CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01 November 2023 To 31 October 2024 Charlty name: THE WOLFETON RIDING HOUSE TRUST Charity registration number: 1187095 Objectives and Activities SORP reference Summary ofthe purposes of the charity as set out in its goveming document Para 1.17 The objective of Ihe CIO is the restoration and preservation of Wolfeton Riding House for the benefit of the public. The Riding House was listed as Grade Il. on 26 January 1956 (entry number 1119102). The building is of national architectural and hisloric significance, being one of only six Riding Houses built in England for haute école dressa Whilst the trustees are considering longer term options for the Riding House, it is currently being used as storage for local businesses. Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17and 1.19 Paral.18 The Trustees have had regard to the guidance issued by the Charity Commission and public benefit. Additional information {optional) You ma choose to include further slatements where relevant about.. SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
Other Achievements and Performance SORP referencè Summary ofthe main aGhievements of the charity, identifying the difference the charity's work has made lo the circumstances of its beneficiaries and any wider benefits to society as whole. Para 1.20 Additional information (optional) You ma choose to include further statements where relevant about.. Achievements against objeclives sel Para 1.41 Performance of fundraising activities against objeclives set P8ra 1.41 Investment performance against objectives Para 1.41 other
Financial Revlew Review of the charity's financial position at the end of the period Para 1.21 Incoming resources for the year tolalled £7,083. With ReSoUrS expended totalling £4,183, leading lo Net Income for the year of £2,900. At the 31 October 2024, the charily had negalive unrestricted reseNes of£17 001. Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 Para 1.22 Para 1.22 ative unrestricted reserves of £17,001 Para 1.24 The unrestricted fund is in deficit Para 1.23 Although the charity has negative funds the trustees consider the charity to be a going concern as they have agreed that their loans to the trust will not become repayable unlil the trust has suffiGient funds. Philip Hughes Associates LLP, who are owed £14,918 have also agreed not to request payment of their Invol until the trust has sufficient funds. Additional inforrnation (optional) You ma hoose to include further statements where relevant about.. The Ghartty's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.48 A description of the principal risks facing the charity Por8 1.46 Other
Structure, Governance and Management Description of charity's trusts.. Type of governing document IlrLl8t deed, rn al cliarter How is the charity constituted? Ip..g ijnincorporated association, CIO Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 CIO- Foundation Para 1.25 cio Para 1.25 In selecting individual for appointment as charity trustees, the charity trustees will have regard lo the skills knowledge and experience needed for the effective administration of the CIO Additional information (optionall You ma choose lo include further statements where relevant about.. Policies and prOdureS adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charil name other name the charit uses Re islered charil number Charity's principal address THE WOLFETON RIDING HOUSE TRUST 1187095 Wolfelon Riding House Vvolfelon Lane Wolfeton DORCHESTER DT2 9QN
Names of the charity trustees who manage the charity Dates acted If not for whol ear Trust¥# name Ofllce15f any) Name of person lor body) entitled toa olnt trustee If an PETER STUART DANGERFIELD JOHN HUGO TRENCHARD RUSSELL CHAIR ANTHONY WILLIAM WOODHOUSE KATHARINE THIMBLEBY COUNCILLOR TIMOTHY JOHN YARKER HON CHARLOTTE ANNE TOWNSEND ANTONY MICHAEL RAWSON LUMBY FRICS 10 12 13 14 15 16 18 19 20 Cor orate trustees - names of the directors at the date the re Director name ortwasa roved Name of truslees holding title to property belonging to the charity Trustee name Dates acted if not for whole ear
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects ofthe charity on whose behalf the assets are held and how this falls within the Guslodian charity's objects Details of arrangements for safe custody and segregation of such assels from the charity's own assets Additional information (optional) Namès and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional inforrnationl Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the chari trustees Signature{sl Full name{sl Position (eg Secretary, Chair, etc) Pet r Dangerfield Chair Date
CHARITY COMMISSI FOR ENGIAND AND WAL OLFETON RIDING HOUSE TRUST Charity No 1187095 Annual accounts for the eriod Period s18rt dale Pèriod end d8le 0111112023 To 3111012024 Section A Statement of financial activities Rocomm8nd8d catsgori¢$ by activity Re8trl¢ted incom6 funds Unr•5trlcted funds TOTAL Prloryèar Fund8 Incoming resources (Note 31 Income and frndowmolltl from= Donations end legAcles F01 F02 F03 F04 F05 501 802 7,083 7,083 5,708 5,050 Insuran d&im proceed other S03 S06 Total Resources expended (Notg 61 Expond51ure on.. Repair$ ahd m#intenarè L1 and Profoisnlfr¥s In$uranc S07 7,083 7,083 10,758 6,431 350 2,715 668 S09 375 2,962 846 4,183 375 2,962 846 S10 CAh•r Tolal S)2 Net Ineom&llxp&nditurg1 beforo investment ga5nsllloss8sl S13 2,900 2,900 594 Nei gah(lo$Se5I on Invesiments S14 Nèt Incomélloxpendlturel Extraordlnary Items Transfers between funds othgr rocognised galnsl{lossosl: $15 2.900 2,900 594 S18 S17 Galn£ A108$0 on offlxed a*dsknthe eh&dly'4own use si4 S19 Net movementln funds $20 2.900 594 Reconclllatlon of funds.. Tot&1 fvndg b0ht IoNv4 821 19.901 17,001 19.901 17.001} 20,495 19,901 Total funds carried forward S22 CC17a (Excell 1210512025
Section B Balance sheet Rgsirlctod Unr8strlcted InGomo funds funds Endowmant Total thls fund year Tot•1 prlor Porlod funds Fixed assets Intanglble assets Tanglble a$$ets Heiltagg assets Investments F01 F02 F03 F04 INot• 151 Imote 141 (Note 161 INote 171 Total flxed assets 001 BO2 903 10 10 10 B04 905 10 Current assets stocks (Note 181 Debtors (Note 191 Investments (Note 17.41 Cash at bank and In hand (Note 241 Tot81 ¢tsrrent 8$set$ B07 5,391 5.391 2,187 7,054 9,241 eio 4,000 12,199 Cr•dltor$: amounts falllng due wlthln one year INote 201 11,500 15,500 15,442 Net current8ssets/(Ilabilities) 012 13.3 6,201 Tolala$$ets le$$ current 118bllltles 013 16,1911 Crèditors: amounts falllng due after one year INote 201 Provi$ion$ for liabilities B14 13,710 13,710 13,710 Bl5 Total net asset$ orllabllldos Funds of the Charity Endvwment fund5 (Note 271 Re¥tricted income funds INot8 271 Unrestrlcted fund8 Revaluatlon re$erve B18 117,0011 17,001 1g,901 B18 B19 117,0011 117,0011 119,9011 B20 Total funds 117,0 19,9011 Slgwd byone or h¥0 li188$ on bahalf ofall the IrusitÈs SvJnaiure Print Name Dale of approval ddlm Peter Dan erfield CC17a (Excell 1210512025
B451$ Of V•Pr4llOn 1.1 Basls ol¥¢¢ounfjng un&iss ntstsi$ii0ihp¥041w1s. Th?occounts dln4cc0id8rWltr tSIaOIR0c&rnOndod PraEttC•'.AccoftO RqpuGOIIl9knr IFRS 102IIssL4don l$J1y?0l4 IFRS 1 arlh?ch&thriAct2Ol1. '.Ilrkij¥prL 1.2 Gr&lnq ¢on¢gyn IDknsefaGhirsOwlsufvtr POtr$A$SocJeleJ LLP. whDwPoweé£14.iehaSo %lknaccowlJaron0tpripId0fft1 gDIrffjcormtsxs1. LwtylsnDtrojardwd aguk4corKqm. 1.3 Chnnuf olaccovnllng pollcy ThD Pl••s•&lJclo¥•.' 50RP. 1.4 Change4 to accountlng qjtlmaiqi NO¢hawo%10g¢unUfftQOl1knatl1 ha¥a¢cUdIn&VOpQn9p&l0(I16Fft$ 102SORPI. Ye¥. '.TrX4s•Air¢pthi 1111 bicom••pIjIOf¥ll•jItt 1AMoIerfilprt4ir1rr0r Nomatéhal oiare1r1OWe0•enthWI1nfvr1pOrfp¢[#.47FR$ I SORP). Yos. IJ lh•amour01th• coYr•¢fioK aifh•bp4lnnlDg 94thstprtw p•rkndFrnlIfi CC17a {Excell 1210512025
Sp.olion C
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it ismore likolylh?Thntyttha1 trd&Ièè&lr8CÉIYo TLuC¥ and
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Thei$he$bw ffh)oHsoNiWOtssgels aThlliibilitio5, •w>gns•a. wths&requlMd
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¢ritqri• Ore m•ll5 lOto6.12FR8102 SORPlardw•lrKlutsJa¥unilpm InCe nlhDSoFA Invo5lmontg4lns4nd Iw$ Trd& Incl¥ any reall$¢4 Vrbslpith91B1eofIThY4Skn1nlI and any oa4nor10s8i•slll Irty ffjv4ulw1ntsn¢tstQmkel allhoqrvjof Ar. Yes No 2.2 EXPENDITURE AND LIABILITIES Y•s NO cons1molIgIIfft coMmilllryTh rtsn1yiQPtyI reUl)dIt Omountl# GD¥èin•n¢è and WJpport Govgrfflancècosls comwi&01 coth1ncdoC0NIl kanrOcal#lto0¢b¥1Yts)61 onl ba>L% conslsienlwilhlh• us•otr•s0O$.•)lQCaiIfi9#1Qp?flYWst1 byfloorareas.orpor¢•pil•. st&ffcMisty thobThi•ip•Mandoth8rto#iibylhkif uts Y•$ No Whwètho ¢h4iii¥giVl8a9I4nlvrilhcdltlQnlfforItspSryn0ntberSflGvd Of $èArf¢¢ tsi owtOb¢ providvd. iuthgran14 ar•onlyT4cowl8etsinlho SoFAffflttlho ej No ¢on¢ltbn$ Or4nls pay4blowlthout hF1wtttor•ar•noroitlOnl lhov1thl9bthOdnQrthlIlyi iedMlic4IlyawvJthoconhThl. • IlatrAlllyfortsfLII nije Y83 R•dun¢Jt)¢y¢O$t Th¢¢nwrty(n8dots)14dnQYp#m¢n1 QWIYJtt¢PoIN1pbriQ Y$ No NDfflaiW knmdd•lwr•dirrtomohga b••n5rrtlud¢rt1ith••n. Yes No e$ Cr•¢llors A fiiNty |im¢•suMd &ir•¢Il0lI1sh1$rejl ¢081 lhOlb$W¥Qt1 Ye No ThONiaCcoU1Orb8lcf1n1ffla1 instrthm•Ni thiinilrÉCQgnmlUThl p•r 107 FR5102 SORP. SubB0qu&rtn1Ufft0TrI11 as p•rparagraphi 11.17 to 11 19. FR5102 SORP. Yes No Inrurn?nt• 2.3 ASSETS Yo No £100 uje by Gh4rlty Yei No Nl IntInb]I flxpd The ¢h¥ity $inn01IiXbdA&s&1S. thdl14 ntsfAnon81gryAssels Ihal donol h physical ¥Ub$1$bth 01¢ 1dÈnlifbL arbtonlrall•dbyihethaTitYtrOhtlits Yel Nl e$ yor•vth4d •loDs1. Thèthantyt9 #gS¢1$. I1$. nw4nOngi#ry$$•et4whlibl¥i¢ii¢, arf$i slyenlifio Iel0GE1, gEophySKal orqn¥iivnmenl¥lquBlili?s IhBI 4rg hpld 4nd Mn4priipalIy(Qre1rCObthlO ruliwg. Thpral 104 andmètr&$UOd ksol$cl¢s¢d In notè 16 Yes No Nla Y05 No Nl Th0¥1U•dtcv&t. In¥•sbiiinls FIMd al likvlonI1 In qwlod shwes. ITadgd boDd5 oDd miitrnY$1fflÈni$ Y85 No Nl rd. ThèsAmotréatrnÉrt1iAl@d to11$t•i¥a81Onun194s¢rY1Lv cannrytbq m¢0$¥11¢#blinhlCh$tsl1 Ismeasw•d•l cosl les3lmpalrfflont. hlYe$im&M$h¢K I¢r1¢60l•¢rpgndlwiS19dtahtah1qlVF1orknwlth fflaluntyd410vflB¥¥lhW l y¢8rw•tr$Aw4s¢wrÈniSdsnV•Simfftl Yes No sto¢kB•ndworkln proqrgs Yes No leIsey01 WA b1$¢dth9 S¢fyiCèpc4¢niialprwdbyit8rnSQf1lo¢ No LyJnlraGI. tlgbior8l1tUdwVJI1Èd0d¢I(10ndlO r¥abr•Iar•mOaodÈIl1rOu9nlllJn 4t 40lIIFmeThirt#flerwlrrtgdlsCOunts uamauni•dyanEodbyihe¢hwlly. EL*5equWrt. Ihpy4TeMea¥w¢d otth¢ u#hotolhorconiideralion•xpodedtoberecgN ND D•blor4 No CC17a (Excell 1210512025
cash•qu1vantswjthl Ma11Ydatè0rlos4h&TrOnq yqarhdd nio mlihA1rfficshCoMtsnwIS•I IhByfaW d Ye Nth 0$ bo&lefin&nthl POLICIES ADOPTED ADOITIONAL TO OR DIFFERENTFROM THOSEABOVE CC17a (Excel) 1210512025
Section C Notes to the aceounts Icont.) Note 3 Analysis of income RestrS¢ted In¢om• fund• Unre8trl¢tsd fund8 Erbdowrngnt funtl¥ Total lund8 P0Year Anal is Donatlons, grants and legacies: Total Agricultural rents 7,083 7,083 5.708 Total 7.083 7.083 5,708 Insurance claim proceeds Insurance claim proceeds relating lo repair work carried out in the period. 5,050 Total Other Incom8 Total TOTAL INCOME 7.083 7,083 10.758 Othèr information- All Income Sn the prlor year was unrestrlcted except for.. Iplea¥e provlde descrlptlon and amounts) Where any endowment fund 1$ Converted Into Incomg tho reporting perlod please give the reason for the conver510n. Withlrt the Income Items above the ftllowSng Items are materlal: Iplease d16c108e the nature. amount and any prk+r year amounts) CC17a {Excell 1210512025
Seclion C Nol• 4 Analysls of recelpts of 9overnm•nigr¥nits Ihls year Luty•ar Doscrl QD GovÉrrrfn•nigrant I Govwrffi•nigran12 Govvryn¢nioranlJ Plwso proWd•d¢talls ofany unfulflllod¢ondltlons andothgr eOnllnp¢n¢168 to wants IhthAv•b+n ro¢Wl$odJnthGomo. qov0mffjqntS{SljftcI Irom whl¢h Donated goods, facllltles and aeNlces 1th18 y•4r ly•ir Sè¢ond0d Stktt Us01 property Qllwr PlèaB• provldb dets1 olth• accounn9 pollcylorlh• r¢¢ognIon and valuiii¢rt otdonAtsd gooas, la¢iiitlD and sarvlc•s. Plèagè provide dttsirs¥rny unfu5fi11ed condlt4vns and othr Irom donakd #otsd and atrvlceè not r•¢tsgn•d lrt InCOrn•. Plèlse Of Othèfrorrn* èf othordonatid goods afid s•rYlcès DQI recoonltod In Iho a¢¢cunt&. eg tonlrfbutlon of volunteqis. CC17a (Excel) 1210512025
Section C Notes to the accounts Icontl Note 6 Analysls of expendlturt R•triÈtèd Uni•strlct•d lunds Eryknimpnt Totol Prfoiygar sls R¢palrs and malntenance Roofing repairs 6,431 Total 8,431 Legal and proffr581onal Markelin and lenanc A¢¢ounlan¢ fees Lease of Rhling house Transfer of Land to CIO arran ement 375 375 350 Total 375 375 350 Insurance Insuran Total 2.962 2,962 2.962 2.715 Other Rates and utilities 846 846 668 Total 846 846 668 TOTAL EXPENDITURE 4.183 4,183 10,164 othgr Informatlon: Analy515 of exp8ndlture on charltable actlvltles Grant fundlng of Actlvlty or progrnmmo A¢tlvltlo8 uDdèrtak•n dlrèctly Support Costs Total th1$ y•ar Tot1 pilorygar AGtivity 1 Actlvi Olher Total Prioryear expendf(ure charitablo a¢tivitle8 ¢8n b atTralysed as follows.. Wi¢hln the expenditure Items above the following It*mi aro materlal: Ipleo88 dl$clo88 tbo naturo. amount and ny prlor year afflountsl CC17a (Excell 1210512025
So¢tlr>n C Notos to tho aecouiils Note 7 Extraordinary 5tem5 Please explaln Ihe oleach •xtraordlJJaryihm ts¢currlnBln th•p8rlod. Th1$ yoar Last yèar D•8¢rl lon Extr•ordln•ry It•m 1 Extrlordlnary item 2 Extraordlnary Item J Extr•ordln•ry l¢•m 4 Total extrordinary items Notè 8 Funds rocelved as agent 8.1 Please ¢omplele this note ilthe charityhas agreed to administer the fun(ts tylan(Trlh•r•nirty $ Its agn¢ Nofv.. If8 tljartty Is •ctlng as aR Amount re¢elwd Amoun¢ ald out Thls Last Balance held at Th15 Last D•$tr1ptlon*rnt of party Relatsd party (Yo$ or Nol Th1$ yoar L•sty•ar yèar yoar y•ar •ar Totol 8.2 Wheio * ¢¢)nsortia orslfflilirarrangemenlexisls wherety2 ormore ch•riUes cOPerlIe to achl•v• e¢onoml•s In the piir¢h•s8 olgoods or 0•8GrlptloJthiarne of pn balance held at This La8t ear year Total CC17a (Excel) 10 1210512025
Section C Notes to the accounts Note 9 Support Co$t8 Pleas? comple18 Ihls nol8 Iltlre ch8rllyhas analYdIts expens6s us1tsgarfify ¢ategorle$ 8ndlras 5UPPOrt costs. B¥tsl$ of Ral$lng funds Activlty I ActNity 2 Activity 3 GrAnd totsl Support cost exam le$ mothodl Totol Pleasèprovldè detalls of the accountlngpollcy 4doptedfprlhe 8pportyonmenf olcosts betwee acllvllles and any tImatIOn technlques used to ealculate theli*pportlonment. Note 10 Detalls of certaln Item8 of expendlturo 10.1 FS for gxamlnatlon olthè accounts Pleaseprovlde detallJ of the arnountp•ldfor•nysl•tutvry¢xtem•l8¢itstlnyof Thls yoar Last year Independent gX8mlnvr'B fe01 A55uranco servlces other than audlt or Indgpgnd•ntèxamlnatlon Tax advlsory fees othor foos (for oxamplo: flnanclal advlce, consultsncy? a¢GOYrttsn¢y ts•rvl¢è&l pold NIL NIL NIL NIL NIL NIL NIL NIL CC17a (Excell 12105r2025
Notè 11 Pald •mployè¢8 se•t1 tbls nQl¢ fh•¢haiityhasany omploy•o5. Thls y•Jr LaBtyBar $4larl¢8 4nd wag0 P•n¥loD ¢o$¢$14•lln•rt ¢onlrfbutkn $¢h•m•l Oth•Y•mploype beneflls PIp•$g provld deiall$ of oxp•ndltur• on $iaflwoFMlng forlhg ¢haiilywhost ¢nt¢d¢t& ar•wllh Ind are pild by • r¢lat¢d party PIAa&èulvè déialls olthènumborof¢mp1oyS whosè total0mploA (•xclu4tlng qnjployor ponslon posisj Miwllhln Ooch bandol£lO.PQQTrom taO.OOOupY4rds, Mlhw04ro no such Iransaclh. No gmploye¢$ Ye¢vlv¢d grnploy¢è bw•ll16 lexcludlng employr p9nslor#I$I forlho r•portin4 pèrtod of than t60.000 TRUE Band £60,000 to£89.999 E70 000 to£79,999 £80.DOO to£69.999 £91J,000 tLT£99,999 mumr01m ¢0• Pl•as• provld th• iots14mount pald to kèy mall49&m•nt lin¢lud•6 trust¢è$ and $èniorrnanag•m•ntl for th•lr$•r¥l¢•i t4 th• 4hrfty 11.2Aver400 held Eountln thq y•&r Thli ar Numbor Numbgr Th• ol thg ¢harMylnwhl¢h Iho ompl•y•os wo 11.? e%rat1• paym¢ni8 io•n)ployee thnd Othèrn1ox¢ludin# tMitè#il Plea#• Xth¥ n&kn1+1h• pAyffl0nl Plè•so #iiiè thè1•g11 Duthorftyurroason formèklni th• P4yrn•nt Ploasg slaio thè amotyThtoltho p#ym•nt lorvaluo Qlanywalr0I i rfohtts an ajsegi 11.4 R•dundincy p•ym•nts Totsl 4mountol pAym•nl Th• n4tur• ortho p•ym•ntlcash, ass•t Th• •xi8nlof ridundancyfundlnq Ittho in¢• •h4•t dat¢ 4nyr¢dundancyoriiminllilon paym•nts CC17a (Excel) 12 1210512025
Soclion C Notos to tho a¢countS l¢ontl Noto12 Dfrflngd Contrlbutlon ponslon schoma or dèfinèd bongfftsGhemo accountod for as a dafin¢d Gontribvtlon SGheme. 12.1 Pl¢•se complete Ihls notello doflne(rf¢onlilbutlon pon81¢)ns¢hefft6 Isoperat¢d. Amount of ¢ontributions reGogn15ed In tb4 SOFA as an exnSe Please explaln th¢ ba81$ for 8llo¢atlng the Ilabllity and Èxpènse of dèfind contllbullon penalon $¢h¥m• botwevn actlv51105 and ro•tsltt•d 8nd ynieslrlttfrd fund$. 12.2 Plejso ¢¢)mplgle thls SettiL where the charltypartlclpates In a dellfterlb•nolltPon$lonpl•n bu115 unable lo as¢ert&ln 11$ 8h•it of tho underlylngassels andllabllllles. Please ronnrm Ihat altough tho seh•mg 16 accouniad fov as a doflnad conlrlbullon plnn. 1118 a deflned bonofit plan. Pl•as• provlde $u¢h Inlorm•tlon a$ 1$ avallabl• •bou¢ Ihq plan'¥ surplus or d¢fl¢itand thB implication8. ilany. for tho r•porting charity 12.3 Pleasa complpt• Ihls s•ellon whgro lh• ¢harftyWrtl¢lp4t•s In • mtsltl-trmployordellnodbenollt p•n$lon pln Ihat15 accouRtedforas a dellnefl ¢ontrlbuUonpl8n. De5crSbfr tho •xl•nt to whlch the charlty can b• Ilablè 10 th$ pLgn for othor Illfties, obligatlon¥ undorthg terms ond ¢onditions of the mulli•employeF CC178 (Excel} 13 1210512025
Nol• 13 Grantmaklng IVUl1$ Support covtl Totsl Acuv qc12 rofal Plo•s•provld• URL. Pygvldo rf01•ll¥ bglow wèb•ll¢. r4nts TOrALfaNT$PAlO CC17a (Excell 14 1210512025
N'otes to th account$ Nots 14 T8nolblg fixed aJ•et6 Pl•asé ¢•mpl•¢Ofhh nofo Ilth•ch4rltyh•s•nytJn4lblo Fri•hddlind &buldlny Othttlind Ildlw Pthnt, macNn¢ryJno utorv4hkl• Flxtyx Tot41 Al Ihe beginOI thpyeai JlliOThI Royabaiioro Dilpay4 end 0fthoar 14.2 Dèp[5111 and Impalim•nt SLorRB SLoiRB SLOIAB SLoTR8 SLtyR Stralw Lknè r'sL'IW RBducln I'YIB'I Rat 0¢9inning orthp IPQJBIS Owdoiion ImpFAtmpnl Ai¢ndof 14.3 Not bookv4luo Netbookvafua al Ihe Ihp year N¢tOopk qnttofth8y•ar 146 R•valuitlo •SSVmPllop Iho ¢4rrylNgomouftttb41 wouldlJ•vo bo•n r•¢ts•nl$•dhadfhoa$$ètsboA 14.6 0lh•rdls¢lYrn Ilx¢d4$$01&. omountyoprop0rtYrplinl•ndoqulpfft•nti pl•d4•d$•¢Urt1fvll?hN1fi•ts. CC178 (Excel) 15 1210512025
Notè 15 46.1 Co•tor¥UlknTh AlbiE1nnlrffj¢fth• AdiOnI SLR SL4IRB SLorRB stra1ne Ridudno BAn(01-R "R4 AitèQlhnknorrfthèyÈar DiapèKBII TTan¥tBrJ' AlÈrfyéAr b•9n9011hOY0Ir NlkVluÈIIth SAkGoUNIn9l(Y &1 l5.5lmyinll•t 15hR•Y4•I1O Ilan rhoni£thDLls appV4d Ivalpt(ldlitlèorthatrnPl+dtr•da***¢urityf IIU) PIHseprnYldtlhe•mwiiivlconlficfu•J Ml In th•SOFAln 'eInKre1eetho&O1dePfedornbYdeleIn1(bemehQdIpthbfe(SL CC178 (Excell 16 1210512025
Sectlon C Oics to th¢ a¢counis Note16 Horltago a868t8 Pl••s• ¢ompl•t• this elf thè Gharltyhas herltégè •ss•ts 16.1 G•noro1 d16¢1osur•$ for¥ll ¢harttlo$ holdltt9 h•rK•go os$•te 111 Expl•ln th• natura 8nd 8¢810 of h¢rltage assèts held. Wdfeton Rldlng Hou$8 8¢qulslllon, preseall0, management and dlspoBal of herliage a68•1s. The dding Muge 1$ nol depr8dated. Theoble¢tlve81 a¢qulsiiion, was tho re¥ioraibn and pre$8Naiion of tho house, someihingwhicii Is on going. 11.2 Costorvaluallon H•rltaug as&91 HFlta8• issgt To1 At beginning al theyear Additions 10 10 Disposals Revaluation TTansfeis Al end ol ffte year 10 10 18.3 Depreclatlon and Impalrments 'Ba$l$ Line {"SL") or Reducing Balance Al b8gInng of Iho year Dl¥rog819 Depreryalion Impaimeni Tran$l8rs' Ale[ of year 16.4 Net bookvalu Nal book valuo 81 tha beynnlrg dl year Nel book Vdue al the end ol the yeor 10 10 10 1$.$ Impalrm•nt PAeaseprovldoa destrlptlon oflhe went$ Uwtlerllo therecogRltton orrever8al ofnlmpalim•tttMss. 16.6 R•valuatlon If an accountlnypol1cyofrevaluall( Is •dopt¥d. pl¢o$eprovlde.' tho effecllvo datg tsf th•rov*luaiio Ihfy name oflndependent valuor, Ilappllcab quallflcatlons 1144¢V4lUor the m¢thots•pplleLlandsIgnlllcartt•ssumpii¥ CC17a {Ex¢el} 17 1210512025
anyslwlflcantllmltallons oft th• valudllon 18.7Analysls of herliage as8et& by ¢lis¥ OT groupdl8llngultshlng Iho80 •t ¢ost And thos• at voluDllon Atvaluatn Atcoit Gr4sJp GroupA Total CBrrykng arnwni 81 the beolnnln9 01 Ihe P2rt 10 10 Addi118 Oi$posa15 DepreclatiorLlimp8lrmwl Re%7luallon Carry9 arnounl allhe end of perfod 10 16.8 Herllayg assets (where h9rllagg assets arg not r•¢oBnl$•d on tho balanc• thwti 111 Explaln th4 rèa8onwhy hèritsgo atssgts have not bgen roCO9n15ed on thè bal8n¢o sh••L lill tse3crlbe the slgnlllcance and naturÈ of hÈrllAgÈASSet$. 11111 Dlsclose Inform&tlonthAI Is hèlpftsl In ¥8sosslng the value of hor5tagg assèts. Ilvl Explaln the reason why 5116 not pracllcablè to obtaln a valuatlon ol h•rlt4g* assets. 16.9 Flv•y•ar summ•ry Of horltsgl 4889ts tr3n$a¢iion$ 2021 2020 2019 2018 2017 Purchases GroupA Group B Group C Other Donatlon Gr¢upA Grow) B Growj Other Total addltlon$ ChDrgè for Imp&liment GroupA G)up B Group C Oth8r Total charye tor Srnpalvrnent Dlsposal• GrovpA-carrySng am01 Group B-carrySng amDml Group C Other Total dlspD$o1$ CC17a (Excell 18 1210512025
Not• 17 InveJtmgnta•i¢ts Pl•as4 eomphto rh1•thi¢•lll¢hArIIIlv#i1IIM¥IPNt0n f7.1 Ffjx¢d u6•t• Inyaltmgnts{1fr pYo¥ldg fov¥¢h¢l4¥ vf ITrvv5tmvn# Gish È¢thtsh prop¢rt4¢ CaTrylngifalrl DI )d A&d.' addi1 lo InvlmerAsdUrinp LpB6.' dispD541B atC41ryinyvak Add.. Rivor$ of Imp•lrm•nts Addl(deducll'. n#galrfONslon 'Pl•as•spKifyaddllloni rMulllnllfr0Th7 RqutIDn¥ throughbu¥lM•¥ GObInlI0.1f any. 17.2 pt•as• prod• * bts&kdowTh ofinv•itmnts $hown bovè4r•#lng wAh th8 balanG• 8heeliow B04 d511er•Trtlalkng b•tsvMn he •tfalrvatu•and iho•• h•hl at¢osllgs8 knpalYmènL An•ly¥l¥ ofltsv•iiM•tsts ¢otl•sÈ emh orGash oqulvahnt Llitèd OlhÈrln¥o•lrrtont• ndtol4llF¥ArYdup oty•wrf•nd+Co¥tl&• Imp41tm¢n¢i 17.3 Ifyourcharty holds Invgstm•ntprop•rtle. ptu••¢ornpW•tho fouowlnu not•.. assthmptlons In ditqiffllnlnv thof4I1 viluvof Invgstmenl piopvrty hplrfbyth• ¢hiiity bllltylor•alli•lnYoilmpntpiop¥rtyoronlh puY¢has•, tonstrutllon 0rdOlopMen1 of InvoBlm¥ntPTop•rtyorfor1vpiSIi.rnTrlTr)¢ 17A Pleau provkJ• • br•JkdoYm of ¢Uir•D¢al•t Itsv4•rt1I. K4pp11¢4bl•, agr••lng wlth th• bl4nc• sh•èt. Ahatysl of ¢urYgnt4aUt lTrv••tm•nl• Thliy CC17a (Excell 19 1210512025
LIDt•d hiYtStm•nt Other Invoalfflenls Tot41 17AQuar•ntqès ouarant44 madtrlo won bwh411 olathlrdpthy thom 9u•i•ntog¥ Pleasi expT41nhL¥wlhg yuwmtggfuthw$th• 17A ConcB*slonaryloans D•S¢flpI D•xrtpt Thliy•Art Loans Irom 11710 N¢ In1¢r¢1¢ tygpaidmloans Lo4ni iobèMP4bl4vffl ku¥l provld•rt Ililu• of •ny conc•son•ry1Qln¥W£hhlv9 be rvmmltled butnottnkgnup4tlh•rgporfin9 daio Amounls payablÈwlthln l y4ar Amunlfj p4ypblo Nlt•rmoTplh4rt1 17.7Addhltsn¥l InfoNnltlon For dl Inw•siminlÈ mèa&urÈd 41 l¥r¥)fv¢.Ih¢ b4>1ifordelermlnlngthe¥41u•, 5ncludlng4nv Bpplladwhvnv¥lny t•chnu. forrnof socurfty, thoc4rryln9irnounl th• dcondluonj rolallnglollBpledg•. CC17a {Exc¢l) 20 1210512025
Section C Notes to the accounts Icontl Note 18 Stocks Please complete thls note If th• ¢harfty holds anystock Items 18.1 Please state the carrylng amount of stock and work In progress analysed be&en actlvitles. stock Oonated goods Work In Pfogre8S For distribution For resale For dlstrlbution For resal• Chorltable activitie5: Oponlng AddedAn perlod Expensed Inperlod Impaired Closlng Othor tradlng actlvltl&$'. Oponlng Addedin period Expensed Inperlod Impalred Closlng Oth&r.' Openlng Added In porlod Expensed Inperfod Impaired Closlng Total thls ar Totalpreyious year 18.2 Please speclfy the carrying amount of any stocks pledged as security for liabilities CC17a (Excell 21 1210512025
otps to the accounts Nots 19 Dgbtoia and prèpayment• PleaJecomplf•thhnol•lfllJ• cl1•1•v dèbt¢0PrePayffleTrfY. Thls yoar Lastyur Trido dfrbtors 3.QOQ 17S Prèp4ymvni and a¢cru•d Incom• Oth¢rdebtoiJ 2.187 19.2 A04tysls ¢li•tstUSVè¢W•iaE4• In mor• 1 V••rllncludod dpbtors •bovo1 Lastyoar Prgpnyfflenis andaccruqd Incoffl• Olh•rd•blors Tow Ntyts2 Credltofs and ac£iual$ s• cornpl•l• IhlsMt• MlhÈ CrRya$ artyer¢thr wa¢¢Mal$. 20.1 Antyl of ¢rodltor Amounts f4lllng&uo wlthln on•yoar Thls y•4r AMountJf¥g du••tt•r rnorg th•n on•ygar Thls yoar La5ty•ar A¢¢rvalsforgrants payab 8•nk1o4rJanrt4vruft P•ymènt i¢¢vuntfofcontr4ct¥ or p•rformanco-Ml3tèO 9¢ant$ Ae¢ruals dvf?rrod 583 525 TOtsI 20.2 0•1orr•d Income PloaSO tompl#lèthlsmi•iffllO ¢llYllyttS bxpl•hJ Ih¢r*fyQn8 whylftcomelJdeferr¢d. Ltsitye41 8)Panc¢ 4t th¢ Start tsf th? reportlny portod lrnoknnts Idded In¢uripnl pprlod Amvunt5 relus•d to Incom• from pr•vlou• p•rlort1 an¢$ atthv 0j ofiho r•partlno poylod CC17a (Excell 22 1210512025
Note 21 Provlglons for liabiliti and chirgeJ PI•450 conJpl¢t• ihts ch•rity•XpllW9•ttp10•f0n8. Aprnvljlon 1smad• balafflca 8hèèi4ndth•xp1¢10d amount an1Ing ol r•su1tlog paym¢nis'. -Iho amount oxptclDd Folmbur6•m•ni, 8tatlng tho amount of any that ha$ b•n icognl••d lol Ihnt PXPOCtod rolrnburs•m•nt. 21.2 Ll4lV•rn•Dti In r•co0$4 p11n#nu1Undlnw<¥rntffl0ntdny Iho pwlod Thl•y•&r BDIDnc• atth• start ol lh• i•porfnu p¢rf¢d •dd¢d In ¢uYrtnt yilo ¢hAllgd a9alnst th• In tho currnMp•rlod Unu4•d 4rnounli r•v•rsod dur5ng ¢h• pérki E4linco at thp pnd ol th• r•wMing pwlod 21.3 Foranyfthdlng ¢¢mmSlfflènt th411s not r•¢ionl$¢d 4¥ 4 1iabllltyotprovi¥lo prode dqllllli olcommiimént m4d•. tho tlm• Ir4Tn• of Ihil commltm•nl, any portoYman¢•.rviat•d ¢ondltion• and d•ialls ol howth Mmmitmènt W511 bo fund•d 21A Whpr• unr05trfctsd hav• b••n dlon•t lo a fund cornmllm•nt, pl•4s•dli¢loit¢h* naiur• Of •xp•ndltuv•. CC17a (Excell 23 1210512025
N•t• 22 Oth•rdisclouveS fordèbtoy,¢r4dttor$ and othoib4slGthts•hdl Intrum•nts 11.1 Plws• prov abouiiho poslllon or pertorrninc¢. lor l¢miof aéeur1ty1htst4rryknQamrAmo1th•tIn•nGll 4S501$ plid99& se¢urlty4ndthé tèTmÈ and of ihe E¢tsrnit•of flnanGlIl •NOGt doscrtba any &KurltypiovldÈdln¢onnKtlon to th• 2&1 Conllng•nt •Bi•t h¢rtho h[ltyh e0huwtaAèt tomplét4 thofoikn¥lng i•ctsonvJhin thilroxIBtonG•l pr4b4W• 2J.4 OUMrd5iGloBuros lorGonlngontassols andlovll4b]Iltkn4 rnlfflgofsolllthient,. andlhèp04sl1tyDI any Wh•r•ltl notpra¢ll¢•l loThk•on•irmcwof th• plè4• ryt4t•lhltsfl¢t Not•24 Ci•h It binkand In hind Thlj yeir L*•t y•lr 8hon tarm cath Inv9%1(1 th Jrnonths malur51ydal•l Short ieim depos51s Cjgh albJnk4nd on hand OthÈy Tot Q808 7.054 CC17a {Excel) 24 1210512025
Scclion 14otè 25 Falrvalue of 41g¢t• and Ilfyblllti 2&1 Pl•l•g piv¥ldgdet4111 oflh•ch4rhs •xpowroto ¢riL4t rf¥k [th?rf of InGurrlng 4 losi dutto i dthor not abhto mwt •hort terrnlln4nclil d•mindsland mark•l to wh5Glilho chwltyls expoièd al thèéna tsfihoyiptsrtln 2&2 Pl•a¥• 91dlI¥s ollh• imDunl ofeh4ny In th• tors, Invitm•nt•lsg• 11, FRS 1D2 SOAPII eisurod al f41iviluettrrtuohlSFAItIl Notg 26 Ev•nt¥ afterlhv ond of tho rfjpDrting PBrlDd Pl¥1MPt• lfvl¥ ftog•ev•fti¥ [n¢tr•qulthyadJu$imeTrrto rheac¢ounMJ have oc¢urrnd Plgaae provldèdetsms oftho nIre•f iho &rtt Proyldg in 0s11rn?l• ofth•fln•n¢F•l iff•¢lolth• Iniora 61aiemntiholJu¢h on 08ilmt•¢Bnnot be CC17a {Excel} 25 1210512025
Section C Notes to the accounts (conti Note 27 Charity tunds Icontl 27.3 Transfers between funds Reason for transfer and where endowment is converted to in¢omt, legal powèr for Its conversion Amount Bètwèèn unreslfl¢ted and restricted funds Between endowment and reslri¢led fund Between endowment and unreslricled funds 27.4 Desi nated funds Planned use Purposo of the deslgnatlon Amount CC17a (Excell 28 1210512025
Not• 78 Tr4nSa[Ilon•Ih Irus19•6 and ielalèd pArtlÈ$ 28.1 TyusthÈ rtmuneralion b?neflls on• olthè t5¢5 pald anytrj•rlI0 Or¢¢IdnYhWb9nofitI1rorn•n tmploymtrntwlth Ihèli ¢h4iltyol Rrgl4lqdgntlty lTru• or F4ls•l TRUE Amvunl$ pgldoib•n4111 v4r TOTAL R4thunribDn Redundin¢y NamA•rtwsts• ¢Jrdgrp gJv•rnlng dO¢uthinti trtbutkoffl mEeye Nolrwt•O 9¥pin$ h•v•bO¢hin¢utr0d (Trup orFllTIo1 TRUE Typo ol•xpvnx•J ro5mbw4od Th1¥ y•4r LaAtyba Tr4v•J olher1?a59 ipKIfyI'. TOTAL Pl¢#opiOYl#vtho numberollruit¢i¥ r•knburMdfor expngdsorwhohad•xp•n$•$pW bylhi Gh4rfty 28.JTransa£llonl51 th related partl Th•ri ¥Bh0o no r•lat4d p•rtyt1&£lig Inth• r•porUnap•rfodlTru••rF416•1 FALSE Nam•of Iho trust•0 ¢rr4lèl¢dpatty latlonih Amwnt Amounlswr5lt•n oifdvikngrép0ItyJ pvrfod p•rfod ond A LUY Trv¥teo LvInloch%Y Loan tochthty 310 Non• NOTh lisc Townshthd RJ A Edwaid ooo 14QQ 60UO None Formir truilo Lo4nt¢h4Aty Nonq For•ftyMl•todp•rtYrpff*•J•pYovld•dal411s ofiny CC17a {Excel) 29 1210512025
CHARTEREDACCOUNTANTS, REPORTTO THE TRUSTEES ON THE UNAUDITED FINANCIAL STATEMENTS OF THE WOLFETON RIDING HOUSE TRUST In accordance with the engagement leller dated 13 August 2024 in order lo assist you to fulfil your duties under the Charities Act 2011. we have prepared for your approval the accounts of The Wolfelon Riding House Trust for the year ended 31 October 2024 as sel out on pages 1 10 29 from the charity's accounting records and from infomialion and explanations you have given u5. As a member firm of the Institute of Chartered Accounlanls in England and Wales IICAEW), we are subject to its ethical and other professional requirements which are detailed al htlp'.Ilwww.icaew.comlenlmemberslregulations-standards-and-guidancel. This report is made solely to you, the charity's Board of Trustees, as 8 body, in accordance with the terms of our engagement leller dated 1 August 2024. Our work has been undertaken solely to prepare for your approval the financial slalemenls of The Wolfelon Riding House Trust and stale those mallers that we have agreed lo slate lo them in this report in accordance with ICAEW Technical Release 08116 AAF as detailed al icaew.comlcompilalion. To the fullest extent permitted by law, we do not accept or assume responsibility lo anyone other than the charity and ils Board of Trustees, as a body, for our work or for this report. You have approved the financial infomiation for the year and have acknowledged your responsibility for it, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for ils compilation. We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do noL therefore, express any opinion on the financial information. Edwards and Keeplng Llmlted Chartered Accountants Unity Chamber5 34 High East Street Dorchester Dorsel DT1 1HA Date...