Icy Nortstn IiJ Rldln For The Disabled EnnkIllen Grou Charlty No. 104289 Independent examinerfs report to the Gharity Iruslees of Riding For The Disabled Enniskillen Group I report on the aecounts of the Charity for the year ended 31 March 2025. which are set out on the attached pages. Resp•¢tivg rosponsSbllltlos of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in aeeordanc8 Wlth the Charities Act (Northem Ireland) 2008 and the Charities (Accounts and Reports) Regulions IN¢rth•rn Ireland) 2015. 11 is my responsibility lo.. examine the accounts under seclion 65 of the Charities AGI follw the procedures laid down in the general Directions given by the Commission under section 6519)(bl of the Charities Act . state whether partKular matters have come lo my attention. Basis of indopgndent examiner's report I have examined your charity accounts as required under section 65 of the Charities Acl and my examinatTon wa5 carried out in xcordance with the general Directions given by the Charity Commission for Northem Ireland under section 65(9){bl of the Charities Act. My examination included a review of the accounting records kept by the charity and a eomparison of the accounts presented %Mth those records. It also included consideration of any unusual ilgms or disclosures in the accounts. and seeking explanations from you as chanty trustees Gonceming any such matters. My iole is tr) state whether any maletial matters have cc4ne to my attention givlng me cause to believe.. 1. That accounting reLord$ We not kept in acrdanCe wlh section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not compty with the accounting requirements of the Charitie$ Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independ8nt •xarnlner's statomant I have completed my examination and have no concern8 in respe¢t of the matter511) to141 listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require dr8ng to your 8ttentiC41. Nam•: tslnjq CHEK)£ FCA Address: 7£ srz Dato:
Charlty Nam• Rldlng For The Dlsabled A$8o¢latlon Ennl k511 CharFty No. 101289 cor Tax Ref. Receipts and payments accounts 0110412024 31K)3r2025 To For the perfod Irom Section A Receipts and payrnents Unrestrictod funds to tho rwreBt Rostrictod fund Endowmant funds Total fvnds Last y•ar to th• noar66t£ totho n•ai•Bt£ lothB wq¥¢e toth• nearn£ A1 R•eèlpt8 Donations & ades Grants Fundr8i8ln aclivilies Interest on de sil acnI Oivid¢nd on investments Members, subscri tions Charitsble Iradin recei Rents from land & buildin Other tharitabk recei t5 Al Sub total (Grass income fc>r th8 Annual R&tum) 615 1.020 Bl9 A2 A88et and inve8tm¢nt sales (see lab16¥s 1 and 2 in S8¢1 7 orthe Proceeds from sale of fixod as$trt Loan re ment3 received A2 Sub total rotal recelpts A3 Payments Cost of fundraisin events Gross tradi enl Investment mana ement costs Dlre¢t charitable aGtwtt Grants & th)nations aid Governance costs Other costs 1.331 2,239 A3 Sub totsl A4 A6$et and Investment purchases (see lab16s l and 2 in section T of the g(JidanGg) Purchase of e Loans made ul ent A4 Sub tot•1 Net of re¢elpts/(payments) A5 Transfers beeen lund8 A6 C•$h fund8 la¥t year end Cash funds this year end 29.772 29 30,B98 CCXX R1 o¢counts ISSI 28105r2025
Riding ForTho DLsabl•d AssoctIon enn118 Group. 104289 Pgrlodend date.. 31mm25 Section B Statefflent of assets and liabilities at the end of the period UnrnstA¢ted fundg Endovjrnent lun ¢alog0•S 0¢tsSLq l¥Jnds T(tsl Fund LaStr t¢r4•mtE 144J IS264 70 81 C88h funds rAJrr1 xcomt 4%2 Pèttyt> 102 Total cash funds OK UnYEYtriGled Endcthinont funds funds Totti fundb Lastyear t•r¢yr•6t£ Dela115 B2 Other Motrry 55ets Cha}t&101 ro2Èivthl Tsxf8d8imth8 Tot Oetails B3 Inv•Btm•nt as50ts To FdIOh Dètails 84 Assgts relalned rorihechfyrivs own Fi>JUresdf T• VJh•rd D8talls 114t41 BS Ll&bll Tdl SnEd by(me ¢rtt trustoegon boham cl the INsEs SvJn*ure Prfnl Nan Date of approval RDA (>owJ. Nl ¢h¥tyAvts 31 MA¥¢h2025.th1 Statern6ntcl Downber 2007
Riding For The Disabled Association Enniskillen Group- 104289 Period end date.. 3110312025 C1 Nature and purpose of funds (may be stated on analysis of funds W0sheetS) Unrestricted funds are available for general activities in a¢¢ordan¢e with the Gharrty's purposes. Type of activity or projoct 3UPPOrted Indivrdual I institution HuMr of grdnts made C2 Grants Total Authority under which pald C3 Trustee remuneration - detalls
Riding For The Dlsabled Association Enniskillen Group - 104289 Period end dats: 3110312025 Analysis of re¢oipts and payments 1 Donations UnTestrlcted fund$ Expendable endowmgTrt funds to neaTe•t £ Pemwnonl endowment fvnds to nearest É R88tr1cted funds Total current pèrlod to n*ar¢st £ Total last period to n&arest £ to n•arest £ to ntsare¥t £ Donations 2023124 year Round Table {16.12.2024) Parent110.06.2024) Funeral Donation (07.03.2025) Tesco Books (22.01.2025} Gift Card {14.01.2025) Total 615 500 500 50 50 149 30 149 30 OK OK OK OK OK 2 Grants Unrestricted funds to neare¥t £ Total currènt period to nearest £ Restricted funds Total last peiyod to nearest £ to n•omt£ Total OK OK OK OK
3 Gross receipts from other charitable activities Unre8trlcted fund8 Expondable ondowmgnt funds to nearest £ Pemianent endowmont fund8 to nearest£ Restrlct8d funds Total current perlod to nearest £ Total last poriod to nearest £ lo nearest £ to nearest £ ML - Rugs (22.06.2023} 50 Total OK OK OK OK 4 Payments relating directly to charitable activities Unrestrlcted funds Expendable endowment funds to n••r•8t£ Pernianent endowment funds to n•arn8t £ Restrlcted fvnds Total curront perlod to nearest £ Total last p•rlod to nearest£ to neare¥t £ to noarn¥t £ Pony transport and upkeep 960 960 1.718 RDA Insurance Equipment Refreshments Presents 267 20 58 36 267 20 58 36 240 117 70 Total OK OK OK OK OK