## **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|
||||**––––––**|||**––––––**|
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## **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
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