WORSTEAD AND DlgfRICT
RIDING FOR THE DISABLED ASSOCIATION
REGISTERED CHAIUTY No 1181676
INDEPE]vDE￿r EXAMThlR'S REPORT
I hav¢ reviewed the accounting records kept by the Charity for the year ended 31
March •021 and examined the supwrting documentation. There would apFtaT to be
no discrepancies. but thc information provided does not allow for a proper audil.
As this Iw been an extraordinary year due to COVID 19. theT¢ is no m&2ningful
comparison with last year.
From the records that I have seen, J believe that the accounts fairly reflect the financial
position of the Charity.
J.M ROULSTONE
Brigadier
May 2021

WORSTEAD DISTRicr
RIDING FOR THE DIsABl￿D A&SOCIATION
RECEIvfs AND PAYMENfs ACCOITNf
FOR THE YEAR ENDED 31 MARCH 2021
General
Fund
COME
Donations- Service Users
Riders
Donations- Other
Charitable Trusts
Ama7nR Srnile
Waitrose North Walsham
Fundrnising
Profit from sale of cards
5.000.00
18.80
333.00
39.IX)
5.444.80
EXPENDITURE
RDA membership
Insurance
Squirrelw(xJl Equestrian Centre
Instructor remuneralion
Safeguarding
Equipment
First Aid Supplies
L?0.
230.00
1500.00
210.00
444.16
19.55
3,629.71
SURPLUSIDEFIcrr FOR THE YEAR
1.815.09

WORSTEAD A]¥D DISTIUCT
RIDING FOR THE DISABLED ASSOCIATION
REGISTERED CHARrry No 1181676
STATEMENf OF ASSETS AND LtABlL￿IEs AS AT 31 MARCH 2021
CASH FUNDS
Barclays Commiinity Current Account
Opening Balanc¢
Income
5.750.50
5.444.80
11,195.30
Sub iotal
Expenditurc
3.629.71
7.565.59
Sub tothl
C105ing Balance &$ per bank bxatement
7,565.59
Barclavs Business Savings Account
Opening Balance
15.001.68
Closing Balance
15.001.68
OTHER ASSETS
The Charity does not have any endowment fund& InV￿tment OT other assets.
LIABILITIES
Th¢ Charity has not given any gLwantee& ¢harg¢d or r¢c¢ived loans secured on any of its a&sets,
or has at the end any contingent liabilities.