2026-03-31-accounts

HUNTINGDON AND DISTRicf RIDING FOR THE DISABLED ASSOCIATION ACCOUNTS FOR THE YEAR EIYDED 31ST MARCH 2026 INCOME AND EXPENDITURE ACCOUNT Chari No: 11 377 Ex ndlture Income Opening Stock Hire of Ponies RDA Membership & Insurance Riding Hats x 2 Equipment.. Grab Handleslcoloured Reitis Gamients.. Polol & Sweat Shirts Rosettes Training.. First Atd Courses Travel Expenses & Hall Hire DBS ChKk5 x 7 Storag¢ (RDA Sh¢d ¥4t Northbrook) 181.26 5,425.00 512.00 193.94 74.88 508.07 167.50 316.60 127.60 84.00 43.22 Donations.. Various Donation: Strangward Trust Donation: SIK Builders Ltd Donation5.' via easyfundraising.org.uk Website Donation: GMC Wives Group Donation.. Rotary Club St Neots Donation.. The Eatons Community Association Donations- via Just Giving.. Rachel T.. Half Marnthon Sales.. Polo/Sweat Shirts Fundraising-. JewellerylPlantlJam Sale5 Fundraising Quiz.. Profi( Fundrdising.. Paxfest Bottle Tomtrx)la Fundraising.. St Neots Fanners, Market Stsll Gift Aid Don￿lOn$ Bank Inter¢5t Clostng Siock 160.89 3.(K)O.00 2.¢￿0.00 138.60 3(M).00 500.00 100.00 484.83 320.00 210.53 434.16 338.50 68.50 300.00 280.81 363.68 7.634.07 Excess of Income over Expenditur¢ 1.366.43 £9,000.50 £9,0(M).50 BALANCE SHEET AS AT 31ST MARCH 2026 Accumulated Fund a8 at 1st April 2025 24,676.92 Co-op Bank Community Directplus Current Accouni C04)perative Bank Saving5 Account Scottish Widows Bank Deposit A¢¢ouTtt Sto¢k as ai 3151 March 2026 7,065.59 15,728.36 2.885.72 363.68 Exc¢s$ of Income over Expenditure ,366.43 £26,043.35 £26,043.35 ACCOUNTANTS, REPORT The foregoing Income and Expenditure Account and Balance Sheet havt be¢n prepared from the books and vouchers of the Associ*ion and are itt aecordart¢¢ therewith. C J DYKE & COMPANY, THE OLD POLICE STATION PRIORY ROAD, ST. JVE& CAMBS Date