REGISTERED CHARITY - 1173992 KINGLEY VALE GROUP RIDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DIUVING TRUSTEES, REPORT AND ACCOUIYTS FOR THE YEAR ENDED 30 SEPTEMBER 202S KINGLEY VALE GROUP RIDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DRIVING REPORT OF THE TRUSTEES YEAR ENDED 30 SEFfEMBER 2025 The trustees present their report and financial accounls of the charitiblc incorporalcd organisation for the year ended 30 September 2025. REFEREIYCE AND ADMINISTRATION DETAILS Registered ¢harlty number 1173992 Prlnclpal addre$$ 15 Fami Close, Bognor Regis, West Sussex, P022 6JQ Trusttts Main Rose Ames Deborah Wills Jane Clcmentson Paula P¢nfold Julia Bridger Angela Crane Frances Forsyth Chair Group Secretary Treasurer Julia Bridger IDdependent Examlner Amy Kenseti FCCA MMO Limited. Wellesley House, 204 London Road, Walerlooville, Hampshire, P07 7AN Bank Barclays Bank plc OWECTIVES AND ACTIVITIES Purpo$es of the charity The charity's obj¢¢t5 are to provide horse riding therapy to special needs children with trained coaches and volunlecr helpers supported by school staff. Its aim5 are lo encourage self molivalion, increase confidence and promote independence and self-esteem. Actlvltle5 of the cbvdrlty The pupils of Si Anihony's School. Chichester are offered horse riding as a part of the school's education programme. Support staff and trained volunteers identify each child's special needs and work together towards individual goals using a mix of mounted games and physical exercises on horseback. Stable managemenl and hand5 on experi¢n¢¢5 were included with sirnple theory and vocabulary sessions. Children were encouraged to work towards improving self confidence and social intera¢tion skills along with experiencing the physical benefits i.e. balance and co-ordination. Trustees have had due regard to the guidance issued by the Charity Commission on publi¢ benefit. Page I KINGLEY VALE GROUP RIDING FOR TIIE DISABLED ASSOCIATION INCORPORATING CARRIAGE DRIVING REPORT OF THE TRUSTEES YEAR ENDED 30 SEPTEMBER 2025 ACHIEVEMENTS AND PERFORMANCE Main acbievements of the ch4rlty During the year, the group provided facilities, coaches and horses for up io 10 riders weekly during term time. The group now opcraies from Goodwood. h8vin8 moved at the beginning of the year . Children also experienced horse r¢lated a¢tivilie$ and theory sessions. Riders worked towards re¢ognised RDA certificates of achievements and gained r05ertes for completion of half lerni sessions. Sufficient funds were received via donations and group fund raising lo pay for use of horses and lo provide cquipmenl and clothing for riders as needed. The charity was also extremcly gralcful to receive a legacy from a friend of the group, of which the majority was received in this year. The Iruslees are currently in discussion as lo how best to utilise this money in furtherence of the charIt￿S objccls. FINANCIAL REVIEW ReTriew of flDanclal posltlo The Chariiy has prepared its arxounls on a receipts and payments basis. During the year, the charity received unreslricled income of £59.937 (2024: £5,743). The level of income increased this year due to receipt of £55,000, being the majority of a legacy rnade to the charity. The charity spent £6,342 {2024: £6,003) in respect of its activities and governance of the charity. Given the level of income this year, the Charity has engaged a firn] of accountants to conduct an Independent Examination of the accounts. Reserves polley Reserves are held at all times to covcr the next two years of cstimalcd running costs of the charity. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is a charitable incorporated organisalion which is governed by its ¢onstilution. It has been registered with Ihe Charity Comrnission since 27 July 2017. It is the successor charity lo an unincorporated organisation of the same narnc. Page 2 KINGLEY VALE GROUP RIDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DRIVINC REPORT OF THE TRUSTEES YEAR ENDED 30 SEPTEMBER 2025 RecrultmeDt and appolntment of truste In line wilh the requirements of the charIt￿S conslilution, onc third of its trustees Sland down at each AGM, with re-election of trustees for the year by a simple majority vote by members. New trustees are selected and appointed by the existing Trustee Board. This report was approved by the Board of Trustees on . Malrl Rose Ames Chair of Trustees Page 3 KINGLEY VALE GROUP IUDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DIUVING INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES YEAR ENDED 30 SEVfEMBER 2025 I report to the charity trustees on my examination of the accounts of Kingley Vale Group Riding for the Disabled Association Incorporating Carriage Driving ("the charity") for the year ended 30 Sepiember 2025. RepsoDslbilities and Basis of Report As the trustees of the charity, you are responsible for the preparation of the accounts in a¢¢ordancc with the requirements of the Charities Acl 2011 ("the A¢t"). I report in r¢spc¢l of my examination of the charity's accounts carried out under scclion 145 of the Act, in carrying out my examination, I have followed all applicable Directions given by the Charity Commission under section 145(5Xb) of the Act. IDdependeDt Exvdmlner's Statemellt I have completed my examination. I confirni that no material matters have comc to my altcnlion in connection with thc cxaminalion giving rne ¢aus¢ to b¢lieve that in any material respect: l. a¢¢ounting records were not kept in respect of the charity as requircd by sc¢lion 130 of the Act. or 2. the accounts do not accord with those records. I have no concerns and have corne across no other matters in conncction with the examination lo which attention should be drawn in this report in order to cnablc a proper understanding of the a¢¢ounts to be reached. Amy Kenseti FMAAT FCCA MMO Limited Wellesley House 204 London Road Waterlooville Hampshirc P07 7AN Dale: Zol, l L<•X3 Page 4 KINGLEY VALE GROUP RIDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DIUVING RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 30 SEPTEMBER 2025 UNRESTIUCTED FUIYDS TOTAL 202S TOTAL 2024 RECEivrs Voluntary In¢ome Donations Gift aid Legacies 2.686 234 55,000 2,686 234 55,000 3,979 551 Investment Income Interest reccivcd 187 187 34 Income from Cbarltable ActI￿tieS School payments Sundry income 1,350 480 1,350 480 1,000 179 Total recelpt5 PAYMENTS Cbarltlble AetlJ4d Hire of ponics School hire RDA rnembership DBS ch¢¢ks Training costs General charitable expenditure 4,000 170 210 85 670 683 4,000 170 210 85 670 683 4,000 99 200 50 1,553 Governance costs Bank charges Trustee meeting expenses and mileage Independent examinalion 106 418 106 418 35 66 Total p*yment$ 42 6J42 6,003 Net reeelptsl(pAyments) 53,595 53595 (260) C•sh brought forward 6,565 6,S65 6,825 CY45b carried fonvard 60,160 6,565 Page 5 KINGLEY VALE GROUP RIDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DIUVING STATEMENT OF ASSETS AND LIABILITIES YEAR ENDED 30 SEpfEMBER 2025 UNRESTRICTED FUIYDS TOTAL 2025 TOTAL 2024 CASH ASSETS Barclays Bank 60,160 60,160 6.565 ASSETS Monics due to charity LIABILITIES Accounts due NET ASSETS 60.160 6,565 The accounts were approved by the Board of Trustees on 2&1.fi.l.u)L5. and Signed on its behalf by.. MAiri Rose Ames Chair of Trustccs Julla Brldger Truslee and Treasurer Page 6