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2025-03-31-accounts

Trustees’ Annual Report for the period

From 5 April 2024 Period start date To 4 April 2025 Period end date

Charity name: The Foresters’ Horn Group Riding for the Disabled Association

Charity registration number:1203527

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To use horses to enrich the lives of
disabled people in the UK
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
3 separate riding sessions every week
during term-time. 2 at Wirral riding
Centre and 1 at Larton Riding School.
Total of 18 participant riders, both
children and adult, at any time.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Yes, the trustees have had regard to the
Charity Commission guidance on public
benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment All sessions are run entirely by Para 1.38 volunteers. Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 This year the 22 beneficiaries have
attended a total of 380 riding lessons.
The riders, children and adults, have
benefitted physically, emotionally and
socially from these sessions. The
benefits have also extended to the
families of the riders who feel supported
and love to watch their children
enjoying the lessons and making good
progress. Volunteers run all the
sessions and there have been 712
volunteer sessions attended over the
year. They also benefit in many ways.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Income was £10,158.01 and
expenditure £10,532.52 Closing funds
were £34,152.33
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The reserves are held to protect us
against drops in income, so that we
could continue to run our service. Also
in case of any unexpected major
expenditure.
Amount of reserves held Para 1.22 £25,000
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted Age of the volunteers A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution and Membership
Agreement
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 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 Trustees selected by joint agreement of
committee

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
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 Riding for The Disabled UK
Relationship with any
related parties
Para 1.51
Other

Reference and Administrative details

Charity name The Foresters’ Horn Group Riding for the Disabled
Association
Other name the charity uses
Registered charity number 1203527
Charity’s principal address 10 Dovepoint Road, Wirral CH47 6AR.

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Celia Parry Co-Chair
AndySmethurst Co-Chair
Valerie Jones Secretary
Heather Gradden Treasurer
Fiona Wright
Christine Timson
Ruth Bedford
Christine Potts
Christine Millsted
Rachel Williams
Moira Pemberton

– Corporate trustees names of the directors at the date the report was approved Director name None

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
None

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Valerie A Jones

Full name(s) Valerie A Jones

Position (eg Secretary, Secretary Chair, etc)

Date

19/10/2025

Riding for the Disabled - The Foresters Horn Group

Income and Expenditure for the year ended 31st March 2025

Expenditure
Hire of Horses
Equipment
Admin
Insurance
Publicity, fundraising costs
Misc (subs, courses etc.)
Misc (other)
Courses/Hall Hire
DBS Fees
Conferences
Catering
Mayors charity
RDA collecton boxes
Sponsorship
Clwyd weekend/mechanical horse
Fleeces/polo shirts
Income
Riding Contributons
Donatons
Fundraising Income
Standing Orders
Goods Sold
Conferences
Gif Aid
Refund
Intrest (Savings account)
Total Income
Income
Expenditure
Excess income over expenditure
Excess income over expenditure 1st April
to 31st March
2025
2024
2023
2022
2021
2020
6,440.00
5,400.00
5680.00
4,085.00
300.00
5,507.00
732.90
278.05
497.69
263.32
503.28
69.34
158.65
190.00
90.04
159.60
477.00
460.00
460.00
415.50
450.00
450.00
320.00
489.31
280.00
154.04
153.79
47.95
193.00
1,661.00
15.75
15.75
1,065.80
162.00
70.20
59.40
135.00
192.50
161.84
192.32
71.51
56.42
231.88
400.00
400.00
245.00
150.00
1056.33
150.00
429.40
209.00
90.00
15.00
10,532.52
7,087.76
8,078.63
6,394.08
1,639.31
8,209.26
218.00
262.00
167
319.50
269.50
7,831.75
179.33
2757.41
13,078.00
3,025.00
50.00
1,171.92
2,516.96
1734.52
107.35
12,110.00
590.00
615.00
660
600.00
600.00
690.00
53.00
88
43.00
313.02
0.00
515.82
217.63
180
60.00
256.50
230.00
9,864.67
4,089.11
5,586.93
14,100.50
4,206.48
13,662.52
293.34
485.89
346.27
100.98
28.93
104.04
10,158.01
4,575.00
5,933.20
14,201.48
4,235.41
13,766.56
10,158.01
4,575.00
5,933.20
14,201.48
4,235.41
13,766.56
10,532.52
7,087.76
8,078.63
6,394.08
1,639.31
8,209.26
-374.51 -2,512.76
-2,145.43
7,807.40
2,596.10
5,557.30

Riding for the Disabled - The Foresters Horn Group

STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2025

CASH FUNDS

COOP Current Account
COOP Savings
Opening Funds
Surplus/(defcit) for the year
Closing Funds
RECONCILIATION OF
MOVEMENT OF FUNDS
2025
9,218.88
25,293.45
34,512.33
2025
34,886.73
(374.51)
34,512.22
2024
9,886.73
25,000.00
34,886.73
2024
37,399.49
(2,512.76)
34,886.73
2023
16,011.48
21,388.01
37,399.49
2023
39,544.92
(2,145.43)
37,399.49
2022
18,503.18
21,041.74
39,544.92
2022
31,737.52
7,807.40
39,544.92
2021
10,796.76
20,940.76
31,737.52
2021
29,141.42
2,596.10
31,737.52
2020
8,229.59
20,911.83
29,141.42
2020
23,584.12
5,557.30
29,141.42

Riding for the Disabled - The Foresters Horn Group

Co-Chairperson Co-Chairperson

Date Date

Treasurer Date

2019
2,776.33
20,807.79
23,584.12
2019
25,443.39
(1,859.27)
23,584.12
2018
4,739.12
20,704.27
25,443.39
2018
27,031.62
(1,588.23)
25,443.39
2015
6,725.72
25,416.66
32,142.38
2015
28,773.34
3,369.04
32,142.38
2014
3,483.13
25,290.21
28,773.34
2014
28,953.22
(179.88)
28,773.34
2013
3,763.71
25,189.51
28,953.22
28,274.88
678.34
28,953.22