CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlnerfs Report Report to the trusteesl members of L Y3r.-y N8m Lincolnshire Wolds Riding for the Disabled A550ciation incorporating Carriage Driving On accounts for the year ended 31¥t March 2023 Charity no (if any) 1195402 Set out on page5 3and4 I report to the trustees on my examination of the accounts of the above charity ('the Trust.) for the year ended 31 03 kn23. Responslbllltles and As the charity twstees ofthe Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements of Ihe Charities Act 2011 ('the Act.). I report in resped of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145151{b) of the Act. I have completed my examination. l Confirm that no material matters have come to my attention (other than that disGlosed below '} in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordan with 5edion 130 of the Ad or the accounts do not accord with the aG¢ounting records Independent examiner's statement I have no concern5 and have come across no other matters in connection with the examination to which attention should be drawn in order to enabl8 a Pfoper understanding of the accounts to be reached. Please delete the words in the brackets if they do not 8ppIy. Slgned: Date: Name: Relevant professional qualification{s) or body Ilf any): Address: IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern {see CC32, Independent examination of charity accounts: direction5 and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. October 2018
CHARITY COMMISSION FOR ENGLAND AND WALES Charity 1 atne Llncolnshire Wold$ Riding for the Dlsabled A$SlatIOn in ratin Carria Drivin No lif any) 1195402 Receipts and payments accounts CC16a For th• p•rlod from To 1st ri12022 31s+ March 2023 Section A Receipts and payments Unrestrbct•d lund5 to tho n•arest Restricted funds Endowment funds Last period Total funds totho n•arnst E totho 11re&l £ 10 thg wrest £ to the n•argst £ A1 Recel ts Transfer from pr8ViW5 chprity 1073727 Dollations Fun¢r8151ng Grants Riding and cèrri8ge les5( MeohaniGal ho Miscellaneous Live and hay rech&r Uniform sales Bank Interest 47,369 620 192 4.236 9.629 352 310 755 755 359 29 359 29 20 20 A2 Assèt and Investment 801¥¥, l¥¢¢ tablel. Sub total rotal receipts 23,203 23,203 51.442 A3Pa ments Livery an¢ use of arena Horne foed and bed¢1 Vel. larrier and dentsstcosio TAck and equipm*)t Insurance Mhleaoe ¢o$ts Unilor Mechanlcal horno Miscellaneou$ 10.824 2,042 3,650 8.720 10,B24 2,042 3.6SO 8.720 1,892 2,106 385 2,542 725 501 772 2.106 385 566 1.255 31.440 1,538 1.255 31.440 Sub total 6,OY8 A4 Asset and investment urcha89s, set table Sub total 31,440 31,440 6.078 Net of receipts/(payments) A5 Transfers ljetsveen funds A6 Cash funds last year end Cash funds this year end IB,2371 7,000 36,559 35,322 18.2371 45,364 7.000 8.805 1.805 45,364 37.127 45.364
Section B Statement of assets and liabilities at the end of the period Unreslricted fund5 to neare5t£ Restricted funds to neare3t£ Endowment funds to nearest £ Catego¥ies Detail$ B1 Cash funds Current account 5.298 1.805 35 Day Deposit Account 95 Day Deposti Account Total cash funds 10.007 20.017 35.322 1.80S UnTrstricted funds to nearest£ Restricted funds to neat £ Endowment funds to nfrarest £ tsil¥ Fund to whlch a•¥•t lon Oet¥ll¥ oBt loptitsnall Current value Fund to ¥thleh •88•t bolon C¥rrpntvaluè D¢tsll¥ Cwt l9ptlonall B4 AsBets retslngd for the charity's own use Funtl tC+which relates Amount dve tional When Ou* Details B5 Liabilitie8 Signeu by one or tsvo tNstep5 on behalf of all the trustees Print Name Date of rov81 Signature NJ DUNCUMB