IRIS Accounts Production v25.3.0.601 Other Company accounts True false Pounds 1.4.24 31.3.25 31.3.25 FY FRS 102 Independent examiner Small companies regime for accounts Full Charities SORP true true true true false true false true 0 0 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06528139 2024-03-31 06528139 2025-03-31 06528139 2024-04-01 2025-03-31 06528139 2023-03-31 06528139 2023-04-01 2024-03-31 06528139 2024-03-31 06528139 ns0:CharitableCompanyLimitedByGuarantee 2024-04-01 2025-03-31 06528139 ns15:PoundSterling 2024-04-01 2025-03-31 06528139 ns11:FRS102 2024-04-01 2025-03-31 06528139 ns0:IndependentExaminationCharity 2024-04-01 2025-03-31 06528139 ns11:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06528139 ns11:FullAccounts 2024-04-01 2025-03-31 06528139 ns0:CharitiesSORP 2024-04-01 2025-03-31 06528139 ns16:EnglandWales 2024-04-01 2025-03-31 06528139 ns11:RegisteredOffice 2024-04-01 2025-03-31 06528139 ns0:Trustee2 2024-04-01 2025-03-31 06528139 ns0:Trustee3 2024-04-01 2025-03-31 06528139 ns0:Trustee4 2024-04-01 2025-03-31 06528139 ns0:Trustee5 2024-04-01 2025-03-31 06528139 ns0:Trustee6 2024-04-01 2025-03-31 06528139 ns0:Trustee7 2024-04-01 2025-03-31 06528139 ns0:Trustee1 2024-04-01 2025-03-31 06528139 ns0:Trustee8 2024-04-01 2025-03-31 06528139 ns0:TotalUnrestrictedFunds 2024-04-01 2025-03-31 06528139 ns0:TotalRestrictedIncomeFunds 2024-04-01 2025-03-31 06528139 ns0:Activity8 2024-04-01 2025-03-31 06528139 ns0:Activity8 ns0:TotalUnrestrictedFunds 2024-04-01 2025-03-31 06528139 ns0:Activity8 ns0:TotalRestrictedIncomeFunds 2024-04-01 2025-03-31 06528139 ns0:Activity8 2023-04-01 2024-03-31 06528139 ns0:TotalUnrestrictedFunds 2024-03-31 06528139 ns0:TotalRestrictedIncomeFunds 2024-03-31 06528139 ns0:TotalUnrestrictedFunds 2025-03-31 06528139 ns0:TotalRestrictedIncomeFunds 2025-03-31 06528139 ns0:TotalUnrestrictedFunds ns10:WithinOneYear 2025-03-31 06528139 ns0:TotalRestrictedIncomeFunds ns10:WithinOneYear 2025-03-31 06528139 ns10:WithinOneYear 2025-03-31 06528139 ns10:WithinOneYear 2024-03-31 06528139 ns10:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 06528139 2 2024-04-01 2025-03-31 06528139 ns10:OwnedAssets 2024-04-01 2025-03-31 06528139 ns10:OwnedAssets 2023-04-01 2024-03-31 06528139 ns0:TotalUnrestrictedFunds 2023-04-01 2024-03-31 06528139 ns0:TotalRestrictedIncomeFunds 2023-04-01 2024-03-31 06528139 ns0:Activity8 ns0:TotalUnrestrictedFunds 2023-04-01 2024-03-31 06528139 ns0:Activity8 ns0:TotalRestrictedIncomeFunds 2023-04-01 2024-03-31 06528139 ns10:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-03-31 06528139 ns10:FurnitureFittings 2024-03-31 06528139 ns10:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-04-01 2025-03-31 06528139 ns10:FurnitureFittings 2024-04-01 2025-03-31 06528139 ns10:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2025-03-31 06528139 ns10:FurnitureFittings 2025-03-31 06528139 ns10:Non-standardPPEClass1ComponentTotalPropertyPlantEquipment 2024-03-31 06528139 ns10:FurnitureFittings 2024-03-31

REGISTERED COMPANY NUMBER: 06528139 (England and Wales)

REGISTERED CHARITY NUMBER: 1123482

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

MORPETH GROUP RIDING FOR THE DISABLED

| MORPETH GROUP RIDING FOR THE DISABLED |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

| Page |

| Report of the Trustees | 1 |  | to |  | 2

| Independent Examiner's Report | 3 |

| Statement of Financial Activities | 4 |

| Balance Sheet | 5 |  | to |  | 6

| Notes to the Financial Statements | 7 |  | to |  | 11

MORPETH GROUP RIDING FOR THE DISABLED (REGISTERED NUMBER: 06528139) |

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

To provide the objects of the Riding for the Disabled Association incorporating Carriage Driving, a charity registered under charity number 244108 ("RDA") by providing disabled people with the opportunity to ride and/or carriage drive to benefit their health and well-being.

Public benefit

The trustees have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the charity's objectives and aims and in planning future activities.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

Morpeth Group Riding for the Disabled Association, is a charity providing therapeutic riding through the use of our 9 horses, to enable all riders to attain their p otential, whether they have physical or mental health disabilities. For the financial year 2024/2025, 120 riders, ranging in age from 6 to 75 years old, came to us for lessons, either individually or through local schools and other disability groups. These lessons were supported by 70 volunteers.

FINANCIAL REVIEW

Financial position

At 31 March 2025, the charity had an unrestricted general fund balance of £42,620, a designated fund balance of £4,961 and a restricted funds balance of £14,587.

Reserves policy

The trustees aim to ensure that the charity holds sufficient reserves to meet its annual running costs.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

The trustees have made an assessment of the major risks facing the charity and are satisfied that there are policies in place to minimise these risks.

MORPETH GROUP RIDING FOR THE DISABLED (REGISTERED NUMBER: 06528139) |

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 MARCH 2025

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

06528139 (England and Wales)

Registered Charity number

1123482

Registered office

Kirkley Hall

Kirkley

Ponteland

Northumberland

NE20 0AQ

Trustees

Mrs T A Scott (resigned 15.1.25)

Mrs P M Clegg

Mrs A J Foote

M P Foote

Ms R Walton

G I Simmons

Mrs J Dollman (appointed 17.9.24)

Ms P L Savage (appointed 4.11.25)

Independent Examiner

Jane Harvey F.C.A.

Greaves Grindle

Chartered Accountants

Victoria House

Bondgate Within

Alnwick

Northumberland

NE66 1TA

Approved by order of the board of trustees on 11 November 2025 and signed on its behalf by:

Mrs J Dollman - Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF

MORPETH GROUP RIDING FOR THE DISABLED

Independent examiner's report to the trustees of Morpeth Group Riding For The Disabled ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. | accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

2. | the accounts do not accord with those records; or

3. | the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4. | the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Jane Harvey F.C.A.

Greaves Grindle

Chartered Accountants

Victoria House

Bondgate Within

Alnwick

Northumberland

NE66 1TA

21 November 2025

| MORPETH GROUP RIDING FOR THE DISABLED |

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2025

| 2025 |  | 2024

| Unrestricted |  | Restricted |  | Total |  | Total

| funds |  | funds |  | funds |  | funds

| Notes | £ | £ | £ | £ |

INCOME AND ENDOWMENTS FROM

Donations and legacies | 19,895 |  | 972 |  | 20,867 |  | 25,483 |

Charitable activities

Riding for the disabled | - |  | - |  | - |  | 11 |

Other trading activities | 2 | 1,371 |  | 2,263 |  | 3,634 |  | 2,687 |

Total | 21,266 |  | 3,235 |  | 24,501 |  | 28,181 |

EXPENDITURE ON

Raising funds | 456 |  | 435 |  | 891 |  | 869 |

Charitable activities

Riding for the disabled | 16,456 |  | 3,803 |  | 20,259 |  | 24,162 |

Total | 16,912 |  | 4,238 |  | 21,150 |  | 25,031 |

NET INCOME/(EXPENDITURE) | 4,354 |  | (1,003 | ) | 3,351 |  | 3,150 |

Transfers between funds | 9 | (773 | ) | 773 |  | - |  | - |

Net movement in funds | 3,581 |  | (230 | ) | 3,351 |  | 3,150 |

RECONCILIATION OF FUNDS

Total funds brought forward | 44,000 |  | 14,817 |  | 58,817 |  | 55,667 |

TOTAL FUNDS CARRIED FORWARD | 47,581 |  | 14,587 |  | 62,168 |  | 58,817 |

MORPETH GROUP RIDING FOR THE DISABLED (REGISTERED NUMBER: 06528139) |

BALANCE SHEET

31 MARCH 2025

| 2025 |  | 2024

| Unrestricted |  | Restricted |  | Total |  | Total

| funds |  | funds |  | funds |  | funds

| Notes | £ | £ | £ | £ |

FIXED ASSETS |

Tangible assets | 7 | 7,838 |  | 11,689 |  | 19,527 |  | 22,865 |

CURRENT ASSETS |

Cash at bank and in hand | 40,493 |  | 2,898 |  | 43,391 |  | 36,673 |

CREDITORS |

Amounts falling due within one year | 8 | (750 | ) | - |  | (750 | ) | (721 | )

NET CURRENT ASSETS | 39,743 |  | 2,898 |  | 42,641 |  | 35,952 |

TOTAL ASSETS LESS CURRENT LIABILITIES | 47,581 |  | 14,587 |  | 62,168 |  | 58,817 |

NET ASSETS | 47,581 |  | 14,587 |  | 62,168 |  | 58,817 |

FUNDS | 9

Unrestricted funds | 47,581 |  | 44,000 |

Restricted funds | 14,587 |  | 14,817 |

TOTAL FUNDS | 62,168 |  | 58,817 |

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) | ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

MORPETH GROUP RIDING FOR THE DISABLED (REGISTERED NUMBER: 06528139) |

BALANCE SHEET - continued

31 MARCH 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 11 November 2025 and were signed on its behalf by:

J Dollman - Trustee

| MORPETH GROUP RIDING FOR THE DISABLED |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Income

| All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

| Expenditure

| Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Saddlery | - | 20% on reducing balance

| Taxation

| The charity is exempt from corporation tax on its charitable activities.

| Fund accounting

| Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

| Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

| Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. | OTHER TRADING ACTIVITIES

| 2025 |  | 2024

£ | £ |

| Fundraising events | 3,634 |  | 2,687 |  |

| MORPETH GROUP RIDING FOR THE DISABLED |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

3. | NET INCOME/(EXPENDITURE)

| Net income/(expenditure) is stated after charging/(crediting): |

| 2025 |  | 2024

£ | £ |

| Depreciation - owned assets | 240 |  | 262 |  |

4. | TRUSTEES' REMUNERATION AND BENEFITS

| There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

| Trustees' expenses

| There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

5. | EMPLOYEES

| The charity had no employees for the year ended 31 March 2025 nor for the year ended 31 March 2024.

6. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

| Unrestricted |  | Restricted |  | Total

| funds |  | funds |  | funds

£ | £ | £ |

| INCOME AND ENDOWMENTS FROM

| Donations and legacies | 25,483 |  | - |  | 25,483 |

| Charitable activities

| Riding for the disabled | 11 |  | - |  | 11 |

| Other trading activities | 2,687 |  | - |  | 2,687 |

| Total | 28,181 |  | - |  | 28,181 |

| EXPENDITURE ON

| Raising funds | 869 |  | - |  | 869 |

| Charitable activities

| Riding for the disabled | 20,995 |  | 3,167 |  | 24,162 |

| Total | 21,864 |  | 3,167 |  | 25,031 |

| NET INCOME/(EXPENDITURE) | 6,317 |  | (3,167 | ) | 3,150 |

| Transfers between funds | (484 | ) | 484 |  | - |

| Net movement in funds | 5,833 |  | (2,683 | ) | 3,150 |

| RECONCILIATION OF FUNDS

| Total funds brought forward | 38,167 |  | 17,500 |  | 55,667 |

| MORPETH GROUP RIDING FOR THE DISABLED |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued

| Unrestricted |  | Restricted |  | Total

| funds |  | funds |  | funds

£ | £ | £ |

| TOTAL FUNDS CARRIED FORWARD | 44,000 |  | 14,817 |  | 58,817 |

7. | TANGIBLE FIXED ASSETS

| Ponies |  | Saddlery |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024 | 21,817 |  | 2,560 |  | 24,377 |  |

| Additions | - |  | 152 |  | 152 |  |

| Disposals | (3,250 | ) | - |  | (3,250 | ) |

| At 31 March 2025 | 18,567 |  | 2,712 |  | 21,279 |  |

| DEPRECIATION

| At 1 April 2024 | - |  | 1,512 |  | 1,512 |  |

| Charge for year | - |  | 240 |  | 240 |  |

| At 31 March 2025 | - |  | 1,752 |  | 1,752 |  |

| NET BOOK VALUE

| At 31 March 2025 | 18,567 |  | 960 |  | 19,527 |  |

| At 31 March 2024 | 21,817 |  | 1,048 |  | 22,865 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025 | 2024 |

£ | £ |

| Accrued expenses | 750 |  | 721 |  |

9. | MOVEMENT IN FUNDS

| Net |  | Transfers |  |

| movement |  | between |  | At |

| At 1.4.24 |  | in funds |  | funds |  | 31.3.25 |

£ | £ | £ | £ |

| Unrestricted funds

| General fund | 39,039 |  | 4,354 |  | (773 | ) | 42,620 |  |

| CJ Legacy designated fund | 4,961 |  | - |  | - |  | 4,961 |  |

44,000 |  | 4,354 |  | (773 | ) | 47,581 |  |

| Restricted funds

| Championship fund | - |  | (773 | ) | 773 |  | - |  |

| Ponies restricted fund | 14,817 |  | (500 | ) | - |  | 14,317 |  |

| Pony tack restricted fund | - |  | 270 |  | - |  | 270 |  |

14,817 |  | (1,003 | ) | 773 |  | 14,587 |  |

| TOTAL FUNDS | 58,817 |  | 3,351 |  | - |  | 62,168 |  |

| MORPETH GROUP RIDING FOR THE DISABLED |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

9. | MOVEMENT IN FUNDS - continued

| Net movement in funds, included in the above are as follows:

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | 21,266 |  | (16,912 | ) | 4,354 |  |

| Restricted funds

| Championship fund | 2,935 |  | (3,708 | ) | (773 | ) |

| Ponies restricted fund | - |  | (500 | ) | (500 | ) |

| Pony tack restricted fund | 300 |  | (30 | ) | 270 |  |

3,235 |  | (4,238 | ) | (1,003 | ) |

| TOTAL FUNDS | 24,501 |  | (21,150 | ) | 3,351 |  |

| Comparatives for movement in funds

| Net |  | Transfers |  |

| movement |  | between |  | At |

| At 1.4.23 |  | in funds |  | funds |  | 31.3.24 |

£ | £ | £ | £ |

| Unrestricted funds

| General fund | 33,206 |  | 6,317 |  | (484 | ) | 39,039 |  |

| CJ Legacy designated fund | 4,961 |  | - |  | - |  | 4,961 |  |

38,167 |  | 6,317 |  | (484 | ) | 44,000 |  |

| Restricted funds

| Ponies restricted fund | 17,500 |  | (3,167 | ) | 484 |  | 14,817 |  |

| TOTAL FUNDS | 55,667 |  | 3,150 |  | - |  | 58,817 |  |

| Comparative net movement in funds, included in the above are as follows:

| Incoming |  | Resources |  | Movement |

| resources |  | expended |  | in funds |

£ | £ | £ |

| Unrestricted funds

| General fund | 28,181 |  | (21,864 | ) | 6,317 |  |

| Restricted funds

| Ponies restricted fund | - |  | (3,167 | ) | (3,167 | ) |

| TOTAL FUNDS | 28,181 |  | (25,031 | ) | 3,150 |  |

| MORPETH GROUP RIDING FOR THE DISABLED |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

10. | RELATED PARTY DISCLOSURES

| There were no related party transactions for the year ended 31 March 2025.