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2021-04-30-accounts

Trustee Annual Report

01.03.2020 – 28.02.2021

Saddleworth Riding for the Disabled Association

(Incorporating Carriage Driving) Registered Charity number: 1177448

Registered address: Northwood Farm, Fir Trees Lane, Higham, Lancashire BB12 9AY

Trustees: Alison Pickering, Sally Jones, David Smith, Derek Legg and Michael Pickering

Objectives

Saddleworth RDA is a Riding for the Disabled charitable group based at Saddleworth Stables, Diggle near Oldham. We offer equestrian opportunities for local children and adults with physical disabilities, mental health or learning difficulties to develop knowledge of horse care and experience fun, therapeutic horse riding sessions. Our aim is to provide inclusive access to the benefits of horse riding and contact with horses to people with additional needs from all social and ethnic backgrounds in the Saddleworth, Oldham and surrounding areas with high quality sessions which have a far reaching and measurable impact on their lives. Importantly, the group provides meaningful volunteering opportunities to local people.

Summary of the Year

On 21 March 2020 the charity suspended all activities due to the Coronavirus pandemic, which significantly impacted the running of our charity and of those all across the country. We are immensely proud of all our efforts to keep the charity running throughout the pandemic, despite enforced isolation, re-starts, strict covid measures, social distancing and difficulties associated with fundraising.

We went through the RDA Re-start program and welcomed 23 participants back to the group for non-ridden, sensory sessions from 11 July 2020 but unfortunately by the end of July, Trustees made the decision to suspend sessions again, due to the high number of covid infections in the local area and the desire to keep everyone safe.

We continued to maintain a visible presence on social media and kept strong connections with the volunteer team and participants/families through watsapp and zoom.

In September 2020 new equine Twinkle was assessed virtually by the county coach, Sheila Saner and passed as suitable to join the pony team.

Fundraising activities were heavily restricted, however, in October Trustees Derek and Sally took part in a fancy dress Halloween spooky trail around Diggle village leading their ponies and shared photographs with riders throughout the morning, which was very entertaining.

We were able to join the ladies of the Inner Wheel, Oldham in February 2021 to give a presentation over Zoom which was well received and they will come in the summer to present a cheque.

On 7 March 2021 we agreed a second Re-start plan with county chair Sheila Saner and volunteers attended 2 training days on 10 and 17 April to re-familiarise the equines with groups of people and to refresh our training, health & safety and safeguarding responsibilities.

On 24 April, 12 participants attended non ridden, sensory meet and greet the ponies sessions which were free of charge. The children were very excited about seeing their ponies again after such a long time away. They were able to stroke and groom the ponies and lead them in the arena.

The Trustees have held meetings more regularly than in a typical year to monitor government and RDA guidance on covid safety measures, with the majority of meetings taking place remotely via zoom.

Financial Review

Income from riding lessons was significantly reduced due to the impact of the covid pandemic, lockdowns and social distancing measures. There were only two lesson payments received on 27 July 2020, otherwise our only income was a regular weekly donation made by a participant’s parent, Just Giving donations, Smile Amazon, Gun Club and the Halloween fundraiser. We did receive the final £1,000 payment from Groundworks after work had been completed on the hub. Expenses were carefully controlled and managed and Trustees were congratulated by the Regional and County RDA Chairs for successfully managing the group’s finances during the pandemic as other small groups had been forced to close due to lack of resources.

Overview

Participants

Equines

Volunteers

Volunteer progression

We would like to thank the volunteer team who work so tirelessly to make our group the successful and vibrant group that it is. Without their commitment it would not be possible to run the group and they have sustained us throughout a very difficult year.

Grants/Funding

Events/Training 2020

Events/Training 2021

Upcoming Events/Training 2021/22

Actions Completed

Actions to be completed

Alison Pickering

Trustee and Chair

Date
Details
Cash
Bank
Donations
Events
Grants
Opening Balance
22-Mar-19 A Midgley horse ride
10.00
22-Mar-19 S Jones horse ride
20.00
22-Mar-19 D Smith horse ride
20.00
25-Mar-19 D Harker horse ride
20.00
25-Mar-19 J Thackeray horse ride
20.00
25-Mar-19 S Jones horse ride
20.00
25-Mar-19 A Midgley horse ride
20.00
25-Mar-19 A Pickering
10.00
25-Mar-19 Hancock Plastics
1,000.00
11-Apr-19 J Thackeray horse ride
20.00
15-Apr-19 Anbridge Care Home
200.00
25-Apr-19 Co-op Community Fund
239.93
239.93
09-May-19 RDA grant
806.00
806.00
14-May-19 Adult riding lesson
24.00
14-May-19 Smile Amazon
11.68
11.68
15-May-19 Anbridge sponsership
200.00
15-May-19 2 x children riding lesson
36.00
15-May-19 Rider donation
30.00
30.00
16-May-19 Rider donation
30.00
30.00
20-May-19 D Smith Donation
60.00
60.00
20-May-19 2 x children riding lesson
36.00
20-May-19 Adult riding lesson
24.00
21-May-19 riding lesson - child
18.00
22-May-19 Rotary - donation
400.00
400.00
22-May-19 Adult horse care session
24.00
22-May-19 Rider donation
26.00
26.00
22-May-19 Donation
10.00
10.00
29-May-19 Adult riding lesson
26.00
31-May-19 Junior riding lesson
18.00
03-Jun-19 2 x junior riding lessons
36.00
03-Jun-19 Junior riding less
18.00
05-Jun-19 Junior riding less
18.00
07-Jun-19 A Midgley First Aid
49.00
07-Jun-19 A Hickling First Aid
49.00
07-Jun-19 Junior riding less
18.00
10-Jun-19 2 x junior riding lessons
36.00
11-Jun-19 Junior riding less 18.00
11-Jun-19 Junior riding less 10.00
13-Jun-19 Junior riding less 20.00
14-Jun-19 Junior riding less 18.00
17-Jun-19 Junior riding less 18.00
17-Jun-19 2 x junior riding lessons 36.00
17-Jun-19 Anbridge sponsership 200.00
17-Jun-19 S Jones First Aid 49.00
18-Jun-19 Junior riding less 18.00
19-Jun-19 Junior riding less 18.00
20-Jun-19 Junior riding less 20.00
20-Jun-19 J Barrett First Aid - ref.009 49.00
Cash riding lessons ref 009 64.00
21-Jun-19 Junior riding less 18.00
24-Jun-19 2 x junior riding lessons 36.00
25-Jun-19 Junior riding lesson 18.00
25-Jun-19 Junior riding lesson 18.00
26-Jun-19 Junior riding lesson 18.00
27-Jun-19 Junior riding lesson 18.00
28-Jun-19 Tesco Bags for Life 3,000.00 3,000.00
01-Jul-19 2 x Junior riding lessons 36.00
02-Jul-19 2 x Junior riding lessons 36.00
03-Jul-19 Junior riding lesson 18.00
03-Jul-19 Pam's horse sessions x 4 96.00
05-Jul-19 Junior riding lesson 18.00
08-Jul-19 Junior riding lesson 18.00
08-Jul-19 2 x Junior riding lessons 36.00
12-Jul-19 Junior riding lesson 18.00
15-Jul-19 2 x Junior riding lessons 36.00
15-Jul-19 Anbridge sponsership 200.00
15-Jul-19 Junior riding lesson 18.00
16-Jul-19 Adult riding lesson 24.00
16-Jul-19 2 x Junior riding lessons 36.00
16-Jul-19 Saddleworth Show - ref 010 420.00 420.00
16-Jul-19 Cash riding lessons ref.011 134.00
18-Jul-19 Purchase of t-shirt 15.00
18-Jul-19 Purchase of t-shirt 15.00
19-Jul-19 Junior riding lesson 18.00
22-Jul-19 Junior riding lesson 18.00
22-Jul-19 2 x Junior riding lessons 36.00
23-Jul-19 Junior riding lesson 18.00
23-Jul-19 Adult riding lesson 24.00
23-Jul-19 2 x Junior riding lessons 36.00
26-Jul-19 Junior riding lesson 18.00
29-Jul-19 2 x Junior riding lessons 36.00
29-Jul-19 Junior riding lesson 18.00
30-Jul-19 Adult riding lesson 24.00
30-Jul-19 Donation 5.00 5.00
30-Jul-19 Junior riding lesson 18.00
30-Jul-19 Adult riding lesson 24.00
31-Jul-19 2 x Junior riding lessons 36.00
01-Aug-19 Cash riding lessons ref. 012 157.00
01-Aug-19 Paypal just giving 83.93 83.93
02-Aug-19 Smile Amazon 9.59 9.59
05-Aug-19 Junior riding lesson 18.00
05-Aug-19 Junior riding lesson 18.00
05-Aug-19 Adult riding lesson 26.00
06-Aug-19 Adult riding lesson 24.00
06-Aug-19 Junior riding lesson 18.00
12-Aug-19 Junior riding lesson 18.00
12-Aug-19 Junior riding lesson 16.00
12-Aug-19 2 x junior riding lesson 36.00
12-Aug-19 Junior riding lesson 18.00
13-Aug-19 Adult riding lesson 24.00
15-Aug-19 Junior riding lesson 18.00
15-Aug-19 Anbridge Sponsorship 200.00
15-Aug-19 Cash Riding lessons ref.014 42.00
15-Aug-19 Paypal just giving 88.04 88.04
16-Aug-19 Adult riding lesson 26.00
19-Aug-19 Junior riding lesson 18.00
19-Aug-19 Easy Fundraising 51.22 51.22
20-Aug-19 Adult riding lesson 24.00
21-Aug-19 Monty Ticket 35.00
28-Aug-19 Adult riding lesson 24.00
29-Aug-19 Junior riding lesson 18.00
30-Aug-19 Junior riding lesson 18.00
30-Aug-19 Junior riding lesson 18.00
30-Aug-19 Adult riding lesson 26.00
02-Sep-19 Junior Riding lesson 18.00
02-Sep-19 Junior Riding lesson 18.00
02-Sep-19 Junior Riding lesson 18.00
02-Sep-19 Junior Riding lesson 18.00
03-Sep-19 Adult Riding lesson 24.00
05-Sep-19 Sponsership re race relay 220.00
09-Sep-19 Junior Riding lesson 18.00
09-Sep-19 Junior Riding lesson 18.00
09-Sep-19 Junior Riding lesson 18.00
09-Sep-19 Junior Riding lesson 18.00
09-Sep-19 Junior Riding lesson 18.00
10-Sep-19 Adult Riding lesson 24.00
11-Sep-19 2 x Junior Riding lessons 36.00
13-Sep-19 Oak Foundation donation 3,900.00 3,900.00
16-Sep-19 Junior Riding lesson 18.00
16-Sep-19 Anbridge Sponsership 200.00
17-Sep-19 Adult Riding lesson 24.00
20-Sep-19 2 x Junior Riding lessons 36.00
20-Sep-19 Cash riding lessons ref 016 120.00
23-Sep-19 Junior Riding lesson 18.00
23-Sep-19 Junior Riding lesson 18.00
23-Sep-19 Junior Riding lesson 18.00
24-Sep-19 Adult Riding lesson 24.00
30-Sep-19 Junior Riding lesson 18.00
30-Sep-19 Junior Riding lesson 18.00
30-Sep-19 Junior Riding lesson 18.00
01-Oct-19 Adult Riding lesson 24.00
02-Oct-19 2 x Junior riding lessons 36.00
03-Oct-19 2 x Junior riding lessons 36.00
03-Oct-19 Junior Riding lesson 18.00
03-Oct-19 Cash riding lessons ref. 017 120.00
07-Oct-19 2 x Junior riding lessons 36.00
07-Oct-19 Junior Riding lesson 18.00
07-Oct-19 Junior Riding lesson 18.00
08-Oct-19 2 x Junior riding lessons 36.00
08-Oct-19 Adult Riding lesson 24.00
14-Oct-19 Junior Riding lesson 18.00
15-Oct-19 Junior Riding lesson 18.00
15-Oct-19 Adult Riding lesson 24.00
15-Oct-19 Anbridge sponsership 200.00
16-Oct-19 2 x Junior riding lessons 36.00
21-Oct-19 Junior Riding lesson 18.00
22-Oct-19 2 x Junior riding lessons 36.00
22-Oct-19 2 x Junior riding lessons 36.00
22-Oct-19 Adult Riding lesson 24.00
25-Oct-19 David Smith 10.00 10.00
28-Oct-19 Junior Riding lesson 18.00
28-Oct-19 2 x Junior riding lessons 36.00
28-Oct-19 Junior Riding lesson 18.00
28-Oct-19 Prestwich Athletic Club 1,000.00 1,000.00
29-Oct-19 Adult Riding lesson 24.00
31-Oct-19 Junior Riding lesson 18.00
01-Nov-19 Junior Riding Lesson 18.00
04-Nov-19 Junior Riding Lesson 18.00
04-Nov-19 Junior Riding Lesson 18.00
04-Nov-19 Junior Riding Lesson 18.00
04-Nov-19 Junior Riding Lesson 18.00
05-Nov-19 2 x Junior Riding Lessons 36.00
05-Nov-19 Adult Riding Lesson 24.00
08-Nov-19 2 x Junior Riding Lessons 36.00
11-Nov-19 Junior Riding Lesson 18.00
11-Nov-19 2 x Junior Riding Lessons 36.00
11-Nov-19 Junior Riding Lesson 18.00
11-Nov-19 Cash riding lessons ref.018 288.00
12-Nov-19 Adult Riding Lesson 24.00
14-Nov-19 Co-op Community Fund 1,503.61 1,503.61
15-Nov-19 Anbridge Sponser 200.00
15-Nov-19 Junior Riding Lesson 18.00
15-Nov-19 Junior Riding Lesson 18.00
18-Nov-19 Smile Amazon 13.62 13.62
19-Nov-19 Junior Riding Lesson 18.00
19-Nov-19 2 x Junior Riding Lessons 36.00
19-Nov-19 Adult Riding Lesson 24.00
21-Nov-19 Junior Riding Lesson 18.00
25-Nov-19 Junior Riding Lesson 18.00
25-Nov-19 2 x Junior Riding Lessons 36.00
25-Nov-19 Junior Riding Lesson 18.00
26-Nov-19 2 x Junior Riding Lessons 36.00
26-Nov-19 Adult Riding Lesson 24.00
28-Nov-19 Junior Riding Lesson 18.00
02-Dec-19 2 x Junior Riding Lessons 36.00
02-Dec-19 Junior Riding Lesson 18.00
02-Dec-19 Junior Riding Lesson 18.00
02-Dec-19 Donationa 0.98 0.98
03-Dec-19 Adult Riding Lesson 24.00
04-Dec-19 2 x Junior Riding Lessons 36.00
09-Dec-19 Junior Riding Lesson 18.00
10-Dec-19 Junior Riding Lesson 18.00
10-Dec-19 Adult Riding Lesson 24.00
10-Dec-19 Diggle Xmas fund raising 237.50 237.50
13-Dec-19 2 x Junior Riding Lessons 36.00
13-Dec-19 Junior Riding Lesson 18.00
16-Dec-19 Junior Riding Lesson 18.00
16-Dec-19 Anbridge Sponser 200.00
17-Dec-19 Adult Riding Lesson 24.00
17-Dec-19 Junior Riding Lesson 18.00
19-Dec-19 Junior Riding Lesson 18.00
20-Dec-19 Cash riding lessons ref.020 254.00
24-Dec-19 Adult Riding Lesson 24.00
31-Dec-19 Adult Riding Lesson 24.00
03-Jan-20 Xmas event 237.50 237.50
07-Jan-20 Adult riding lesson 24.00
08-Jan-20 2 x junior riding lessons 36.00
13-Jan-20 Junior riding lesson 18.00
13-Jan-20 Junior riding lesson 18.00
13-Jan-20 Junior riding lesson 18.00
13-Jan-20 Junior riding lesson 18.00
13-Jan-20 Junior riding lesson 18.00
14-Jan-20 Junior riding lesson 18.00
14-Jan-20 Adult riding lesson 24.00
14-Jan-20 Junior riding lesson 18.00
15-Jan-20 Anbridge sponsorship 200.00
16-Jan-20 Junior riding lesson 18.00
17-Jan-20 2 x junior riding lessons 36.00
17-Jan-20 Junior riding lesson 18.00
17-Jan-20 Cash riding lessons/donations Ref. 021 86.79 29.79
20-Jan-20 Junior riding lesson 18.00
20-Jan-20 2 x junior riding lessons 36.00
20-Jan-20 Junior riding lesson 18.00
21-Jan-20 Adult riding lesson 24.00
24-Jan-20 Junior riding lesson 18.00
25-Jan-20 Junior riding lesson 18.00
27-Jan-20 Riding lessons/All Stars Ref. 022 214.00 100.00
27-Jan-20 2 x junior riding lessons 36.00
28-Jan-20 Junior riding lesson 18.00
28-Jan-20 Adult riding lesson 24.00
28-Jan-20 Junior riding lesson 18.00
28-Jan-20 Junior riding lesson 18.00
31-Jan-20 Junior riding lesson 18.00
03-Feb-20 Junior riding lesson 18.00
03-Feb-20 2 x junior riding lessons 36.00
03-Feb-20 Junior riding lesson 18.00
03-Feb-20 Junior riding lesson 18.00
04-Feb-20 Junior riding lesson 18.00
04-Feb-20 Junior riding lesson 18.00
04-Feb-20 Adult riding lesson 24.00
05-Feb-20 Junior riding lesson 18.00
06-Feb-20 Junior riding lesson 18.00
07-Feb-20 6 x cash riding lessons Ref. 023 132.00
10-Feb-20 2 x junior riding lessons 36.00
10-Feb-20 Junior riding lesson 18.00
11-Feb-20 jAdult riding lesson 24.00
11-Feb-20 Junior riding lesson 18.00
12-Feb-20 Junior riding lesson 18.00
14-Feb-20 4 x junior lessons re charlie 72.00
17-Feb-20 Junior riding lesson 18.00
17-Feb-20 2 x junior riding lessons 36.00
17-Feb-20 Junior riding lesson 18.00
17-Feb-20 Anbridge sponsorship 200.00
17-Feb-20 Saddleworth roundtable 1,300.00 1,300.00
18-Feb-20 Adult riding lesson 24.00
18-Feb-20 Junior riding lesson 18.00
20-Feb-20 Smile Amazon 8.06 8.06
24-Feb-20 2 x junior riding lessons 36.00
24-Feb-20 Junior riding lesson 18.00
25-Feb-20 Adult riding lesson 24.00
26-Feb-20 Junior riding lesson 18.00
28-Feb-20 4 x adult riding lessons - cash Ref. 024 96.00

TOTALS

23,875.45 12,717.45 895.00

Assessmt Riding DBS Donation Sponsor- Training RDA T-SHIRT
lesson re: riding ship
10.00
20.00
20.00
20.00
20.00
20.00
20.00
10.00
1,000.00
20.00
200.00
24.00
200.00
36.00
36.00
24.00
18.00
24.00
26.00
18.00
36.00
18.00
18.00
49.00
49.00
18.00
36.00

18.00 10.00 20.00 18.00 18.00 36.00 200.00 49.00 18.00 18.00 20.00 49.00 64.00 18.00 36.00 18.00 18.00 18.00 18.00 36.00 36.00 18.00 96.00 18.00 18.00 36.00 18.00 36.00 200.00 18.00 24.00 36.00 134.00 15.00 15.00 18.00 18.00 36.00 18.00 24.00 36.00 18.00 36.00 18.00 24.00 18.00 24.00

36.00 157.00 18.00 18.00 26.00 24.00 18.00 18.00 16.00 36.00 18.00 24.00 18.00 200.00 42.00 26.00 18.00 24.00 35.00 24.00 18.00 18.00 18.00 26.00 18.00 18.00 18.00 18.00 24.00 220.00 18.00 18.00 18.00 18.00 18.00 24.00 36.00 18.00 200.00 24.00 36.00 120.00 18.00 18.00

18.00 24.00 18.00 18.00 18.00 24.00 36.00 36.00 18.00 120.00 36.00 18.00 18.00 36.00 24.00 18.00 18.00 24.00 200.00 36.00 18.00 36.00 36.00 24.00 18.00 36.00 18.00 24.00 18.00 18.00 18.00 18.00 18.00 18.00 36.00 24.00 36.00 18.00 36.00 18.00 288.00 24.00 200.00 18.00 18.00 18.00

36.00 24.00 18.00 18.00 36.00 18.00 36.00 24.00 18.00 36.00 18.00 18.00 24.00 36.00 18.00 18.00 24.00 36.00 18.00 18.00 200.00 24.00 18.00 18.00 254.00 24.00 24.00 24.00 36.00 18.00 18.00 18.00 18.00 18.00 18.00 24.00 18.00 200.00 18.00 36.00 18.00 60.00 18.00 36.00 18.00 24.00 18.00 18.00

114.00
36.00
18.00
24.00
18.00
18.00
18.00
18.00
36.00
18.00
18.00
18.00
18.00
24.00
18.00
18.00
132.00
36.00
18.00
24.00
18.00
18.00
72.00
18.00
36.00
18.00
200.00
24.00
18.00
36.00
18.00
24.00
18.00
96.00
6,425.00 160.00 3,420.00 231.00 30.00
Date
Detail
Chq No
Cash
Bank
Equipment
01-Mar-19 Saddleworth Stables
01-Mar-19 Loan of Pony
08-Mar-19 Saddleworth Stables
08-Mar-19 Loan of Pony
15-Mar-19 Saddleworth Stables
15-Mar-19 Loan of Pony
22-Mar-19 Saddleworth Stables
22-Mar-19 Loan of Pony
25-Mar-19 Purchase of mounting block
29-Mar-19 Saddleworth Stables
29-Mar-19 Loan of Pony
05-Apr-19 Saddleworth Stables
05-Apr-19 Loan of Pony
12-Apr-19 Saddleworth Stables
12-Apr-19 Loan of Pony
23-Apr-19 Saddleworth Stables
23-Apr-19 Loan of Pony
24-Apr-19 RDA membership & Ins.
26-Apr-19 Saddleworth Stables
26-Apr-19 Loan of Pony
03-May-19 Loan of Pony
03-May-19 Saddleworth Stables
08-May-19 Purchase re saddle
10-May-19 Loan of Pony
10-May-19 Saddleworth Stables
16-May-19 2 x headcollars
16-May-19 2 x couplings
16-May 2 x neckstraps
16-May-19 1 x lead rope
17-May-19 Loan of Pony
17-May-19 Saddleworth Stables
24-May-19 Loan of Pony
24-May-19 Saddleworth Stables
28-May-19 Sponser re ODRC
31-May-19 Racecourse relay event
31-May-19 Loan of Pony
31-May-19 Saddleworth Stables
04-Jun-19 Saddleworth Stables
185.00
40.00
185.00
40.00
185.00
40.00
185.00
40.00
50.00
50.00
185.00
40.00
185.00
40.00
185.00
40.00
185.00
40.00
390.00
185.00
40.00
40.00
185.00
100.00
100.00
40.00
185.00
13.90
13.90
26.02
26.02
20.00
20.00
4.09
4.09
40.00
185.00
40.00
185.00
10.00
30.40
40.00
185.00
100.00
04-Jun-19 Loan re Ludo 30.00
05-Jun-19 Loan re Koda 20.00
07-Jun-19 Loan re Ludo 30.00
07-Jun-19 Loan re Dylan 40.00
10-Jun-19 Loan re Ludo 30.00
10-Jun-19 Saddleworth stables - arena 10.00
12-Jun-19 Loan re Koda 20.00
14-Jun-19 First Aid Training 245.00
14-Jun-19 Loan re Dylan 40.00
14-Jun-19 Saddleworth Stables 100.00
17-Jun-19 Loan re Ludo 30.00
19-Jun-19 Loan re Koda 20.00
21-Jun-19 Loan re Dylan 40.00
21-Jun-19 Saddleworth Stables 100.00
24-Jun-19 Loan re Ludo 30.00
26-Jun-19 Loan re Koda 20.00
28-Jun-19 Loan re Dylan 40.00
28-Jun-19 Saddleworth Stables 100.00
01-Jul-19 Loan re Ludo 30.00
01-Jul-19 Livery re Dylan 40.00
03-Jul-19 Loan re Koda 20.00
05-Jul-19 Saddleworth Stables 100.00
08-Jul-19 Loan re Ludo 30.00
08-Jul-19 Livery re Dylan 40.00
10-Jul-19 Hay re Dylan 13.50
10-Jul-19 Loan re Koda 20.00
12-Jul-19 Saddleworth Stables 100.00
15-Jul-19 Hay & bedding re Dylan 23.50
15-Jul-19 Loan re Ludo 30.00
15-Jul-19 Livery re Dylan 40.00
19-Jul-19 Saddleworth Stables 100.00
22-Jul-19 Loan re Ludo 30.00
22-Jul-19 Livery re Dylan 40.00
23-Jul-19 Hay & bedding re Dylan 27.00
26-Jul-19 Saddleworth Stables 100.00
29-Jul-19 Loan re Ludo 30.00
29-Jul-19 Livery re Dylan 40.00
31-Jul-19 Hay & bedding re Dylan 22.00
02-Aug-19 Sadddleworth Stables 100.00
05-Aug-19 Loan re Ludo 30.00
05-Aug-19 Livery re Dylan 40.00
09-Aug-19 Sadddleworth Stables 100.00
12-Aug-19 Loan re Ludo 30.00
12-Aug-19 Livery re Dylan 40.00
13-Aug-19 Hay & Bedding re Dylan 20.50
14-Aug-19 Hay & Bedding re Dylan 23.50
16-Aug-19 Sadddleworth Stables 100.00
19-Aug-19 Loan re Ludo 30.00
19-Aug-19 Livery re Dylan 40.00
21-Aug-19 Arena, Hay, Bedding re Dylan 33.50
21-Aug-19 Intelligent Horse 458.99
23-Aug-19 Sadddleworth Stables 100.00
27-Aug-19 Livery re Dylan 40.00
27-Aug-19 Loan re Ludo 30.00
28-Aug-19 Hay & Bedding re Dylan 23.50
29-Aug-19 Viewing arena 1,300.00
30-Aug-19 Sadddleworth Stables 100.00
02-Sep-19 Loan re Ludo 30.00
02-Sep-19 Livery re Dylan 40.00
05-Sep-19 Hay & Bedding re Dylan 25.00
06-Sep-19 Saddleworth Stables 100.00
09-Sep-19 Loan re Ludo 30.00
09-Sep-19 Livery re Dylan 40.00
10-Sep-19 Hay & Bedding re Dylan 23.50
13-Sep-19 Saddleworth Stables 100.00
16-Sep-19 Livery re Dylan 40.00
16-Sep-19 Loan re Ludo 30.00
20-Sep-19 Hay & Bedding re Dylan 15.90
20-Sep-19 Saddleworth Stables 100.00
23-Sep-19 Loan re Ludo 30.00
23-Sep-19 Livery re Dylan 40.00
26-Sep-19 Hay & Bedding re Dylan 32.00
27-Sep-19 Saddleworth Stables 100.00
30-Sep-19 Clipboards 16.55 16.55
30-Sep-19 Riding Hats & 2 Lead ropes 125.58 125.58
30-Sep-19 Loan re Ludo 30.00
30-Sep-19 Livery re Dylan 40.00
01-Oct-19 Pitch fork 32.71 32.71
04-Oct-19 Hay & Bedding re Dylan 34.00
04-Oct-19 Tack 15.24 15.24
04-Oct-19 Saddleworth Stables 100.00
07-Oct-19 Livery re Dylan 40.00
07-Oct-19 Loan re Ludo 30.00
09-Oct-19 Hay & Bedding re Dylan 34.00
11-Oct-19 Saddleworth Stables 100.00
14-Oct-19 Loan re Ludo 30.00
14-Oct-19 Livery re Dylan 40.00
17-Oct-19 Hay & Bedding re Dylan 30.50
18-Oct-19 Saddleworth Stables 100.00
21-Oct-19 Loan re Ludo 30.00
21-Oct-19 Livery re Dylan 40.00
25-Oct-19 Saddleworth Stables 100.00
28-Oct-19 Hay & Bedding re Dylan 27.50
28-Oct-19 Livery re Dylan 40.00
28-Oct-19 Loan re Ludo 30.00
31-Oct-19 Hay & Bedding re Dylan 29.00
01-Nov-19 Paypal (in error) 25.00
01-Nov-19 Saddleworth Stables 100.00
04-Nov-19 Viewing Arena 1,300.00
04-Nov-19 Loan re Ludo 30.00
04-Nov-19 Livery re Dylan 40.00
06-Nov-19 Hay, Bedding & Worming 40.33
08-Nov-19 Saddleworth Stables 100.00
11-Nov-19 Loan re Ludo 30.00
11-Nov-19 Livery re Dylan 40.00
13-Nov-19 Hay, Bedding & Worming 38.78
15-Nov-19 Saddleworth Stables 100.00
18-Nov-19 Loan re Ludo 30.00
18-Nov-19 Livery re Dylan 40.00
20-Nov-19 hay, Bedding 27.50
22-Nov-19 Saddleworth Stables 100.00
25-Nov-19 Loan re Ludo 30.00
25-Nov-19 Livery re Dylan 40.00
27-Nov-19 hay & bedding 32.50
29-Nov-19 Saddleworth Stables 100.00
02-Dec-19 Viewing Arena 1,300.00
02-Dec-19 Loan re Ludo 30.00
02-Dec-19 Livery re Dylan 40.00
04-Dec-19 hay & bedding 27.50
06-Dec-19 Saddleworth Stables 100.00
09-Dec-19 Christmas event 128.00
09-Dec-19 Livery re Dylan 40.00
09-Dec-19 Loan re Ludo 30.00
13-Dec-19 Saddleworth Stables 100.00
16-Dec-19 Hay, bedding, trim 47.50
16-Dec-19 Livery re Dylan 40.00
16-Dec-19 Loan re Ludo 30.00
20-Dec-19 Hay, bedding 31.50
20-Dec-19 Saddleworth Stables 100.00
23-Dec-19 Loan re Ludo 30.00
23-Dec-19 Livery re Dylan 40.00
27-Dec-19 Hay, bedding 38.50
27-Dec-19 Saddleworth Stables 100.00
30-Dec-19 Loan re Ludo 30.00
30-Dec-19 Livery re Dylan 40.00
03-Jan-20 hay & bedding 31.50
03-Jan-20 Saddleworth Stables 100.00
06-Jan-20 Loan re Ludo 30.00
06-Jan-20 Livery re Dylan 40.00
08-Jan-20 Pump action flasks x 2 73.98
08-Jan-20 Caged safety stirrups 33.99 33.99
09-Jan-20 Building insurance re hut 310.00
09-Jan-20 hay & bedding 41.50
10-Jan-20 Saddleworth Stables 100.00
13-Jan-20 Horse calmer 14.99 14.99
13-Jan-20 Loan re Ludo 30.00
13-Jan-20 Livery re Dylan 40.00
15-Jan-20 hay & bedding 34.50
17-Jan-20 Saddleworth Stables 100.00
20-Jan-20 Loan re Ludo 30.00
20-Jan-20 Livery re Dylan 40.00
23-Jan-20 hay & bedding 34.50
24-Jan-20 Saddleworth Stables 100.00
27-Jan-20 Loan re Ludo 30.00
27-Jan-20 Livery re Dylan 40.00
28-Jan-20 Coloured arena cones 84.77 84.77
30-Jan-20 Hay & Bedding 26.00
31-Jan-20 Saddleworth Stables 100.00
03-Feb-20 Loan re Ludo 30.00
03-Feb-20 Livery re Dylan 40.00
04-Feb-20 LED Light 38.99 38.99
05-Feb-20 Solar Battery and ext lead 223.98 223.98
05-Feb-20 Door Plaque 24.90
07-Feb-20 Hay bedding Dentist 51.30
07-Feb-20 Stop & Go lights 21.00 21.00
07-Feb-20 Saddleworth Stables 100.00
10-Feb-20 Sailflags 216.54
10-Feb-20 Loan re Ludo 30.00
10-Feb-20 Livery re Dylan 40.00
12-Feb-20 Saddlecloth x 2 and noseband 39.05 39.05
13-Feb-20 Hay bedding Arena 44.70
14-Feb-20 Saddleworth Stables 100.00
17-Feb-20 Hat Hooks 80.38 80.38
17-Feb-20 Loan re Ludo 30.00
17-Feb-20 Livery re Dylan 40.00
18-Feb-20 Blankets for hub 16.98
18-Feb-20 Plaque 24.90
19-Feb-20 Hay bedding Arena 36.10
20-Feb-20 Hub furnishings 1,300.00
21-Feb-20 Saddle cloth embroidery 40.00
21-Feb-20 Flooring for hub 62.97
21-Feb-20 Saddleworth Stables 100.00
24-Feb-20 Books x 2 12.78
24-Feb-20 Loan re Ludo 30.00
24-Feb-20 Livery re Dylan 40.00
28-Feb-20 hay bedding 34.70
28-Feb-20 Saddleworth Stables 100.00

TOTAL

19,208.99 941.24

Refunds
Dislosures
Pony Hire
and use of
services
185.00
40.00
185.00
40.00
185.00
40.00
185.00
40.00
185.00
40.00
185.00
40.00
185.00
40.00
185.00
40.00
185.00
40.00
40.00
185.00
40.00
185.00
40.00
185.00
40.00
185.00
40.00
185.00
100.00
Arena costs
Petty cash
Membership
Sundry
Training
& insurance
390.00
10.00
30.40

30.00 20.00 30.00 40.00 30.00 10.00 20.00 40.00 100.00 30.00 20.00 40.00 100.00 30.00 20.00 40.00 100.00 30.00 40.00 20.00 100.00 30.00 40.00 13.50 20.00 100.00 23.50 30.00 40.00 100.00 30.00 40.00 27.00 100.00 30.00 40.00 22.00 100.00 30.00 40.00 100.00 30.00 40.00 20.50 23.50 100.00 30.00

245.00

458.99

40.00 23.50 10.00 100.00 40.00 30.00 23.50 100.00 30.00 40.00 25.00 100.00 30.00 40.00 23.50 100.00 40.00 30.00 15.90 100.00 30.00 40.00 32.00 100.00 30.00 40.00 34.00 100.00 40.00 30.00 34.00 100.00 30.00 40.00 30.50 100.00 30.00 40.00 100.00 27.50 40.00 30.00 29.00

25.00

100.00 30.00 40.00 40.33 100.00 30.00 40.00 38.78 100.00 30.00 40.00 27.50 100.00 30.00 40.00 32.50 100.00 30.00 40.00 27.50 100.00 128.00 40.00 30.00 100.00 47.50 40.00 30.00 31.50 100.00 30.00 40.00 38.50 100.00 30.00 40.00 31.50 100.00 30.00 40.00 73.98 310.00 41.50 100.00 30.00 40.00 34.50

100.00
30.00
40.00
34.50
100.00
30.00
40.00
26.00
100.00
30.00
40.00
24.90
51.30
100.00
216.54
30.00
40.00
44.70
100.00
30.00
40.00
16.98
24.90
36.10
40.00
100.00
12.78
30.00
40.00
34.70
100.00
10,977.31 20.00 700.00 603.48 703.99

ViÈwring Arena

1,300.00

1,300.00 1,300.00

1,300.00 62.97 5,262.97