Registered Charity Number: 1159808 R-EVOLLrrioN (A tharltable Incorporated Organisation) FINANCIAL sfATEMENTS PeJiod ended 31 MARCH 2025 Phoenix
R-EVOLUTION Charity No: 1159808 Q)ntents to the Finandal Statefflts For the pwiod ended 31 Marth 2025 Page Trustees Annual Rep)rt Independent Examiners. Report ReIpts and Pasrynents Account 10 ststement of Assets and Llabilibes 11 ststement of Cash Flows 12 Notes to the Flnancol Statements 13
R-EVOLUTION Charity No: 1159808 Trustees Annual Report For the year endlng 31 Marth 2025 Tnistees present their w vltth the e<amin&1 financial statements of Rvolution, a Charitsble [rOrated OrganisatM)n, for tre 31 March 2023. The financbal Statts with the (arItieS Act 2011, the Companle5 Act 2006, the Ccnstitutlon and AccountirKJ and ReportirvJ by Charities: StstenEnt of Recrjmmended Practlo appllcable to charities preparlng their accounts in ac£ordaKe wth the Financial Reporting Stsndard akwtable In the UK arKI RblIC of Irelarkd (FRS 102) (efftive I January 2019). Referen and Admlnlstratlve Detslls of the Charlty, Its Trusteu and AMser• R-eKlutlon 1159808 Charltabk Im)rwated (kganisatlon ReAJlut]on Station Road Cottingham East Yorkshlre HU16 4LL Narr of Trust&s served durlrvJ year e as follws: Dianne Robats- Ra'gr*d duriF¥J the year Cad Skelton Hel Watson Tamsin Danid Ann Simmns John Hollarn1 pl[X Accountsry arml Buslness Consultary Ltd +6 Roberts Stre untrrpe North Lincolnshlre DNIS 6NG
R-EVOLUTION Charity No: 1159808 Trustees Annual Report For the year ending 31 March 2025 Mrs Katie Sauvage Phcenlx Accountsnry arKI Business Consultsncy Ltd unttM)ry North Lincolnshlre DN15 6NG HSBC (Currtt Account) 63 Market Pk East Yorkthire HU17 8AL Vlrgln UK PLC (Savlngs Acoxjnt) The Team at Wirgin Mor 10-12 Paragon Street Hull HUI 3ND Un1kn1 Trust Bank (Savlngs l£wunt) London EC2Y 9AW RevOlutIon Is a Charltable IOrratl Organisation. regiued with the Charfty Commlsslon on 6th January 2015 and govrnl by Its Constitubon which Kps amerKled on 21 May 2018, 11 June 2018 arKI 03 lune 2021. The Trustee5 fom the'Executlve committ of the d)arity. EV Tnstee is apin for a term of three years by a resolutson passed at a prorwly convened rThJ of the tharlty Trustees. In selong Ir[VidUal$ for ap¥ntrnent as chanty Trustees, the current charity Trust must have regard to the thlls, know eXwIen n*l&l for the effective administration of the charity. Any pwson retlres as a charity TnJ5tee s eligible for reapFL)irtmenL
R-EVOLLrrioN Charty No.. 1159808 Trustees Annual Reix)rt For the year endlng 31 Marth 2025 The ConstFttthn states that tPwe rrKJst be at * three (tharity Trntst and the maxlmum number of tharity Trustees is 12. New Trust&s undergo IThJti0n trainlw. The irxlLLtK)n Ind a dlscussh)n about the roie and responslbilities of Tnjstees, the activities, aims arK1 Ob1ve5 of the charity, ttre structure of the organisatlon, rd of Trustees, gewal prctsjures of tr organIsaOn. New Trustees are intrcluc&d to member5 of staff and other Trust&s, aThJ are provided wlth the Charity CoMnmissions'Roles and Rw)nsibilibes of Trustees,, the Constitutlon, business plan, the latest statutory finarthl 5tateThwts, Annual Repo¢ and financial reports provided to the bcord of Tnist&s. Any addthnal trainirKJ rqulred by the new Trust wlll be Identified durlng IrvJLKtlon, and rrw be requested at any wlnt by arKI existing Trustees, where It is consKlwed useful th th&'r rde as Tnth. The board of Trusttts have overall resp(s[bIlIty for the Charfty, ar aims to conslder only strategic deaskjns at its meetlng& Trustees are aware that any conflict of Interest is dlared arKI minuted. The bjard holds a melThJ &we&ty. The Trusts ddegate the day to day running of the a)arty to trE thlef EUtive Officer. mar rlsks, to which the charlty Is exposed, as Idthfied try the Tntstees, have been review& and have been established to mrbgate tPK)se rfsks. All systems and proc&ures are review&1 regularly to W6ure they meet charity law and our own organisations airrfj obJectlve& Key performan Indlcators are set at tre beginnlng of the year arKI revleNed throughout to ensure mllestones are achi1 tsrgds irt Objectlves and Artlvltles RvolutkJns Obj are: i) To devekp the capaaty and s115 of trE general communlty indLKling people from disadvantsgl backgrounds, prirnari in the Yorkshire and Humber area, In sh a way that tty a better al to Idartrfy, and help n their needs arml to partiapate wKJre fully in xrfiety. The rdief of financial hardshipi primarfly in the Yorkshire and HumL*r area, by the pmwsion of arKI servrc
R-EVOLUTION Charity No: 1159808 Tn*ees Annual Report For the year endlng 31 March 2025 In shaping our objectfves for the followirKJ year planning our activltles, trE Trust5 have CL1derelj the Charity Commis90n s gUan on publlc benefiL The main obJveS for 2025126 are: l) Q)nsolldate and strw rdationships with W sbtsJiC partnw& 2) Focus ddivery ijn core, sU&alnae community-based cyde ar#J tralnlThJ attivity across existing localion 3) 00p and expaNI hortlculturdl arKI 115-bal provlsion where fvnding and capacity allow. 4) Improve the wanisation s financial reslIen through tighter co& control and the de0pment of sustslnth incoffe strnims. 5) Contlnue to dpjdop Internal people managemrt 9)V&Tran aNI operational systems to support dellvery at ale. 6) Reduce the organlsation s VIronmental Impatt and maxlmise the p)sVe envlronmentsl outcomes of its savlces. Achlevements and Perfornianc• Durlng tre year eTthI 31 March 2025, ts Trustees are satlsfled that the charty s xtyvityes contlnued to fUrtr ts charltsble objectlves arKI deliver publlc benefiL Key areas of actlvty Induded: SupFon9 trainees arKJ volunteers from dls•Jvantsgal backgr[5 throLKJh communlty.based cyde and hortlcultural Provldiro refijrbished Cydes to individuals arKI corrrnunFtles, ImpmvirKJ aCS to affordable and sustalnable transpjrt. Maintslnlng and OFerating bike libraries in sdvjols, community settings and path organisatlons across the Humber reglon. DdiverirKJ community eThJagement e4ents d&lgned to Ir(r participatk)n In physlcal attNIty arKI sknlls tsdopmott. strengthing partnshipS with Ic(al auttrK)ritbes, communty Ixganisations and dellvery partnS to supwjrt prryJramwE dellvery. Contlnulng to develop intemal systems, goverrkir£e arml workforce sUrt aangMents in resrx)nse to organisational growth aTKI increasing comtAexty. undtskIng feasibllty arNJ plannlrKJ vK)rk for fubjre Sayi modds, irtlLKllng a Hull Cty-centre qde servi. The year also Involved a perfod of organlsational change, wlth Increased fruS on financial managemen¢ opErational ConlIdatIon, arKi ensuring that delivery ranain&J allgn8J to avallabie roUrces.
R-EVOLUTION Charity No: 1159808 TteaS Annual Rewt For the year ending 31 Marth 2025 Finandal Revle The Trust$ aim to lId and malntaln unr1 reserves u1valent to apwoxlmately SFX months of running costs in order to SUPFX)rt cash flow, manage financial risk, and provide resilien against fluctuations in iramne as fiJr)dir¥J stream5 erKI or thange. Progress towards this target continues to te revi&Ned in light of the toritr<s financial pogtion and operating environm. Prln Detslls of the chaws restrlctad funds are set oift In Note 12 to the finandal statements. The charlty remains rdiant on a comblnation of grant funding, contracts, arKI eamed Income, arKI the Twstees contlnue to uS on InyrovlrNJ inconE diverw and financlal sustalnabllty. Plan• for Futsre perlod• Please objectives frir the folkmlng year. statement of Tn,9 Ye4xbIlltle• The charlty Trustees are 5OnSIble for preparirwj a Trusts' Annual Rewt and finarKlal ststements In accordan wlth applICab law aTKI narla1 Rew)rting Standards. Charlty law uIreS the tharity TILL$t5 to epa flnandal Slatern for each year whkh gbve a tnE ard fair view of ts state of affalrs of the drIty and of the Incomlng resour and appliL3tlon of resour, IndlIng the incoff£ expwxlir< of tre charty for that period. In preparing the finarKral Slatne, the Trust5 a rquir&l to: sdect sutsble accounting Ik*S aTrJ apth congSta)ty' observe the methc#Js arka principles in the Charities SORP; make Judgements arKI estimates that are rea9)nable and prudent. state whether appllcabk UK accountiThJ stsrKJards have been followal, subi&t to any material departures dI)sed and wlain&l In flnarKial statements; prepare the financlal ststements on the gng corKwn basis unless it is inapproprlate to presume that the charty will conts'nue in bugness. The Trustees are responslile for keepw¥J pro accountlrwJ re£ords that d1¥k wlth reasonable accurary at any the financlal p09tK)n of the chanty and to enable them to ensu that the financial stateMts compty wth the Charitses Act 2011. They are atso resFonsible for 5afeguardirvJ the a55ets of the drity arKI hen tsking reasonable steps for the preventlon and detectson of fra arKI other irrvjularities. The Trustees are responsible for the Maintenan and integrity of the Coryrate and financial inf0mtion irKluded on the dkirtvs website arKI the inf0mtiOn supplied to the Charty Commission. Legistatr)n in the Unl1 d0M gOvning the wepaTrtion and di>wnination of financtal stat differ from IlSIatIOn In other jurlsdictsons.
R-EVOLUTION Charity No: IIS9808 Tvustees Annual RePt the yeJr endlw 31 M•rth 2025 Katie Sauvage from Ptr)enlx jnr & &J$ntss ConsJlLay LirTUted VRS the Iwent Examirtr for year erKlwrfJ 31 2025. We, tr Truths of chaiity held office at date of awroval ttrEse finanaal statemerts, confkni 9) far as are a, ttot . there Is Th) rdtspnt wlith charfs &arriThw is avRre; arxl we have tsken all #EPS that v cwjght to as Truts in ordtr to make oursel¥ts avRre any rthnt infrti arxl to estst4ish that the char7tys indeptt*nt e4amirS are aware cl ttot lrfcmth. Sgned on bthaif (A the tharfvs Tnjstees Mrptrknv Chalr of the boanl rfTNste•• Date: 28th January 2026
R-EVOLUTION Charlty No: 1159808 Independent Examlnerfs Report to the Members of Revolutlon I report on the accounts of R-vNolution f(x the year KlIng 31 Marth 2025, which are set out on pages 10 to 28. Responsibilities and Basis of Rqxmt I report to the trustees on my examlnation of the acrounts of the above charity he Tru for the year ended 31 March 2025. As the charty's trustees, you are responsible for the PparatIOn of the accounts In accordan with the reqU1ments of the Charities Act 2011 Acn. I report In respect of my examinati of Trusys accounts carried out under section 145 of the 2011 Att and in carrying out my examination, I have followed all the applicable Directlons gen by the Charty Commisslon under Secon 145(5)(b) of the Act. Independent Examlnerfs Ststement The tharltr<s gross Income exceeded £250,000 and l am qualified to undertake the examlnatlon by belng a qua15fied member of the Assoclatlon of Chartered Certified Accountsnts. I have completed my examinatlon. I conflrni that no rnaterlal matters have come to my attentlon in connection with the examination which gives me cause to belleve that In, any material respect; the accounting rec(th were not kept in acCCrKe with sectlon 130 of the Charttles Act; or the accounts did not accord with the accnting recorts; or the accounts did not comply wlth the applicable requlrements conoming the form and content of accounts set In the Charitles (Accounts and Rep} RegUlaon$ 2008 other than any requirement that the accounts give a Yrue and fairf view which is not a matter considered as part of an independent examination. I have no conMS ard have come across no other matters in connectlon wlth the examination to which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reathed. Mrs Katle Sauvage FCCA Phoenix Accountsncy and Business CoNltancy Ltd 4-6 Robert Street unthorpe North Lincolnshire DN15 6NG tru0• Date: 28th January 2026
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R-EVOLUTION Charity No.. 1159808 Statement of Cash Flows For the year ending 31 Marth 2025 2025 2024 Net Movement in Fundg Add bad( depreciation charge Deduct intert income slThn in investi activlties reasel(irKrease) In &cK DreaSe/[lnm) in debtors Increase/(decw5e) in creditor5 Net cash used In operntlng actmtl (44.583) (186,540) 14,704 14,522 (7.537) (10,528) (4,339) 177,690 102,168 111.363 io li (5,205) 17,567 57,720 Cash flows from Investlng actlvltles Interest income Dispo&il of tangible fixed assets Purchase of tsngible fed ats Cash provlded by (uled In) Investlng 7,537 8,125 10,186 10,528 17,868 SN76 (7,340) Cash flows from flnjndw acthiltl•• Repayment of LK)mwlng Cash u•ed In Ilnandw actlvlU•• Increasel(decrease) in cash ar cash equivalents (52.244) (118,703) cash and cash e]ulvalents at the teglnnlThJ of trE year 354,511 473,214 Total cash and ca*h •qulvalents at the end of the y•ar 301267 354,511 notes on pages 13 to 30 fomi part of the finaThial statements. 12
R-EVOLUnON Charity No: 1159808 Notss to the Flnancial Statements for the peiiod ended 31 March 2025 Accountlng polkies 1.1. Accountlng conventlon The financial statsments have been preparal in &cordaKe wth AccountlrwJ arKI RepK)rting by Charities: Ststement of RrnMend PRctice applicable to chaiibes preparing their accounts In accordan wth the Financbal Rep)rting Stsndard applicable In the UK and Republic of [land (FRS102) (effective 1st January 2019) - (Charities SORP (FRS102)) a1 the finarKial rqy)rting standard aplIe in the UK and Republlc crf Ireland (FRS102). R.EvolLrtlon meets trE definltlon of a public knefft under FRS102. As%ts and liabilities are initially recffjnised at hithical cost or transaction value unless otherwise ststed In the rdevant COuntIng p)liry te(S). 1.1 Company stat The Charity is a Charltable IncorrZt Organisation (ao). The ffnbers of the Company are the Truees named on page 3. 1.3. Golng Concern The Trustees conslder the CJ)arlty to be a go cor. The aCC(nts have been prepared on this bas's. l.& Incomlng resource• Income is recc•3nised Wh the charity has entiknent to the furKls, any Ferf0rnn condltlons attad to the thii{s) of Irthre have beem nrt It hs probable that the Income wlll be recelved and the amount can be ffeaSurj reliaL4y. Sales of products arKI serv are accountsd for on the accNals basls. (Xher inco Is countd for when re1V1. All IKome Is shown gross wlth assodatal costs Indud&J In rApdItur Grants r&eived to fund tre puth of f1 assets are credlted to trE stateMt of Hnancial Activlues wht the Company is legally entitl to the Incoff. The rdated expenditure Is Chary1 to F1 Assets In trE Balan She&. Grants of a reue nature are accounted for on the accruals basls arKI credited to IncomlrKJ RUr in the &aternent of finanaal ktivities when the company is legally entled to the Income, the arnunt can be quantifiaj wth reasonable accuracy arKI the grant rdatss to the relevant Fri(Ml. Thwdore, grants r&eiv&1 in than may be deferr8J to future time periods. This is a departure from the Chartties SORP (FRS102) in order to ensu that the ac£ounts of the akrty provide a Yrue and Fairf vieN. The Trustees considered the requiremert to rnise income the chatity has entiuement to the funds, any pthrnre Corlti.0ns attsttd to tre Itn(S) of income have been met, it is probable that the inco will be r8val and the anN)unt on be measura rdiably. Due to the payment of some grants e1Ved in advare this would distort the Net Surplus/(WKtt) figures which could jeopardise the Chartvs p)sTtion when apptying for contratt& 1 deferred IncowE is sFThin in Ncte 11 (c). 13
R-EVOLLMON Charity No: 1159808 Notes to the Hnanctal Statements for the rIOd ended 31 March 2025 Accountitw policles (continued) l.& Interest Receiwdble Interest on funds held on dew is irKILMd&l when lable ar)d the arnunt can measured reliabty by the chaiity; thi5 G fKJnnally upon notificatlon of the inter& paid or payable ty the Bank 1.6. Fund accountlng Restrthj funds are fvnds which are to be uJ in accwtsntr with specific restrictions imposed by donors. Restric furKls are account for separatdy to each other and to the core funding of the Company. General funds are unrestric1 funds which are avaitable for use at the discretlon of the Trustees In the furthwarKe of tre geral objthes of the charity and which have not Leen deSnated for oth& purposes. Deslgnated funds oThprlse unrestrlcted fvnds that have teen set aside ty the Trust&s for particular purpose& The aim and use of each dnated fund Is set out In trE notes to the flnanclal statements. 1.7. Expendlture Jnd Irrecmrnble VAT ExperKliture is rwnised On there is a1&3al or ccK6truth oblytion to make a payment to a third party, tt Is probatle that Settl wlll be requlred and trE amunt of the obligation can be measur&1 relbly. Expernliture is dassified under the following actfvty headings., . Expenditure on charitable attivits InCIleS the cos of all attivities uTrJertaken to further the purtx>ses of the charity and thelr associatal support The tharlty retrospethvety regitsed for VAT durirKJ ts year, the registration was completed in the next accounting period. This has been ba(dated. An accounting adjustment has LEen made for the VAT due in this COunting peri(xl this Is shown In rth 8 of the flnandal As the tharlty has a rarbje of buslrEss and rK)n4xtsir&s atttvlties for VAT purkYXS, the charity takes into account the partial e<emk)n njls Any Irr1)Veb1e VAT Is 1ndL1 in the cost of tho* it8ns to which it rdat& 14
R-EVOLUTION Chartty No: 1159808 Not&s to the Financial Statements for the period ended 31 Marth 2025 Acrountlng lICleS (wrtinued) 1.8. Allocatlon of support costs Support costs a dY)se functions that assist the the charity but do mt dlrecty undertake charitsble acbvfties. Support costs indude back 01 costs, finan. personnel, payroll arKI governan costs which supw)rt chare5 activlties All actlvltSes undertaken IN the Charity are in furtheran of the Charitable obj therefore all support costs have bn alkxat&l to tharitable actlvktles, A full bkdOWn of all costs ral to CharItae Attivities has been provlded in Note 5. 1.9. Tanglble fixed assets and deprecSatlon Tangible fixed assets are stated at cost less deprlatIOn. Depch}n is provided at ratss cakulatal to wrtte off the cost less estimated re5Ual value of each asset ow its &Fected Lseful lrfe (except as detsiled bel) as follows: CL)mputer Equiplt Fumlture and Fixtures offi Equipment VehIcS 33.33% on the stralght I1 basis 15% on the Straht line basls 25% on the straight line basls 15% on the stralght line basls 1.10. Operatlng lea Rentals applicable to r4)eratirvJ leases are Chary to tre SOFA over the In whlth the co incurred. 1.11. St¢¢k Str(k Is valu$ at the of cost a1 rEt realtsable value. 1.12. Debtors Trade and other dd)th are rn1$ at the setent aftv)unt due alter any trade dlscount offer&l. PrepayrYts are valLd at the arrM)unt prepaid net of any trdde dixounts due. 1.13. Cash at bwik and In hand Cash at bank cash in hand includes cash ar¥J sfv)rt term hbjhly liquid investments wlth a short maturity of three months or less from date of acquisition or owing of the deposit or similar accounL l.l& Credltors and provlslons Creditors and provisions are r&cJnlsal charity has a present obligation resulting from a past ent that will probably result in the trdnts of funds to a third paty and the affunt due to settle the oblallOn can be measured or estimated reliably. crltorS and provisions are nom1 [Qgned at their sLttlemert amunt after allowing for any trade discounts due. 15
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R-EVOLUTION Charity No. 1159808 Notss to the Financlal Statements for the year ended 31 March 2025 5. Stsff cog15 Totsl 2025 Totsl 2024 Wage5 arKI salarie5 (inc e'ers Nl & Perslon) Consultsncy Payrdl F DBS Ch&ks and RrUItrnent Travd arKI SubsISt Training 492,149 581,673 10,767 187 334 13,504 197 982 11,803 508,917 606N65 Average number of paid staff 2025 Full Tlme Equlvalent 15 12 2024 Full Mme Equivalent io Heads Heads -Full Tlme -Part Time 15 io io re are no hlgher pakl staff. 6. Operatlng gurplus The operatirvj surplus is arrivea at after chargirKJ: Totsl 2025 Totsl 2024 14,705 14,522 Trust&s Travdling Exp Indqent Examlnws RUnK)n 600 15,305 600 15,122 19
R-EVOLUTION Charity No: 1159808 Notes to the Financial Statements for the year ended 31 March 2025 7. Taxatlon In aCccKdan wtth Paragrdph l of Schedule 6 nan Act 2010, the Charity is a tharfty for tsx purposes and Is generalty expt from Income Tax and Capital Gains Tax, but not from VAT. As the tharity has a range of business and non-business actNities for VAT purposes, the charity tskes into account the partial exemption rules. Any irrecoverable VAT is Included in the C of the itans to whith it relate& Tanglble Flxed Assets General Equipmt Equlpff£nt Vehicle5 Fumth & Flxtures Total At 01 Aprll 2024 Addltions Disposals At 31 March 2025 4,771 7,245 (2,670) 9,346 8,296 334 (632) 25,100 395 57,235 95,402 2,212 10,186 (15,216) (18,518) 44,231 87,070 25,495 Depredatlon At 01 Aprll 2024 Charge for the year On Dispjsals At 31 March 2025 5,969 1,524 (632) 6,861 18,171 1,949 21,247 49,488 8,749 14,705 (7,090) (10,392) 22,908 53,801 2,483 (2,670) 3,912 20,120 Net Book Value At 31 Marth 2025 At 31 March 2024 1,137 2,327 5,375 6,929 21.323 35,988 33.269 45,916 672 20
R-EVOLUTION Charlty No: 1159808 Notss to the FinancSal Ststsments for the year ended 31 Marth 2025 Debtors Total 2025 Totsl 2024 Trade Debtors 35,382 14,878 7,695 29,075 Accrud Inco Output VAT re.. r&rc6pthe VAT reglstrat Ots Debtor5 123 58,078 51874 io. Credtto . Credltors: Amounts falllry due wlthln one Totsl 2025 Totsl 2024 Trade Credth5 Penslons Taxes and &)dal Securlty 13,369 14,355 3,618 51,837 1,893 249 70,966 6,067 65,297 1,492 1,321 88,532 Accnols crtt Card b. Credltor&" Amounts falllng due after one year Totsl 2025 Totsl 2024 Cralltors 21
R-EVOLUTION Charity No: 1159808 Notss to the Flnandal Statements for the year ended 31 Marth 2025 11. Credltors (Continued) Credltors: Deferred Income Funder Totsl 2025 Hull Cty UnCIl Funding for 2024125 receivexl in advarKe- Hull Schwl Proj&ts East RkliThJ of Yorksh1 Funding recV1 24125 for prOjl Coundl delivery upto May 2025 - Capabilty 3 Proj'ert FurKIiTWJ wiv&I 24125 for proj&t dellvery to 30106125 2025 - M¢*ile Communty Cyde Hubs Fundlng [V1 24125 for proieLt delivery Into 2025- Trlnlty Market Pro Fundlng r&aved 24125 for proJ& ddivery Into 2025 - Htruknre TralrEe PrTrJramme Fundlng received 24125 for proJ&t ddivery into 2025 - Hcr 25,000 8,382 Sports ErNJIal 7,602 Hull aty Cfjundl 4,620 The Fbnnis Scott FourKIatn 4,022 Hull & East RKJing Charltable Tru 2,211 51,837 22
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R-EVOLUTION Charity No: 1159808 N¢)tss to the nanCIal Statements lor the period ended 31 Marth 2023 IZAccumulated funds (continued) Restiicted funds (continued) A brfef descrltsn of the Ritsl Funds are below: All Rlde Wlthern Restricted fijnding wa5 wovided by East RKliro of Yorkshire Council, to promote ar¥J oryanise proj&ts a1 teath dsadvartawl irKJivKJuals to malntsln thelr bikes in Blg Blke Revfval Restricted funding was recaved from OlI¥j UK for the Blg Bike Rerfival, whlch Ls national scale Intenon of ents. alv"eS and inltlatives to encourage powe to qcle re. Blke Ubrarfes (Hull) Restrthj funding was pThlded by Hull aty Cour1 to provide Blke Llbrarfes In East Hull. Annls Scott HIre Restrlcted fundlng has teen womdal by finnls &ott FwrKlaUon to develop a set of gardens that the communty wlll te able to LEe. As part of the projett the programme wlll ddNer Royal Horticultufdl W quallfications to diSadvantsgI indlvlduab who wlll also ive skllls d0pment Ilfe coxhlrKJ In addStlon to supwrt throughout the prc•3ramme. East Rldlng Blkes Restrkta fundlng was recewed from East RKling of Yothshire CourKil (ERYC). Thls proj creates and sUppts &ke Ubraries In ERYC schtrjls (primary arml senior) and also in commerclal sites. as wdl as provKlitHJ erfents to womote cydirvJ a1 bike rndItIonIng. Hull Communlty Hub• Restritd funding was receivej from Hull (Jty C11. Thls prOt furwjs 5 communlty hubs in Hull, to provkle cyde repalrs, cyde maintenarKe trdlnlrKJ arKI guldej rkles. Hull Schools Project Restrktal furKling was lY1 from Hull (Jty C11 frun the Ward Councilk)rs budgets to provide Lydes to primary arnl s&orKlary thcds in the Marfieet &uttmats wards.
R-EVOLLrrioN Charity No: 1159808 Notes to the Finandal Statements for the perh ended 31 March 2023 11AMu1ated funds (contlnued) Restrkw funds (contlnul) Hortlculture Project- Green Futures Hortlculture Restrict8J fijnding of £7,106 was from Green Fubjres to pyovlde (]ty arKJ Guilds Lwel l accred& trainlNJ. Horticulture Projttt . Grantscape Restrthj fundlrvJ was Ce from &antknpe for tr R.EvolutK)n Horticulture Project. Hortkniture ProJ•rt- HOldern House Hortkulture Project Restrthd furKling has l*en prowded by Hokjemess House to develop a set of gardens that the communty w511 be able to use. Multlply East Rldlng Restrlcted fijndlng was re1Ved from Humbw LrnIng crt]urn, from the national Multlply scheme to SUFP)rt trE Imse of nunw skllls. Multlth Llncolnshlre Restrlrt& funding was IKe11 from Llncolrtshlre Courty Cwncll from the natlonal Multjply scheme to support IrSe of nurw skills. Multiply North Uncolnshire RestrKted fundlng was rKeiveY from North Llncolrshlre Counc51 fiDm the national Multlp schene to support the increase of nunw skllls. Normanby Hall Hortlculthrn Projttt Restrlcted fundlng was by North LirKolrshire Q)urKII. Thls prot1 represents a vlsion for a partnership betren North Lincolnshire Councll arKI RelUtI1)n to d0p project almed at addi value to the Normanby Hall gardens in addition to provKlirvJ tralning and errybyatAIty otp)rtunltles to disadvantag&l pIe. Sports England Hubs Restricted fijnding was recelved from Sp)rts England movaTEnt FurKli part of trE National Lottery funding, to set up Mobile Communty Cyde Hubs. SHINE Restritsl funding was r&ved from Better c(x)nt for SHINE project Trfnity Market Restricted fijnding was received from Hull Cjty Councll for the Trfnty Market bike woj 26
R-EVOLUTION Charlty No.. 1159808 Notss to the nartial Ststennts for the period ended 31 Marth 2025 11 Trustees remuneratlon No remuneration dirajty or 1rKlirty out the fvrxls of the Chaty was paKI or payable for year to any Trustee. There was no reimlxJrSaYnt of travel ewses to Trus during year (2022: 0 Trustee for £-). All travef exFenses paid to npl0. volunteer5 and Trust&s a in Ilre wlth appro mileage rates set by HMRC l& Relat1 Party Tranmctlo Durlrrfj the year the Charlty h1 the folltriThJ rdatsj paty trar6acbons wlth N5 Trustees. plare rf Arvk• Amount Mr Carl Ea# Rkllng of Grant FurKllrYJ Yorkshlre Counal £ 27,538 (recelpt) Carl Skelton Is a Trus of R-EvoluUon WIK) was appolntaj on 14th January 2019. He Is also an empkjyee of East Rldlng of Yorkshlre Councll. RtdirKJ of Yorkshl Council grant furKllng prlmary purpose contratts dUrIj the year to R. Evolution. The* a transacbons cor#JLthd at amts-Ith, Carf Skelton Is not Invdved In any aspect of the grant fundiTrJ process. 15. Other r•cognlwd gal and loMe• There were no cther rnised galns or lo&%es. 16. Operntlng lease commltment Land & Bulldlngs <lyear
l year and < 5 year5 5 years 18,750 75,OtM) 9,375 R-EVOluOn slgned a 10 year lease on thelr premlses In CottirMJham on 19th Septemter 2019. There are break dauses every two years on the anniversary of the start date. 27
R-EVOLUTION Charity No: 1159808 Notss to the Flnanclal Ststeme for the perlod ended 31 March 2025 17. Members The Ik4blllty of tre MeMi ts limital. All the members of the charity are also charty Trustee% Every memter of tr Charlty uTrlertakes to contriKts such affK)unt as may be requlred, rtt)t edIng £0. to the Qorivs assets If it shoukj be wound up whlle he or she Is a memLEr. or wlthln one ¥Ear after or th Cea to be a member for payment of the Charlvs debts and liabilities contractea befrKe he or she wses to be a ffEmber arKI of the costs, charges arKI expenses of wlndlng up a1 for lthe adJustffMt of the rfghts of the contributories amorvJ themsdves. If the Charity is wound up or dl%olved arKI after all its detts and Ilabilltles have been satisfied there remalns any prom, it shall rNJt be pald to or dlstributed arrK•ng the members of tr Charity txrt shall glven or tsar to some other charty or charltles having obJ&ts slmilar b) the objects of ttE Charity. 18. Golng Conc•m The Trustee5 ccK6lder tre Charfty to be a golng o)ntrm for a Fthl of at least 12 months teyond the date of the FlnarKial Statenent& DurfrKJ the year charfty has continu8J to gTh. worklng across the East Rlding of Yorkshlre, Hull, North arKI North East LirKolnshlre. 'ke prOjt thrOh fee drg[rO has gerated aUgh reserves the funded pwlod to suppK)rt the sustainabilty of thls se1 going forward. The tharity has a numIr of or¥Jolng servke contrdcts. ditlonal furKlirwJ wlll LE access&1 as wUlr1. 28