**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**||
||||||