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2025-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2024 Period start date To 31/03/2025 Period end date

Charity name:Norwich and District Group Riding for the Disabled

Charity registration number: 1178154

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The summary of the purposes of the
Charity is to provide people with a physical,
emotional or behavioural disability the
opportunity to ride to benefit their health
and well being in the Norwich and District
area.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The main activities undertaken for the
public benefit are to provide riding
opportunities and hippotherapy for children
in the Norwich and District area who have
physical, emotional, behavioural and
psychological problems. This opportunity is
to benefit them both physically and
emotionally through riding.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Trustees have had regard to the guidance
issued by the Charity Commission on
public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Norwich and District group have provided
10-15 children and young adults with 63
opportunities to ride and take part in
activities such as gymkhana games and
Grade testing in horse care and riding
skills. All participants have improved in
their physical well-being and social
development.

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The Charity’s implementation of a nominal
charge to riders in Sept 2024 has helped
towards increasing costs of running riding
sessions and decreased using the
Charitie’s savings to continue to operate.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We have a reserves policy to hold a
minimum of 3 years running costs and
reserves to cover fluctuations in receipts or
payments to meet future needs and to
cover contingencies and possible risks.
Amount of reserves held Para 1.22 £40000
Reasons for holding zero
reserves
Para 1.22 Not applicable
Details of fund materially in
deficit
Para 1.24 0
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Not applicable

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Constitution
Type of governing document
(trust deed, royal charter)
Para 1.25 CIO Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Elected by Voting Members

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Norwich and District Group Riding for the Disabled
Other name the charity uses n/a
Registered charity number 1178154
Charity’s principal address Willow House
57 Ollands Road
Reepham
Norfolk
NR104EL

Names of the charity trustees who manage the charity

1
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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Helen Woolley Chairman Members
Inge Smith Treasurer Members
Gillian Wheatley Secretary Members
Victoria Matthews Members
Kate Broom Members
Victoria Wharton Members
Diana Owen Members
Members
Huguelin Waters

– Corporate trustees names of the directors at the date the report was approved Director name Not applicable

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
Not applicable

Funds held as custodian trustees on behalf of others

Description of the assets Not applicable held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Helen Woolley

Position (eg Secretary, Chair Chair, etc) Date 09/09/2025

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A B C D E F
1 RECEIPTS AND PAYMENTS
2
3 Sales invoices issued during period 1,575.00
4
5 Receipts
6 Bank interest received 1,443.43
7 Collection Boxes 412.87
8 Donations 1,793.54
9 Fund raising 151.43
10 Other -
11 Rental income -
12 Sales income 1,410.00
13
14 Total receipts 5,211.27
15
16 Payments
17 Accountants fees -
18 Advertising and PR 516.00
19 Bad debts -
20 Bank charges -
21 Consultancy fees -
22 Riding school expenses -
23 Riding Instructor Expenses 690.00
24 Entertaining -
25 Equipment expensed 157.69
26 Hire of equipment -
27 Information and publications -
28 Insurance 477.00
29 Interest -
30 Other direct costs -
31 Other expenses 48.00
32 Other legal and professional 35.00
33 Postage -
34 Purchases 365.20
35 Rent 1,978.00
36 Repairs and maintenance -
37 Service charges -
38 Software -
39 Solicitors fees -
40 Staff training and welfare 176.56
41 Stationery and printing 40.57
42 Taxation -
43 Telephone and fax 60.42
44 Temporary staff and recruitment -
45 Travel and subsistence 917.10
46 Use of home -
47 Wages and salaries -
48
49 Total payments 5,461.54
50
51
52 Excess of Income over Expenses - 250.27
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