Furness Group - Riding for the Disabled Associaton AGM - Monday 22nd May 2023 

## CHAIRMAN’S REPORT 

AGM’S are always a time for thank you’s, and so I will endeavour to remember all the things for which I need to offer thanks.  It has been a good year for us with a number of fund raisers, donations and grants coming to us making us secure and so this year we have felt it is not necessary to push the fund raising too much.  Jane Duckworth in her report will highlight the funds received but I would like to mention the surprise that Eileen Milligan left us £5K which is amazing and we hope to organise a trophy in her name.  Also we raised a staggering £6K at the sponsored ride in September. 

Riding has been carried out very much back to normal.  I feel we have established good relations with all our schools, resulting in their sending riders who have challenged us but results very rewarding.  With Faye’s experience and the patience of the volunteers progress was shown.  we held picnic days last summer in place of the former away days.  They took the form of some horse care, a short ride before lunch and then a treasure hunt in the field behind the stables which was thoroughly enjoyed by all involved.  For the evening riders, we held the gymkhana inclusively with Seaview pony club riders, which again, was greatly enjoyed.  we are planning to do the same again this summer. We are fortunate to have great relations with all the schools who send riders. 

We sadly said goodbye to Ryan just before Easter.  Although we have Rufus, he is not yet being used on a regular basis by Seaview and so until he is, we will have to wait to use him.  Troy has been added to the “fleet” but unfortunately Daniel is too tall to ride him and so has been unable to continue riding. 

Thursday evening riding has been very well attended but we do have to stand down some riders in favour of others because we have a waiting list.  The main consideration in offering places to riders is to do with allocation of ponies. 

Alison and Natalie organised a training welcome evening at the beginning of the year to recruit more volunteers, which was very well attended.  As a result we have some new helpers, and some lapsed ones returned which is very encouraging. 

As some of you are aware, RDA National Office is in disarray.  However, after webinar consultation sessions, we were not really clearly informed of the issues.  We have been assured that RDA is financially secure but it is worth mentioning that because each group has their own charity number and manage ourselves, including our finances, so we are to a certain extent operationally independent.  Regional Chair, Pauline Harrison is keeping us as informed and up to date as she is aware. 

Thanks to Barrow Island for hosting us here this evening.  we are very grateful, and I need to mention how much we appreciate the enthusiasm they show! 

All our volunteers deserve grateful thanks for giving us their time.  Without volunteers, we could not offer riding. 

A huge thank you to Seaview, Claire, Faye and all the staff but the biggest thank you must go to the ponies for their wonderful patience and tolerance. 

Hilary Stephenson from Sandside has very kindly agreed to give us a presentation on how RDA can help riders with disabilities which we will, I know, find very enlightening. 

Pjnc/22.05.23 



||A|B|C|D|
|---|---|---|---|---|
|~~1~~<br>2|**Period:**|**1 April 2022-31 March 2023**|||
|3|||||
|4|Date|Trans<br>type|Payee/Payer|Notes|
|5|||||
|6|4/6/2022|bgc|Barrow CommunityFund|Donaton|
|7|4/8/2022|bgc|Karen Hanks|Donaton from WI talks|
|8|4/8/2022|bgc|Co-op|Donaton from local sponsorship|
|9|4/12/2022|card|Shires|Girth for sheepskin saddle|
|10|4/14/2022|cheque|Mike Wills|Donaton from Diamond Wedding|
|11|4/21/2022|cheque|Eveningrider|EveningRidingIncome April/May|
|12|4/21/2022|cash|Eveningriders|EveningRidingIncome April/May|
|13|4/21/2022|500064|Jenna Fye|Box Rosetes|
|14|4/24/2022|cash|Black Combe Fell Race|Cake Sale|
|15|4/25/2022|500066|RDA Natonal Ofce|Annual Membership& Insurance|
|16|4/25/2022|cash|Jane Duckworth|Book 12 2nd class stamps|
|17|4/28/2022||Jane Duckworth|Cash to Bank|
|18|5/4/2022|cash|Jane Nixon  LSA Sandside|SponsorshipK2B|
|19|5/4/2022|cash|Black Combe Fell Race|Additonal moneyfrom cake sale|
|20|5/11/2022|cash|Jane Duckworth|Envelopes|
|21|5/20/2022|bgc|Ardle Horses Ltd,Ireland|Purchase of weight-bearinghorse|
|22|5/24/2022|bgc|NFU Mutual|Tack Insurance|
|23|5/31/2022|500067|Faye Shipton|Instructor's expenses April/May|
|24|6/9/2022|bgc|MaryFitzsimmons|EveningRidingMay/June|
|25|6/9/2022|bgc|LillySwainson|EveningRidingMay/June|
|26|6/9/2022|bgc|Flo Ross|EveningRidingMay/June|
|27|6/9/2022|bgc|Michael Case|EveningRidingMay/June|
|28|6/10/2022|bgc|Karen Hanks|Donaton from WI talks|
|29|6/13/2022|cash|Natalie Chapples|Sandwiches for AGM|
|30|6/14/2022|cheque|Ulverston Rotary|Donaton|
|31|6/15/2022|500068|Seaview RidingSchool|Ridingcosts Wed/Thur April/May|
|32|6/15/2022|500071|June Chapman|Deposit for weight-bearinghorse|
|33|6/15/2023|cash|Jane Duckworth|Wine,card & bagfor Jemma Jeferies|
|34|6/15/2023|cash|Jane Duckworth|Flowers & card for Marilyn Black|
|35|6/21/2022|bgc|Seaview RidingSchool|Payment for weight-bearinghorse|
|36|6/22/2022|cash|June Chapman|Travel to regional championships|
|37|6/22/2022|cash|Eveningriders|EveningRidingJune/July|
|38|6/23/2022||Jane Duckworth|Cash to Bank|
|39|6/27/2022|bgc|Kramer Equestrian|Two ridinghats|
|40|7/5/2022|500065|N Lonsdale Agric Society|Stand for N Lonsdale show July|
|41|7/7/2022|cash|Jane Smith|Prosecco,card & bagfor June Chapman|
|42|7/7/2022|cash|Seaview Gymkhana|Tea/Cofee sales|
|43|7/7/2022|cash|Seaview Gymkhana|GaryMcClure burger sales|
|44|7/7/2022|cash|June Chapman|Rosetes forgymkhana|
|45|7/9/2022|cash|Alison Webb|Book sale at Co-op,Dalton|





||A|B|C|D|
|---|---|---|---|---|
|46|7/11/2022|500072|Faye Shipton|Instructor's expenses June/July|
|47|7/14/2022||Jane Duckworth|Cash to Bank|
|48|7/21/2022|500073|Alison Webb|T-shirts for K2B|
|49|7/27/2022|cash|N. Lonsdale show|Fund-raisingshopsales|
|50|7/27/2022|cash|June Chapman|Talk Anchor Court cofee morning|
|51|7/28/2022||Jane Duckworth|Cash to Bank|
|52|8/2/2022|bgc|Ote Oxley|Lead-rein entryfor sponsored ride|
|53|8/3/2022|cash|Cartmel Show|Fund-raisingshopsales|
|54|8/3/2022|cash|Anne Garland|Petrol costs for 3 summer shows|
|55|8/3/2022|cash|Anne Garland|Printer Ink|
|56|8/3/2022|cash|Alison Webb|Entryto Cartmel Show|
|57|8/4/2022||Jane Duckworth|Cash to Bank|
|58|8/4/2022|card|McClures|Food & items for Gymkhana|
|59|8/5/2022|500070|Jenna Fye|Rosetes|
|60|8/9/2022|500061|Cartmel Agicultural Society|Stand at Cartmel Show|
|61|8/9/2022|bgc|Amanda Carson|Entryfor sponsored ride|
|62|8/10/2022|500074|Seaview RidingSchool|RidingCosts Wed/Thur June/July|
|63|8/17/2022|bgc|Carolyn Jewell|Entryfor sponsored ride|
|64|8/19/2022|bgc|LesleyOwen|Entryfor sponsored ride|
|65|8/19/2022|bgc|Sharon Cash|Entryfor sponsored ride|
|66|8/20/2022|cash|Torver Show|Fund-raisingshopsales|
|67|8/20/2022|cash|Torver Show|Cost of trade stand|
|68|8/20/2022|cash|Sue Shutleworth|Donaton for using gazebo|
|69|8/22/2022|bgc|HollyChadwick|Entryfor sponsored ride|
|70|8/26/2022|cash|Round House Cofee Morning|Takings|
|71|8/26/2022|cash|Collectngtn at cofee morning|Takings|
|72|8/26/2022|bgc|A. Hale|Entryfor sponsored ride|
|73|8/30/2022|bgc|KirstyBrown|Entryfor sponsored ride|
|74|9/2/2022|bgc|Laura Hirst|Entryfor sponsored ride|
|75|9/5/2022|bgc|M.McDonald|Entryfor sponsored ride|
|76|9/5/2022|bgc|HL Garnet|Entryfor sponsored ride|
|77|9/6/2022|bgc|Jasmin Lauderdale|Entryfor sponsored ride|
|78|9/9/2022|bgc|Neia Marshall|Entryfor sponsored ride|
|79|9/9/2022|bgc|Isla Marshall|Entryfor sponsored ride|
|80|9/9/2022|bgc|Julie Richardson|Entryfor sponsored ride|
|81|9/9/2022|bgc|Tamara Atkinson|Entryfor sponsored ride|
|82|9/9/2022|bgc|Sam Sykes|Entryfor sponsored ride|
|83|9/9/2022|bgc|Joanne Dawes|Entryfor sponsored ride|
|84|9/12/2022|bgc|L Hothfeld|Entryfor sponsored ride|
|85|9/13/2022|bgc|Michael Case|Payment for eveningriding|
|86|9/14/2022|bgc|K Marks-Fraser|Entryfor sponsored ride|
|87|9/14/2022|bgc|E Cowsill|Entryfor sponsored ride|
|88|9/15/2022|bgc|AHA Hjert|Entries for sponsored ride|
|89|9/15/2022|bgc|Hanna Cowsill|Entryfor sponsored ride|
|90|9/16/2022|bgc|F & D Hoggarth|Entryfor sponsored ride|
|91|9/20/2022|bgc|B & P Atkinson(Grace)|Entryfor sponsored ride|
|92|9/20/2022|bgc|Olivia Whitehall|Entryfor sponsored ride|
|93|9/20/2022|bgc|P Pearce|Entries for sponsored ride|
|94|9/20/2022|bgc|Natalie Chapples|Entryfor sponsored ride|





||A|B|C|D|
|---|---|---|---|---|
|95|9/20/2022|bgc|Eve Bagley|Entries for sponsored ride|
|96|9/20/2022|bgc|Brearley& Connell(Julie)|Entryfor sponsored ride|
|97|9/20/2022|bgc|Rebecca Graham|Entryfor sponsored ride|
|98|9/20/2022|bgc|Susan Lynas(Sophia Hannah)|Entryfor sponsored ride|
|99|9/20/2022|bgc|Susan Lynas(PoppyLynas)|Entryfor sponsored ride|
|100|9/20/2022|bgc|Lisa Hartley|Entries for sponsored ride|
|101|9/20/2022|bgc|Joanna Law|Entryfor sponsored ride|
|102|9/20/2022|bgc|Mitra Ataii|Entryfor sponsored ride|
|103|9/20/2022|bgc|Lisa HartleyBanks|Entries for sponsored ride|
|104|9/20/2022|bgc|PennyPearce|Entries for sponsored ride|
|105|9/21/2022|cash|Seaview RidingSchool|Moneyraised from StrictlyCome Dressage|
|106|9/21/2022|cash|Anne-Marie Binstead|Donaton|
|107|9/22/2022||Cash to bank||
|108|9/22/2022|cash|June Chapman|Payment  for repairs to saddles|
|109|9/22/2022|cash|Various|Eveningridingincome Sept/Oct|
|110|9/22/2022|bgc|Alfe Thompsom|Eveningriding|
|111|9/22/2022|bgc|Lucas Dewie|Eveningriding|
|112|9/22/2022|bgc|Flo Ross|Eveningriding|
|113|9/24/2022|bgc|A Hoyland|Entryfor sponsored ride|
|114|9/25/2022|cash|Karen Hanks|Donatons from talks|
|115|9/25/2022|cash|Sponsored ride|Donaton in tn|
|116|9/25/2022|cash|Amanda Richards|Donaton|
|117|9/26/2022|bgc|Ote Oxley|Sponsorshipfor ride|
|118|9/26/2022|bgc|Hibbert(Gemma & Suzanne)|Entries for sponsored ride|
|119|9/27/2022|bgc|FBS for Lauderdale|Sponsorshipfor ride(CommunityAward)|
|120|9/27/2022|cash|GaryMcClure|Takings from barbecue at ride|
|121|9/27/2022|cash|GaryMcClure|Gas botle for barbecue|
|122|9/27/2022|cash|Various|SponsorshipIncome sponsored ride|
|123|9/27/2022|cheques|Various|Entries & sponsorshipfor ride|
|124|9/27/2022|cheques|Various|Entries & sponsorshipfor ride|
|125|9/27/2022|cash|Various|Rafe at sponsored ride|
|126|9/28/2022|cheque|NFU Mutual|Insurance for sponsored ride|
|127|9/29/2022|bgc|A Hoyland|Sponsorshipfor ride|
|128|10/2/2022|cash|Jonathan Towers|Voucher-thankyou for storingRDA stock|
|129|10/3/2022|bgc|Laura Hirst|Sponsorshipfor ride|
|130|10/6/2022|card|McClures|Supplies for barbecue sponsored ride|
|131|10/5/2022|cash|Thursdayeveningrider|Eveningridingincome|
|132|11/4/2022|bgc|Co-opBank|Bank Interest on account|
|133|10/6/2022||Jane Duckworth|Cash to Bank|
|134|10/6/2022|bgc|Isabelle Barrat|EveningRiding|
|135|10/11/2022|cheques|Various|Sponsorshipincome for ride|
|136|10/11/2022|cheque|Middle Years Group|Donaton|
|137|10/11/2022|cheque|Karen Hanks|Hawkshead WI donaton|
|138|10/19/2022|cash|June Chapman|Sponsor moneyfrom ride|
|139|10/19/2022|cash|June Chapman|Eveningridingincome|
|140|10/21/2022|500079|Seaview RidingSchool|Ridingcosts Sept/Oct|
|141|10/20/2022|cash|Jane Duckworth|Post DBS check|
|142|11/2/2022|cash|Aileen Dixon|Pack 500 disposable cofee cups|
|143|11/3/2022|500080|Alison Webb|Sausages & rafe books for sponsored ride|





||A|B|C|D|
|---|---|---|---|---|
|144|11/4/2022|bgc|Co-op|Donaton from local sponsorship|
|145|11/8/2022|500078|Faye Shipton|Instructor's Expenses Sept/Oct|
|146|11/16/2022|bgc|K. Maclean|Donaton from Karen Hanks talk|
|147|11/16/2022|cash|Biggar Village residents|Donaton from fund-raising|
|148|11/16/2022|cash|Jane Duckworth|Gif bags for Christmas session|
|149|11/23/2022|cash|B & M|Items for Christmaspartybags|
|150|11/23/2022|cash|Jane Duckworth|Printerpaper|
|151|11/24/2022||Jane Duckworth|Cash to bank|
|152|11/24/2022|bgc|BAE Site Engineers|Donaton|
|153|11/25/2022|bgc|K2B|Donaton & sponsorship|
|154|11/30/2022|cheque|Baldwin Masonic Lodge|Donaton|
|155|12/6/2022|bgc|PayPal|Top-upto Hartleyfamilydonatons|
|156|12/7/2022|cash|Jane Smith|Vouchers for Seaview staf|
|157|12/14/2022|500082|Seaview RidingSchool|Ridingcosts Nov/Dec|
|158|12/14/2022|cheque|Ulverston Motorcycle Club|Donaton|
|159|12/15/2022|500081|Faye Shipton|Instructor's Expenses|
|160|12/15/2022|LCVS|Give As You Earn,BAE|Donaton|
|161|12/21/2022|bgc|Frederick James Trust|Donaton|
|162|1/23/2023|cash|June Chapman|Items Halloween,voucher Olivia,mincepies|
|163|1/31/2023|cheque|Eileen Milligan|Legacy|
|164|1/31/2023|cash|WCF|CollectngTin in Ulverston shop|
|165|2/1/2023|bgc|Suzanne Birchall|Late sponsored ride money|
|166|2/7/2023|bgc|Grantscape|Grant applicaton to Orsted|
|167|2/23/2023|cash|Karen Hanks|Donaton Thwaites WI|
|168|2/23/2023|cheque|Karen Hanks|Donaton Roose TWG|
|169|2/23/2023|cheque|Cartmel StckyTofee Pud Co|Suzanne Birchall -late sponsor money|
|170|3/1/2023|500083|Coniston Corporate|2 invoices for feeces/polo shirts|
|171|3/4/2023|cash|Buddies in Boats|Donaton from retred submariners|
|172|3/6/2023|cash|Greengarth Saddlery|Collectngtn in shop|
|173|3/8/2023|cash|Karen Hanks|Donaton from Preston Patrick WI|
|174|3/8/2023|cash|Jane Duckworth|Whiteboard markers|
|175|3/9/2023|bgc|Site Builder|Website hostngfee|
|176|3/9/2023||Jane Duckworth|Cash to Bank|
|177|3/9/2023|cash|Various 12 eveningriders|Eveningriding @£5per session|
|178|3/9/2023|bgc|Eveningrider(Isabelle)|Eveningriding @£5per session|
|179|3/9/2023|bgc|Eveningrider(Flo)|Eveningriding @£5per session|
|180|3/15/2023|cash|Jane Duckworth|Padlock for lif door|
|181|3/15/2023|cash|Sandside School|Donaton from fund-raisingevent|
|182|3/16/2023|cash|Eveningrider(Poppy)|Eveningriding @£5per session|
|183|3/16/2023|cash|Eveningrider(Elizabeth)|Eveningriding @£5per session|
|184|3/16/2023|cash|Alison Webb|Paper,Laminator items,18th badge|
|185|3/16/2023|bgc|K Maclean/Karen Hanks|Talk to AsbyWI|
|186|3/22/2023|card|GS Equestrian|8 saddlepads|
|187|3/29/2023|card|Jane Duckworth|40 Easter eggs for riders & volunteers|
|188|3/29/2023|cash|Sandside School|Extra donaton from fund-raisingevent|
|189|3/30/2023||Jane Duckworth|Cash to Bank|
|190|3/30/2023|cash|Natalie Chapples|Whiteboards &pens|
|191|3/30/2023|cash|Jane Duckworth|Purchase of 4 surplus Easter eggs|
|192|4/4/2023|cheque|Furness Rotary|Donaton from Tour de Furness|





||A|B|C|D|
|---|---|---|---|---|
|193|4/5/2023|500085|Seaview RidingSchool|RidingWeds am & Thurspm March|
|194|4/4/2023|500086|Faye Shipton|Instructor's Expenses|
|195|||||
|196|||||





||E|F|**g**<br>G|H|I|J|K|L|
|---|---|---|---|---|---|---|---|---|
|~~1~~<br>2|||||||||
|3||||||||**INCOME**|
|4|bnkd by|Cash|Cash Balance|Cheque/<br>Direct<br>Debit/<br>Debit Card|Community<br>Bank balance|Bank<br>Interest/<br>Transfer/<br>Direct<br>Credit|Base Rate<br>Reward<br>Bank<br>Balance|Donatons|
|5|||203.01||15,436.84||19,494.79||
|6|||203.01|1,770.00|17,206.84||19,494.79|1,770.00|
|7|||203.01|40.00|17,246.84||19,494.79|40.00|
|8|||203.01|481.89|17,728.73||19,494.79|481.89|
|9|||203.01|-30.48|17,698.25||19,494.79||
|10|||203.01|300.00|17,998.25||19,494.79|300.00|
|11|||203.01|30.00|18,028.25||19,494.79||
|12||390.00|593.01||18,028.25||19,494.79||
|13|||593.01|-32.40|17,995.85||19,494.79||
|14||279.00|872.01||17,995.85||19,494.79|279.00|
|15|||872.01|-675.00|17,320.85||19,494.79||
|16||-8.16|863.85||17,320.85||19,494.79||
|17|JD|-585.00|278.85|585.00|17,905.85||19,494.79||
|18||20.00|298.85||17,905.85||19,494.79|20.00|
|19||102.50|401.35||17,905.85||19,494.79|102.50|
|20||-1.50|399.85||17,905.85||19,494.79||
|21|||399.85|-10,450.00|7,455.85||19,494.79||
|22|||399.85|-199.79|7,256.06||19,494.79||
|23|||399.85|-385.00|6,871.06||19,494.79||
|24|||399.85|25.00|6,896.06||19,494.79||
|25|||399.85|25.00|6,921.06||19,494.79||
|26|||399.85|25.00|6,946.06||19,494.79||
|27|||399.85|25.00|6,971.06||19,494.79||
|28|||399.85|25.00|6,996.06||19,494.79|25.00|
|29||-47.00|352.85||6,996.06||19,494.79||
|30|||352.85|150.00|7,146.06||19,494.79|150.00|
|31|||352.85|-2,655.00|4,491.06||19,494.79||
|32|||352.85|-500.00|3,991.06||19,494.79||
|33||-19.50|333.35||3,991.06||19,494.79||
|34||-12.00|321.35||3,991.06||19,494.79||
|35|||321.35|3,000.00|6,991.06||19,494.79||
|36||-54.00|267.35||6,991.06||19,494.79||
|37||295.00|562.35||6,991.06||19,494.79||
|38|JD|-300.00|262.35|300.00|7,291.06||19,494.79||
|39|||262.35|-59.80|7,231.26||19,494.79||
|40|||262.35|-49.00|7,182.26||19,494.79||
|41||-10.00|252.35||7,182.26||19,494.79||
|42||24.00|276.35||7,182.26||19,494.79||
|43||140.50|416.85||7,182.26||19,494.79||
|44||-59.27|357.58||7,182.26||19,494.79||
|45||294.96|652.54||7,182.26||19,494.79||





||E|F|G|H|I|J|K|L|
|---|---|---|---|---|---|---|---|---|
|46|||652.54|-350.00|6,832.26||19,494.79||
|47|JD|-224.00|428.54|224.00|7,056.26||19,494.79||
|48|||428.54|-30.00|7,026.26||19,494.79||
|49||89.10|517.64||7,026.26||19,494.79||
|50||200.00|717.64||7,026.26||19,494.79|200.00|
|51|JD|-515.00|202.64|515.00|7,541.26||19,494.79||
|52|||202.64|5.00|7,546.26||19,494.79||
|53||117.51|320.15||7,546.26||19,494.79||
|54||-20.00|300.15||7,546.26||19,494.79||
|55||-21.25|278.90||7,546.26||19,494.79||
|56||-12.00|266.90||7,546.26||19,494.79||
|57|JD|-190.00|76.90|190.00|7,736.26||19,494.79||
|58|||76.90|-123.72|7,612.54||19,494.79||
|59|||76.90|-77.00|7,535.54||19,494.79||
|60|||76.90|-65.00|7,470.54||19,494.79||
|61|||76.90|25.00|7,495.54||19,494.79||
|62|||76.90|-2,190.00|5,305.54||19,494.79||
|63|||76.90|20.00|5,325.54||19,494.79||
|64|||76.90|20.00|5,345.54||19,494.79||
|65|||76.90|25.00|5,370.54||19,494.79||
|66||25.00|101.90||5,370.54||19,494.79||
|67||-40.00|61.90||5,370.54||19,494.79||
|68||100.00|161.90||5,370.54||19,494.79|100.00|
|69|||161.90|20.00|5,390.54||19,494.79||
|70||386.88|548.78||5,390.54||19,494.79||
|71||27.73|576.51||5,390.54||19,494.79|27.73|
|72|||576.51|20.00|5,410.54||19,494.79||
|73|||576.51|20.00|5,430.54||19,494.79||
|74|||576.51|20.00|5,450.54||19,494.79||
|75|||576.51|20.00|5,470.54||19,494.79||
|76|||576.51|25.00|5,495.54||19,494.79||
|77|||576.51|20.00|5,515.54||19,494.79||
|78|||576.51|20.00|5,535.54||19,494.79||
|79|||576.51|20.00|5,555.54||19,494.79||
|80|||576.51|20.00|5,575.54||19,494.79||
|81|||576.51|20.00|5,595.54||19,494.79||
|82|||576.51|20.00|5,615.54||19,494.79||
|83|||576.51|20.00|5,635.54||19,494.79||
|84|||576.51|20.00|5,655.54||19,494.79||
|85|||576.51|25.00|5,680.54||19,494.79||
|86|||576.51|20.00|5,700.54||19,494.79||
|87|||576.51|20.00|5,720.54||19,494.79||
|88|||576.51|40.00|5,760.54||19,494.79||
|89|||576.51|20.00|5,780.54||19,494.79||
|90|||576.51|20.00|5,800.54||19,494.79||
|91|||576.51|20.00|5,820.54||19,494.79||
|92|||576.51|20.00|5,840.54||19,494.79||
|93|||576.51|40.00|5,880.54||19,494.79||
|94|||576.51|20.00|5,900.54||19,494.79||





||E|F|G|H|I|J|K|L|
|---|---|---|---|---|---|---|---|---|
|95|||576.51|40.00|5,940.54||19,494.79||
|96|||576.51|20.00|5,960.54||19,494.79||
|97|||576.51|20.00|5,980.54||19,494.79||
|98|||576.51|20.00|6,000.54||19,494.79||
|99|||576.51|20.00|6,020.54||19,494.79||
|100|||576.51|40.00|6,060.54||19,494.79||
|101|||576.51|20.00|6,080.54||19,494.79||
|102|||576.51|25.00|6,105.54||19,494.79||
|103|||576.51|40.00|6,145.54||19,494.79||
|104|||576.51|40.00|6,185.54||19,494.79||
|105||2,001.67|2,578.18||6,185.54||19,494.79|2,001.67|
|106||5.00|2,583.18||6,185.54||19,494.79|5.00|
|107|JD|-1,871.00|712.18|1,871.00|8,056.54||19,494.79||
|108||-90.00|622.18||8,056.54||19,494.79||
|109||255.00|877.18||8,056.54||19,494.79||
|110|||877.18|25.00|8,081.54||19,494.79||
|111|||877.18|25.00|8,106.54||19,494.79||
|112|||877.18|25.00|8,131.54||19,494.79||
|113|||877.18|20.00|8,151.54||19,494.79||
|114||20.00|897.18||8,151.54||19,494.79|20.00|
|115||5.00|902.18||8,151.54||19,494.79||
|116||5.00|907.18||8,151.54||19,494.79|5.00|
|117|||907.18|305.00|8,456.54||19,494.79||
|118|||907.18|50.00|8,506.54||19,494.79||
|119|||907.18|150.00|8,656.54||19,494.79||
|120||208.50|1,115.68||8,656.54||19,494.79||
|121||-26.00|1,089.68||8,656.54||19,494.79||
|122||2,145.00|3,234.68||8,656.54||19,494.79||
|123|||3,234.68|180.00|8,836.54||19,494.79||
|124|||3,234.68|215.00|9,051.54||19,494.79||
|125||218.00|3,452.68||9,051.54||19,494.79||
|126|||3,452.68|-352.25|8,699.29||19,494.79||
|127|||3,452.68|80.00|8,779.29||19,494.79||
|128||-50.00|3,402.68||8,779.29||19,494.79||
|129|||3,402.68|420.00|9,199.29||19,494.79||
|130|||3,402.68|-90.70|9,108.59||19,494.79||
|131||20.00|3,422.68||9,108.59||19,494.79||
|132|||3,422.68||9,108.59|22.30|19,517.09||
|133|JD|-3,152.00|270.68|3,152.00|12,260.59||19,517.09||
|134|||270.68|25.00|12,285.59||19,517.09||
|135|||270.68|1,285.00|13,570.59||19,517.09||
|136|||270.68|40.00|13,610.59||19,517.09|40.00|
|137|||270.68|30.00|13,640.59||19,517.09|30.00|
|138||40.00|310.68||13,640.59||19,517.09||
|139||25.00|335.68||13,640.59||19,517.09||
|140|||335.68|-2,475.00|11,165.59||19,517.09||
|141||-0.95|334.73||11,165.59||19,517.09||
|142||-44.98|289.75||11,165.59||19,517.09||
|143|||289.75|-16.05|11,149.54||19,517.09||





||E|F|G|H|I|J|K|L|
|---|---|---|---|---|---|---|---|---|
|144|||289.75|2,475.94|13,625.48||19,517.09|2,475.94|
|145|||289.75|-350.00|13,275.48||19,517.09||
|146|||289.75|40.00|13,315.48||19,517.09|40.00|
|147||200.00|489.75||13,315.48||19,517.09|200.00|
|148||-18.98|470.77||13,315.48||19,517.09||
|149||-49.98|420.79||13,315.48||19,517.09||
|150||-4.75|416.04||13,315.48||19,517.09||
|151||-200.00|216.04|200.00|13,515.48||19,517.09||
|152|||216.04|80.00|13,595.48||19,517.09|80.00|
|153|||216.04|3,571.00|17,166.48||19,517.09|3,571.00|
|154|||216.04|100.00|17,266.48||19,517.09|100.00|
|155|||216.04|180.00|17,446.48||19,517.09|180.00|
|156||-100.00|116.04||17,446.48||19,517.09||
|157|||116.04|-1,470.00|15,976.48||19,517.09||
|158|||116.04|400.00|16,376.48||19,517.09|400.00|
|159|||116.04|-210.00|16,166.48||19,517.09||
|160|||116.04|750.00|16,916.48||19,517.09|750.00|
|161|||116.04|1,000.00|17,916.48||19,517.09|1,000.00|
|162||-67.96|48.08||17,916.48||19,517.09||
|163|||48.08|5,000.00|22,916.48||19,517.09|5,000.00|
|164||31.59|79.67||22,916.48||19,517.09|31.59|
|165|||79.67|80.00|22,996.48||19,517.09||
|166|||79.67|2,470.00|25,466.48||19,517.09|2,470.00|
|167||30.00|109.67||25,466.48||19,517.09|30.00|
|168|||109.67|40.00|25,506.48||19,517.09|40.00|
|169|||109.67|50.00|25,556.48||19,517.09||
|170|||109.67|-51.61|25,504.87||19,517.09||
|171||450.00|559.67||25,504.87||19,517.09|450.00|
|172||17.15|576.82||25,504.87||19,517.09|17.15|
|173||50.00|626.82||25,504.87||19,517.09|50.00|
|174||-3.50|623.32||25,504.87||19,517.09||
|175|||623.32|-21.60|25,483.27||19,517.09||
|176|JD|-497.00|126.32|497.00|25,980.27||19,517.09||
|177||240.00|366.32||25,980.27||19,517.09||
|178|||366.32|20.00|26,000.27||19,517.09||
|179|||366.32|20.00|26,020.27||19,517.09||
|180||-25.00|341.32||26,020.27||19,517.09||
|181||193.00|534.32||26,020.27||19,517.09|193.00|
|182||20.00|554.32||26,020.27||19,517.09||
|183||20.00|574.32||26,020.27||19,517.09||
|184||-22.77|551.55||26,020.27||19,517.09||
|185|||551.55|50.00|26,070.27||19,517.09|50.00|
|186|||551.55|-128.00|25,942.27||19,517.09||
|187|||551.55|-60.00|25,882.27||19,517.09||
|188||35.00|586.55||25,882.27||19,517.09|35.00|
|189||-400.00|186.55|400.00|26,282.27||19,517.09||
|190||-13.75|172.80||26,282.27||19,517.09||
|191||6.00|178.80||26,282.27||19,517.09||
|192|||178.80|170.00|26,452.27||19,517.09|170.00|





||E|F|G|H|I|J|K|L|
|---|---|---|---|---|---|---|---|---|
|193|||178.80|-1,800.00|24,652.27||19,517.09||
|194|||178.80|-280.00|24,372.27||19,517.09||
|195|||||||||
|196||||||||22,931.47|





||M|N|O|P|Q|R|S|T|U|
|---|---|---|---|---|---|---|---|---|---|
|~~1~~<br>2||||||||||
|3||||||||||
|4|Fund<br>Raising|Stock sold|Fundraising<br>Stock Sold|Bank<br>Interest|Transfers<br>&<br>Standing<br>Orders|Riding<br>Income|Gif Aid|Cash to<br>Bank|Cofee<br>Morning|
|5||||||||||
|6||||||||||
|7||||||||||
|8||||||||||
|9||||||||||
|10||||||||||
|11||||||30.00||||
|12||||||390.00||||
|13||||||||||
|14||||||||||
|15||||||||||
|16||||||||||
|17||||||||||
|18||||||||||
|19||||||||||
|20||||||||||
|21||||||||||
|22||||||||||
|23||||||||||
|24||||||25.00||||
|25||||||25.00||||
|26||||||25.00||||
|27||||||25.00||||
|28||||||||||
|29||||||||||
|30||||||||||
|31||||||||||
|32||||||||||
|33||||||||||
|34||||||||||
|35||||||||||
|36||||||||||
|37||||||295.00||||
|38||||||||||
|39||||||||||
|40||||||||||
|41||||||||||
|42|24.00|||||||||
|43|140.50|||||||||
|44||||||||||
|45|294.96|||||||||





||M|N|O|P|Q|R|S|T|U|
|---|---|---|---|---|---|---|---|---|---|
|46||||||||||
|47||||||||||
|48||||||||||
|49|||89.10|||||||
|50||||||||||
|51||||||||||
|52||||||||||
|53|||117.51|||||||
|54||||||||||
|55||||||||||
|56||||||||||
|57||||||||||
|58||||||||||
|59||||||||||
|60||||||||||
|61||||||||||
|62||||||||||
|63||||||||||
|64||||||||||
|65||||||||||
|66|||25.00|||||||
|67||||||||||
|68||||||||||
|69||||||||||
|70|||||||||386.88|
|71||||||||||
|72||||||||||
|73||||||||||
|74||||||||||
|75||||||||||
|76||||||||||
|77||||||||||
|78||||||||||
|79||||||||||
|80||||||||||
|81||||||||||
|82||||||||||
|83||||||||||
|84||||||||||
|85||||||25.00||||
|86||||||||||
|87||||||||||
|88||||||||||
|89||||||||||
|90||||||||||
|91||||||||||
|92||||||||||
|93||||||||||
|94||||||||||





||M|N|O|P|Q|R|S|T|U|
|---|---|---|---|---|---|---|---|---|---|
|95||||||||||
|96||||||||||
|97||||||||||
|98||||||||||
|99||||||||||
|100||||||||||
|101||||||||||
|102||||||||||
|103||||||||||
|104||||||||||
|105||||||||||
|106||||||||||
|107||||||||||
|108||||||||||
|109||||||255.00||||
|110||||||25.00||||
|111||||||25.00||||
|112||||||25.00||||
|113||||||||||
|114||||||||||
|115||||||||||
|116||||||||||
|117||||||||||
|118||||||||||
|119||||||||||
|120||||||||||
|121||||||||||
|122||||||||||
|123||||||||||
|124||||||||||
|125||||||||||
|126||||||||||
|127||||||||||
|128||||||||||
|129||||||||||
|130||||||||||
|131||||||20.00||||
|132||||22.30||||||
|133||||||||||
|134||||||25.00||||
|135||||||||||
|136||||||||||
|137||||||||||
|138||||||||||
|139||||||25.00||||
|140||||||||||
|141||||||||||
|142||||||||||
|143||||||||||





||M|N|O|P|Q|R|S|T|U|
|---|---|---|---|---|---|---|---|---|---|
|144||||||||||
|145||||||||||
|146||||||||||
|147||||||||||
|148||||||||||
|149||||||||||
|150||||||||||
|151||||||||||
|152||||||||||
|153||||||||||
|154||||||||||
|155||||||||||
|156||||||||||
|157||||||||||
|158||||||||||
|159||||||||||
|160||||||||||
|161||||||||||
|162||||||||||
|163||||||||||
|164||||||||||
|165||||||||||
|166||||||||||
|167||||||||||
|168||||||||||
|169||||||||||
|170||||||||||
|171||||||||||
|172||||||||||
|173||||||||||
|174||||||||||
|175||||||||||
|176||||||||||
|177||||||240.00||||
|178||||||20.00||||
|179||||||20.00||||
|180||||||||||
|181||||||||||
|182||||||20.00||||
|183||||||20.00||||
|184||||||||||
|185||||||||||
|186||||||||||
|187||||||||||
|188||||||||||
|189||||||||||
|190||||||||||
|191||||||||||
|192||||||||||





||M|N|O|P|Q|R|S|T|U|
|---|---|---|---|---|---|---|---|---|---|
|193||||||||||
|194||||||||||
|195||||||||||
|196|459.46|0.00|231.61|22.30|0.00|1,560.00|0.00|0.00|386.88|





||V|W|X|Y|Z|AA|AB|
|---|---|---|---|---|---|---|---|
|~~1~~<br>2||||||||
|3||EXPENDITURE||||||
|4|Holker<br>Sponsored<br>Ride|AGM|Competton<br>/Prizes|Hire of Riding<br>School|Instructor's<br>Expenses|Training/<br>Conference<br>and DBS|Purchase of<br>Equipment|
|5||||||||
|6||||||||
|7||||||||
|8||||||||
|9|||||||30.48|
|10||||||||
|11||||||||
|12||||||||
|13|||32.40|||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||
|21|||||||10,450.00|
|22||||||||
|23|||||385.00|||
|24||||||||
|25||||||||
|26||||||||
|27||||||||
|28||||||||
|29||||||||
|30||||||||
|31||||2,655.00||||
|32|||||||500.00|
|33||||||||
|34||||||||
|35|||||||-3,000.00|
|36||||||54.00||
|37||||||||
|38||||||||
|39|||||||59.80|
|40||||||||
|41||||||||
|42||||||||
|43||||||||
|44|||59.27|||||
|45||||||||





||V|W|X|Y|Z|AA|AB|
|---|---|---|---|---|---|---|---|
|46|||||350.00|||
|47||||||||
|48||||||||
|49||||||||
|50||||||||
|51||||||||
|52|5.00|||||||
|53||||||||
|54||||||||
|55||||||||
|56||||||||
|57||||||||
|58||||||||
|59|||77.00|||||
|60||||||||
|61|25.00|||||||
|62||||2,190.00||||
|63|20.00|||||||
|64|20.00|||||||
|65|25.00|||||||
|66||||||||
|67||||||||
|68||||||||
|69|20.00|||||||
|70||||||||
|71||||||||
|72|20.00|||||||
|73|20.00|||||||
|74|20.00|||||||
|75|20.00|||||||
|76|25.00|||||||
|77|20.00|||||||
|78|20.00|||||||
|79|20.00|||||||
|80|20.00|||||||
|81|20.00|||||||
|82|20.00|||||||
|83|20.00|||||||
|84|20.00|||||||
|85||||||||
|86|20.00|||||||
|87|20.00|||||||
|88|40.00|||||||
|89|20.00|||||||
|90|20.00|||||||
|91|20.00|||||||
|92|20.00|||||||
|93|40.00|||||||
|94|20.00|||||||





||V|W|X|Y|Z|AA|AB|
|---|---|---|---|---|---|---|---|
|95|40.00|||||||
|96|20.00|||||||
|97|20.00|||||||
|98|20.00|||||||
|99|20.00|||||||
|100|40.00|||||||
|101|20.00|||||||
|102|25.00|||||||
|103|40.00|||||||
|104|40.00|||||||
|105||||||||
|106||||||||
|107||||||||
|108||||||||
|109||||||||
|110||||||||
|111||||||||
|112||||||||
|113|20.00|||||||
|114||||||||
|115|5.00|||||||
|116||||||||
|117|305.00|||||||
|118|50.00|||||||
|119|150.00|||||||
|120|208.50|||||||
|121||||||||
|122|2,145.00|||||||
|123|180.00|||||||
|124|215.00|||||||
|125|218.00|||||||
|126||||||||
|127|80.00|||||||
|128||||||||
|129|420.00|||||||
|130||||||||
|131||||||||
|132||||||||
|133||||||||
|134||||||||
|135|1,285.00|||||||
|136||||||||
|137||||||||
|138|40.00|||||||
|139||||||||
|140||||2,475.00||||
|141||||||||
|142||||||||
|143||||||||





||V|W|X|Y|Z|AA|AB|
|---|---|---|---|---|---|---|---|
|144||||||||
|145|||||350.00|||
|146||||||||
|147||||||||
|148||||||||
|149||||||||
|150||||||||
|151||||||||
|152||||||||
|153||||||||
|154||||||||
|155||||||||
|156||||||||
|157||||1,470.00||||
|158||||||||
|159|||||210.00|||
|160||||||||
|161||||||||
|162||||||||
|163||||||||
|164||||||||
|165|80.00|||||||
|166||||||||
|167||||||||
|168||||||||
|169|50.00|||||||
|170||||||||
|171||||||||
|172||||||||
|173||||||||
|174||||||||
|175||||||||
|176||||||||
|177||||||||
|178||||||||
|179||||||||
|180||||||||
|181||||||||
|182||||||||
|183||||||||
|184||||||||
|185||||||||
|186|||||||128.00|
|187||||||||
|188||||||||
|189||||||||
|190||||||||
|191||||||||
|192||||||||





||V|W|X|Y|Z|AA|AB|
|---|---|---|---|---|---|---|---|
|193||||1,800.00||||
|194|||||280.00|||
|195||||||||
|196|6,336.50||168.67|10,590.00|1,575.00|54.00|8,168.28|





||AC|AD|AE|AF|AG|AH|AI|AJ|
|---|---|---|---|---|---|---|---|---|
|~~1~~<br>2|||||||||
|3|||||||||
|4|Postage<br>and<br>Statonery|Membership<br>and<br>Insurance|Stock<br>bought|Fundraising<br>Stock<br>Bought|Cash to<br>Bank|Transfers,<br>Standing<br>Orders &<br>Cash<br>Withdrawal|Holker<br>Sponsored<br>Ride|Cofee<br>Morning|
|5|||||||||
|6|||||||||
|7|||||||||
|8|||||||||
|9|||||||||
|10|||||||||
|11|||||||||
|12|||||||||
|13|||||||||
|14|||||||||
|15||675.00|||||||
|16|8.16||||||||
|17|||||||||
|18|||||||||
|19|||||||||
|20|1.50||||||||
|21|||||||||
|22||199.79|||||||
|23|||||||||
|24|||||||||
|25|||||||||
|26|||||||||
|27|||||||||
|28|||||||||
|29|||||||||
|30|||||||||
|31|||||||||
|32|||||||||
|33|||||||||
|34|||||||||
|35|||||||||
|36|||||||||
|37|||||||||
|38|||||||||
|39|||||||||
|40|||||||||
|41|||||||||
|42|||||||||
|43|||||||||
|44|||||||||
|45|||||||||





||AC|AD|AE|AF|AG|AH|AI|AJ|
|---|---|---|---|---|---|---|---|---|
|46|||||||||
|47|||||||||
|48|||||||||
|49|||||||||
|50|||||||||
|51|||||||||
|52|||||||||
|53|||||||||
|54|||||||||
|55|21.25||||||||
|56|||||||||
|57|||||||||
|58|||||||||
|59|||||||||
|60|||||||||
|61|||||||||
|62|||||||||
|63|||||||||
|64|||||||||
|65|||||||||
|66|||||||||
|67|||||||||
|68|||||||||
|69|||||||||
|70|||||||||
|71|||||||||
|72|||||||||
|73|||||||||
|74|||||||||
|75|||||||||
|76|||||||||
|77|||||||||
|78|||||||||
|79|||||||||
|80|||||||||
|81|||||||||
|82|||||||||
|83|||||||||
|84|||||||||
|85|||||||||
|86|||||||||
|87|||||||||
|88|||||||||
|89|||||||||
|90|||||||||
|91|||||||||
|92|||||||||
|93|||||||||
|94|||||||||





||AC|AD|AE|AF|AG|AH|AI|AJ|
|---|---|---|---|---|---|---|---|---|
|95|||||||||
|96|||||||||
|97|||||||||
|98|||||||||
|99|||||||||
|100|||||||||
|101|||||||||
|102|||||||||
|103|||||||||
|104|||||||||
|105|||||||||
|106|||||||||
|107|||||||||
|108|||||||||
|109|||||||||
|110|||||||||
|111|||||||||
|112|||||||||
|113|||||||||
|114|||||||||
|115|||||||||
|116|||||||||
|117|||||||||
|118|||||||||
|119|||||||||
|120|||||||||
|121|||||||26.00||
|122|||||||||
|123|||||||||
|124|||||||||
|125|||||||||
|126|||||||352.25||
|127|||||||||
|128|||||||||
|129|||||||||
|130|||||||90.70||
|131|||||||||
|132|||||||||
|133|||||||||
|134|||||||||
|135|||||||||
|136|||||||||
|137|||||||||
|138|||||||||
|139|||||||||
|140|||||||||
|141|0.95||||||||
|142|||||||||
|143|||||||16.05||





||AC|AD|AE|AF|AG|AH|AI|AJ|
|---|---|---|---|---|---|---|---|---|
|144|||||||||
|145|||||||||
|146|||||||||
|147|||||||||
|148|||||||||
|149|||||||||
|150|4.75||||||||
|151|||||||||
|152|||||||||
|153|||||||||
|154|||||||||
|155|||||||||
|156|||||||||
|157|||||||||
|158|||||||||
|159|||||||||
|160|||||||||
|161|||||||||
|162|||||||||
|163|||||||||
|164|||||||||
|165|||||||||
|166|||||||||
|167|||||||||
|168|||||||||
|169|||||||||
|170|||51.61||||||
|171|||||||||
|172|||||||||
|173|||||||||
|174|||||||||
|175|||||||||
|176|||||||||
|177|||||||||
|178|||||||||
|179|||||||||
|180|||||||||
|181|||||||||
|182|||||||||
|183|||||||||
|184|||||||||
|185|||||||||
|186|||||||||
|187|||||||||
|188|||||||||
|189|||||||||
|190|||||||||
|191|||||||||
|192|||||||||





||AC|AD|AE|AF|AG|AH|AI|AJ|
|---|---|---|---|---|---|---|---|---|
|193|||||||||
|194|||||||||
|195|||||||||
|196|36.61|874.79|51.61|0.00|0.00|0.00|485.00|0.00|





||AK|AL|AM|AN|
|---|---|---|---|---|
|~~1~~<br>2|||||
|3|||||
|4|AGM|Clwyd<br>Holiday<br>and<br>Summer<br>Away<br>Days|Building &<br>lif<br>installaton|Sundry<br>Payments|
|5|||||
|6|||||
|7|||||
|8|||||
|9|||||
|10|||||
|11|||||
|12|||||
|13|||||
|14|||||
|15|||||
|16|||||
|17|||||
|18|||||
|19|||||
|20|||||
|21|||||
|22|||||
|23|||||
|24|||||
|25|||||
|26|||||
|27|||||
|28|||||
|29|47.00||||
|30|||||
|31|||||
|32|||||
|33||||19.50|
|34||||12.00|
|35|||||
|36|||||
|37|||||
|38|||||
|39|||||
|40||||49.00|
|41||||10.00|
|42|||||
|43|||||
|44|||||
|45|||||





||AK|AL|AM|AN|
|---|---|---|---|---|
|46|||||
|47|||||
|48||||30.00|
|49|||||
|50|||||
|51|||||
|52|||||
|53|||||
|54||||20.00|
|55|||||
|56||||12.00|
|57|||||
|58||||123.72|
|59|||||
|60||||65.00|
|61|||||
|62|||||
|63|||||
|64|||||
|65|||||
|66|||||
|67||||40.00|
|68|||||
|69|||||
|70|||||
|71|||||
|72|||||
|73|||||
|74|||||
|75|||||
|76|||||
|77|||||
|78|||||
|79|||||
|80|||||
|81|||||
|82|||||
|83|||||
|84|||||
|85|||||
|86|||||
|87|||||
|88|||||
|89|||||
|90|||||
|91|||||
|92|||||
|93|||||
|94|||||





||AK|AL|AM|AN|
|---|---|---|---|---|
|95|||||
|96|||||
|97|||||
|98|||||
|99|||||
|100|||||
|101|||||
|102|||||
|103|||||
|104|||||
|105|||||
|106|||||
|107|||||
|108||||90.00|
|109|||||
|110|||||
|111|||||
|112|||||
|113|||||
|114|||||
|115|||||
|116|||||
|117|||||
|118|||||
|119|||||
|120|||||
|121|||||
|122|||||
|123|||||
|124|||||
|125|||||
|126|||||
|127|||||
|128||||50.00|
|129|||||
|130|||||
|131|||||
|132|||||
|133|||||
|134|||||
|135|||||
|136|||||
|137|||||
|138|||||
|139|||||
|140|||||
|141|||||
|142||||44.98|
|143|||||





||AK|AL|AM|AN|
|---|---|---|---|---|
|144|||||
|145|||||
|146|||||
|147|||||
|148||||18.98|
|149||||49.98|
|150|||||
|151|||||
|152|||||
|153|||||
|154|||||
|155|||||
|156||||100.00|
|157|||||
|158|||||
|159|||||
|160|||||
|161|||||
|162||||67.96|
|163|||||
|164|||||
|165|||||
|166|||||
|167|||||
|168|||||
|169|||||
|170|||||
|171|||||
|172|||||
|173|||||
|174||||3.50|
|175||||21.60|
|176|||||
|177|||||
|178|||||
|179|||||
|180|||25.00||
|181|||||
|182|||||
|183|||||
|184||||22.77|
|185|||||
|186|||||
|187||||60.00|
|188|||||
|189|||||
|190||||13.75|
|191||||-6.00|
|192|||||





||AK|AL|AM|AN|
|---|---|---|---|---|
|193|||||
|194|||||
|195|||||
|196|47.00|0.00|25.00|918.74|





Inde
endent Examiner's Re
ort t() the Trustees of
FURNESS GROUP RIDING FOR THE DISABLED ASSOCIATION
Re
istered Charit No 1174566
I report on the accounts for the year ended 31 March 2023.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts.
The charity's trustees consider tliat an audit is not required for this year
(under Section 144 of the Charities Act 2011 (the Charities Act)) and that an
independent examination is requii'ed.
It is my responsibility to=
examine the accounts under Section 145 of the Charities Act
to follow the procedures laid down in the General Directions given by
the Charity Commission (urider Section 145(5)(b) of the 2011 Act)" and
to state whether particular matters have come to my attention.
Basis of the independent examinerfs report
My examination was carrted out in accordance with the General Directions
given by the Charity Commission. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from you as
trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and consequently
no opinion is given as to whether the accounts present a 'true and fair view
and the report is limited to those matters set out in the statements below.
Independent examiner's statempnt
In connection with my examinatiori, no matter has come to my attention:
(1) which gives me reasonable cause to believe that, in any material
respect, the requirements
to keep accounting recclrds in accordance with Section 130 of ',
Charities Act;
to prepare accounts which accord with the accounting records
and comply with the acc()unting requirements of the Charities Act
have not been met. or
(2) to which, in my opinion, attention should be drawn in order to enable
a proper understanding of ttrie accounts to be reached.
Jemma Jefferies (FCA)
The Examinerfs relevant professional body is ICAEW
Date:.............................................
Clarke Jefferies Chartered Accountants
6 Cavendish Street, Barrow in Furness, Cumbria, LA14 1 SB