## Trustees’ Annual Report for the period
From (start date) D D M M Y Y to (end date) D D M M Y Y
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Section A Reference and administration details
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**whole year**||**Name of person (or body)**
**entitled to appoint**
**trustee(if any)**||||||||
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**March 2012**
**TAR**
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## **Section A**
## **Reference and administration details (continued)**
Names and addresses of advisers (optional information)
**Type of adviser Name Address**
Name of chief executive or names of senior staff members (optional information)
## **Section B**
## **Structure, governance and management**
Description of the charity’s trusts Type of governing document (eg trust deed, constitution How the charity is constituted (eg trust, association, company)
Trustee selection methods (eg appointed by, elected by)
Additional governance issues (optional information
- You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
**March 2012**
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Section C Objectives and activities
Summary of the objects of the charity set
out in its governing document
Summary of the main activities
undertaken for the public benefit in relation
to these objects (include within this section
the statutory declaration that trustees have
had regard to the guidance issued by the
Charity Commission on public benefit)
Additional details of objectives and activities (optional information)
You may choose to include further
statements, where relevant, about:
• policy on grantmaking;
• policy programme related investment;
• contribution made by volunteers.
Section D Achievements and performance
Summary of the main achievements of the
charity during the year
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Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
• the charity’s principal sources of funds
(including any fundraising);
• how expenditure has supported the key
objectives of the charity;
• investment policy and objectives including
any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Position (eg Secretary, Chair, etc)
Date D D M M Y Y
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**March 2012**
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Windmill Boldre RDA Group Charity No 1184637
**Windmill Boldre RDA Group Riding for the Disabled**
**ACCOUNTS FOR THE YEAR ENDING 31[st] MARCH 2025**
Windmill Boldre RDA Group Charity No 1184637
|**Contents**|**Page**|
|---|---|
|Accountants report|1|
|Receipts & Payments|2|
|Statement of Assets & Liabilities|3|
|Trustees|4|
Windmill Boldre RDA Group Charity No 1184637
## **REPORT TO Trustees**
In Accordance with your instructions, I have prepared without audit the accounts for the year ending 31st March 2025 , set out on the following pages, from the records, information and explanations supplied to me.
## **Carol Bakhshi MAAT T/A Format Accounts**
1
## **Windmill Boldre RDA - Charity No 1184637**
## **Receipts & Payments Accounts From 1st April - 31st March 2025**
|||**2025**||
|---|---|---|---|
|||**£**||
|**Receipts**||**Unrestricted Funds**||
|**Donations**||||
|Hugh Collis - Testimonial Fund||100.00||
|RDA South Region - Distribution of|Designated|||
|Funds||600.00||
|Boldre & South Baddesley WI||60.00||
|Insuurance Refund||36.00||
|Easy Fund Raising||68.00||
|Refund Card Transaction RDA||11.00||
|**Total**||**875.00**||
|**Payments**||||
|RDA Registration & Insurance||477.00||
|Expenses for Pony Owners:- Including||||
|transportation, shoeing, vacinations & teeth||2036.00||
|Hire of Ponies||540.00||
|Xmas and Easter Gifts and prizes||119.00||
|Misc. Pony Expenses (Hats, Stirrup, Straps)||118.00||
|Training - First Aid||190.00||
|CRB Checks & Safeguarding||0.00||
|Bank fees||30.00||
|**Total**||**3510.00**||
|**Bank Reconciliation**||||
|**Bank Current Account**|**O/Bal**|**1st April 2024**|**12704.63**|
|Income|||875.56|
|Expenditure|||-3510.13|
||**C/Bal**|**31st March 2025**|**10070.06**|
2
## **Windmill Boldre RDA - Charity No 1184637**
## **Statement of Assets & Liabilities as at 31st March 2025**
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£ Unrestricted Restricted Endowment
Funds Funds Funds
Cash Funds Details
Bank Natwest 10070.06
Total Cash Funds 10070.06
Other Monetary Assets 0
Investment Assets 0
Assets retained for
the charitiy's own use
Liabilities
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**Signed By one or two trustees on behalf of all the trustees**
|**Signature**
**1**|**Print Name**|**Date of approval**|
|---|---|---|
|**2**|||
||||
3
## **Windmill Boldre RDA - Charity No 1184637**
## **Trustees as at 31st March 2025**
Jackie Barlow Linda Rush Jennifer Lane Jillian Buckley Ann Wade Katrina Hall Nicola Philip Beverley Allin Suzanne Harris
## **Trustees Details as at 31st March 2025**
- 1 Mrs. Jackie Barlow. Winters Fold, Sandy Down, Boldre, Lymington. SO41 8PL **Group Leader**
- 2 Mrs. Linda Rush. 15, Northerwood House, Emery Down, Lyndhurst. SO43 7DT **Secretary**
- 3 Miss Sheila Jennifer Lane. Allum Green Farm, Allum Green, Lyndhurst. S043 7GR **Treasurer**
- 4 Mrs. Jillian Buckley. Windmill, Sandy Down, Boldre, Lymington. SO41 8PN **Chairman**
- 5 Mrs. Ann Wade. 22, Shapton Close, Holbury, Southampton. SO45 2QJ 6 Mrs. Katrina Hall. Stydd Cottage, Shrubbs Hill Road, Lyndhurst. SO43 7DJ 7 Mrs. Nicola Philp. 1, Torronna Gardens, Pennington, Lymington. SO41 8QQ 8 Mrs. Beverley Allin. Coningsley House, Vaggs Lane, Tiptoe. SO41 OSP 9 Mrs. Suzanne Harris. 6, Northover Road, Pennington, Lymington. SO41 8GW
4