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|Charity|Name|Name||||North Comwag|Riding|Riding||for the Disabled|Association|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||incorporating<br>Carnage||||Driving||
|Associated||Names||||North Comwag|RDA Group|||||
|||||||NCRDA||||||
|Charity|Registration|||Number||1177325||||||
|Governing||Instrument||||CIO - Association||Registered 26 Feb|||2018|
|Legal Form||||||Chantable<br>Incorporated||||Orgamsation|(CIO)|
|The Trustees|||who served dunng||the yean|Mark Cunkffe (Chair)||||||
|||||||Margaret<br>Cunliffe||(Treasurer)||||
|||||||Kim Butler||||||
|||||||Manon<br>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<br>Accountants||||||
|||||||Unit 2 Dunheved||Court||||
|||||||Pennygilktm<br>Way||||||
|||||||Launceston||||||
|||||||ComwaU||||||
|||||||PL15 7ED||||||





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||N<br>II Rl<br>I|f<br>the Di<br>b|led Assoclatl|o<br>n<br>I|rrl<br>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<br>Fund<br>Unrestricted<br>Fund||||8,9<br>8|65,698<br>~tt 897|27,372<br>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<br>r|i<br>fun s||||||||
|Fundraising<br>expenses|||||1,271||1,271|930|
||||||1,271||1271|939|
|Net Incoming<br>resources available for charitable|||||13,533|49.749|83282|22,193|
|expenditure|||||||||
|Co<br>f<br>ri|I|nn es|||||||
|Rides|||||1,062||1,062|2,714|
|Equipment<br>and|Tack||||856|714|1,570|3,594|
|Veterinary<br>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<br>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|





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|assets that have cost over 2250 Tangible fixed|<br> 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|



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|3|Grants||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|||
||Restricted||||||||||
||RDA UK Together|||||||10,000|||
||Claire Milne Grant|Trust||||||10,000|||
||BirPeter O'Sullwan|Trust|||||||||
||Naecnal<br>Lottery||||||||10,000||
|||||||||40 000|10|000|
|4|Fund Raising:||||||||||
|||||||2023|||2022||
||||||||||)59(||
||100Club||||947||430|517||933|
||Chnstmas<br>RaNe||||576|||57e|1,041||
||Sponsored<br>smm|||||||||750|
||Quiz night||||629|||629||201|
||10Tora|||2.097||||2,097|I|225|
||BBQ|||||||||445|
||Johnny<br>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|



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