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2022-08-31-accounts

Trustees Report for period from 1st Sept 2021 to 31st Aug 2022

Brook Cottage Farm RDA Riding Sessions Covid caused us fewer problems this year, so we managed to run sessions for 25 riders, all the way through, (term-time), from Thursday 23rd September 2021 to Thursday 7th July 2022. We have been running four sessions with six riders in each. We have kept the quarter hour in between sessions for now, as it allows volunteers and coaches to prepare ponies and go to the loo! Our sessions are at 9, 9.45, 10.30 and 11.15am. Every rider has made so much progress but it was particularly great to see our more advanced riders all working independently in canter over the last year.

At the end of the summer term we devoted three sessions to Dressage Tests, Town and City Challenge and Gymkhana Games, for which all riders received rosettes. In their last session in July, riders were also assessed for various levels of riding and were delighted to receive their certificates in the post.

Carriage-Drivers had a meeting with the regional rep for Carriage-Driving. Rather to our surprise, she had come round to our way of thinking about therapeutic driving (that it can be beneficial to have a client in the back of the carriage with their carer or parent sitting opposite them, just enjoying the scenery pass by and the motion of the carriage). The rep had come across evidence which stated that ‘therapy driving’ is something that is approved by RDA. So we were happy, as Therapy Driving has been part of our vision for a while. During the year, we took RDA carriage-driving clients out every Friday morning, Tuesday afternoon many Saturday mornings and some occasional sessions with during the holidays. During the summer term, we trialled offering one carriage-driving session per term to our riders. It was very popular so we will aim to carry on with this, volunteer/coach availability permitting.

The larger Ashfields carriage has recently been sold for £2200. We have returned this money to RDA headquarters (as it was given to us as part of a grant).

Ongoing Training: All volunteers are encouraged to complete training modules online which they can find on the RDA website. There are also some interesting in-person training days available which volunteers can sign up for.

Fundraising: Our current main project for which we are fundraising is the creation of the Riding and Driving Sensory Track. It was discovered that Sensory Tracks are in short supply in this country. We think it would be beneficial to be pioneers in this area. This is a joint project with the three resident RDA groups (Brook Cottage Farm RDA, Herts and Essex Borders RDA, Bambers Green RDA) and also BCF Riding School all helping to fund it. RDA HQ have said it is possible to do this as a joint venture

and we will be meeting with lawyers shortly to get the legal paperwork done. We have three quotes for the work already and have sufficient funds to go ahead, which we have been raising over the last three years. (Although further funds, of course, are always needed.)

Fundraisers over the past year:

Plans for Future Fundraisers:

Financial Year 1st September 2021 to 31st August 2022

Previous Financial Year Brought Forward Balance 10524.56

RECEIVED Date Ref
Panto Ticket Sales 1616 Dec-21
Panto Donations - can GIFT AID 545 12/01/2022 Collected on the door
Panto tickets?
Donation? 50 02/11/2021 Donation CP
Donation 157.3 01/11/2021 Donations for term atyard
Donation 200 24/12/2022 Donation OT
Donation 65 14/01/2022 Donations over term atyard
Donation? 500 06/12/2021 Donation ZF
Donation? 50 15/10/2021 Donations
Donation? 45 15/10/2021 Donation SM
Donations 815 28/02/2022 Donations at Boot Sale GH
Donations 50 01/04/2022 Donations over the term atyard
413.84 27/06/2022 Tickets Sugar Coated
18 27/06/2022 JG Sugar Coated
18 27/06/2022 SM Sugar Coated
Gymkhana
PonyPlod
Grants
Donation Polo Club
Donation DrivingEvent Gift
HMRC Charities GIFT AID CLAIMED 699.04 23/08/2022 Gift Aid
Income Totals 5242.18
SPENT
Panto Ticket Sales Refund 60 KL/DK/TH/
Panto Costs Costo 135.44 20/12/2021
Panto Costs Tesco 152.5 30/11/2021
Panto Costs Ebay 48.89 29/11/2021
Brook Cott Farn Barn Hire 150 10/02/2022 For Panto
Insurance 89 10/01/2022 Insurance for Panto
raymond supplies 95.15 15/02/2022 FlagRace Kit
hartland carriages 204 16/02/2022 DrivingCones
sportsmark 118.3 22/03/2022 Dressage/Fence Markers
PonyPlod
Carriage Service
Carriage Assessments
DBS Checks(6.30 18/5,36.00 19/04,12.00 17/3,30.00 17/11) 84.3
Training (First Aid)
Village Hall Hire 28 02/12/2021 (AGM Sept 21)
PonyHire(LS)PonyHire septo dec 21 844 15/12/2021
WainwrightsScreenPR 463.77 01/11/2021 Polo shirts etc
PonyHire(LS)spring22 544 13/04/2022
PonyHire(LS)spring22 summer 22 740 01/08/2022
Vets Fees
Insurance 675 09/05/2022 Howdens-2022 to 2023 membership
Grant from RDA Hub Spend 743.93 10/01/2022 Harness/Reins/Roset
Expenditure Totals 5176.28
B/f plus Income Less Expenditure = C/f 10590.46
Bank Statement Balance
Adjustmentfor Notyet on statement
10590.46
0
10590.46