Mid-Antrim Ridin
for the Disabled Association
Statement of Assets and Liabilities for the
ear endin
31" December 2023
Cash at bank 01/01123
10969.02
Cash at bank 31/12/23
88S8.58
Other Assets
Clubhouse Equipment (estimated value)
180.00
Defibrillator
420.00
Riding Equipment (estimated value)
Hats
250.00
Games Equipment and Mounting Block
50.00
Special Tack
160.00
Liabilities
0.00
Total Assets
9918.58
Approved by the Trustees on 17th October 2024 and signed on their behalf by:
Jane Hanna
Lady Juliet Frazer
Treasurer
Chairman

Independent Examinerfs Statement
I have completed my examination and have no concerns in respect of matters (l) to (4) listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland, I
have found no matters that require drawing to your attention.
Name:
Signature:
Relevant professional qualification or body:
Address:
Date:
a? 10, 2D2+-

Inde
endent examinerfs re
ort to the chari
trustees of Mid-Antrim Ridin
for the Disabled
I report on the accounts of the Trust for the year ended 31" December 2023, which are set out on
pages I to 2.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
Examine the accounts under section 65 of the Charities Act
Follow the procedures laid down in the general Directions given by the Commission under
section 65(9)(b) of the Charities Act
State whether particular matters have come to my attention.
Basis of Independent Examinerfs Report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of
the accounts presented with those records. It also included consideration of any unusual items or
disclosures in the accounts and seeking explanations from you as charity trustees concerning any
such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.