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