| Charity Name. | Charity Name. | North Comwall Ridstg |
for | the Disabled | the Disabled | Assodation | |||
|---|---|---|---|---|---|---|---|---|---|
| Incorporating Damage |
Driving | ||||||||
| Associated | Names: | North Comwall RDA Group |
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| NCRDA | |||||||||
| Charity Registration | Number | 1177325 | |||||||
| Goverrvng | Instrument | CIO - Association Registered 26Feb |
2018 | ||||||
| Legal Form: | Charitable Incorporated |
Organisation | (CIO) | ||||||
| The Trustees who | served dunng | the year | Mark Cunliffe (Chair) | ||||||
| Jannie Oakley (Secretary) | (resigned | March 2022) | |||||||
| Margaret Cunkffe (Treasurer) |
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| Kim Butler | |||||||||
| Marion Larkin | |||||||||
| Tracey Drowns (resigned |
April 2022) | ||||||||
| Lisa Hicks (appointed | March 2022) | ||||||||
| Jube Furber (appointed | September 2021) | ||||||||
| Susan Rickard (appointed | Apnl 2022) | ||||||||
| Pnnctpat Address | of | the Charity: | Lakefiekl Equestnan Centre |
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| Lower Pendavy Farm |
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| Camelford | |||||||||
| Comwag | |||||||||
| PL32 9TX | |||||||||
| Independent | Examiners: | ATC Advisors | |||||||
| Unit 2 Dunheved Court |
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| Pennygilam Way |
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| Launceston | |||||||||
| Comwall | |||||||||
| PL157ED |
| Nor | th Cornwall Ridin forthe D In |
n | rrl Drivi |
|
|---|---|---|---|---|
| Notes | 2022 | 2021 | ||
| Fixed Assets | ||||
| Eqwpment | 5,170 | 6,452 | ||
| Improvements | 7,865 | 9,620 | ||
| Current Assets | ||||
| Cash at Bank | Current Account | 4,470 | 3,886 | |
| Deposit Account | 22,497 | 16,146 | ||
| Prepayments | 10,606 | 10,606 | ||
| Total Assets | 50,608 | 46,710 | ||
| The funds ofthe Charity: | ||||
| Restricted Fund |
7, 8 | 27,372 | 20,038 | |
| Unrestricted Fund |
7 | 23+36 | 26,672 | |
| TOTAL FUNDS | 50,608 | 46,710 |
| ~Inc I (LBigources: |
~Inc I (LBigources: |
Note | Unrestricted | Restricted | Total | 2021 |
|---|---|---|---|---|---|---|
| fund | fund | funds | Total | |||
| 6 | 6 | 6 | ||||
| Donations | 4,034 | 1,624 | 5,658 | 3,720 | ||
| Grants Received | 3 | 10,000 | 10,000 | |||
| Fund Raising | 4 | 7,173 | 7,173 | 2,631 | ||
| GiR aid Income | 260 | 260 | ||||
| Interest Received | 4 | 4 | ||||
| Total Incoming | Resources | 11,471 | 11,624 | 23,095 | 6,353 | |
| Res r s Ex |
nded: | |||||
| o f ner 0 |
funds | |||||
| Fundraising expenses |
930 | 930 | 415 | |||
| 930 | 930 | 415 | ||||
| Net Incoming resources |
available for charitable | 10,541 | 11,624 | 22,165 | 5,938 | |
| expenditure | ||||||
| Cost of charitable | activities | |||||
| Rides | 2,642 | 72 | 2,714 | 573 | ||
| Equipment and Tack |
3,202 | 392 | 3,594 | 3,654 | ||
| Veterinary Expenses |
1,167 | 259 | 1,426 | 2,206 | ||
| Livery | 4,494 | 4,494 | 6,915 | |||
| Sundnes | 1,513 | 530 | 2,043 | 1,831 | ||
| Repairs | 959 | 959 | 721 | |||
| Schooling | 770 | |||||
| Depreciation | 3,037 | 3,037 | 3,037 | |||
| 13,977 | 4,290 | 18,267 | 19,707 | |||
| Net (outgoing)/incoming | resources | (3,436) | 7,334 | 3,898 | (13,769) | |
| Balance brought | forward | 26,672 | 20,038 | 46,710 | 60,479 | |
| Balance canied forward | 23,236 | 27,372 | 50,608 | 46,710 |
| cannot b | e quan0fied | |||||||
|---|---|---|---|---|---|---|---|---|
| 7 | Analysts | ofAssets Between Funds | ||||||
| Un | rict | Total | ||||||
| Funds | Funds | ~F | ||||||
| Fund Balances at 31stJuly 2022 as represented | b)r | |||||||
| FIX8d AS98ts | 13,035 | 13,035 | ||||||
| Cuireri I | Assets | 23,236 | 14,337 | 37,573 | ||||
| E | 23236 | 27 372 | 50608 | |||||
| Fund Balance at 31stJuly 2021 as represented | by | |||||||
| Fixed Assat9 | 18,072 | 16,072 | ||||||
| Curr8rit | A9Sets | 26,672 | 3,986 | 30,638 | ||||
| E | 26 672 | 20 038 | 46 Tl 0 |