Charity Ridin For The Dlsabled Enniskillen Grou Charlty No. 104289 Independent 8xaminerfs report to the charity trustees of Riding For The Disabled Enniskillen Group I report on the accounts of the Charity for the year ended 31 March 2023. which are set out on the attached pages. Respective responsibilities of charty trusteès and èxaminer As the charty's trustees you are responsible for the preparation of the accounts in accordance viith the Charities Act (Northern Ireland) 2008 and the Charities (Accounts and Reports) Regulations {Northern Ireland) 2015. 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 independont examinerfs report I have examined your charity accounts as r8quir8d 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 Northem Ireland under section 65(9){b) of the Charities Act. My examination included a review of the accounting records kept by the charty 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 Conrning any such matters. My role is to stale whether any material matters have come to my attention giving me cause to believe". 1. That accounting records were not kept in accordan 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 infomation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concems in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charty Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Address: T£1 LLIC Date:
Charl Name Riding For The Dlsabled Assoclatlon Enn Charl No. 104289 Corp. Tax Ref. ICA Ni Lrftt)ern Receipts and payments accounts 0110412022 For the perfod from To 3110312023 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to tho noarest to tht nèaMt £ to the nrest£ to th• nearest £ to the nearetst £ A1 R8c8lpts Donations & le acies Grants Fundraisin activities Interest on de osit account Dividend on investments Members, subscri tions Charitable tradin re1 Rents from land & buildin s Other charitable receipts Al Sub total (Gross income for th8 Annual Retum) 1.395 1.3 780 1.010 212 1,010 212 1,186 101 30 120 2.647 78 3,427 1.407 A2 Asset and investment sales (see tables 1 and 2 in section 7 of the uKlance . Proceeds from sale of fixed asset Loan re a ments received A2 Sub total Total reeelpts 2,647 780 3,427 1,407 A3 Paym8nls Cost of fundraisin events Gross tradin a ments Investment mana emenl costs Direct charitable activil Grants & donations aid Governance costs Other costs 2.475 3,255 3,415 135 220 220 220 506 A3 Sub total 3,201 700 3.981 4,254 A4 Asset and inveslment purchases (see tal)18s l and 2 in sectson 7 of the guidance) Purchase of e Loans made ui ment A4 Sub total 3,201 780 3,981 4.254 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this y•ar end 554 2,847 31,452 30,898 31.452 30.898 34.299 31.452 CCXX R2 a¢¢ounts (SS) 0810612023
Riding For Thè Dlsablod Association Ennlskillen Group- 104289 Perlod end date= 3110312023 Section B Statement of assets and liabilities at the end of the period Unrestrictèd funds to neare&t£ 16.IN)7 14.879 12 Rostrlcted funds to n•8rést£ Erbdowrnent funds IO I)fr¥t Caiegori&$ tails Total funds Last year to nearEst£ 16,007 14,879 12 30.898 to n&Ye5t£ 16,604 B1 Cash funds Dcp)Sit attount Petty cash Total cash fvnds 30,898 OK 31AS2 14grtè weowand aN7t(SI) Unrestricted Restricted funds funds to nè8r66t£ Endowrnent funits Total funds Lastyear Details ritable reW¥e Tax [1M ( to neareBt£ to neare5t£ nEirest£ B2 othgr monotsry •s$ets Tolal Fwdtowthich a¥%tboton obtloWonRII cen1valU• ional Details B3 Invostment a880ts Tolal Fwdtowthi¢h o¥¢tbdon Urr8thQd Urne9tricied vOnIvalue Detsib Buildirys Motor Veh Flxtures CostlDpUonall B4 Assets retsined for tho charitys own Totsi Fundto 4¥hlch Ilobi relats6 Ririded Wh•n d on81 Amount d lonal Detsils ppI[rt6 not pgid LaStr B5 Liabilities Total Sig•ed by one or tt¥o trusts8s of1 the trustees Signature Print Name Date of approval RDA Ennk*kilkn Gp- Nl Ch8nty Accounls 31 March 2023.xb I Ststem8ntd baLgn D8mber 2007
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Riding For The Disabled Association Enniskillen Group - 104289 Additional analysis (1) Analysis of receipts and payments 1 Donations Unrestricted funds Restricted funds to nearest £ to nearest £ Rotary Donations in lieu (Bishop Hannon, Deceased) Volunteer contributions to First Aid training Femianagh Harriers 500 625 220 50 1,395 Total OK OK 2 Grants Unrestrfcted funds to nearest £ Restricted funds to nearest £ RDA Riding Therapy Training 780 Total 780 OK OK 3 Gross receipts from other charitable activities Unrestricted funds Restricted funds to nearest £ to nearest £ Total
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