## **Trustees’ Annual Report for the period** **From 1[st] April 2021 Period start date To 31[st] March 2022 Period end date** ## **Charity name: Warminster Riding for the Disabled Association incorporating Carriage Driving** ## **Charity registration number: 1173872** ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes Para 1.17 Proving support to disabled
of the charity as set out children of school age within the
in its governing West Wiltshire district by the
document introduction of horses and riding
lessons etc.
Summary of the main Para 1.17 and Providing access to horses and
1.19
activities in relation to riding lessons
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The trustees have incorporated
whether the trustees the Charity Commission Guidance.
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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## **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 Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
Enabling disabled children to
interact with horses and
volunteers to improve their quality
Summary of the main of life.
Para 1.20
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.
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review** **----- Start of picture text -----**
Review of the charity’s Para 1.21 The charity is financially stable
financial position at the and has sufficient resources to
end of the period continue its work.
Statement explaining the Para 1.22 In the past significant funds have
policy for holding been donated to the charity and
reserves stating why they the funds are used to ensure the
are held provision of the services into the
future.
Amount of reserves held Para 1.22 £44069.84
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s All funds are held in trust for the
trusts: provision of the services provided
Type of governing Para 1.25 Trust Deed
document
(trust deed, royal
charter)
How is the charity Para 1.25 Unincorporated association
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Potential trustees are considered
methods including details by the trustee board and are
of any constitutional subject to approval by the
provisions e.g. election to Disclosure and Barring Service.
post or name of any
person or body entitled
to appoint one or more
trustees
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## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details** **----- Start of picture text -----**
Charity name Warminster Riding for the Disabled Association
incorporating Carriage Driving
Other name the charity
uses
Registered charity 1173872
number
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||Charity’s principal
address|Old Dilton Farmhouse, Westbury, BA13 3RA|| |---|---|---|---| ||||| ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Mrs Clare President
1
Mounde
Mrs Belinda Chairman
2
Bishop
Mrs Caroline Treasurer
3
Hutton
Mrs Fiona Jack Safeguarding
4
officer
Mrs Deborar
5
Barfe
6 Mrs Fran Chris
7 Mr Ron Dawson
Mrs Rosanne Coach
8
Goodhew
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **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 ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **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)** Caroline Hutton **Full name(s)** Caroline Hutton **Position (eg** Treasurer **Secretary, Chair, etc)** **Date** 25[th] July 2022 ## **Warminster Riding for the Disabled** ## **Accounts for the year ended 31st March 2022** |**Bank Balances as at 01/04/2021**
LLoyds Treasurers Account
LLoyds Savings Account
Nationwide Saver Account
**Income**
Donations per schedule
Interest Received
**Expenditure**
As per attached schedule
Excess of expenditure over income
**Bank Accounts as at 31.3.2022**
LLoyds Treasurers Account
LLoyds Savings Account
Nationwide Saver Account
Accrued expenses owed to Saddle Club|**£**
**£**
2,337.23
11,012.54
30,720.07
44,069.84
648.20
131.35
779.55
2,674.30
1,894.75
-1,894.75
**£42,175.09**
2,564.52
9,013.56
30,850.40
42,428.48
-253.39
-253.39
**£42,175.09**|**£**
**£**
2,337.23
11,012.54
30,720.07
44,069.84
648.20
131.35
779.55
2,674.30
1,894.75
-1,894.75
**£42,175.09**
2,564.52
9,013.56
30,850.40
42,428.48
-253.39
-253.39
**£42,175.09**|**£**
2,337.23
11,012.54
30,720.07| |---|---|---|---| ||||44,069.84
-1,894.75| ||||| |||**£42,175.09**|| |||**£42,175.09**|| I certify that the above accounts have been prepared by me and are a true and accurate record of Warminster Riding for the Disabled accounts for the year April 2021 - March 2022 inclusive. Caroline Hutton Treasurer ## **Schedule of Income & Expenditure** ## **Year ended 31st March 2022** |**Income**
**Bank Interest**
LLoyds
Nationwide
**Donations**
Warminster Relief in Need
Kingdown School
Parent Donation
Volunteer cash donation
**Total Income**|**£**
**£**
1.02
130.33
131.35
300.00
200.00
60.00
88.20
648.20
**£779.55**|**£**
**£**
1.02
130.33
131.35
300.00
200.00
60.00
88.20
648.20
**£779.55**| |---|---|---| |||**£779.55**| ## **Expenditure** |**Expenditure**||| |---|---|---| |Insurance|297.50|| |RDA membership|240.00|| |Disclosure Services|48.00|| |Pony costs for 3 ponies *|584.73|| |New saddle for Alfe|473.60|| |Saddle Club - 6 months|500.00|| |Repairs to Gallery|130.00|| |Laptop for treasurer|328.98|| |Sundry costs|71.49|| |**Total Expenditure**||**£2,674.30**| Pony costs relate to costs we pay in respect of the 3 ponies we own for farrier, vet and worming charges. A preportion is paid by the Sa for Dylon and Felix and by the loanee for Alfie. ddle club