AGM May 2024
Well, it doesn’t seem a year since the last AGM!! And it isn’t, its only six months. We have brought it forward to make the reflec�on on the year more relevant.
Thank you for coming and thank you to Nicky for her report on our healthy financial situa�on, to Janet and Joy for their reports on carriage driving and riding. We have had a very successful year.
So, what makes a successful year?
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Having enough money in the bank to cover all our overheads – collec�ng subs, paying bills, taking money to the bank, balancing the books.
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Happy par�cipants and their families – ensuring that we know who is coming and at what �me and what ride or drive is available to them.
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cantering on �gger, the driving team a�ending the Na�onal championships for the first �me, saying hello to people we don’t know on the way in.
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Christmas Santa Walk – 30/40 Santa’s squelching through the mud – not snow – on a very rainy day in December
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need, making sure they have the right food and supplements, ge�ng the vet as and when required, giving them enough exercise and fun!
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talks, providing Pop up cafes, making grant applica�ons, baking cakes.
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Publicity – using social media, a�ending local events, the Fun and Friendship fes�val, Christmas tree fes�val.
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Looking a�er our equipment and ensuring that it is safe to use – carriage maintenance, pu�ng up shelves, tack cleaning.
As you can see the list is endless of things that make a successful year.
But what is missing from this list??
Our volunteers!! Without them none of the above ac�vi�es would take place. RDA would be non-existent.
We come from all walks of life and come for a variety of reasons – to meet new people, a love of horses, to do something useful, to give back, a family member has a disability, the list goes on….
I would like to take this opportunity to thank our wonderful volunteers for their hard work, �me, willingness, knowledge, friendship, kindness, generosity, and many more posi�ve a�ributes that would make them blush!!
great pony and well loved by many current and past members of Lincolnshire Wolds RDA.
Thank you and looking forward to another successful year!!
CHARITY COMMISSION FOR ENGLAND AND WALES Independont examinÉr's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Chorfty Lincolnshire Wolds Riding for the Disabled Association incorporating Carriage Driving On accounts for the year endod 31st March 2024 Charity no {ii any) 1195402 Set out on pages 38nd4 Irernèinber io,'wlude thtt poge numbers ol additional Shoetsl I r•port to th• trugtees on my examination of th•. ar2niint8 nf tha ahove charity {Ih8 Trusf) for the year ended 3110312024. Responslbllltles and As the charity trustees of the Twst, you a responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (Yhe A¢ri. I report in respect of my examination of the Trust's accounts carried out under sgdion 145 of the 2011 Act and in rarrying out my examination. I have followed the applicable Diredions given by the Charity Commission under section 14515)(b} of the Act. I have completed my examination. I confimi that no material matters hav8 come to my attention (other than that disclos&d below '} in connection with the exarnination which gNes me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the a¢wunting records Independent examiner's slaternent I have no concems and have come across no other matters in connection with the examination to which attention should tre drawn in order to enable proper understandlng of the account¥ to be reached. ' Pleaso delete the words in the br8ck8ts rf they do not apply. Slgned: Date: Namo: Rebecca Taylor Relevant professional qualification{s) or body (if any): Address: 40 Buttercup Lane, Louth LN11 OFQ IER October 2018
Section B Dis¢lo$ure Only complete if the examiner needs lo highlight matters of concern {see CC32, Independent examination of charity accounts.. directions and guidance for examinefs). Give here brief details of any it¢m$ that the examlnerwlshes to disclose. IER October 2018
CHARITY COMMISSION. FOR ENGLAND AND WALE*lncolrnhlro wd5 RldlThJ forthg Dlsablad Assoclatoon Ir ratl Cania Diiytn 1195402 Receipts and pa ments accounts CC16a Forth? perlod rf12 31st Marth 2024 Section A Receipts and payments Unr¢$tdctsd fund8 Re$tnct4o funds tnaowment fund8 Last Totsl funds to lh• noar•Bt totr• n•ar•iÉ toth• n•u••t£ t•th• n•ar•Bt£ to rwrM¢e A1 R8[ ts Fundrasi Grant¥ d G3ffla Machanic& hme MisceiL9neou• orrn BAI YKinreI 295 277 29$ 277 755 359 29 A2 As¥8t ind Invmtment (see ¢abl¢l. Sub total 41,602 23,203 A3Pa ments IVW And Hrrté f•ed V•1, r•r¢iw and thbilco•t6 Tack Hnd equi Insur4rte8 Mik89¢ ¢05ts Urnloim MEGhanlGal Mi8cdlane¢ui 3,008 2.413 2,106 3B5 Joo 1,2SS 31,440 90S 905 2,161 30.709 Sub total 30.709 A4 A##•t and InvMtm•nt urchas, 8•e tabl• Sub total 30,709 30.709 31,440 Net olr9ceip{payMaftts) A6 Trnnsfers between fund A6 Ca%h funds last year gnd •sh lunds thls year end 10,893 1D,000 35,322 38,215 10.893 18,2371 10,000 1.B05 11.805 37.127 48,020 45.364 37,127 CCXX Rl ewounts Issi 2410412024
Scction B Statomont of assets and liabiliti@s at the end nf thp period Unrestricted fundg R8sth¢ted funds Endowment funds Categodes Detal to nea¥egt£ B1 Cash fund culnI acrwnt 6.774 35 Oay Deposit account 95 Day Dep06rt acfJ)unt Cash fioat IOJ89 19.1194 1t.aQ5 Total ¢4sh funds 38.215 11.805 Reotrl¢tsd fund8 Endowment lun(18 io neareJtE funds Dtil• to nureJt£ Oetal b•k7 Co{•10n•1> Currontvalu• onlll B3 In¥tMnt •••èts Fundtowhlch IM•t Detal c1(pu0n11b Currnnl valu• I•piion•ll B4 A$8et8 retalned for th• ¢harlty'$ own u8• Fundto whkh *Anountd onal Wh•n due Detal 86 LlabllW•8 Signed by or trustees on behaw ofaN the trustees Prlnt Narne Date of roval Sy4nalu N J DUNCUMB CCXX R2 a(xxuJnt8 ISSI 24104r2024
CHARITY COMMISSION FOR ENGLAND AND WALES Independont examinÉr's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Chorfty Lincolnshire Wolds Riding for the Disabled Association incorporating Carriage Driving On accounts for the year endod 31st March 2024 Charity no {ii any) 1195402 Set out on pages 38nd4 Irernèinber io,'wlude thtt poge numbers ol additional Shoetsl I r•port to th• trugtees on my examination of th•. ar2niint8 nf tha ahove charity {Ih8 Trusf) for the year ended 3110312024. Responslbllltles and As the charity trustees of the Twst, you a responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (Yhe A¢ri. I report in respect of my examination of the Trust's accounts carried out under sgdion 145 of the 2011 Act and in rarrying out my examination. I have followed the applicable Diredions given by the Charity Commission under section 14515)(b} of the Act. I have completed my examination. I confimi that no material matters hav8 come to my attention (other than that disclos&d below '} in connection with the exarnination which gNes me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the a¢wunting records Independent examiner's slaternent I have no concems and have come across no other matters in connection with the examination to which attention should tre drawn in order to enable proper understandlng of the account¥ to be reached. ' Pleaso delete the words in the br8ck8ts rf they do not apply. Slgned: Date: Namo: Rebecca Taylor Relevant professional qualification{s) or body (if any): Address: 40 Buttercup Lane, Louth LN11 OFQ IER October 2018
Section B Dis¢lo$ure Only complete if the examiner needs lo highlight matters of concern {see CC32, Independent examination of charity accounts.. directions and guidance for examinefs). Give here brief details of any it¢m$ that the examlnerwlshes to disclose. IER October 2018
CHARITY COMMISSION. FOR ENGLAND AND WALE*lncolrnhlro wd5 RldlThJ forthg Dlsablad Assoclatoon Ir ratl Cania Diiytn 1195402 Receipts and pa ments accounts CC16a Forth? perlod rf12 31st Marth 2024 Section A Receipts and payments Unr¢$tdctsd fund8 Re$tnct4o funds tnaowment fund8 Last Totsl funds to lh• noar•Bt totr• n•ar•iÉ toth• n•u••t£ t•th• n•ar•Bt£ to rwrM¢e A1 R8[ ts Fundrasi Grant¥ d G3ffla Machanic& hme MisceiL9neou• orrn BAI YKinreI 295 277 29$ 277 755 359 29 A2 As¥8t ind Invmtment (see ¢abl¢l. Sub total 41,602 23,203 A3Pa ments IVW And Hrrté f•ed V•1, r•r¢iw and thbilco•t6 Tack Hnd equi Insur4rte8 Mik89¢ ¢05ts Urnloim MEGhanlGal Mi8cdlane¢ui 3,008 2.413 2,106 3B5 Joo 1,2SS 31,440 90S 905 2,161 30.709 Sub total 30.709 A4 A##•t and InvMtm•nt urchas, 8•e tabl• Sub total 30,709 30.709 31,440 Net olr9ceip{payMaftts) A6 Trnnsfers between fund A6 Ca%h funds last year gnd •sh lunds thls year end 10,893 1D,000 35,322 38,215 10.893 18,2371 10,000 1.B05 11.805 37.127 48,020 45.364 37,127 CCXX Rl ewounts Issi 2410412024
Scction B Statomont of assets and liabiliti@s at the end nf thp period Unrestricted fundg R8sth¢ted funds Endowment funds Categodes Detal to nea¥egt£ B1 Cash fund culnI acrwnt 6.774 35 Oay Deposit account 95 Day Dep06rt acfJ)unt Cash fioat IOJ89 19.1194 1t.aQ5 Total ¢4sh funds 38.215 11.805 Reotrl¢tsd fund8 Endowment lun(18 io neareJtE funds Dtil• to nureJt£ Oetal b•k7 Co{•10n•1> Currontvalu• onlll B3 In¥tMnt •••èts Fundtowhlch IM•t Detal c1(pu0n11b Currnnl valu• I•piion•ll B4 A$8et8 retalned for th• ¢harlty'$ own u8• Fundto whkh *Anountd onal Wh•n due Detal 86 LlabllW•8 Signed by or trustees on behaw ofaN the trustees Prlnt Narne Date of roval Sy4nalu N J DUNCUMB CCXX R2 a(xxuJnt8 ISSI 24104r2024