## **Trustees’ report of the Lyncombe Lodge RDA group from the meeting in Churchill on Thursday 5[th] September 2024** 

Present: Stella Dales, Jane Tomlinson, Jane Gunn, Colette Davidson and Heather Fuller 

Apologies: Venetia Kenney-Herbert, Kate Elgood 

Minutes of the meeting held on 7[th] September 2023 were taken as read and agreed. There were no matters arising.  It was felt that considering the size of our group we had sufficient trustees at the moment. 

We have 4 clients in the first group and 2 clients in the second group. We have another client starting in the second group in the small arena on 26[th] September. It was agreed that the group formations should remain the same. 

The trustees’ annual check list will be completed and sent to head office. 

There being no other business the meeting was concluded. 



Income and Ex￿ndItUre forlyncornbe Lodge Group of Riding forthe Disabled Chaiity
Numbér 1192614
Financial Year l April 2023 to 31 Mar 2024
clf from year ended 311O,ar 2C.23 current a/e £2115.11 Deposit a/c 30016084 £1337.74
Income
Curreht a/c
Facility clf 22123
Facilitylwickl 2312£ 2450.00
Entry fee5
84.00
Uniform
32.00
803.50
Expenditure
Cuffent alc
Facilitylwickl c/f 22123
Refund overpayment 22123
Facility Iwickl 23-24
Memb & Ins
160.00
277.50
70.00
2000.00
460.00
Lottery
Total
3529.$0
Total
2807.5
Re5rrlcted
Entries
Deposit alc
Deposit alc
Total
3445.50
Totsl
2807.5
Debtors Ilncome invoiced 23124 received 241251
Creditors15pend 23124 cashed 241251
0.00
84.00 Entries
Not yet invoiced
3S at31 Mar
Total 31.3 current
plus 3445.50
rninus 2807.50
Total available
2753.11
cuffent alc
Plus restricted
Ove¥all total
2115.11
2837.11 agrees bank)
Total available
1337.74
31.3 deposlt alc