2025-07-31-accounts

REGISTERED CHARITY NUMBER: 1177325 North Comwall Rldln orntln for the Dl8abl¢d Carrfa e Drfvln Flnanclal sta￿m￿ts for tho Year Endgd 31st Ju 2025

.lL:. DIM TIK• Trus pre8Wrtthe repth1with th8ffinaTrial 8t418m￿ ofty th• 31$t 2W25. The TDJ5te8s of IrdaTrJ IFRS 1021 {effKtNg March 20181 The CIO iThto 4 N￿rnt￿r20lg. tivJ o¥fth• Crnll Grwp R•JiYJ fNth• Dwbl•d Asso(lakn lrtgist•r•d tharity Nmter. 10742011. Chwity NTh.' Chwlty NuTrthr. 1177325 L8gal Fom).. M•rk Cun {Caw) L•3 Plicks IS•) J Furbgr *thr•ss ofthe Charitr. PL15 7ED

Nrffth C Objocts oflh• ¢1 in Il North CorThAI area with lh8 rfwbJi to Ix1• fortrn oftsiw h8aMh•J w￿￿1[￿J. P￿ncIPal Puw•r• olth• Tnwt• Th8 Tnjstees owrse• the tha￿al by Chwty Incom• w•J •41•r¢Jby•. FurthM￿ Iho T￿￿￿£8 ApprAo)tm•rt olTrust• The d)arity •thn411$twed by its Tntskos. TAtslees we ithii aNKirt•d at Genernl MeetiryJ. but can b8 CWt8d during thg ygar. Flnanclal RBvl• of tho Porlod Th• Stat•m&nt OfFInand￿ Actknls fu Ih•Jar a doltit c1£4YJ12024". deficaofE7.107I. Tctsi rnSOUfCèS hav8 riwb year du8 to an increased arnoun1ofth)rtbjr￿ has not cobred the resowcos expended wth Irrna8•s In th$84e arKI liw. Profit on re¥8 to tr suw knm th• of￿￿•. At th• y•ar•ThJ retained totald £70.C65. ofthth £54.838 i% lWJ as rnsiried lurpts. Net Irk>yT totslw £3.￿. £823 was Ihrw 1tyJ CW latsr ¢))stsl arnl £768 was recepKd thfough Chrtha% Evonl8. R•MbVM Poll¢y Th• Charitys ￿)1￿￿& lo t￿1￿j sJnrnstriclwa to a ) lJw• • r•seNes ￿ pro¥id• fintAial bility aTrJ s80Jrity to kn urtsycl8d V4vts. We bj sthF•xntlm res8r¥85 01£20,0))￿l[yJ ewwnt to 12 months running costs. As at 3181 Juty 2025. the fjarlty h•J avaflablg unreslrkknJ of£15.227 I￿24. £1 t.￿1) •1obl• ug continue for approxmately 9 mnlhswlh irKorrE. Majw The Trustees have a duty to kJentityarJ revw th tsks towtw ch•1ty Is aNJ to ￿$￿e$pPr(vl8tè eontrd5 are in plac8 lo prnwd8 reasonab￿a5￿ran￿ ￿ainst tra￿1 ￿ error. The m8p)r iisks tOV4Nch the tharity Is expos&l as tsTnts8s to be revitrd syBths Iwe te8n estthi$hed tg mtyate thos6 rth. Thh year the grow poit1)atgJ at the rwal qurs al EmxVal firnt kn IApThl 29th). W• l￿d fow riders tthe part kn this actmty qUal￿1n9 fN Ihe RDA Nation d)ampwMships. althis eventwe h&J fivtr ￿er8 tskir¥J On the 20th May Reg1￿81 dress8￿ wa￿￿8th￿re hebj a¢ LefbJ a9akn. ¥Aih tJers ouafyiNJ for ional charnphxthip5 Mi dr855agt. In Juty woup att•nd•d th• RDA National Champityisly. SUWrt¥￿ 16 ridets frerfn thè grow> to cffjiele ￿ a rnjx of dressage, 3lwjurn￿Tr3. CoUntrys￿e tha1￿. slhyhiTrJ. care krhyAlSJe besl turred oul dasses. Al rKle Thro￿ahout thè yèarlhè g¥¢)up has corttin￿d 10 Iwol•ssly rasa luthts. Onc again hav8 njn guozas, bmigo nhyits, voluni••rs have walked lh8 8Odrn￿ Ten Tors. We a180 ran ourJohnny 8¥en1￿ orts •3ain whbth was rwular. Thk% year have also laken ihe med)anKal Ime. Ekne, to b) I￿ rais• b)th fund$ &varen855 local area ofwhal do. We 8ttefid￿ Camelford arhj A51Makn Shc*AT.

tJpwal￿n. Charity arhj thich •nabk thwn to ensurn thai the fnanii¥ pc￿1￿￿1 Ihe slar￿ts With the Choritw 2011 and tha Chaths lknnts aThJ Rwrtsl Rewabonj. the prniism (lhe TMt d¢t Tlw aFg aLs0 r8SFxth￿ fw sats2uard

North Co oel#llon Irbe Atl • Drmn Balanc• Slw•t u at 31 2025 2024 Flxod Ag$St• Eqwpment Improvements 41726 46.930 9.255 Cwr•ntA•••¢• Cash al Bank Cutt*)t Ac4Xdmt Dewsit Accourt Cash 2.511 11,6 19.715 Total AM•ts 70.IJ65 70,488 Th• fund• oltho Ch•rfty. Resth(led Fund Unw¢(thd Fund 54.838 58.497 227 11.991 TOTAL FUTr AFFro￿d by the Board ofTruskes cffi...... d sly￿j Ilw b8halby. Mr M Cunlilfo Chairman aTrJ Twstee

31st J 2024 Total fund nd Donations Grants Recelved Fund RaislrKJ S* of Merchandise Riding Events lrteresl Recelved dry Income 20336 8,379 4.900 7.698 16 4.209 126 62 4.96S 4.965 111 Totsl IncomlThJ R•wur ,720 2S.3 of en FurKlraisin9 expen8e$ 1,385 1.669 Not knNmlng re8owcM forGh•rhab 27.151 Rides Purchase of Mwchandiso Equipment and Tack Veterinary Expenses Dressage CompeiknJi$ Liv&y SLmdri08 Repairs Depreciallon Insurance 1,730 187 187 SS9 2.326 3.710 8.042 1A89 4,187 3,420 1,008 6,741 713 1,005 9.659 11rn 1.096 1,883 2J26 3,710 9,659 9.6S9 27.674 31.112 N¢t (oul9okngWwKomry resoLrce5 13.6S91 (423) (T,1071 Bal￿¢t broLtht fryw¥d 11,991 58A97 70.488 77.595 15.227 S4,838 70,085 70.488

C•rrfa 1 Accounllng a•1• olA¢¢ountl Tlw fthart¥l stalemants ol lh8 CK). Is a t￿ra wthr FRS I￿. ten wepared in Y￿h the Ch•riiEs SORP IFRS 1021 ¥¥J Ch1ts stal￿ent ol RXC¢Nn￿dod Pr8cOc¥ 8Fplkab to c￿￿eS kKepgring I￿r armmts FiwKial staThja￿ appr￿abb& In th¢ UK aThl of I￿￿nd IFRS 1021 leff8ca¥Y Math 20181.. lir2 Tr FinJnri•i StsTrJ8r¢l •p￿￿Ab in Re￿ ¢1 thè Act 2011 The fina￿631 sl818rnenls t48n I￿0￿￿￿9 R•Bourc Donallon• •nd i•g•cI•• Grnnts •rty perfcmance reL8knJ corlons are sallsfA ¢¢OWlng a￿ a￿￿t I￿ sperikfvn1. co￿•r• FIMd AM•t Pollcy Pknl ktrthinery lfflpro%rnwls A(klitirrfo from artd (t M the poky to only capitalme 8S5ets that have cost ¢)¥er£250. Tarvjibkn •5s¢ts st•J at co81 s8 ¥xJJffpJLqted tJ8wedation. 2 Flx•l A•••i• Co8t As #t 1$tAuuMrft 2024 17.W4 85.294 6.087 13,0001 6.087 (3,rthi As at 31st J￿Y 2W25 r•¢laUon A5 al IstAw5t 21Y24 Charge fortre [￿¢¢j IMw)a￿j on ¢S8PJ8 6.337 20.772 8.979 11ts881 29.109 11.347 11.6881 A5 8131sl J￿Y 2025 N•1 Book Valu• ai 31siw 2025 887 41728 ￿613 9.255 46.9 56.185 ai 31siw 21Y24

4 Ilthlno: 1rJ) Chjb 475 641 727 Qwz M4Ns 10Tors 323 1,116 Jrthrffjy ON* 1,248 15 104 104 13 C8nMI be quanlW. 49,813 15227 20.452 56.fJ5 2.312 4•7

North c g RwtrlGt•d fwd 11.377) (7461 1.828 761 (hAdoLY bb) 1lJ)8n 513 11.312) (7,306} 44.4>) 37.042 1613) 61 4.267 5.326 12 2018 and is released Ilwhlwerlat￿ rew88wtsthe Spe￿ of£461 £8S TwwrL4 4vaqabkn lor uyndty frtyn lu￿. The ch8rying K48lftym IPJWJ rpA2ds ¢knbyLS arwl toknstO • th¥JivJ pwym dis•t4gd to19ts. Pith8rf Hdl8nds has Ih88efuThJs lo be kir a meth•Thcal ho¥l. therefr¥e ei.u87 olllW fvr¥J$ h#V0 bt•n Ir•nskn)J lOlt Me¢honal Fkqst as pw(ha8•J ￿ lh8 JW. The horse luThJ repre5ert5 a grarrt recei￿1 forthe ar¥1 Dfa hm. LWr¥J Ihys¢ w•$ sdd fr£4,OC￿ so t￿$ has been rebJm8d to ￿ Imd. Sp8TrJNvJ of£1.312 repre5erts th? removal of the not bool( of th• ol¥rth L% bery r¥s•Y from ltr resirtied fund ttrAth depretsaiorn Adth￿TraI spending. £1,188 has 8180 been dedurthj Ircm IN8 reweserts a rew rrK)mtiry the merharMEal horse. A baknce ofE36,940 01 knj * held itIMnf￿Bd a￿ts. a td•K 01£102lx rerrI￿5 availat4B forapwhlirwj. dwkvj the year80 Ihg balance remakns at £268. the h)k%L the cost oftAt*h L8 rw bwTrJ frrm Ilk• I￿￿Jh d•ptKi•kn.

ol Unaudltsd FI￿nCIal Sts I rpporton the ￿OUnts tsf1￿ Tn￿) >rthe 31st 2025. Ro•p•Gthv re#pon•lbllftl•• of Iru•t•M •nd•xaThk that an is not re(wJ ftrfts seKAKffi 14412) of Chwi Ad2011 {the 2011 AGII #nd tt 15 my re8pC￿lbIIfy to." to follcth LaNJ th?gwal Direthis gfvtn by the Ch•ity Commi5sK)n UnderSed￿ 145(SKbl oltha 2011 4 a￿j ex￿inall￿ Ind￿1￿ • ofthe ac(LJuntirg reDyd5 Wt by thè d￿nty a corrywrvson ofthe a￿Unts prnseniod ith those reo)rd5. 11 •tso o)nsthAion ofany urrtBual items or ddosu in Ihe acixjunts, aryj 3eekirwJ e4)l¥th"ons from the tr￿tee5 any suth matt•rs. The wocajures Undert$￿1 th Mt proYA40 all tho evblence that ￿VkI btr wuir•J In an and congewtty no qjinion $8t in the ststwnt t•kAt. Ind•p•nd•nt •xaMlnrf• sts1gThnt In corngctiw 7Aryth my8xarwal•)n, no h88 ctswlimy nlh)n t• keep aCC￿li[¥j r?￿r￿¥ in •xordwth se(a)n 130 ofthe 2011 Art and accryjnting olth• 2011 Ad ncrt ten met r to thh. In ffly ownion, Sh￿by b• dr••m in ord8r vrdwstsnding ofthe ATC AdNisors Unlt 2, Duthw•d C￿rt Penny91￿rn W•y Comwal PL15 9DP