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2025-06-30-accounts

BALLYCLARE GROUP RDA

Trustees Annual Report and Financial Statements for the year ended 30" June 2025

Registered Charity in Northern Ireland (NIC104521)

BALLYCLARE GROUP RDA

TRUSTEES ANNUAL REPORT

The Trustees present their Annual Report and Financial Statements for the year ended 30 June 2025 including a Statement of Assets and Liabilities as at that date.

REFERENCE AND ADMINISTRATIVE DETAILS

Correspondence address: 18 Knowehead Road, Templepatrick, Ballyclare, County Antrim, BT39 OBX.

Registered Charity in Northern Ireland (NIC104521).

CHARITY TRUSTEES

The Charity Trustees who served during the year or who were trustees at the date of this report were:

Miss Sylvia Coulter Mrs Julia Desmond Mrs Mary Angela Houston Mrs Margo McClure Mrs Avril Nicholl Mrs Maeve Gertrude Rosemund

PRINCIPAL OFFICE BEARER

Treasurer:

Mrs Mary Angela Houston

INDEPENDENT EXAMINER

James Gillespie (F.C.A.) Stevenson and Wilson Chartered Accountants 22-30 Broadway Avenue, Ballymena. BT43 7AA.

BANKERS

Ulster Bank 47-49 Wellington Street, Ballymena, BT43 6AD.

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BALLYCLARE GROUP RDA

TRUSTEES ANNUAL REPORT (cont’d)

STRUCTURE, GOVERNANCE AND MANAGEMENT

Registration with the Charity Commission for Northern Ireland was completed on 10" December 2015.

DESCRIPTION AND PURPOSE

The Charity exists to provide therapeutic riding and contact with horses to children and young adults with special needs in the Ballyclare area.

ACTIVITIES, OBJECTIVES, ACHIEVEMENTS AND PERFORMANCE

The group normally meets on Thursday mornings during term time for a total of 32 weeks during the year. We started back in September 2024 with separate rides. The first group came from Roddensvale school, the second ride was made up of individuals brought by their carers. The last ride came from Jordonstown school. The riders who came from school groups change every 6-8 weeks to give more children the opportunity to experience the benefits and enjoyment of riding. Our group of individuals came every week. Where possible our riders work towards their RDA grade tests. Sixteen of our riders from the Jordonstown group completed their Grade | Riding and Horsecare. One of our riders won the UK RDA Rider of the Year, which was a fantastic achievement. Several of our riders took part in the regional championships.

We meet at Laurelview Equestrian centre, where we use the indoor school and ponies, thanks to the generosity of Robert and Linda Davis. Our main cost is our payments to Laurelview and these prices have increased to reflect industry wide prices for arena and pony hire and we now pay approximately £130/week. We also pay fees for membership and insurance to RDA headquarters in England. Our group instructors, organiser and helpers are all volunteers. We currently have three fully qualified instructors, Sylvia, Maeve and Margo.

Our main regular source of income is our education authority grant. We have also had some very generous donations from the Wishart Group. Two of our volunteers very kindly undertook sponsorship fundraising. We ended the year with closing funds at the bank of £10,817.

We make every effort to ensure the rides are conducted safely, using trained volunteers under the supervision of a qualified instructor. All our instructors and volunteers have completed Enhanced Access NI checks. Our group has an up-to-date safeguarding policy. Every session has a qualified first aider in attendance.

We consider that we have regard to the Commission’s guidance on Public Benefit and have fulfilled our obligations in this respect.

PUBLIC BENEFIT STATEMENT

The Public Benefit delivered by Ballyclare Group is reflected in the enjoyment and achievements of our riders. Some of our riders are extremely nervous when they start and it is wonderful to see them gain self-confidence. Physically, the riders benefit from improvements to their core strength, co-ordination, mobility and balance.

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BALLYCLARE GROUP RDA

TRUSTEES ANNUAL REPORT (cont’d)

FINANCIAL REVIEW

In the year ended 30" June 2025 the charity had total income of £4,536 compared with £6,800 in the previous year.

Total expenditure increased from £3,954 in 2024 to £5,480 in 2025.

At the end of the period the charity had net assets of £12,827, including cash at bank of £10,817.

STATEMENT OF TRUSTEE RESPONSIBILITIES

The Trustees are responsible for preparing the annual report and the financial statements of the charity in accordance with applicable law and generally accepted accounting practice.

As the charity's total income does not exceed £250,000, the Trustees have elected under Section 64(3) of the Charities Act (Northern Ireland) 2008 to prepare a receipts and payment account and a statement of assets and liabilities.

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity’s transactions and disclose with reasonable accuracy at any time its financial position. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Board of Trustees on 15" January 2026 and signed on its behalf by:

Signature: \A\ dil

Name: Mrs Margo McClure

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INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF BALLYCLARE GROUP RDA

I report on the accounts of Ballyclare Group RDA for the year ended 30" June 2025, which are set out on pages 5 to 7.

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:

Basis of independent examiner’s report

| 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:

  1. That accounting records were not kept in accordance with section 63 of the Charities Act

  2. That

  3. the accounts do not accord with those accounting records

  4. That the accounts do not comply with the accounting requirements of the Charities Act

  5. 4, That there is further information needed for a proper understanding of the accounts to be reached.

Independent examiner’s statement

I have completed my examination and have no concerns in respect of the matters (1) 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.

ames Gillespie (F.C.A.)

Stevenson and Wilson 22-30 Broadway Avenue Chartered Accountants Ballymena Date: 15" January 2026 BT43 7AA

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BALLYCLARE GROUP RDA

STATEMENT OF FINANCIAL ACTIVITY (RECEIPTS AND PAYMENTS ACCOUNT) FOR THE YEAR ENDED 30! JUNE 2025

Note Unrestricted Total Total
Funds 2025 2024
£ £ £
Receipts
Donations received 3,536 3,536 5,011
Grants received 1,000 1,000 1,789
Total Receipts 4,536 4,536 6,800
Payments
Charitable activities 2 5,139 5,139 2,849
Otherexpenditure 3 341 341 1,105
Total Payments 5,480 5,480 3,954
Net receipts /(payments) (944) (944) 2,846
Netmovementinfunds (944) (944) 2,846

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BALLYCLARE GROUP RDA

STATEMENT OF ASSETS AND LIABILITIES AS AT 307! JUNE 2025

Unrestricted Total Funds Total Funds
Funds 2025 2024
£ J £
Funds Reconciliation
Bank, cash and investments at start ofyear 11,761 11,761 8,915
Netmovement in funds (944) (944) 2,846
Bank, cash and investments atend ofyear 10,817 10,817 11,761
Bank, Cash and Investment Balances
Bank current account 10,817 11,761
Other Assets
Tangible fixed assets 2,010 2,010
2,010 2,010
Liabilities
Accruals - 7

Approved by the Board of Trustees on 15" January 2026 and signed on its behalf by:

citi Abestene

Name: Mrs Mary Angela Houston

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BALLYCLARE GROUP RDA

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30! JUNE 2025

1. ACCOUNTING POLICIES

BASIS OF FINANCIAL STATEMENTS

As the total income of the charity is less than £250,000 the charity’s Trustees has elected in accordance with the provisions in The Charities (Accounts and Reports) Regulations (Northern Ireland) 2015 to prepare its accounts on a receipts and payments basis.

FUND ACCOUNTING

Unrestricted funds are income funds which are to be spent or applied at the discretion of the trustees to further any of the charity’s purposes. Designated funds are general funds set aside by the charity for use in the future.

2. CHARITABLE ACTIVITIES

Unrestricted Total Total
Funds 2025 2024
£ £ £
Premises hire 4,150 4,150 2,389
Membership and insurance 989 989 460
5,139 5,139 2,849

3. OTHER EXPENDITURE

Unrestricted Total Total
Funds 2025 2024
£ £ £
Equipment purchased
General expenses
-
341
-
341
1,020
85
341 341 1,105

4. FUNDS OF THE CHARITY

All funds of the charity are unrestricted.

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