
Christmas
Party
Disco/singer First Aid
Course
Catering DBS Checks Stationery BigRide Rafe
tickets
Total
26.04.24 101112 298.00 1,029 298.00
26.04.24 101113 437.00 1,030 437.00
28.04.24 101114 377.00 1,031 377.00
05.05.24 101115 362.00 1,032 362.00
12.05.24 101116 234.00 1,033 234.00
19.05.24 101117 397.00 1,034 397.00
26.05.24 101118 405.00 1,035 405.00
15.06.24 101119 713.00 786 713.00
16.06.24 101120 684.00 1,036 684.00
23.06.24 101121 585.00 52,267 585.00
23.06.24 101122 334.00 1,037 334.00
30.06.24 101124 290.00 1,038 290.00
14.07.24 101125 360.00 360.00
14.07.24 101126 417.00 1,056 417.00
23.07.24 101127 215.00 1,057 215.00
15.09.24 101128 154.00 1,058 154.00
22.09.24 101129 194.00 1,059 194.00
29.09.24 101130 294.00 1,060 294.00
06.10.24 101131 364.20 1,061 364.20
12.10.24 101132 254.00 1,065 254.00
20.10.24 101133 397.00 1,066 397.00
29.10.24 101134 271.00 1,067 271.00
12.11,24 101135 120.00 120.00
17.11.24 101136 415.00 1,069 415.00
24.11,24 101137 217.00 1,070 217.00
26.11.24 101138 20.00 355,396 20.00
01.12.24 101139 435.00 1,071 435.00
04.12.24 Cash 239.00 175.00 39.00 25.00
08.12.24 101140 317.00 1,072 317.00
15.12.24 101141 174.00 1,073 174.00
12.12.24 Cash 95.14 95.14
22.12.24 101142 281.70 1,074 281.70
18.01.25 101143 355.00 355.00
26.01.25 101144 237.00 1,075 237.00
02.02.25 101145 279.00 1,076 279.00
16.02.25 101146 623.00 1077 & 1078 623.00
07.03.25 101147 376.00 1,079 376.00
09.03.25 101148 336.00 1,081 336.00
16.03.25 101149 377.00 1,082 377.00
### 20.00 ### 0.00 713.00 0.00 0.00 0.00 175.00 585.00 399.00 120.00 120.14

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- Green Meadow Group Riding for the Disabled Association Charity Number 1074253

Bank Reconciliation - 70375195

Year Ended 31 March 2025

£ Opening Bank Balance as per bank statement ### Add Receipts Less Payments Bank Balance as at 31 March 2024 ### Reconcilied to bank statement as at 31 March 2025

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