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|Charity Name.|Charity Name.||||North Comwall<br>Ridstg|for|the Disabled|the Disabled|Assodation|
|---|---|---|---|---|---|---|---|---|---|
||||||Incorporating<br>Damage|Driving||||
|Associated|Names:||||North Comwall<br>RDA Group|||||
||||||NCRDA|||||
|Charity Registration|||Number||1177325|||||
|Goverrvng|Instrument||||CIO - Association<br>Registered 26Feb||||2018|
|Legal Form:|||||Charitable<br>Incorporated|Organisation|||(CIO)|
|The Trustees who||served dunng||the year|Mark Cunliffe (Chair)|||||
||||||Jannie Oakley (Secretary)||(resigned|March 2022)||
||||||Margaret<br>Cunkffe (Treasurer)|||||
||||||Kim Butler|||||
||||||Marion Larkin|||||
||||||Tracey Drowns<br>(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<br>Centre|||||
||||||Lower Pendavy<br>Farm|||||
||||||Camelford|||||
||||||Comwag|||||
||||||PL32 9TX|||||
|Independent|Examiners:||||ATC Advisors|||||
||||||Unit 2 Dunheved<br>Court|||||
||||||Pennygilam<br>Way|||||
||||||Launceston|||||
||||||Comwall|||||
||||||PL157ED|||||





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|Nor|th Cornwall<br>Ridin<br>forthe D<br>In|n|rrl<br>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<br>Fund||7, 8|27,372|20,038|
|Unrestricted<br>Fund||7|23+36|26,672|
|TOTAL FUNDS|||50,608|46,710|





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|~Inc<br>I (LBigources:|~Inc<br>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<br>r<br>s Ex|nded:||||||
|o<br>f<br>ner 0|funds||||||
|Fundraising<br>expenses|||930||930|415|
||||930||930|415|
|Net Incoming<br>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<br>and Tack|||3,202|392|3,594|3,654|
|Veterinary<br>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|





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||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|





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