Somerset Levels Riding for the Disabled (SLRDA)
Trustees Report 2024-2025
We have continued to provide charitable carriage driving experiences to disabled adults with no change to our operations this year
| Somerset Levels RDA | Somerset Levels RDA | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year End March 2025 | |||||||||||||||||||||||
| Bank receipts | |||||||||||||||||||||||
| Date | Description | £ | Fundraising | Donations | Donations | Sessions | Tea with a Pony |
Clothing sales |
Insurance refund |
Sale of equipment |
Sale of books and prints |
Membership | Contra costs |
Details of cost contra |
RDA | Deposit account transfer |
Other | Petty Cash paid into bank |
Holiday | Grants | Lorry fuel reimbursem ent |
||
| > £1,000 | < £1,000 | ||||||||||||||||||||||
| 4/4/2024 | Linda Kearle cheque 2403 LK | 75.00 | 75.00 | ||||||||||||||||||||
| 4/15/2024 | T Bartlett Tea w Ponies | 10.00 | 10.00 | ||||||||||||||||||||
| 4/25/2024 | Valerio(NAS)2403VA | 75.00 | 75.00 | ||||||||||||||||||||
| 4/29/2024 | Tim Harding2405TH | 90.00 | 90.00 | ||||||||||||||||||||
| 4/30/2024 | Peter Devine 2405PD | 90.00 | 90.00 | ||||||||||||||||||||
| 5/1/2024 | WendyBroaders donation | 120.00 | 120.00 | ||||||||||||||||||||
| 5/7/2024 | Linda Kearle cheque 2405LK | 75.00 | 75.00 | ||||||||||||||||||||
| 5/7/2024 | Lavinia de la Hey2405LH | 75.00 | 75.00 | ||||||||||||||||||||
| 5/15/2024 | P KilbyTea with a Pony | 420.47 | 420.47 | ||||||||||||||||||||
| 5/20/2024 | T Bartlett Tea w Ponies | 10.00 | 10.00 | ||||||||||||||||||||
| 5/24/2024 | Valerio(NAS)2405VA | 90.00 | 90.00 | ||||||||||||||||||||
| 6/3/2024 | Peter Devine 2406PD | 75.00 | 75.00 | ||||||||||||||||||||
| 6/4/2024 | Tim Harding2406TH | 75.00 | 75.00 | ||||||||||||||||||||
| 6/6/2024 | Linda Kearle cheque 2406LK | 90.00 | 90.00 | ||||||||||||||||||||
| 6/17/2024 | Lavinia de la Hey2406LH | 90.00 | 90.00 | ||||||||||||||||||||
| 7/12/2024 | Valerio(NAS)2406VA | 90.00 | 90.00 | ||||||||||||||||||||
| 8/5/2024 | Linda Kearle cheque 2407LK | 75.00 | 75.00 | ||||||||||||||||||||
| 8/6/2024 | Peter Devine 2407PD | 45.00 | 45.00 | ||||||||||||||||||||
| 8/8/2024 | Tim Harding2407TH | 45.00 | 45.00 | ||||||||||||||||||||
| 8/8/2024 | Cashpaid in | 1,120.00 | 1,120.00 | ||||||||||||||||||||
| 8/27/2024 | CAF Donation | 859.82 | 859.82 | ||||||||||||||||||||
| 8/28/2024 | Peter Devine 2409PD | 75.00 | 75.00 | ||||||||||||||||||||
| 8/28/2024 | Tim Harding2409TH | 75.00 | 75.00 | ||||||||||||||||||||
| 9/2/2024 | Richard Snow 2409DC (Discovery) |
90.00 | 90.00 | ||||||||||||||||||||
| 9/6/2024 | Valerio Altomari 2407VA | 90.00 | 90.00 | ||||||||||||||||||||
| 9/6/2024 | Lavinia DLH 2407LH | 60.00 | 60.00 | ||||||||||||||||||||
| 9/16/2024 | Linda Kearle Cheque 2409LK | 75.00 | 75.00 | ||||||||||||||||||||
| 10/10/2024 | Xmas Lunch Cheryl Lawson | 50.00 | 50.00 | ||||||||||||||||||||
| 10/11/2024 | T Bartlett Tea w Ponies | 10.00 | 10.00 | ||||||||||||||||||||
| 10/14/2024 | Xmas Lunch ShirleyWarner | 25.00 | 25.00 | ||||||||||||||||||||
| 10/14/2024 | Peter Devine 2410PD | 15.00 | 15.00 | ||||||||||||||||||||
| 10/15/2024 | Xmas Lunch Coombs & Luker | 40.00 | 40.00 | ||||||||||||||||||||
| 10/15/2024 | Xmas Lunch Yates | 50.00 | 50.00 | ||||||||||||||||||||
| 10/16/2024 | Richard Snow 2410RS | 15.00 | 15.00 | ||||||||||||||||||||
| 10/18/2024 | NAS - Valerio Altomari 2409VA | 90.00 | 90.00 | ||||||||||||||||||||
| 10/18/2024 | Xmas Lunch E Taylor | 50.00 | 50.00 | ||||||||||||||||||||
| 10/21/2024 | Xmas Lunch Kurdish | 45.00 | 45.00 | ||||||||||||||||||||
| 10/24/2024 | Xmas Lunch Hodgson | 65.00 | 65.00 | ||||||||||||||||||||
| 10/24/2024 | Xmas Lunch Sharman | 30.00 | 30.00 | ||||||||||||||||||||
| 10/25/2024 | Xmas Lunch Appleford | 25.00 | 25.00 | ||||||||||||||||||||
| 10/29/2024 | T Bartlett Tea w Ponies | 10.00 | 10.00 | ||||||||||||||||||||
| 10/30/2024 | Xmas Lunch Pritchard | 25.00 | 25.00 | ||||||||||||||||||||
| 10/30/2024 | Xmas Lunch Corrigan | 25.00 | 25.00 | ||||||||||||||||||||
| 10/31/2024 | Xmas Lunch Gibson | 50.00 | 50.00 | ||||||||||||||||||||
| 11/5/2024 | Linda Kearle 2410LK | 30.00 | 30.00 | ||||||||||||||||||||
| 11/8/2024 | Eloise(Appleford Daneswood) | 15.00 | 15.00 | ||||||||||||||||||||
| 11/8/2024 | Xmas Lunch G Turner | 20.00 | 20.00 | ||||||||||||||||||||
| 11/13/2024 | K PhilbyTea with Pony | 267.55 | 267.55 | ||||||||||||||||||||
| 11/19/2024 | Xmas Lunch Linda Adams | 50.00 | 50.00 | ||||||||||||||||||||
| 11/29/2024 | NAS - Valerio Altomari 2410VA | 30.00 | 30.00 | ||||||||||||||||||||
| 12/2/2024 | CVS-Frome Eq Vets Winston Vettingrefund |
160.06 | 160.06 | ||||||||||||||||||||
| 12/6/2024 | Cashpaid in at Post Office | 900.00 | 900.00 | ||||||||||||||||||||
| 12/13/2024 | Transfer from HSBC Savings | 29,531.47 | 29,531.47 | ||||||||||||||||||||
| 3/3/2025 | Peter Devine 2503PD | 90.00 | 90.00 | ||||||||||||||||||||
| 3/3/2025 | Tim Harding2503TH | 90.00 | 90.00 | ||||||||||||||||||||
| 3/5/2025 | Richard Snow 2503RS | 90.00 | 90.00 | ||||||||||||||||||||
| 3/7/2025 | Eloise Allen 2503EA(Appleford | ) 90.00 |
90.00 | ||||||||||||||||||||
| 3/17/2025 | David Tully2503DT | 160.00 | 160.00 | ||||||||||||||||||||
| 3/20/2025 | Valerio Altomari 2503VA | 90.00 | 90.00 | ||||||||||||||||||||
| 3/20/2025 | Linda Kearle 2503LK cheque | 90.00 | 90.00 | ||||||||||||||||||||
| 36,484.37 | 0.00 | 0.00 | 989.82 | 2,565.00 | 718.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,531.47 | 660.06 | 2,020.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 36,484.37 |
| Somerset Le | vels RDA | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipt in file | ||||||||||||||||||||||||||||||||||||
| Year End Ma | rch 2025 | |||||||||||||||||||||||||||||||||||
| Bank Expen | diture | |||||||||||||||||||||||||||||||||||
| NR = No Rec | eipt - see bank statement | |||||||||||||||||||||||||||||||||||
| Description | Cheque | £ | **Doc ** | Insurance | RDA | Bedding | Food | Farrier | **Livery ** | Yard equp/tools | Harness | Vet/Physio | Horse | **Publicity ** | Merchandise | Contra | Details of | **Carriage ** | Lorry/trailer | Fuel | Xmas Meal | Helpers | **Evening ** | Fund Raising | Provisions | Office | Capital | DBS | Gifts for helpers |
Training | Bank | Tea with | Cash | Transfer to | ||
| and repairs | and rugs | Dentist | sundries | costs | income | income contra | repairs | repairs | expenses | help | Expenses | expenses | purchases | Checks | Bank | Pony | Drawn | Deposit A/c | ||||||||||||||||||
| 4/2/2024 | HG Crowley- Yard Rent | NR | 340.00 | 340.00 | ||||||||||||||||||||||||||||||||
| 4/15/2024 | Tesco Mobile Phone | NR | 7.50 | 7.50 | ||||||||||||||||||||||||||||||||
| 4/22/2024 | Lee Tibbatts Farrier | 3 | 84.00 | 84.00 | ||||||||||||||||||||||||||||||||
| 4/25/2024 | Langford Vet | 2 | 335.34 | 335.34 | ||||||||||||||||||||||||||||||||
| 5/1/2024 | HG Crowley- Yard Rent | NR | 340.00 | 340.00 | ||||||||||||||||||||||||||||||||
| 5/8/2024 | Langford Vet | 4 | 212.11 | 212.11 | ||||||||||||||||||||||||||||||||
| 5/17/2024 | Mole Valley | 5 | 31.20 | 31.20 | ||||||||||||||||||||||||||||||||
| 5/17/2024 | Tinknells | NR | 39.98 | 39.98 | ||||||||||||||||||||||||||||||||
| 5/28/2024 | Mole Valley | 6 | 34.83 | 34.83 | ||||||||||||||||||||||||||||||||
| 6/3/2024 | HG Crowley- Yard Rent | NR | 340.00 | 340.00 | ||||||||||||||||||||||||||||||||
| 6/3/2024 | Langford Vet | 7 | 78.22 | 78.22 | ||||||||||||||||||||||||||||||||
| 6/6/2024 | Judith Ridgers | 8 | 22.11 | 22.11 | ||||||||||||||||||||||||||||||||
| 6/10/2024 | Lee Tibbatts Farrier | 9 | 84.00 | 84.00 | ||||||||||||||||||||||||||||||||
| 6/12/2024 | RDA Association Fees | 1 | 0 | 477.00 | 477.00 | |||||||||||||||||||||||||||||||
| 6/13/2024 | Ebike Purchase | 1 | 1 | 350.00 | 350.00 | |||||||||||||||||||||||||||||||
| 6/20/2024 | Horse & Jockey | 1 | 2 | 80.00 | 80.00 | |||||||||||||||||||||||||||||||
| 6/26/2024 | Langford Vet | 1 | 3 | 64.84 | 64.84 | |||||||||||||||||||||||||||||||
| 7/1/2024 | HG Crowley- Yard Rent | NR | 340.00 | 340.00 | ||||||||||||||||||||||||||||||||
| 7/9/2024 | Mrs G A Turner | 1 | 4 | 20.00 | 20.00 | |||||||||||||||||||||||||||||||
| 7/12/2024 | Roger Adams | 1 | 5 | 12.00 | 12.00 | |||||||||||||||||||||||||||||||
| 7/15/2024 | Lee Tibbatts Farrier | 1 | 6 | 84.00 | 84.00 | |||||||||||||||||||||||||||||||
| 7/15/2024 | Brent Knoll Parish Hall | 1 | 7 | 47.50 | 47.50 | |||||||||||||||||||||||||||||||
| 7/15/2024 | Transfer to HSBC savings accou | n 1 |
8 | 10.00 | 10.00 | |||||||||||||||||||||||||||||||
| 7/18/2024 | Langford Vet | 1 | 9 | 24.00 | 24.00 | |||||||||||||||||||||||||||||||
| 7/29/2024 | Langford Vet | 2 | 0 | 129.67 | 129.67 | |||||||||||||||||||||||||||||||
| 8/1/2024 | HG Crowley- Yard Rent | NR | 340.00 | 340.00 | ||||||||||||||||||||||||||||||||
| 8/5/2024 | Judith Ridgers - Feed | 2 | 1 | 17.60 | 17.60 | |||||||||||||||||||||||||||||||
| 8/7/2024 | Caroline Sturgess - Web hosting | 2 | 2 | 124.23 | 124.23 | |||||||||||||||||||||||||||||||
| 8/7/2024 | Judith Ridgers - | 2 | 3 | 49.40 | 49.40 | |||||||||||||||||||||||||||||||
| 8/14/2024 | Bath & West Showground | 2 | 4 | 144.00 | 144.00 | |||||||||||||||||||||||||||||||
| 8/22/2024 | Lee Tibbatts Farrier | 2 | 5 | 84.00 | 84.00 | |||||||||||||||||||||||||||||||
| 8/28/2024 | Judith Ridgers | 2 | 7 | 9.50 | 9.50 | |||||||||||||||||||||||||||||||
| 8/28/2024 | NFU Insurance | 2 | 8 | 13.88 | 13.88 | |||||||||||||||||||||||||||||||
| 9/1/2024 | HG Crowley- Yard Rent | NR | 340.00 | 340.00 | ||||||||||||||||||||||||||||||||
| 9/9/2024 | Judith Ridgers | 2 | 9 | 49.50 | 49.50 | |||||||||||||||||||||||||||||||
| 9/19/2024 | Langford Vet | 3 | 0 | 13.38 | 13.38 | |||||||||||||||||||||||||||||||
| 9/19/2024 | Roger Adams - hire of hall | 3 | 1 | 12.00 | 12.00 | |||||||||||||||||||||||||||||||
| 9/26/2024 | Judith Ridgers -yard equipment | 3 | 2 | 18.00 | 18.00 | |||||||||||||||||||||||||||||||
| 9/27/2024 | NFU Insurance | 3 | 3 | 267.06 | 267.06 | |||||||||||||||||||||||||||||||
| 10/1/2024 | HG Crowley- Yard Rent | NR | 340.00 | 340.00 | ||||||||||||||||||||||||||||||||
| 10/9/2024 | Lee Tibbatts Farrier | 3 | 4 | 84.00 | 84.00 | |||||||||||||||||||||||||||||||
| 10/15/2024 | Tesco Mobile Phone | NR | 5.00 | 5.00 | ||||||||||||||||||||||||||||||||
| 10/18/2024 | Judith Ridgers - feed | 3 | 5 | 17.69 | 17.69 | |||||||||||||||||||||||||||||||
| 10/18/2024 | G Turner - Annephone 2x£10 | 3 | 6 | 20.00 | 20.00 | |||||||||||||||||||||||||||||||
| 10/25/2024 | Judith Ridgers - inhalers | 3 | 7 | 49.40 | 49.40 | |||||||||||||||||||||||||||||||
| 10/25/2024 | Roger Adams - hire of hall | 3 | 8 | 12.00 | 12.00 | |||||||||||||||||||||||||||||||
| 10/31/2024 | Caroline Sturgess Haynet | 3 | 9 | 21.90 | 21.90 | |||||||||||||||||||||||||||||||
| 10/31/2024 | Judith Ridgers Diary | 4 | 0 | 19.49 | 19.49 | |||||||||||||||||||||||||||||||
| 11/1/2024 | HG Crowley- Yard Rent | NR | 340.00 | 340.00 | ||||||||||||||||||||||||||||||||
| 11/1/2024 | Kim TilburyMileage | 4 | 1 | 29.70 | 29.70 | |||||||||||||||||||||||||||||||
| 11/5/2024 | Caroline Sturgess Anti-inflam | 4 | 2 | 35.85 | 35.85 | |||||||||||||||||||||||||||||||
| 11/8/2024 | Langford Vet | 4 | 3 | 488.23 | 488.23 | |||||||||||||||||||||||||||||||
| 11/8/2024 | Judith Ridgers - Tape | 4 | 4 | 10.00 | 10.00 | |||||||||||||||||||||||||||||||
| 11/15/2024 | Tesco Mobile Phone | NR | 7.50 | 7.50 | ||||||||||||||||||||||||||||||||
| 11/21/2024 | Frome Vet | 4 | 5 | 451.83 | 451.83 | |||||||||||||||||||||||||||||||
| 11/22/2024 | G Turner - Annephone | 4 | 6 | 10.00 | 10.00 | |||||||||||||||||||||||||||||||
| 11/25/2024 | Lee Tibbatts Farrier | 4 | 7 | 84.00 | 84.00 | |||||||||||||||||||||||||||||||
| 12/2/2024 | HG Crowley- Yard Rent | NR | 340.00 | 340.00 | ||||||||||||||||||||||||||||||||
| 12/3/2024 | HG Crowley- Yard Rent Winston | 4 |
8 | 75.00 | 75.00 | |||||||||||||||||||||||||||||||
| 12/4/2024 | Lee Tibbatts Farrier | 4 | 9 | 84.00 | 84.00 | |||||||||||||||||||||||||||||||
| 12/6/2024 | Xmas Lunch Wells Golf Club | 5 | 0 | 620.00 | 620.00 | |||||||||||||||||||||||||||||||
| 12/13/2024 | NFU Insurance | 5 | 1 | 926.25 | 926.25 | |||||||||||||||||||||||||||||||
| 12/16/2024 | Tesco Mobile Phone | NR | 7.50 | 7.50 | ||||||||||||||||||||||||||||||||
| 1/2/2025 | HG Crowley- Yard Rent | NR | 415.00 | 415.00 | ||||||||||||||||||||||||||||||||
| 1/6/2025 | Frome Vet Dental | 5 | 2 | 143.17 | 143.17 | |||||||||||||||||||||||||||||||
| 1/6/2025 | Lee Tibbatts Farrier | 5 | 3 | 84.00 | 84.00 | |||||||||||||||||||||||||||||||
| 1/15/2025 | Tesco Mobile Phone | NR | 7.50 | 7.50 | ||||||||||||||||||||||||||||||||
| 1/17/2025 | Transfer to Lloyds savings ac | NR | 20,000.00 | 20,000.00 | ||||||||||||||||||||||||||||||||
| 1/17/2025 | Judith Ridgers | 5 | 5 | 285.92 | 285.92 | |||||||||||||||||||||||||||||||
| 1/23/2025 | Bath & West Showground 8 bookingdates - Tea w Pony |
5 | 6 | 192.00 | 192.00 | |||||||||||||||||||||||||||||||
| 2/3/2025 | Judith Ridgers | 5 | 7 | 26.15 | 26.15 | |||||||||||||||||||||||||||||||
| 2/3/2025 | HG Crowley- Yard Rent | NR | 415.00 | 415.00 | ||||||||||||||||||||||||||||||||
| 2/4/2025 | Kim Tilburymileage | 5 | 8 | 29.70 | 29.70 | |||||||||||||||||||||||||||||||
| 2/10/2025 | NFU Mutual insurance horse & rider |
5 | 9 | 1,666.44 | 1,666.44 | |||||||||||||||||||||||||||||||
| 2/10/2025 | Roger volunteersgifts | 6 | 0 | 72.00 | 72.00 | |||||||||||||||||||||||||||||||
| 2/14/2025 | Lee Tibbatts Farrier | 6 | 1 | 168.00 | 168.00 | |||||||||||||||||||||||||||||||
| 2/17/2025 | Ucheck Ltd - DBS check | 6 | 2 | 15.70 | 15.70 | |||||||||||||||||||||||||||||||
| 2/17/2025 | Tesco Mobile Phone | NR | 7.50 | 7.50 | ||||||||||||||||||||||||||||||||
| 2/17/2025 | Lydia Corrigan - Equipment | 6 | 3 | 31.95 | 31.95 | |||||||||||||||||||||||||||||||
| 3/3/2025 | HG Crowley- Yard Rent | NR | 415.00 | 415.00 | ||||||||||||||||||||||||||||||||
| 3/4/2025 | Vet | 6 | 4 | 24.00 | 24.00 | |||||||||||||||||||||||||||||||
| 3/6/2025 | Ucheck Ltd - DBS check | 6 | 5 | 109.90 | 109.90 | |||||||||||||||||||||||||||||||
| 3/11/2025 | Judith Ridgers equipment | 6 | 6 | 128.13 | 128.13 | |||||||||||||||||||||||||||||||
| 3/17/2025 | Tesco Mobile Phone | NR | 7.50 | 7.50 | ||||||||||||||||||||||||||||||||
| 3/19/2025 | Judith Ridgers | 6 | 7 | 10.00 | 10.00 | |||||||||||||||||||||||||||||||
| 3/19/2025 | G Turner - Annephone | 6 | 8 | 10.00 | 10.00 | |||||||||||||||||||||||||||||||
| 33,414.75 | 2,873.63 | 477.00 | 0.00 | 159.08 | 840.00 | 4,380.00 | 711.47 | 0.00 | 2,349.61 | 154.93 | 0.00 | 124.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 620.00 | 157.20 | 0.00 | 144.00 | 0.00 | 24.00 | 0.00 | 125.60 | 72.00 | 0.00 | 0.00 | 192.00 | 0.00 | 20,010.00 | |||||
| 33,414.75 |
| Somerset Levels RDA | Somerset Levels RDA | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year End March 2025 | |||||||||||||||||
| 45,352.00 | |||||||||||||||||
| Cash receipts | |||||||||||||||||
| NOTE: Cash receipts dated when recorded in accounts - n | ot necessarilywhenpaid | ||||||||||||||||
| Date | Description | £ | Fundraising | **Donations ** | **Donations ** | Sessions | Lottery | **Clothing ** | Equipment | Sale of books and prints |
Membership | Other | Contra | Details of cost contra |
Xmas meal |
Lorry reimburs ement |
|
| > £1,000 | < £1,000 | ||||||||||||||||
| 4/16/2024 | Ben Bund 2403BB | 25.00 | 25.00 | ||||||||||||||
| 4/18/2024 | StanleyHoles 2403SH | 90.00 | 90.00 | ||||||||||||||
| 4/25/2024 | John S-C donated refund | 15.00 | 1 | 15.00 | |||||||||||||
| 4/25/2024 | Rosie Vigo 2403RV,2405RV | 180.00 | 180.00 | ||||||||||||||
| 5/6/2024 | StanleyHoles 2405SH | 90.00 | 90.00 | ||||||||||||||
| 5/6/2024 | Discovery2405DC | 90.00 | 90.00 | ||||||||||||||
| 5/6/2024 | James P donated refund | 15.00 | 15.00 | ||||||||||||||
| 5/6/2024 | Ben Bund 2405BB | 90.00 | 90.00 | ||||||||||||||
| 5/30/2024 | Eloise Allen 2405EA | 90.00 | 90.00 | ||||||||||||||
| 5/30/2024 | David Tully2405DT | 90.00 | 90.00 | ||||||||||||||
| 7/30/2024 | Rosie Vigo 2406RV | 90.00 | 90.00 | ||||||||||||||
| 7/30/2024 | StanleyHoles 2406SH | 90.00 | 90.00 | ||||||||||||||
| 7/30/2024 | Income from Fete | 26.00 | 26.00 | ||||||||||||||
| 7/30/2024 | Donation forgent in bar | 10.00 | 10.00 | ||||||||||||||
| 7/30/2024 | Richard Snow(Discovery) | 45.00 | 45.00 | ||||||||||||||
| 8/27/2024 | Eloise Allen 2406EA &2407EA | 120.00 | 120.00 | ||||||||||||||
| 8/27/2024 | Rosie Vigo 2407RV | 90.00 | 90.00 | ||||||||||||||
| 8/27/2024 | David Tully2406DT & 2407DT | 120.00 | 120.00 | ||||||||||||||
| 8/27/2024 | Discovery2407DC | 60.00 | 60.00 | ||||||||||||||
| 8/27/2024 | Collection tin from MendipShooting |
14.65 | 14.65 | ||||||||||||||
| 8/27/2024 | Caroline BirthdayDrive | 100.00 | 100.00 | ||||||||||||||
| 9/13/2024 | Rosie Vigo 2409RV | 60.00 | 60.00 | ||||||||||||||
| 9/13/2024 | Eloise Allen 2409EA | 75.00 | 75.00 | ||||||||||||||
| 9/19/2024 | Nicola Lintern | 60.00 | 60.00 | ||||||||||||||
| 9/24/2024 | Ben Bund 2409BB | 80.00 | 80.00 | ||||||||||||||
| 10/3/2024 | StanleyHoles 2407SH | 90.00 | 90.00 | ||||||||||||||
| 11/23/2024 | Nicola Lintern | 30.00 | 30.00 | ||||||||||||||
| 11/23/2024 | Rosie Vigo | 30.00 | 30.00 | ||||||||||||||
| 11/23/2024 | StanleyHoles | 120.00 | 120.00 | ||||||||||||||
| 11/23/2024 | Ben Bund | 100.00 | 100.00 | ||||||||||||||
| 11/23/2024 | David Tully | 15.00 | 15.00 | ||||||||||||||
| 11/23/2024 | Donation | 12.00 | 12.00 | ||||||||||||||
| 11/23/2024 | Xmas Lunch David Tully | 60.00 | 60.00 | ||||||||||||||
| 11/23/2024 | Xmas Lunch Josie | 20.00 | 20.00 | ||||||||||||||
| 3/21/2025 | Raffle | 101.00 | 101.00 | 1.73 | |||||||||||||
| 3/21/2025 | Ben Bund 2503BB | 90.00 | 90.00 | ||||||||||||||
| 3/21/2025 | Nicola Lintern 2503NL | 90.00 | 90.00 | ||||||||||||||
| 3/21/2025 | Rosie Vigo 2503RV | 90.00 | 90.00 | ||||||||||||||
| 3/21/2025 | StanleyHoles | 90.00 | 90.00 | ||||||||||||||
| 2,753.65 | 101.00 | 12.00 | 180.65 | 2,380.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.73 | 0.00 | 80.00 | 0.00 | ||||
| Other costs | |||||||||||||||||
| 2,755.38 | Total Cash Received | ||||||||||||||||
| 1.73 |
| Somerset L | evels RDA | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipt in file | |||||||||||||||||||||||||||||
| Year End M | arch 2025 | ||||||||||||||||||||||||||||
| Cash Expen | diture | ||||||||||||||||||||||||||||
| Date | Description | £ | Doc | Bedding | Food | Farrier | Livery | Yard | Harness | Horse | Vet | **Clothing ** | Provisions | Book | Carriage | Lorry/trailer | Fuel | Helpers | Evening | Fundraising | Capital | Sessions | Contra | Details of | Cash | Gifts for | Office | Other | |
| Equip/tools | and rugs | sundries | costs | repairs | costs | expenses | help | Expenses | Items | refunded | income | income contra | Banked | helpers | costs | ||||||||||||||
| 4/10/2024 | John S-C Refund | 15.00 | 15.00 | ||||||||||||||||||||||||||
| 5/30/2024 | Pizza for Volunteers | 38.00 | 38.00 | ||||||||||||||||||||||||||
| 8/8/2024 | Cash banked | 1,120.00 | 1,120.00 | ||||||||||||||||||||||||||
| 8/27/2024 | Paul. Maintenance | 2 | 6 108.47 |
108.47 | |||||||||||||||||||||||||
| 12/13/2024 | Cash banked | 900.00 | 900.00 | ||||||||||||||||||||||||||
| 1/10/2025 | Paul. Maintenance | 5 | 4 198.27 |
198.27 | |||||||||||||||||||||||||
| 2/5/2025 | Nicola Osborne 25 bales hayvia Josie |
6 | 9 125.00 |
125.00 | |||||||||||||||||||||||||
| 2,504.74 | |||||||||||||||||||||||||||||
| 2,504.74 | 125.00 | 0.00 | 0.00 | 0.00 | 306.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 0.00 | 0.00 | 2,020.00 | 38.00 | 0.00 | 0.00 | ||||
| Other | Contra | Other | Other | ||||||||||||||||||||||||||
| 2,504.74 | Total Cash | Paid Out | |||||||||||||||||||||||||||
| 0.00 | Difference |
Somerset Levels RDA
Year End March 2025
Income and expenditure account
| INCOME Donations Fundraising Sessions and coffee Tea with a Pony Sale of merchandise Membership Other Bank interest Horses and equipment sold EXPENDITURE Fundraising expenses Cost of goods for resale Insurance RDA membership Bedding Food Farrier Livery costs Harness and rugs Horse sundries Yard equipment and repairs Veterinary costs Lorry, trailer and carriage costs Publicity costs Training costs Helpers expenses Administration costs Other costs Horses and equipment purchased In Hand: Bank current account Savings account Petty cash Balance b/fwd Income less expenditure for year Balance c/fwd |
1,182.47 101.00 4,930.00 718.02 0.00 0.00 661.79 404.02 |
2025 2024 333.49 295.31 6471.5 607.05 0 11 80.94 509.18 8308.47 7,997.30 1,850.00 10,158.4 10 0 1739.06 460 231.93 215.13 636 4578 0 46.48 746.16 1465.11 299.7 0 18 160.6 124.74 860.48 11591.39 -13,794.49 0.00 -11,591.3 -5,797.19 -1,432.9 6,301.14 3,231.5 0.00 29,117.4 811.87 562.9 7,113.01 32,911.9 32,911.93 34,344.8 -5,797.19 -1,432.9 27,114.74 32,911.9 |
470.55 380.00 4,665.00 0.00 0.00 16.00 0.00 1,290.00 |
2023 5660.55 -11000.06 |
343.00 2047.70 2280.00 0.00 40.00 0.00 374.77 3.54 |
2022 6,289.01 -6,818.60 |
1,309.00 500.00 0.00 0.00 0.00 0.00 0.00 12.39 |
2021 1,821.39 -5,834.69 |
1,689.77 287.00 4,671.00 0.00 0.00 11.00 0.00 56.62 |
2020 6,715.39 -6,079.61 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7,997.30 0.00 |
5,660.55 7 0.00 |
5,089.01 1,200.00 |
1,821.39 0.00 |
6,715.39 0.00 |
||||||
| 144.00 124.23 2,873.63 477.00 125.00 159.08 840.00 4,380.00 0.00 154.93 1,018.21 2,349.61 0.00 0.00 0.00 229.20 24.00 895.60 |
20.00 0.00 2,052.06 0.00 140.82 228.07 630.00 3,800.00 0.00 606.32 508.10 604.31 8.29 0.00 250.00 40.23 113.91 1,997.95 |
58.50 0.00 1789.70 0.00 0.00 266.55 602.00 3000.00 0.00 32.55 132.40 0.00 7.49 0.00 105.00 182.78 111.32 530.31 6818.60 0.00 |
6.51 0.00 1,430.87 220.00 41.25 143.14 528.00 3,000.00 0.00 84.79 11.42 295.28 0.00 0.00 0.00 20.00 43.93 9.50 |
49.98 0.00 1,146.15 190.00 0.00 98.97 606.00 3,000.00 0.00 146.00 55.96 549.26 39.76 0.00 0.00 0.00 107.70 89.83 |
||||||
| 13,794.49 0.00 |
11,000.06 9 0.00 |
5,834.69 0.00 |
6,079.61 0.00 |
|||||||
| 2 2 5 6 3 5 2 3 |
||||||||||
| -5339.51 | -529.59 | -4,013.30 | 635.78 | |||||||
| 4961.18 28608.27 775.4 |
10,677.58 28,479.27 527.51 |
11,131.62 28,475.73 606.60 |
15,236.30 28,263.34 727.61 |
|||||||
| 34,344.85 | 39,684.36 | 40,213.95 | 44,227.25 | |||||||
| 39,684.36 -5,339.51 |
40,213.95 -529.59 |
44,227.25 -4,013.30 |
43,591.47 635.78 |
|||||||
| 34,344.85 | 39,684.36 | 40,213.95 | 44,227.25 |
Somerset Levels RDA
Year End March 2025
| Bank Accounts Total All Accounts Community account 21440187 Balance b/fwd Receipts Payments Balance c/fwd Balance per statement Add oustanding bankings Less outstanding cheques Difference Lloyds Savings Account Opening Balance Transfers from Current Account Transfers to Current Account Interest Balance |
27,142.06 3,231.52 36,484.37 -33,414.75 6,301.14 6,301.14 Enter statement amount here 0.00 0.00 6,301.14 Agreed to statement 0.00 0.00 20,000.00 0.00 29.05 20,029.05 |
27,142.06 3,231.52 36,484.37 -33,414.75 6,301.14 6,301.14 Enter statement amount here 0.00 0.00 6,301.14 Agreed to statement 0.00 0.00 20,000.00 0.00 29.05 20,029.05 |
|---|---|---|
| Interest | ||
|---|---|---|
| Amount | Date | |
| 13.70 | 2/10/2025 | |
| 15.35 | 3/10/2025 | |
| Total | ||
| Interest | 29.05 |
| Petty cash Balance b/fwd Receipts Payments Petty Cash withdrawn from bank Petty cash paid in to bank Balance c/fwd Balance per book and count Difference |
562.96 2,753.65 -2,504.74 0.00 0.00 |
|---|---|
| 811.87 | |
| 811.87 | |
| 0.00 |
CASH
| 3/31/2025 | |
|---|---|
| Year End Balance | |
| £ 400.00 | £20 |
| £ 240.00 | £10 |
| £ 50.00 | £5 |
| £ 8.00 | £2 |
| £ 20.00 | £1 |
| £ 16.00 | £0.50 |
| £ 5.40 | £0.20 |
| £ 1.80 | £0.10 |
| £ 0.85 | £0.05 |
| £ 0.60 | £0.02 |
| £ 0.22 | £0.01 |
| Cash | |
| £ 69.00 | Float |
| £ 811.87 | Total |
| 02.10.21 31.03.22 £20 £580.00 £280.00 £10 £260.00 £90.00 £5 £65.00 £45.00 £2 £4.00 £6.00 £1 £1.00 £21.00 £0.50 £0.00 £6.50 £0.20 £0.20 £2.40 £0.10 £2.50 £0.40 £0.05 £0.35 £0.85 £0.02 £0.44 £0.06 £0.01 £0.11 £0.30 £913.60 £452.51 float £75.00 £75.00 £988.60 £527.51 |
27.04.22 02.06.22 20.06.22 15.08.22 04.10.22 14.10.22 14.11.22 16.11.22 01.02.23 13.02.23 1800 £60.00 £220.00 £300.00 £580.00 £820.00 £940.00 £140.00 £320.00 £580.00 £600.00 £460.00 £60.00 £80.00 £90.00 £170.00 £340.00 £390.00 £70.00 £100.00 £150.00 £190.00 £170.00 £35.00 £35.00 £35.00 £50.00 £55.00 £70.00 £70.00 £85.00 £90.00 £100.00 £100.00 £2.00 £4.00 £4.00 £4.00 £4.00 £2.00 £2.00 £10.00 £10.00 £14.00 £14.00 £21.00 £21.00 £21.00 £21.00 £21.00 £24.00 £24.00 £36.00 £36.00 £41.00 £43.00 £6.00 £6.00 £6.00 £6.00 £6.00 £6.50 £6.50 £0.50 £0.50 £0.50 £0.50 £2.00 £2.00 £2.00 £2.00 £2.00 £2.20 £2.20 £4.80 £4.80 £4.80 £5.20 £0.40 £0.40 £0.40 £0.40 £0.40 £0.50 £0.50 £0.80 £0.80 £0.80 £0.90 £0.80 £0.80 £0.80 £0.80 £0.80 £1.40 £1.40 £1.45 £1.45 £1.50 £1.65 £0.04 £0.04 £0.04 £0.04 £0.04 £0.10 £0.10 £0.10 £0.10 £0.10 £0.16 £0.29 £0.29 £0.29 £0.29 £0.29 £0.30 £0.30 £0.35 £0.35 £0.38 £0.43 |
|---|---|
| £187.53 £369.53 £459.53 £834.53 £1,249.53 £617.29 £2,117.00 £559.00 £874.00 £953.08 £795.84 £75.00 £75.00 £75.00 £75.00 £75.00 £75.00 £75.00 £75.00 £75.00 £75.00 £75.00 |
|
| £262.53 £444.53 £534.53 £909.53 £1,324.53 £692.29 £2,192.00 £634.00 £949.00 £1,028.08 £870.84 |
| Year ended 31 March 2024 | Year ended 31 March 2024 | Year ended 31 March 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 27.03.23 | 10.05.23 | 24.06.23 | 18.07.23 | 28.07.23 | 15.08.23 | 25.09.23 | 15.10.23 | 29.10.23 | 09.11.23 | 13.01.24 | 10.05.23 | 24.06.23 | 18.07.23 | |
| £360.00 | £380.00 | £320.00 | £540.00 | £60.00 | £320.00 | £400.00 | £340.00 | £360.00 | £60.00 | £60.00 | £20 | £380.00 | £320.00 | £540.00 |
| £170.00 | £140.00 | £160.00 | £220.00 | £90.00 | £110.00 | £120.00 | £120.00 | £120.00 | £20.00 | £20.00 | £10 | £140.00 | £160.00 | £220.00 |
| £100.00 | £80.00 | £75.00 | £110.00 | £60.00 | £65.00 | £65.00 | £65.00 | £66.00 | £20.00 | £20.00 | £5 | £80.00 | £75.00 | £110.00 |
| £14.00 | £12.00 | £10.00 | £24.00 | £4.00 | £4.00 | £4.00 | £4.00 | £4.00 | £4.00 | £4.00 | £2 | £12.00 | £10.00 | £24.00 |
| £43.00 | £45.00 | £43.00 | £108.00 | £18.00 | £21.00 | £21.00 | £21.00 | £30.00 | £5.00 | £5.00 | £1 | £45.00 | £43.00 | £108.00 |
| £1.00 | £1.00 | £1.00 | £29.00 | £2.00 | £2.00 | £2.00 | £2.00 | £2.50 | £2.50 | £2.50 | £0.50 | £1.00 | £1.00 | £29.00 |
| £5.20 | £5.20 | £5.00 | £19.00 | £1.00 | £1.00 | £1.00 | £3.60 | £4.00 | £1.00 | £1.00 | £0.20 | £5.20 | £5.00 | £19.00 |
| £0.90 | £0.90 | £0.80 | £9.80 | £0.80 | £0.80 | £0.80 | £1.60 | £1.70 | £0.50 | £0.50 | £0.10 | £0.90 | £0.80 | £9.80 |
| £1.65 | £1.70 | £1.70 | £5.35 | £0.35 | £0.35 | £0.35 | £1.05 | £1.30 | £0.20 | £0.20 | £0.05 | £1.70 | £1.70 | £5.35 |
| £0.16 | £0.24 | £0.24 | £1.48 | £0.14 | £0.14 | £0.14 | £0.36 | £0.52 | £0.10 | £0.10 | £0.02 | £0.24 | £0.24 | £1.48 |
| £0.43 | £0.55 | £0.55 | £0.55 | £0.05 | £0.05 | £0.05 | £0.26 | £0.31 | £0.05 | £0.05 | £0.01 | £0.55 | £0.55 | £0.55 |
| £696.34 | £666.59 | £617.29 | £1,067.18 | £236.34 | £524.34 | £614.34 | £558.87 | £590.33 | £113.35 | £113.35 | £666.59 | £617.29 | £1,067.18 | |
| £100.00 | £320.00 | £100.00 | £100.00 | £100.00 | £100 | £100.00 | £60.00 | £100.00 | £100.00 | £73.46 | float | £320.00 | £100.00 | £100.00 |
| £796.34 | £986.59 | £717.29 | £1,167.18 | £336.34 | £624.34 | £714.34 | £618.87 | £690.33 | £213.35 | £186.81 | £986.59 | £717.29 | £1,167.18 |
Year ended 31 March 2024
13.01.24 23.02.24 22.03.24 24.03.25 31.03.24 4/22/2024
| 28.07.23 | 15.08.23 | 25.09.23 | 15.10.23 | 29.10.23 | 09.11.23 | 13.01.24 | 23.02.24 | 22.03.24 | 24.03.25 | 31.03.24 | 4/22/2024 | |
| £60.00 | £320.00 | £400.00 | £340.00 | £360.00 | £60.00 | £20 | £0.00 | £200.00 | £360.00 | £160.00 | £380.00 | £400.00 |
| £90.00 | £110.00 | £120.00 | £120.00 | £120.00 | £20.00 | £10 | £0.00 | £0.00 | £10.00 | £0.00 | £40.00 | £120.00 |
| £60.00 | £65.00 | £65.00 | £65.00 | £66.00 | £20.00 | £5 | £20.00 | £20.00 | £15.00 | £10.00 | £10.00 | £5.00 |
| £4.00 | £4.00 | £4.00 | £4.00 | £4.00 | £4.00 | £2 | £4.00 | £4.00 | £4.00 | £4.00 | £4.00 | £8.00 |
| £18.00 | £21.00 | £21.00 | £21.00 | £30.00 | £5.00 | £1 | £7.00 | £7.00 | £7.00 | £7.00 | £7.00 | £8.00 |
| £2.00 | £2.00 | £2.00 | £2.00 | £2.50 | £2.50 | £0.50 | £3.50 | £3.50 | £3.50 | £3.50 | £3.50 | £3.50 |
| £1.00 | £1.00 | £1.00 | £3.60 | £4.00 | £1.00 | £0.20 | £1.40 | £1.40 | £1.40 | £1.40 | £1.40 | £1.40 |
| £0.80 | £0.80 | £0.80 | £1.60 | £1.70 | £0.50 | £0.10 | £0.50 | £0.50 | £0.50 | £0.50 | £0.50 | £0.50 |
| £0.35 | £0.35 | £0.35 | £1.05 | £1.30 | £0.20 | £0.05 | £0.20 | £0.20 | £0.20 | £0.20 | £0.20 | £0.20 |
| £0.14 | £0.14 | £0.14 | £0.36 | £0.52 | £0.10 | £0.02 | £0.12 | £0.12 | £0.12 | £0.12 | £0.12 | £0.12 |
| £0.05 | £0.05 | £0.05 | £0.26 | £0.31 | £0.05 | £0.01 | £0.09 | £0.09 | £0.09 | £0.09 | £0.09 | £0.09 |
| £236.34 | £524.34 | £614.34 | £558.87 | £590.33 | £113.35 | £36.81 | £236.81 | £401.81 | £186.81 | £446.81 | £546.81 | |
| £100.00 | £100 | £100.00 | £60.00 | £100.00 | £100.00 | float | £70.00 | £70.00 | £70.00 | £270.00 | £116.15 | £116.15 |
| £336.34 | £624.34 | £714.34 | £618.87 | £690.33 | £213.35 | £106.81 | £306.81 | £471.81 | £456.81 | £562.96 | £662.96 |
Somerset Levels RDA Year End March 2025 Payments May 2025
| Somerset Levels RDA Year End March 2025 Payments May 2025 |
Somerset Levels RDA Year End March 2025 Payments May 2025 |
Somerset Levels RDA Year End March 2025 Payments May 2025 |
Somerset Levels RDA Year End March 2025 Payments May 2025 |
Somerset Levels RDA Year End March 2025 Payments May 2025 |
Somerset Levels RDA Year End March 2025 Payments May 2025 |
Somerset Levels RDA Year End March 2025 Payments May 2025 |
Somerset Levels RDA Year End March 2025 Payments May 2025 |
Somerset Levels RDA Year End March 2025 Payments May 2025 |
Somerset Levels RDA Year End March 2025 Payments May 2025 |
Somerset Levels RDA Year End March 2025 Payments May 2025 |
Somerset Levels RDA Year End March 2025 Payments May 2025 |
Somerset Levels RDA Year End March 2025 Payments May 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tuesdays Date 29/04/25 to 03/06/25 SLRDA Cancelled session on (None) Thursday Date 01/05/25 To 05/06/25 SLRDA Cancelled session on (None) |
||||||||||||
| No. Sessions |
Cost per session |
Total Cost |
Refund Due |
INVOICE | INVOICE NUMBER |
PAID? | OWES | Pays by | REFUND C/F |
NOTES/QUERIES | ||
| TUESDAY | ||||||||||||
| Eloise Allen | 6 | 18.00 | 108.00 | 108.00 | EA25 | 05 | 108.00 | Cash | ||||
| Ben Bund | 6 | 18.00 | 108.00 | 108.00 | BB25 | 05 | 108.00 | Cash | ||||
| Tim Harding | 6 | 18.00 | 108.00 | 108.00 | TH25 | 05 | 108.00 | BACS | ||||
| Peter Devine | 6 | 18.00 | 108.00 | 108.00 | PD25 | 05 | 108.00 | BACS | ||||
| David Tully | 6 | 18.00 | 108.00 | 108.00 | DT25 | 05 | 108.00 | Cash | ||||
| Richard Snow | 6 | 18.00 | 108.00 | 108.00 | RS25 | 05 | 108.00 | BACS | ||||
| THURSDAY | ||||||||||||
| StanleyHoles | 6 | 18.00 | 108.00 | 108.00 | SH25 | 05 | 108.00 | Cash | ||||
| Valerio Altomari | 6 | 18.00 | 108.00 | 108.00 | VA25 | 05 | 108.00 | BACS | INCLUDE NAS ADDRESS ON INVOICE | |||
| Rosie Vigo | 6 | 18.00 | 108.00 | 108.00 | RV25 | 05 | 108.00 | Cash | ||||
| Linda Kearle | 6 | 18.00 | 108.00 | 108.00 | LK25 | 05 | 108.00 | Cheque | ||||
| Nicola Lintern | 6 | 18.00 | 108.00 | 108.00 | NL25 | 05 | 108.00 | BACS | ||||
| James Portingale | JP25 | 05 | 0.00 | Cheque | £576 paid up to 31st October 2025 |
|||||||
| ~~D~~ ~~t~~ ~~f~~ ~~d~~ |
No Longer Attending
Somerset Levels RDA Year End March 2025 Payments March 2025
Tuesdays Date 18/03/25 to 22/04/25 SLRDA Cancelled session on (None) Thursday Date 20/03/25 To 24/04/25 SLRDA Cancelled session on (None)
| No. Sessions |
Cost per session |
Total Cost |
Refund Due |
INVOICE | INVOICE NUMBER |
INVOICE NUMBER |
PAID? | OWES | Pays by | REFUND C/F |
NOTES/QUERIES | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TUESDAY | ||||||||||||
| Eloise Allen | 6 | 15.00 | 90.00 | 90.00 | EA25 | 03 | 90.00 | 0.00 | Cash | |||
| Ben Bund | 6 | 15.00 | 90.00 | 90.00 | BB25 | 03 | 90.00 | 0.00 | Cash | |||
| Tim Harding | 6 | 15.00 | 90.00 | 90.00 | TH25 | 03 | 90.00 | 0.00 | BACS | |||
| Peter Devine | 6 | 15.00 | 90.00 | 90.00 | PD25 | 03 | 90.00 | 0.00 | BACS | |||
| David Tully | 6 | 15.00 | 90.00 | 90.00 | DT25 | 03 | 90.00 | 0.00 | Cash | |||
| Richard Snow | 6 | 15.00 | 90.00 | 90.00 | RS25 | 03 | 90.00 | 0.00 | BACS | |||
| THURSDAY | ||||||||||||
| StanleyHoles | 6 | 15.00 | 90.00 | 90.00 | SH25 | 03 | 90.00 | 0.00 | Cash | |||
| Valerio Altomari | 6 | 15.00 | 90.00 | 90.00 | VA25 | 03 | 90.00 | 0.00 | BACS | INCLUDE NAS ADDRESS ON INVOICE | ||
| Rosie Vigo | 6 | 15.00 | 90.00 | 90.00 | RV25 | 03 | 90.00 | 0.00 | Cash | |||
| Linda Kearle | 6 | 15.00 | 90.00 | 90.00 | LK25 | 03 | 90.00 | 0.00 | Cheque | |||
| Nicola Lintern | 6 | 15.00 | 90.00 | 90.00 | NL25 | 03 | 90.00 | 0.00 | BACS | |||
| James Portingale | 6 | 15.00 | 90.00 | 576.00 | JP25 | 03 | 576.00 | Cheque | £576 paid up to 31st October 2025 Donate refunds |
|||
| James Portingale | 27 | 18.00 | 486.00 |
No Longer Attending
Somerset Levels RDA Year End March 2025 Payments October 2024
| Somerset Levels RDA Year End March 2025 Payments October 2024 |
Somerset Levels RDA Year End March 2025 Payments October 2024 |
Somerset Levels RDA Year End March 2025 Payments October 2024 |
Somerset Levels RDA Year End March 2025 Payments October 2024 |
Somerset Levels RDA Year End March 2025 Payments October 2024 |
Somerset Levels RDA Year End March 2025 Payments October 2024 |
Somerset Levels RDA Year End March 2025 Payments October 2024 |
Somerset Levels RDA Year End March 2025 Payments October 2024 |
Somerset Levels RDA Year End March 2025 Payments October 2024 |
Somerset Levels RDA Year End March 2025 Payments October 2024 |
Somerset Levels RDA Year End March 2025 Payments October 2024 |
Somerset Levels RDA Year End March 2025 Payments October 2024 |
Somerset Levels RDA Year End March 2025 Payments October 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tuesdays 15/10/24 to 29/10/24 SLRDA Cancelled session on 01/10 & 08/10 Thursday 17/10/24 to 31/10/24 SLRDA Cancelled session on 05/09 |
||||||||||||
| No. Sessions |
Cost per session |
Total Cost |
Refund Due |
INVOICE | INVOICE NUMBER |
PAID? | OWES | Pays by | REFUND C/F |
NOTES/QUERIES | ||
| TUESDAY | ||||||||||||
| Eloise Allen | 3 | 15.00 | 45.00 | 30.00 | 15.00 | EA24 | 10 | 15.00 | 0.00 | Cash | ||
| Ben Bund | 3 | 15.00 | 45.00 | 30.00 | 15.00 | BB24 | 10 | 15.00 | 0.00 | Cash | ||
| Tim Harding | 3 | 15.00 | 45.00 | 30.00 | 15.00 | TH24 | 10 | 0.00 | 15.00 | BACS | owes £15 - written off | |
| Peter Devine | 3 | 15.00 | 45.00 | 30.00 | 15.00 | PD24 | 10 | 15.00 | 0.00 | BACS | ||
| David Tully | 3 | 15.00 | 45.00 | 30.00 | 15.00 | DT24 | 10 | 15.00 | 0.00 | Cash | OWES £75 FOR SEPTEMBER | |
| Richard Snow | 3 | 15.00 | 45.00 | 30.00 | 15.00 | RS24 | 10 | 15.00 | 0.00 | BACS | (Discovery Care Home) | |
| THURSDAY | ||||||||||||
| StanleyHoles | 3 | 15.00 | 45.00 | 15.00 | 30.00 | SH24 | 10 | 30.00 | 0.00 | Cash | ||
| Valerio Altomari | 3 | 15.00 | 45.00 | 15.00 | 30.00 | VA24 | 10 | 30.00 | 0.00 | BACS | ||
| Rosie Vigo | 3 | 15.00 | 45.00 | 15.00 | 30.00 | RV24 | 10 | 30.00 | 0.00 | Cash | Overpaid July by £15 so extra refund | |
| Linda Kearle | 3 | 15.00 | 45.00 | 15.00 | 30.00 | LK24 | 10 | 30.00 | 0.00 | Cheque | ||
| Nicola Lintern | 3 | 15.00 | 45.00 | 15.00 | 30.00 | NL24 | 10 | 30.00 | 0.00 | BACS | ||
| James Portingale | 0 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cheque | £495 paid up to 31st October 2024 Donate refunds |
No Longer Attending
Somerset Levels RDA Year End March 2025 Payments September 2024
| Somerset Levels RDA Year End March 2025 Payments September 2024 |
Somerset Levels RDA Year End March 2025 Payments September 2024 |
Somerset Levels RDA Year End March 2025 Payments September 2024 |
Somerset Levels RDA Year End March 2025 Payments September 2024 |
Somerset Levels RDA Year End March 2025 Payments September 2024 |
Somerset Levels RDA Year End March 2025 Payments September 2024 |
Somerset Levels RDA Year End March 2025 Payments September 2024 |
Somerset Levels RDA Year End March 2025 Payments September 2024 |
Somerset Levels RDA Year End March 2025 Payments September 2024 |
Somerset Levels RDA Year End March 2025 Payments September 2024 |
Somerset Levels RDA Year End March 2025 Payments September 2024 |
Somerset Levels RDA Year End March 2025 Payments September 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tuesdays 03/09/24 to 08/10/24 SLRDA Cancelled session on 30/07/24 Thursday 05/09/24 to 10/10/24 SLRDA Cancelled session on 08/08/24pm ONLY |
|||||||||||
| No. Sessions |
Cost per session |
Total Cost |
Refund Due |
INVOICE | INVOICE NUMBER |
PAID? | OWES | Pays by | REFUND C/F |
NOTES/QUERIES | |
| TUESDAY | |||||||||||
| Eloise Allen | 6 | 15.00 | 90.00 | 15.00 | 75.00 | EA2409 | 75.00 | 0.00 | Cash | ||
| Ben Bund | 6 | 15.00 | 90.00 | 15.00 | 75.00 | BB2409 | 80.00 | Cash | |||
| Tim Harding | 6 | 15.00 | 90.00 | 15.00 | 75.00 | TH2409 | 75.00 | 0.00 | BACS | ||
| Peter Devine | 6 | 15.00 | 90.00 | 15.00 | 75.00 | PD2409 | 75.00 | 0.00 | BACS | ||
| David Tully | 6 | 15.00 | 90.00 | 15.00 | 75.00 | DT2409 | 70.00 | 5.00 | Cash | paid £70 in March 2025. £5 written off | |
| Richard Snow (DiscoveryCare Home) |
6 | 15.00 | 90.00 | 0.00 | 90.00 | DC2409 | 90.00 | 0.00 | Cash | ||
| THURSDAY | |||||||||||
| StanleyHoles | 6 | 15.00 | 90.00 | 0.00 | 90.00 | SH2409 | 90.00 | 0.00 | Cash | ||
| Valerio Altomari | 6 | 15.00 | 90.00 | 0.00 | 90.00 | VA2409 | 90.00 | 0.00 | BACS | ||
| Rosie Vigo | 6 | 15.00 | 90.00 | 30.00 | 60.00 | RV2409 | 60.00 | 0.00 | Cash | Overpaid July by £15 so extra refund | |
| Linda Kearle | 6 | 15.00 | 90.00 | 15.00 | 75.00 | LK2409 | 75.00 | 0.00 | Cheque | ||
| Nicola Lintern | 4 | 15.00 | 60.00 | 60.00 | NL2409 | 60.00 | 0.00 | BACS | |||
| James Portingale | 0 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cheque | £495 paid up to 31st October 2024 Donate refunds |
||
| No Longer Attending | |||||||||||
| Lavinia Del a Hey | 6 | 15.00 | 90.00 | 15.00 | 75.00 | LH2409 | 0.00 | BACS | Stopped coming. Written off |
Somerset Levels RDA Year End March 2025 Payments July 2024
Tuesdays 23/07/24 to 27/08/24 5 sessions as SLRDA Cancelled 30/07/24 Thgursday 25/07/24 to 29/08/24
| No. Sessions |
Cost per session |
Total Cost |
Refund Due |
INVOICE | INVOICE NUMBER |
PAID? | OWES | Pays by | REFUND C/F |
NOTES/QUERIES | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TUESDAY | |||||||||||
| Eloise Allen | 6 | 15.00 | 90.00 | 45.00 | 45.00 | EA2407 | 45.00 | 0.00 | Cash | ||
| Ben Bund | 6 | 15.00 | 90.00 | 0.00 | 90.00 | BB2407 | 0.00 | 90.00 | Cash | Full £90 as didn't pay June invoice - June written off. |
|
| Tim Harding | 6 | 15.00 | 90.00 | 45.00 | 45.00 | TH2407 | 45.00 | 0.00 | BACS | ||
| Peter Devine | 6 | 15.00 | 90.00 | 45.00 | 45.00 | PD2407 | 45.00 | 0.00 | BACS | ||
| David Tully | 6 | 15.00 | 90.00 | 45.00 | 45.00 | DT2407 | 45.00 | 0.00 | Cash | ||
| Discovery Care Home | 6 | 15.00 | 90.00 | 0.00 | 90.00 | DC2407 | 60.00 | 30.00 | Cash | Invoiced full £90 for Sep so only £15 shortfall which was written off |
|
| THURSDAY | |||||||||||
| Stanley Holes | 6 | 15.00 | 90.00 | 0.00 | 90.00 | SH2407 | 90.00 | 0.00 | Cash | ||
| Valerio Altomari | 6 | 15.00 | 90.00 | 0.00 | 90.00 | VA2407 | 90.00 | 0.00 | BACS | ||
| Rosie Vigo | 6 | 15.00 | 90.00 | 15.00 | 75.00 | RV2407 | 90.00 | -15.00 | Cash | 15.00 | |
| Linda Kearle | 6 | 15.00 | 90.00 | 15.00 | 75.00 | LK2407 | 75.00 | 0.00 | Cheque | ||
| Lavinia Del a Hey | 6 | 15.00 | 90.00 | 15.00 | 75.00 | LH2407 | 60.00 | 15.00 | BACS | Underpaid by £15 as cancellation Then stopped coming |
|
| James Portingale | 0 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cheque | £495 paid up to 31st October 2024 Donate refunds |
||
| No Longer Attending | |||||||||||
| Danyal Ahmed | 4 | 15.00 | 60.00 | 0.00 | 60.00 | 0.00 | 60.00 | £60 outstanding from March 2024 Written Off |
|||
| John Sharman-Courtney | 0 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Somerset Levels RDA Year End March 2025 Payments June 2024
Tuesdays 11/06/24 to 16/07/24 (18/06/24 cancelled by SLRDA) Thgursday 13/06/24 to 18/07/24
| No. Sessions |
Cost per session |
Total Cost |
Refund Due |
INVOICE | INVOICE NUMBER |
PAID? | OWES | Pays by | REFUND C/F |
NOTES/QUERIES | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TUESDAY | |||||||||||
| 18th June cancelled by SLRD | A-invoices a | djusted | |||||||||
| 25th June & 11th JulyCancel | led - invoices | not adjuste | d | ||||||||
| Eloise Allen | 5 | 15.00 | 75.00 | 0.00 | 75.00 | EA2406 | 75.00 | 0.00 | Cash | 45.00 | |
| Ben Bund | 5 | 15.00 | 75.00 | 0.00 | 75.00 | BB2406 | 0.00 | 0.00 | Cash | 0.00 | Not Paid. Written off as unable to attend |
| Tim Harding | 5 | 15.00 | 75.00 | 0.00 | 75.00 | TH2406 | 75.00 | 0.00 | BACS | 45.00 | |
| Peter Devine | 5 | 15.00 | 75.00 | 0.00 | 75.00 | PD2406 | 75.00 | 0.00 | BACS | 45.00 | |
| David Tully | 5 | 15.00 | 75.00 | 0.00 | 75.00 | DT2406 | 75.00 | 0.00 | Cash | 45.00 | |
| Discovery Care Home | 5 | 15.00 | 75.00 | 0.00 | 75.00 | DC2406 | 45.00 | 0.00 | Cash | 0.00 | Cash £45 from Richard Snow for the 3 sessions not cancelled. |
| THURSDAY | |||||||||||
| Stanley Holes | 6 | 15.00 | 90.00 | 0.00 | 90.00 | SH2406 | 90.00 | 0.00 | Cash | 0.00 | |
| Valerio Altomari | 6 | 15.00 | 90.00 | 0.00 | 90.00 | VA2406 | 90.00 | 0.00 | BACS | 0.00 | |
| Rosie Vigo | 6 | 15.00 | 90.00 | 0.00 | 90.00 | RV2406 | 90.00 | 0.00 | Cash | 15.00 | SLRDA Cancelled June 13th |
| Linda Kearle | 6 | 15.00 | 90.00 | 0.00 | 90.00 | LK2406 | 90.00 | 0.00 | Cheque | 15.00 | SLRDA Cancelled June 13th |
| Lavinia Del a Hey | 6 | 15.00 | 90.00 | 0.00 | 90.00 | LH2406 | 90.00 | 0.00 | BACS | 15.00 | SLRDA Cancelled June 13th |
| James Portingale | 0 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cheque | £495 paid up to 31st October 2024 Donate refunds |
||
| No Longer Attending | |||||||||||
| Danyal Ahmed | 4 | 15.00 | 60.00 | 0.00 | 60.00 | 0.00 | 60.00 | £60 outstanding from March 2024 | |||
| John Sharman-Courtney | 0 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Somerset Levels RDA Year End March 2025 Payments May 2024
| No. Sessions |
Cost per session |
Total Cost |
Refund Due |
INVOICE | INVOICE NUMBER |
PAID? | OWES | Pays by | REFUND C/F |
NOTES/QUERIES | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TUESDAY | |||||||||||
| Eloise Allen | 6 | 15.00 | 90.00 | 0.00 | 90.00 | EA2405 | 90.00 | 0.00 | Cash | ||
| Ben Bund | 6 | 15.00 | 90.00 | 0.00 | 90.00 | BB2405 | 90.00 | 0.00 | Cash | ||
| Tim Harding | 6 | 15.00 | 90.00 | 0.00 | 90.00 | TH2405 | 90.00 | 0.00 | BACS | ||
| Peter Devine | 6 | 15.00 | 90.00 | 0.00 | 90.00 | PD2405 | 90.00 | 0.00 | BACS | ||
| David Tully | 6 | 15.00 | 90.00 | 0.00 | 90.00 | DT2405 | 90.00 | 0.00 | Cash | ||
| Discovery Care Home | 6 | 15.00 | 90.00 | 0.00 | 90.00 | DC2405 | 90.00 | 0.00 | Cash | ||
| THURSDAY | |||||||||||
| Stanley Holes | 6 | 15.00 | 90.00 | 0.00 | 90.00 | SH2405 | 90.00 | 0.00 | Cash | ||
| Valerio Altomari | 6 | 15.00 | 90.00 | 0.00 | 90.00 | VA2405 | 90.00 | 0.00 | BACS | ||
| Rosie Vigo | 6 | 15.00 | 90.00 | 0.00 | 90.00 | RV2405 | 90.00 | 0.00 | Cash | ||
| Linda Kearle | 6 | 15.00 | 90.00 | 15.00 | 75.00 | LK2405 | 75.00 | 0.00 | Cheque | ||
| Lavinia Del a Hey | 6 | 15.00 | 90.00 | 15.00 | 75.00 | LH2405 | 75.00 | 0.00 | BACS | ||
| James Portingale | 0 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cheque | £495 paid up to 31st October 2024 Donate refunds |
||
| No Longer Attending | |||||||||||
| Danyal Ahmed | 4 | 15.00 | 60.00 | 0.00 | 60.00 | 0.00 | 60.00 | £60 outstanding from March 2024 | |||
| John Sharman-Courtney | 0 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Somerset Levels RDA Year End March 2025 Payments March 2024
| No. Sessions |
Cost per session |
Total Cost |
Refund Due |
INVOICE | INVOICE NUMBER |
PAID? | OWES | REFUND C/F |
NOTES/QUERIES | |
|---|---|---|---|---|---|---|---|---|---|---|
| TUESDAY | ||||||||||
| Eloise Allen | 6 | 15.00 | 90.00 | 0.00 | 90.00 | EA2403 | 90.00 | 0.00 | Paid cash | |
| Ben Bund | 6 | 15.00 | 90.00 | 0.00 | 90.00 | BB2403 | 90.00 | 0.00 | ||
| Tim Harding | 6 | 15.00 | 90.00 | 15.00 | 75.00 | TH2403 | 75.00 | 0.00 | Paid by BACS | |
| Peter Devine | 6 | 15.00 | 90.00 | 15.00 | 75.00 | PD2403 | 75.00 | 0.00 | Paid by BACS | |
| Danyal Ahmed | 5 | 15.00 | 75.00 | 15.00 | 60.00 | DA2403 | 60.00 | Cancelled Tue &Thu. Late notice so invoiced for5 sessions | ||
| David Tully | 6 | 15.00 | 90.00 | 30.00 | 60.00 | DT2403 | 60.00 | 0.00 | Paid cash | |
| Brian Wilcox | 6 | 15.00 | 90.00 | 15.00 | 75.00 | BW2403 | 75.00 | 0.00 | Paid cash | |
| THURSDAY | ||||||||||
| Stanley Holes | 6 | 15.00 | 90.00 | 0.00 | 90.00 | SH2403 | 90.00 | 0.00 | Paid by cash | |
| James Portingale | 33 | 15.00 | 495.00 | 15.00 | 480.00 | JP2403 | 480.00 | 0.00 | Cheque for £495 paid. £15 cash refund due -but returned as donation |
|
| Valerio Altomari | 6 | 15.00 | 90.00 | 15.00 | 75.00 | VA2403 | 75.00 | 0.00 | Paid by BACS | |
| Rosie Vigo | 6 | 15.00 | 90.00 | 0.00 | 90.00 | RV2403 | 90.00 | 0.00 | Paid cash 25/04/2024 | |
| John Sharman-Courtney | 0 | 15.00 | 0.00 | 15.00 | -15.00 | JS2403 | -15.00 | No longer attending. £15 cash refund due -but returned as donation |
||
| Linda Kearle | 6 | 15.00 | 90.00 | 15.00 | 75.00 | LK2403 | 75.00 | 0.00 | Paid by cheque. Cashed on 04/04/2024 | |
| Lavinia Del a Hey | 6 | 15.00 | 90.00 | 0.00 | 90.00 | LH2403 | 90.00 | 0.00 | Paid by BACS |
Somerset Levels RDA
Year End March 2025
Client Payments to December 2023
| Client Payments to December 2023 |
|||||
|---|---|---|---|---|---|
| **INVOICED ** | PAID | OWES | REFUND C/F |
NOTES/QUERIES | |
| TUESDAY | |||||
| Eloise Allen | 405.00 | 405.00 | 0.00 | 0.00 | |
| Ben Bund | 390.00 | 255.00 | 135.00 | 0.00 | Issue Statement for £135 |
| Tim Harding | 405.00 | 405.00 | 0.00 | 15.00 | Refund for 10th Oct |
| Peter Devine | 405.00 | 405.00 | 0.00 | 15.00 | Refund for 10th Oct |
| Danyal Ahmed | 195.00 | 195.00 | 0.00 | 30.00 | Refund for 10th Oct and 2nd Nov |
David Tully |
420.00 | 420.00 | 0.00 | 30.00 | Refund for 10th Oct & overpaid one extra session |
| THURSDAY | |||||
| Stanley Holes | 405.00 | 325.00 | 60.00 | 0.00 | Write off possible unpaid £60 |
| James Portingale | 465.00 | 465.00 | 0.00 | 15.00 | Refund for 2nd Nov |
| Valerio Altomari | 405.00 | 405.00 | 0.00 | 15.00 | Refund for 2nd Nov |
| Rosie Vigo | 375.00 | 315.00 | 60.00 | 0.00 | Write off possible unpaid £60 for 05/10/23-26/10/23 |
| John Sharman-Courtney | 360.00 | 360.00 | 0.00 | 15.00 | Refund for 2nd Nov |
| Danyal Ahmed | n/a | n/a | n/a | n/a | See Tuesday list above forpayments |
| Linda Kearle | 345.00 | 270.00 | 75.00 | 15.00 | Refund for 2nd Nov |
Somerset Levels RDA Year End March 2025 Client List & Contacts
| Address | Contact | Payment by whom? | Payment Method BACS, Cheque, Cash |
|
|---|---|---|---|---|
| TUESDAY | ||||
| Eloise Allen | Daneswood Care Home, Cuckhill, Shipham BS25 1RD |
01934 843000 Carer: Mel Harvey caremanagers@daneswood.org |
||
| Ben Bund | Ivers House, Hains Lane, Marnhull, DT10 1JU |
01258 822521 Care Home Manager: Anita Moore anitamoore@achievetogether.co.uk |
||
| Tim Harding | 12 Staton Road, Shapwick,TA7 9NJ | 01458 210872 Carer – Mother, Kathleen mob: 07941 017674 harding_family@yahoo.com |
||
| Peter Devine | Arnclife, Suton Rd, Somerton, TA11 6HD |
Carer: Mother, Ellie mob: 07903 458829 elliedev56@btnternet.com |
||
| Danyal Ahmed | 40 Brynland Avenue, Bristol BS7 9DL |
Carer: Father, Muqeem Ahmed Phone 07733 397446 dadanddanyal7@gmail.com |
||
| David Tully | 8 Balch Road, Wells, Somerset. BA5 2BZ |
07724 994970 07977 382158 Carer Tracy??? traceytullyt@gmail.com |
||
| Brian Wilcox | 1 Dodd Avenue, Wells, BA5 3JU | Carer: Lydia Corrigan Phone 01749 674196 Lydia.corrigan1@discovery-uk.org |
||
Somerset Levels RDA Year End March 2025 Client List & Contacts
| Somerset Levels RDA Year End March 2025 Client List & Contacts |
||||
|---|---|---|---|---|
| THURSDAY | ||||
| Stanley Holes | The Grange, Priddy Rd, Wells BA5 3EN |
01749 679205 mob:07712 256400 Home Manager: Jess Carter Home Team Leader: Chris Nash manager@bradburyhouse.com |
||
| James Portngale | Sarina, Back Lane, Downside, Shepton Mallet, BA4 4JR |
01749 342707 Carer – Mother, Jane mob: 07974 387986 Email - None |
||
| Valerio Altomari | Blackdown House, Harp Road, Brent Knoll, TA9 4HQ |
01278 761905 Care Home Manager: ann.stowell@nas.org.uk (sixacres@nas.org.uk) |
BACS from 'NAS Payment Acc' |
|
| Rosie Vigo | Clife View House, Tweentown, Cheddar. BS27 3HY |
01934 741419 Carer:Nickie nicola.mckeever@discovery-uk.org |
||
| Lavinia Del a Hey | Address??? | Phone? Carer:Daughter, Sorrel sorreldelahey@gmail.com |
||
| ~~John Sharman-Courtney~~ | ~~4 Chestnut Lane, Ashcot, ~~ ~~Somerset. TA7 9PR~~ |
~~01458 210073~~ ~~Carer – Wife, Celia~~ ~~M: 07452 880277~~ ~~celiajsc@gmail.com~~ |
||
| Danyal Ahmed | 40 Brynland Avenue, Bristol BS7 9DL |
Carer: Father, Muqeem Ahmed Phone 07733 397446 dadanddanyal7@gmail.com |
||
| Linda Kearle | 28 Maple Close Street BA16 0JD |
M: 07384 516377 Carer: Shelby shelby.dowden@discovery-uk.org |
Linda Kearle | Cheque |
Somerset Levels RDA
Year End March 2025
FIXED ASSETS
| Descripton | Insured Value £ |
Declared Value £ |
|---|---|---|
| Ideal Cob Size Harness | 482 | 482 |
| Fenix Standard Lightweight 'Horse Flyer' Carriage Serial Number F101309 |
5,570 | 5,570 |
| Ifor Williams Flatbed Trailer Model 8888 | 2,681 | 2,681 |
| General Harness | 690 | 690 |
| Fenix Competton Gig | 2,782 | 2,782 |
| Full DrivingCollar | 1,276 | 1,110 |
| Thorogood Cob Extra Wide Saddle | 482 | 482 |
| Troy's Harness/Collar | 1,249 | 1,249 |
| Millie's Harness | 415 | 415 |
| 3 Sets of PonyHarnesses | 1,387 | 1,387 |
| 2 X Gazebos Branded with SLRDA logo | 2,387 | 2,076 |
| 2 X 3m Sail Flags | 149 | 130 |
| Packard Bell Notebook | 395 | 344 |
| Generator | 1,427 | 1,241 |
| Fenix Fredom Carriage | 14,570 | 12,670 |
| 2 x Dawes Electric Bikes | 2,434 | 2,117 |
| Bennington Wagoniete Carriage | 1,725 | 1,500 |
| Harness(Williams) | 1,150 | 1,000 |
| TOTAL VALUE OF FIXED ASSETS | 41,251 | 37,926 |
Somerset Levels RDA
Year End March 2025
General Contacts
County Coach Sue Downer 07955 206405 suesouthfield@btinternet.com
Somerset Levels RDA
Year End March 2025
| 17.10.22 | membership list | 2023 |
|---|---|---|
| Adams | Linda | |
| Adams | Roger | |
| Gibson | Julia | £1 |
| Griffin | Jane | |
| Hill | Josie | |
| Kilby | Tricia | |
| Kurdi | Trudy | |
| Lane | Gill | £1 |
| Luker | Karen | |
| Marsh | Paul | £1 |
| Sharman-CCelia | ||
| Sturgess | Caroline | £1 |
| Taylor | Liz | £1 |
| Turner | George | |
| Turner | Ann | |
| Warner | Shirley | |
| Harding | Kathleen | £1 |
| Angie | £1 | |
| Marion | £1 | |
| Austin | Lynn | £1 |
| Judith | £1 | |
| Kilby | Tricia | £1 |