Somerset Levels RDA Carriage Driving Group Registered Chariy No : 1174169 Trustees Annual Report Financial Year 1st April 2020 – 31 st March 2021
The Somerset Levels Carriage Driving Group is affiliated to The Riding for the Disabled Charity and provides carriage rides, tuition and training in horse care to adults with various levels of Special Needs. Our income is primarily received from fees paid for carriage rides and also from various fund raising events and some donations. Our expenditure for this year has been for Livery, Horse Feed, Veterinary and Farrier Fees, Horse Dentist and Insurance
Somerset Levels RDA
Year ended 31 March 2021 Income and expenditure account
| Somerset Levels RDA Year ended 31 March 2021 Income and expenditure account |
||||
|---|---|---|---|---|
| 2021 | 2020 | |||
| INCOME | ||||
| Donations | 1,309.00 | 1,689.77 | ||
| Fundraising | 500.00 | 287.00 | ||
| Sessions and cofee | 0.00 | 4,671.00 | ||
| Lottery | 0.00 | 0.00 | ||
| Sale of merchandise | 0.00 | 0.00 | ||
| Membership | 0.00 | 11.00 | ||
| Other | 0.00 | 0.00 | ||
| Bank interest | 12.39 | 56.62 | ||
| 1,821.39 | 6,715.39 | |||
| Horses and equipment sold | 0.00 | 1,821.3 9 |
0.00 | 6,715.39 |
| EXPENDITURE | ||||
| Fundraising expenses | 6.51 | 49.98 | ||
| Cost of goods for resale | 0.00 | 0.00 | ||
| Insurance | 1,430.87 | 1,146.15 | ||
| RDA membership | 220.00 | 190.00 | ||
| Bedding | 41.25 | 0.00 | ||
| Food | 143.14 | 98.97 | ||
| Farrier | 528.00 | 606.00 | ||
| Livery costs | 3,000.00 | 3,000.00 | ||
| Harness and rugs | 0.00 | 0.00 | ||
| Horse sundries | 84.79 | 146.00 | ||
| Yard equipment and repairs | 11.42 | 55.96 | ||
| Veterinary costs | 295.28 | 549.26 | ||
| Lorry, trailer and carriage costs |
0.00 | 39.76 | ||
| Publicity costs | 0.00 | 0.00 | ||
| Training costs | 0.00 | 0.00 | ||
| Helpers expenses | 20.00 | 0.00 | ||
| Administration costs | 43.93 | 107.70 | ||
| Other costs | 9.50 | 89.83 | ||
| 5,834.69 | 6,079.61 | |||
| Horses and equipment purchased |
0.00 | - 5,834.6 9 |
0.00 | -6,079.61 |
| - 4,013.3 0 |
635.78 | |||
| In Hand: | ||||
| Bank current account | 11,131. 62 |
15,236.3 0 |
||
| Savings account | 28,475. 73 |
28,263.3 4 |
||
| Pettycash | 606.60 | 727.61 | ||
| 40,213. 95 |
44,227.2 5 |
|||
| Balance b/fwd | 44,227. 25 |
43,591.4 7 |
Income less expenditure for year 4.013.3 635.78 44.227.2 40.213. 95 0.00 Balance dfwd