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 Stateffl￿ts
For the pwiod ended 31 Marth 2025
Page
Trustees Annual Rep)rt
Independent Examiners. Report
Re￿Ipts 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
R*volution, a Charitsble [r￿Or￿ated OrganisatM)n, for tre 31 March 2023.
The financbal Stat￿￿ts 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 R￿blIC of Irelarkd (FRS 102) (eff￿tive 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
untr￿rpe
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 (Curr￿tt 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
R￿evOlutIon Is a Charltable I￿Or￿rat￿l Organisation. regi*ued 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 ap￿in￿ for
a term of three years by a resolutson passed at a prorwly convened r￿ThJ of the tharlty
Trustees. In sel￿ong 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 IThJ￿ti0n trainlw. The irxlLLtK)n Ind￿ a dlscussh)n about the roie
and responslbilities of Tnjstees, the activities, aims arK1 Ob￿1ve5 of the charity, ttre
structure of the organisatlon, ￿rd of Trustees, gewal prctsjures of tr￿ organIsa￿On.
New Trustees are intrc*luc&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
d￿lared arKI minuted. The bjard holds a me*lThJ &we&ty. The Trust*s ddegate the
day to day running of the a)arty to trE thlef E￿Utive Officer.
ma￿r 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 achi￿1 tsrgds irt
Objectlves and Artlvltles
R*volutkJns Obj￿ are:
i)
To devekp the capaaty and s￿115 of trE general communlty indLKling people
from disadvantsg￿l backgrounds, prirnari￿ in the Yorkshire and Humber area, In
s￿h 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 Trust￿5
have CL￿1derelj the Charity Commis90n s gU￿an￿ on publlc benefiL
The main obJ￿￿veS for 2025126 are:
l) Q)nsolldate and strw rdationships with W sbtsJiC partnw&
2) Focus ddivery ijn core, sU&alna￿e community-based cyde ar#J tralnlThJ attivity
across existing localion
3) 0￿￿0p and expaNI hortlculturdl arKI ￿￿115-ba￿l provlsion where fvnding and
capacity allow.
4) Improve the wanisation s financial reslIen￿ through tighter co& control and the
de￿0pment 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)s￿Ve
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 fUrt￿r ts charltsble objectlves arKI deliver publlc benefiL
Key areas of actlvty Induded:
SupFo￿n9 trainees arKJ volunteers from dls•Jvantsgal backgr￿[￿￿5 throLKJh
communlty.based cyde and hortlcultural
Provldiro refijrbished ￿Cydes to individuals arKI corrrnunFtles, ImpmvirKJ aC￿S 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.
strength￿ing partn￿shipS with Ic(al auttrK)ritbes, communty Ixganisations and
dellvery partn￿S to supwjrt prryJramwE dellvery. Contlnulng to develop intemal
systems, goverrkir£e arml workforce sU￿rt a￿ang￿Ments in resrx)nse to
organisational growth aTKI increasing comtAexty.
und￿tskIng 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 fr￿uS on
financial managemen¢ opErational Con￿lIdatIon, arKi ensuring that delivery
ranain&J allgn8J to avallabie r￿oUrces.

R-EVOLUTION
Charity No: 1159808
T￿￿teaS Annual Rewt
For the year ending 31 Marth 2025
Finandal Revle
The Trust￿$ aim to ￿lId and malntaln unr￿1￿ 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 t*oritr<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 Ye4x￿￿bIlltle•
The charlty Trustees are ￿5￿OnSIble for preparirwj a Trust*s' Annual Rewt and finarKlal
ststements In accordan￿ wlth applICab￿ law aTKI ￿nar￿la1 Rew)rting Standards.
Charlty law ￿uIreS the tharity TILL$t￿5 to ￿epa￿ flnandal Slatern￿ for each year whkh
gbve a tnE ard fair view of ts state of affalrs of the d￿rIty and of the Incomlng resour
and appliL3tlon of resour￿, Ind￿lIng the incoff£ expwxli￿r< of tre charty for that
period. In preparing the finarKral Slat￿ne￿, the Trust￿5 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 g￿ng 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 stateM￿ts compty wth the Charitses Act 2011. They are atso
resFonsible for 5afeguardirvJ the a55ets of the d￿rity 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 Cory￿rate and
financial inf0m￿tion irKluded on the dkirtvs website arKI the inf0m￿tiOn supplied to the
Charty Commission. Legistatr)n in the Unl￿1 ￿￿d0M gOv￿ning the wepaTrtion and
di>wnination of financtal stat￿￿ ￿ differ from I￿lSIatIOn In other jurlsdictsons.

R-EVOLUTION
Charity No: IIS9808
Tvustees Annual ReP￿t
the yeJr endlw 31 M•rth 2025
Katie Sauvage from Ptr*)enlx ￿￿jn￿r￿ & &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 charf￿s &arriThw is
avRre; arxl
we have tsken all #EPS that v* cwjght to as Truts in ordtr to
make oursel¥ts avRre ￿ any rthnt inf￿r￿ti￿ arxl to estst4ish that the char7tys
indeptt*nt e4amir￿S 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 R*evolutlon
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 P￿paratIOn of the accounts In
accordan￿ with the reqU1￿ments 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 g￿en by the Charty Commisslon under Sec￿on 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 acCC￿￿rKe with sectlon 130 of the
Charttles Act; or
the accounts did not accord with the acc￿nting 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￿}
RegUla￿on$ 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 con￿MS 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

4T2q-Iz
L+)
4& i+)

Ig
Iii '1 1111
j& a

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 inter*t income slThn in investi
activlties
reasel(irKrease) In &cK
D￿reaSe/[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 f￿ed a*ts
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 R￿rnMend￿ 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)) a￿1
the finarKial rqy)rting standard ap￿￿lIe 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 Incorr￿Zt￿ Organisation (ao). The ff￿nbers of the Company
are the Tru*ees 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 Ferf0rn￿n
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 ffeaSur￿j reliaL4y.
Sales of products arKI serv￿￿ are accountsd for on the accNals basls. (Xher inco￿￿ Is
countd for when r￿e1V￿1. All IKome Is shown gross wlth assodatal costs Indud&J In
rAp￿dItur￿
Grants r&eived to fund tre puth of f￿1 assets are credlted to trE stateM￿t of
Hnancial Activlues wh￿t the Company is legally entitl￿ to the Incoff￿. The rdated
expenditure Is Chary￿1 to F￿1 Assets In trE Balan￿ She&.
Grants of a re￿ue nature are accounted for on the accruals basls arKI credited
to IncomlrKJ R￿Ur￿ in the &aternent of finanaal ktivities when the company is legally
en￿tled to the Income, the arnunt can be quantifiaj wth reasonable accuracy arKI the
grant rdatss to the relevant F*ri(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 r￿nise income the chatity has entiuement
to the funds, any pthrn￿r￿e Cor￿lti.0ns attstt￿d to tre It￿n(S) of income have been
met, it is probable that the inco￿￿ will be r￿8val and the anN)unt on be measura
rdiably. Due to the payment of some grants ￿e1Ved in advar￿e 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 ￿l￿able 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 u*J 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 unrestric￿1 funds which are avaitable for use at the discretlon of the
Trustees In the furthwarKe of tre ger￿al objthes of the charity and which have not
Leen deS￿nated 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 d*nated 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 rel￿bly. Expernliture is dassified under the following
actfvty headings.,
. Expenditure on charitable attivit*s InCI￿leS the co*s 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<em*k)n njls Any Irr￿1)Ve￿b1e VAT Is 1ndL￿￿￿1 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 char￿e5 activlties
All actlvltSes undertaken IN the Charity are in furtheran￿ of the Charitable obj
therefore all support costs have b￿n alkxat&l to tharitable actlvktles, A full b￿kdOWn of
all costs r￿a￿l to CharIta￿e Attivities has been provlded in Note 5.
1.9. Tanglble fixed assets and deprecSatlon
Tangible fixed assets are stated at cost less depr￿latIOn. Dep￿ch￿￿}n is provided at ratss
cakulatal to wrtte off the cost less estimated re5￿Ual value of each asset ow its &Fected
Lseful lrfe (except as detsiled bel￿) as follows:
CL)mputer Equipl￿t
Fumlture and Fixtures
offi￿ Equipment
VehIc￿S
33.33% on the stralght I1￿ basis
15% on the Stra￿ht 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 a￿1 rEt realtsable value.
1.12. Debtors
Trade and other dd)th are r￿n1$￿ at the set￿en￿t aftv)unt due alter any trade
dlscount offer&l. PrepayrY*ts are valL*d 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&c*Jnlsal 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
aff￿unt due to settle the obl￿allOn can be measured or estimated reliably. cr￿ltorS and
provisions are nom￿1￿ [￿Qgn￿ed at their sLttlemert amunt after allowing for any trade
discounts due.
15

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mm

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 R￿rUItrnent
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
Indq￿ent Examlnws R￿Un￿￿K)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 ex￿pt 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 th￿e 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
cr￿tt 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 rec￿V￿1 24125 for prOj￿l
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 ￿[V￿1 24125 for proieLt
delivery Into 2025- Trlnlty Market
Pro
Fundlng r&aved 24125 for proJ&
ddivery Into 2025 - H￿truknre
TralrEe PrTrJramme
Fundlng received 24125 for proJ&t
ddivery into 2025 - Hcr
25,000
8,382
Sports ErNJIa￿l
7,602
Hull aty Cfjundl
4,620
The Fbnnis Scott
FourKIat￿n
4,022
Hull & East RKJing
Charltable Tru
2,211
51,837
22

> rt¥
11

111
4 * vt
c4
wro
C*
,11
CL

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 R*itsl Funds are below:
All Rlde Wlthern
Restricted fijnding wa5 wovided by East RKliro of Yorkshire Council, to promote ar¥J
oryanise proj&ts a￿1 teath dsadvartawl irKJivKJuals to malntsln thelr bikes in
Blg Blke Revfval
Restricted funding was recaved from O￿lI¥j UK for the Blg Bike Rerfival, whlch Ls
national scale Inten￿￿on of e￿nts. al*v￿"eS and inltlatives to encourage powe to qcle
re.
Blke Ubrarfes (Hull)
Restrthj funding was pThlded by Hull aty Cour￿1 to provide Blke Llbrarfes In East Hull.
Annls Scott H￿I￿re
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 diSadvantsg￿I indlvlduab who wlll also
ive ￿ skllls d￿￿0pment 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 sUpp￿ts &ke Ubraries In ERYC schtrjls (primary arml senior) and also in
commerclal sites. as wdl as provKlitHJ erfents to womote cydirvJ a￿1 bike r￿ndItIonIng.
Hull Communlty Hub•
Restritd funding was receivej from Hull (Jty C￿￿11. Thls prO￿t furwjs 5 communlty
hubs in Hull, to provkle cyde repalrs, cyde maintenarKe trdlnlrKJ arKI guldej rkles.
Hull Schools Project
Restrktal furKling was ￿lY￿1 from Hull (Jty C￿￿11 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
11A￿Mu1ated funds (contlnued)
Restrkw funds (contlnu*l)
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 r￿e1Ved from Humbw L￿rnIng c￿￿rt]urn, from the national
Multlply scheme to SUFP)rt trE Imse of nunw skllls.
Multlth Llncolnshlre
Restrlrt& funding was IKe1￿1 from Llncolrtshlre Courty Cwncll from the natlonal Multjply
scheme to support Ir￿Se 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 prot￿1 represents a
vlsion for a partnership betr￿en North Lincolnshire Councll arKI Re￿lUtI1)n to d￿￿0p
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)n￿t 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 Ststen*nts
for the period ended 31 Marth 2025
11 Trustees remuneratlon
No remuneration dirajty or 1rKlir￿ty out ￿ the fvrxls of the Chaty was paKI or payable
for year to any Trustee.
There was no reimlxJrSaY￿nt 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& Relat￿1 Party Tranmctlo
Durlrrfj the year the Charlty h*1 the folltr*iThJ rdatsj paty trar6acbons wlth N5 Trustees.
pla￿re 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 dUrI￿j the year to R.
Evolution. The* a￿ transacbons cor#JLthd at amts-I￿th, Carf Skelton Is not
Invdved In any aspect of the grant fundiTrJ process.
15. Other r•cognlwd gal￿ and loMe•
There were no cther r￿nised 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-EVOlu￿On 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 a￿1 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 prOj￿t thrO￿h fee d￿rg[rO has ger￿ated a￿Ugh reserves the funded
pwlod to suppK)rt the sustainabilty of thls se￿1￿ going forward.
The tharity has a numI￿r of or¥Jolng servke contrdcts.
ditlonal furKlirwJ wlll LE access&1 as wUlr￿1.
28