RIDING FOR THE DISABLED
GARTMORE RIDING SCHOOL
UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2024
DORAM & CO ACCOUNTANTS 3 FRIARY VIEW SANDFORD STREET LICHFIELD STAFFS WS13 6QX
RIDING FOR THE DISABLED GARTMORE RIDING SCHOOL
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2024
| 2024 | 2023 | |||||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| Turnover | ||||||
| Grants from County Council | 2,096 | 35,057 | ||||
| Raffles & Donations | 330 | - | ||||
| Gants from Organisations | 4,100 | - | ||||
| Donations from other Charites | 650 | 1,688 | ||||
| Income Banks | 970 | - | ||||
| RDA Receipts | - | 3,376 | ||||
| –––––– | –––––– | |||||
| 8,146 | 40,121 | |||||
| Overhead expenses | ||||||
| GRS - funding | 6,490 | 22,650 | ||||
| travel costs | 270 | - | ||||
| R.D.A Subscriptions | 369 | - | ||||
| Pony | - | 2,900 | ||||
| Courses & Training | 1,664 | 2,513 | ||||
| Lift & Heating | 635 | 723 | ||||
| Equipment | 499 | 321 | ||||
| Rosettes & Clothing | 863 | 1,841 | ||||
| Miscellaneous | 240 | 20 | ||||
| Repairs and renewals | 383 | 895 | ||||
| Light and heat | 61 | - | ||||
| Insurance | 481 | - | ||||
| Feed, Farrier & Vet | 1,572 | - | ||||
| Printing & Stationery | 496 | 542 | ||||
| –––––– | –––––– | |||||
| 14,023 | 32,405 | |||||
| –––––– | –––––– | |||||
| Net (loss)/profit for the year | £(5,877) | £ 7,716 | ||||
| –––––– | –––––– |
Page 1
RIDING FOR THE DISABLED
GARTMORE RIDING SCHOOL
BALANCE SHEET AS AT 31 JULY 2024
| 2024 £ Current assets Bank Accounts 8,475 Cash Accounts 25 ––––––– 8,500 ––––––– ––––––– Net current assets Total assets less liabilities Represented by: Capital Account Balance as at 1 August 2023 Net (loss)/profit for the year Balance as at 31 July 2024 Read & approved 23 May 2025 |
2023 £ £ 14,377 - ––––––– 14,377 ––––––– ––––––– 8,500 ––––––– £ 8,500 ––––––– 14,377 (5,877) ––––––– £ 8,500 ––––––– |
£ 14,377 ––––––– £ 14,377 ––––––– 6,661 7,716 ––––––– £ 14,377 ––––––– |
|---|---|---|
––––––––
Riding for the Disabled
Page 2