2023-07-31-accounts

Charity	Name	Name				North Comwag	Riding	Riding		for the Disabled	Association
						incorporating Carnage				Driving
Associated		Names				North Comwag	RDA Group
						NCRDA
Charity	Registration			Number		1177325
Governing		Instrument				CIO - Association		Registered 26 Feb			2018
Legal Form						Chantable Incorporated				Orgamsation	(CIO)
The Trustees			who served dunng		the yean	Mark Cunkffe (Chair)
						Margaret Cunliffe		(Treasurer)
						Kim Butler
						Manon Larkin
						Lisa Itrcks (Secretary)
						Julia Furber
						Susan Rrckard
Pnncipal	Address of			the Charity:		Lakefield Equestrian			Centre
						Lower Pendavy	Farm
						Camelford
						Comwafi
						PL32 9TX
Independent			Examiners			ATC Adwsors
						Chartered Accountants
						Unit 2 Dunheved		Court
						Pennygilktm Way
						Launceston
						ComwaU
						PL15 7ED

	N II Rl I	f the Di b	led Assoclatl	o n I	rrl Drlvi
		B lance S	ta
				Notes	2023	2022
Fixed Assets
Equipmsnt					55,600	5,170
Improvements					6,110	7,865
Current Assets
Cash at Bank	Current Account				2,646	4,470
	Deposit Account				13,187	22,497
	Cash				52
Prepayments						10,806
Total Assets					77 595	50,608
Ths funds ofthe Charity:
Restncted Fund Unrestricted Fund				8,9 8	65,698 ~tt 897	27,372 23.236
TOTAL FUNDS					77,595	50,608

~ln omln ~res	ur 98;	ur 98;		Note	IJnrestrlcted	Restricted	Total	2022
					fundf	fundf	fundsf	Totalf
Donations					4,523	9,454	13,977	5,658
Grants Received						40,000	40,000	10,000
Fund Raising					7,293		7,293	7,173
Sale of Merchandise					10		10
Riding Events					1,716		1,716
Gift aid Income					847		1,142	260
Interest Received					167		167	4
Sundry Income					248		248
Total Incoming	Resources				14,804	49,749		23,095
R sources Ex	nd	d;
Cost of r	i fun s
Fundraising expenses					1,271		1,271	930
					1,271		1271	939
Net Incoming resources available for charitable					13,533	49.749	83282	22,193
expenditure
Co f ri	I	nn es
Rides					1,062		1,062	2,714
Equipment and	Tack				856	714	1,570	3,594
Veterinary Expenses					2,646	284	2,930	1,426
Dressage Competitions					2,123		2,123
Livery					6,367		6,367	4,494
Sundries					344		344	2,043
Repairs					868		868	959
Depreciation						10,425	10,425	3,037
Development costs written			off	5	10,606		10,606
					24,872	11,423	36,295	18,267
Net (outgoing)/incoming		resources			(11,339)	38,326	26,987	3,898
Balance brought	forward				23,236	27,372	50,608	46,710
Balance cerned	forward				11,897	65,698	77,595	50,608

assets that have cost over 2250 Tangible fixed	assets are stated at cost less	accumulated	dep	redation
Fixed Assets	Im	ovements	E ul	ent	Total
Cost
As at 1stAugust 2022		12,892		8,802	21,294
Addfiions				59,100	59,100
As st 31stJuly 2023		12692		67702
Depreclafion
As at 1stAugust 2022		4,827		3,432	8,259
Charge for the penod		1,755		8,670	10,425
As at 31stJuly 2023		6582		12102	18684
Net Book Value
As at 31stJuly 2023		6 110		55600	61 710
As at 31stJuly 2022				5 170	13035

3	Grants
								2023
	Restricted
	RDA UK Together							10,000
	Claire Milne Grant	Trust						10,000
	BirPeter O'Sullwan	Trust
	Naecnal Lottery								10,000
								40 000	10	000
4	Fund Raising:
						2023			2022
									)59(
	100Club				947		430	517		933
	Chnstmas RaNe				576			57e	1,041
	Sponsored smm									750
	Quiz night				629			629		201
	10Tora			2.097				2,097	I	225
	BBQ									445
	Johnny Cowling			I	727			1,063	1,479
	Daisy's sponsored	walk								teg
	Bingo Night			1,001				824
	Raffie				316			316
			E	7,293		I	271	6022	6	243