Riding for the Disabled (Dinas Powys Group)
Charity Number 1177506
Notes of the Trustees Meeting: 17 August 2021
Attendance
Nicky Moneypenny, Patricia Vincent, Patricia Welch, Julie Cole, Barbara Hockley, Sylvia Dolbear and Christine Vokes.
Summary of the Discussion
It was agreed we had not operated as a group and so nothing regarding income, expenditure and activities had altered since the last meeting. Hopefully, we will be able to restart after half-term.
Report of the Treasurer
See above.
Next Meeting
Our next meeting will be mid-September 2021.
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| Riding for the Disabled (Dinas Powys Group) | ||||
|---|---|---|---|---|
| Charity Number 1177506 | ||||
| Statement of Income and Expenditure | ||||
| 01 November 2019 to 02 November 2020 | ||||
| Opening Current Account Balance 01 November 2019 | 4223.00 | |||
| Opening Deposit Account Balance 02 November 2019 | 2000.00 | |||
| 6223.00 | ||||
| IN-YEAR INCOME | ||||
| Interest | 1.00 | |||
| Donations | 4283.00 | |||
| 4284.00 | ||||
| IN-YEAR EXPENDITURE | ||||
| DBS Checks | 24.00 | |||
| Hire of Ponies | 360.00 | |||
| Insurance | 390.00 | |||
| Equipment | 9.00 | |||
| Coaching Fees | 10.00 | |||
| Miscellaneous | 10.00 | |||
| 803.00 | ||||
| Closing Current Account Balance on 01 November 2020 | 7704.00 | |||
| Closing Deposit Account Balance on 02 November 2020 | 2000.00 | |||
| 9704.00 | ||||