REGISTERED CHARITh NUMBER: 1163921
Fln
LbJthater Accountants Umited
2 Quary Bank
Lphfvlaler
SU1￿Y
GU18 SPE

Lei
1¢X￿ Bikes
als
laments
31 December 2024
for
Report of the Trustees
1 10 4
Independent Examinorf$ Rèport
Staternont of Financial Actimties
Balance Sheet
Notes to the FlnanrAal Slalemenls
8 to 12
Delailed Statement of FinarKial Aclivlllas
13

stershi
& RuUarKI
rtofth
for the
ruslee
nded 31 De￿rnber 2024
The tru8ts8s Present thaw Teport wrth the finanaal statements of the charity for the year ended
31 Decernber 2024. The trusteès have adopted the prowsiong of Ac£ounbng and Reporting by
Charities.. Ststem8nt of Recommended Practice a¥VlUb￿ to charities preparing their atxounts In
8ccordan¢e with the Financial Reporting Standard aFplicable in Ihg UK end Republic of Ireland IFRS
1021 (effgGtive 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectlves and alms
To relieve sickness and protecl he8th ty Ihe provision of transFOrt of urgenuy needa blocd, drugs,
human breast mllk and other modical requlremenls beknn hogFAlals and bkjod transftjgion bank#
prlmarily. but not exclusivdy, in Leicestershire and Ruttand.
Public benofit
The obj8cliv•s of Ihe tharfty InclLth the advaneement of heglth and thè savlng of lfves of the génèral
public.
Pag8 1

ire&Ru
rtoft
he Year ErKJ
cember 2024
ACHIEVEMENT AND PERFORMANCE
Charitable actlvltl8s
2024 saw a full yeatrs seryica for th6 group, in of cdloclicvJ$, deliver￿, PTosentsllons and
funt*8i$ing events.
Our 'oul of hours,. free of cha Trae call out seNce to local hosprtal leams cLJntinued as has the support
to LgS¢estershlre and Rumand mothers who donated breast milk for use in the core of bables bom
prematurgly - the collected milk beirwJ tsken lo Ihe regicn's Milk Bank at the Birmingham Women's
Ho$pÈtaS. 2024 olso saw a smdl. bLrt increasing. nL￿ber of donated breast mllk movomonts from the
Blrmlngham Milk Bank diredly to the Leicester Royal Infirmary ne￿nats1 untt.
A faw lime8 e￿h week we have been able to C￿tinUe to support deliveri88 fw the LOROS Hosplce al
Glenfi¢ld and our group mnb.nues lo make B ddivery of bk>c#J to the I￿1 Air AmbulanG• team 7
6venlngs per week.
Our event programme has been busy 8ThJ positNe reguLgr group attendance at a wde rarvJè
of lO¢et￿n$ and ¢)n top of thBt we ￿ffl￿nued w¢th thè dellvery of presentations to various groups.
These acliviues remain important to u$ not just for the ￿U￿.ng donations we re¢elv6 but also ag
tremondous way of sh8rfng wlth the public th8 megsage of what we do as a voluntoor group.
In pafolbl wa S￿11 received various donath)n$ from trusts and ￿MPanIo$ which ￿1P8d u8 malntaln the
$rJlid fin8ndal base ￿ whi¢h we operate day to day. This remains so important a$ ￿sts ￿)ntInUe to
Incr8a8e. A thanks lo all th¢)se donatitvj and aL80 kn wr voluntsers being out and abcNJt when our
group are In attendance 8t events.
We have contlnued throughout the year lo value the supp)rt of Ihe Nationwlde Association of Blood
Blkes {NA8B) wilh process and pointefs towards the need for compTrBncA wth Charlty
Comml8slon guldelin88 and Ihe res￿81b11itte9 group Tru8lees and group leaders tAke ¢)n.
We remaln a tharity operatiThJ on a 100% W￿￿nt￿r basis - relying on the emrgeoc and positive Input
from our group members and Ih08e serviThJ on the Committee. Our flnano81 supwt Comes from local
cornpanie5. groups and the ￿neral pubtic of Leicesler8hire and Rulland.
Our membershp of a(the volunteers glood 01 around 80 people during 2024. 15 vdunteer3 those
not lo renew IheiT membership. bul the membership and training team continuo to work hèrd lo recrull
and onboard new vduntsors. FLY Ihosè nèw members we run inlgmal tra￿Ing and Ir¥JucUon gessiony
during Ihe year.
The Trustee5 see Ihe fLrture of the group as very positive wrlh tho eonlnuatth of our ourr8nt $8rvlc68
whllgt noting the ChaI￿ge for an increasiry number of group members to have the time to volunteer
lo Ihe extent they might have ¢kne over the k81 year or The group committe8 discusse8
regularty Ihe iTnpurt8nce of Ma￿r￿j group ￿￿mbe[ShIp r￿ardIng and fvbfilling In order to maximise the
SUpp￿t from Ihe members.
Page 2

rshire &
ikes
e Truste
r Ended 3
r 2024
The Trustees are hrywever mindhjl of thè groMrYJ competttKJn for the 'charity pound,, as the cost of
living challenges continue to have an impact on people's disposable ncome. The expectalk)n is that
2025 may present addibon81 thallenges to secure same levels of funding through publ*c
donations.
We must therefore WlgKler an increased ￿u8 on 8ngag8m8nt with charitabl
foundations to supplement OUT funding streams.
is a delight lo receive ongoing thanks from the NHS. Air AMbular￿e and LOROS team m8mbers as
we engage with them day to day and to know that what we do is valued by Ihose teams.
A very bkj thank Y(￿ lo all our volunleers. all plawng their part to dellver the 8eMtx that we have been
abl8 io achieve during 2024. is our Ioih year ol athve operatvJn$.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govemlng document
Thé charfty is controlled by Its gov8ming docLFment. a de•J of trusl. and t£￿&1￿￿1eg a Choritabla
Incorporated Organisation ICIOI reference number CEC4)4529.
Recrultmont and appolntm•nt of new tTUStoos
As per CIO Con8tstutKJn Iherg musl b8 a minimum of three trustees. Since the creation of the CIO,
néw tru8tee8 are oppolnted for a minimum of Ifne ye8TS Ot a meeting of the charty Irustea8.
REFERENCE AND ADMINISTRATIVE DETAILS
R•gl8ternd Charfty numb•r
1163921
Prlnclpal addre••
3 Benenden Way
Ashby De La Zouch
Lelce$tershir8
LE65 2QS
Trusts••
O Cufflin
E Ahmed
J Bostock
M8 L Spong
Independent Examinèr
LKJhN¥aler Accountants Lmiled
2 Quarry Bank
L￿￿tsVater
Surrey
GU18 SPE
Page 3

En
)proved by Order ofthe l)oard o11n￿ on..............-............................. aThl swed on ils b8haWty.
J Bo81
Trustee

endenl
aminerfs Re
orl to th Trustees of
ire&
Blcod
Independont examlnovs report to th• Irust•e8 of Lekostershire & Rudand Blood Blkes
I report to the chanty trustees on my examination of the accounts of Leicestershire & Rutland BILx)d
Bikes (the Trust) for the year ended 31 December 2024.
Respon8lblliti89 and ba618 of rgport
As the Charity trustees of the Trust you are respx)nsiUe for the p￿paratTh of th8 arxounts in
accordance wlh the requirements of the Charities A(12011 Ilhe Acr}.
I report In respect of my examlnation of the Trusys acLounts carried out undèr Section 145 of th8 Act
and in carrying Dut my examination I have followed all applicable Di18Gtions given by the Charty
Commi88ton undèr Sac￿n 145(5Xbl of the ACL
Ind8pondent examln•fi 8tstement
I have completed my examination. I confirm that no material matters have corne lo my attention in
onnection wblh the exAmInat￿n giving me cause to t)elieve that in any mal8ri01 respect..
ac£ountlng recordg were not kept in respect ol the Trust as requlred by Sect￿￿ 130 of th8 Act.,
or
the accounts do r￿1 accord with those recc*dg: or
the accounts do ￿t comply with th6 applicable requirements concwnlng ￿ form and cont6nt
of accounts ¥el out sn the Chadties (Accounts and Reports) Regulations 2008 other th8n any
requlremenl th81 the awwnts grve a true and fair view 1$ r￿t a matter c4nsidored a8 Part
of an Independent examlnation.
I h8ve no concgms and have come atx)ss no ¢)Iher matt9rs In c￿ne¢ll0n vAlh tho exomlntttéon to
whlGh attention drawn in Ihi$ report In order to enable a proper Unde￿tsndin9 of the
accounts to be reached.
Mrs Katharine Sarah Hardy
LIgh￿a19r Accountants Limited
2 Quary Bank
LIgh￿ats1
Surrey
GU18 SPE

ndBI
lateme
for
tof Fi
ties
31.12.24
Total
fvnds
31.12.23
Total
fijnds
fvnd
fisnds
N￿e$
INCOME AND ENDOWMENTS FROM
Donations and legacies
40,147
4D,147
52,032
Other tradlng araivities
14.562
14,562
13,331
Total
54,709
54,709
65.363
EXPENDITURE ON
Charitabl• actlvltle•
Blocd ￿'ke8
7.620
56,105
50,141
Other
250
Tot&1
7.620
S6,105
50,391
NET INCOMEI(EXPENDITUREI
6.224
(7.6201
11,398>
14,972
RECONCILIATION OF FUNDS
Tolal funds blo￿tforward
129,947
22,642
152.589
137,617
TOTAL FUNDS CARRIED FORWARD
136.171
15,022
151,193
152,589
The notes fonn part of these finarrial Statements
Page 6

31.1224
Total
fvrK4$
31.12.23
Total
fvThJs
FIXED ASSErs
TaNjIL￿ assets
24,940
15.022
39.962
50.827
CURRENT ASSErs
Debtors
C8sh al bank
7.851
103,830
7,651
103.830
6.589
95.643
111,481
111.481
102.212
CREDITORS
ArnoLFnts falllng due wlthln on8 YW
(2501
1250)
12501
NET CURRENT ASSETS
111.231
111.231
101,962
TOTAL ASSETS LESS CURRENT
UABLmE8
136.171
15,022
151.193
1S2.589
NEf A88ET8
136.171
1S.022
151,193
152,$89
FUNDS
Unre¥lrirtod lundg
Restrided fij￿8
136,171
15,OT2
129,947
22,842
TOTAL FUNDS
151.193
152,589
Tho flnondBI statements wern 8pproi*d by the Bolrd of Truste8S or*J aulhori8•8 ftjr 15sue on
.. and 8Lgrnd on tts beh8N ty.
ck- Trustee
Pap7

Leic
otes.
the
e Year
I stat
31
en
024
ACCOUNTING POLICIES
Ba818 olpwgparing tho financial slatem•nts
The finartial statemersts of the charity, whith is a benefft entty under FRS 102. have
been prepared in accA)Tdance wrth the Chariiies SORP IFRS 102) 'AcLounting and Reporting by
Charth'es.. Statement of Rexommended PraCt￿e applicab￿ to charib'e5 preparing Iheir accounts
In a¢¢ordance the Finantyal Repjrting Standard appl￿b￿ in lh6 UK and Republ￿ of
Ireland IFRS 1021 leffective 1 January 2019),, Finan081 Re￿rt￿Ig Standard 102 'The Financial
Reporting Stsndard appluble in Ihe UK and RepulAic of Irdand, and thè Charib'es Act 2011.
The financA81 statements have been prepared under the hi4toncal cost convention.
Incom•
All income 18 Tecognls8d in the Statement of Financ6al AdMtie5 onc8 the chartty has W￿lItIaMent
to the frJnd$, it is probatle that the irKome w511 be receNed and the amount can be measured
religbly.
Exp•ndliur•
Lk4bilities afe recognised 88 eXF￿KIllUr8 as soon as Ihere 1$ a log81 or con¥truth8 obllg8Jon
cornmitting ihe charity lo that expendilure. it is probabie that 8 Iransfer of ao)nomic benefits wll
be required In settlemonl and ts amount of tho oblvJatkJn can ￿ mg¥sur8d reliably.
Expenditure Is awuinled for on an accru8L8 basis and has been da8sffied under headlng$ that
regats 811 cost rel81gd to the caiegory. Where costs rAnnot be directly attributed to particular
headinos they hgvfr been albxated to o¢bvblies on a basis C£￿￿Stent with the use of r6source8.
Tanglble flx•d •ss•ts
Depredation is provh1￿ at the followng onnu81 rate8 n tydgr to ￿tte off 8ach a8881 over Its
681imated useful life.
BI1>￿ bikes
20% on cx)sl
Taxatlon
The charrty18 oxempt trom lax on Ils charitable acLlwts8.
Fund accounllng
Unrestricted funds ean be u8ed in accordan¢e with the charitsble ot4'eclive8 at the dlscrelkin of
Ihe trustees.
Reslricted funds can only be used for pwtKular wtricted purrM)sg$ wlthSn the 0￿.ects of t
charity. Restricliong arise when SFwfiod ty the donor or when funds are ralsed for particular
restricted purposes.
Further expl8natlon of Ihe nalutg and purpose of eaGh lund Is Included in lh8 notes to the
financlal stalements.
Pap8
o)nllnued...

Le
stèrs
arKI 81
stot
Finan
forthey rEnd
mber 2
OTHER TRADING ACTMTIES
31.12.24
31.12.23
Fundraising events
Exceptional rtems
8,513
6,049
6.775
6,556
14,562
13,331
TRUSTEES. REMUNERATION AND BENEFITS
There wer8 no trustees. remunerath)n c* other benefft5 for the year ended 31 De¢ember 2024
nor for Ihe year erthd 31 December 2023.
There were no tnJstee$' oxpen88s paid for the year WKled 31 December 2024 nor for the year
ended 31 Oecember 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unreslricled Restn'ded
frjnd
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Don8lk)n$ and Wcles
42.032
10,000
52.032
13,331
13,331
Total
55.363
10,000
65,383
EXPENDITURE ON
Charitable a¢tlYlU
Blood bik88
41.622
8.519
50,141
Other
250
250
Total
41,872
8.519
50.391
NET INCOME
13,491
1,481
14,972
RECONCILIATION OF FUNDS
Total funds brought forward
116,456
21,161
137.617
Page 9
continued...

ceste
RuUarMJ
the Fi
Statem
mber
Iln
for
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - contlnued
Unrestricted Reglricted
fund
funds
Total
funds
TOTAL FUNDS CARRIED FORWARD
129,947
22.842
152,589
EXCEPTIONAL ITEM
The exceptlonal items represent VAT reCove￿d on purd)a8es. ￿]Ch 18 posslble becau$8 the
charity opemle8 in the medical 8eGtLY.
TANGIBLE FIXED ASSETS
Blood
blk&s
COST
Al l January 2024
Addillons
Dlsposal8
94,593
13,895
15.8571
At 31 Dacember 2024
92,631
DEPRECIATION
Al l January 2024
Charge ye8r
Ellmlnaled on disposal
43,986
14.760
16,0571
At 31 D￿ember 2024
52,669
NET BOOK VALUE
Al 31 December 2024
39,962
Al 31 Decefflr￿ 2023
50,627
Pag8 10
o)ntiThJed...

Lei
Bi
tes to
e Year
Financial
leme
31 December
tinu
DEBTORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
31.12.24
31.12.23
Other debtors
Prepayments
1.074
6.577
7,651
6,569
CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
31.12.24
31.12.23
othgr credtto
250
250
MOVEMENT IN FUNDS
movement
In funds
At
31.12.24
Al 1.1.24
Unrn8trlctsd lund•
General fund
129.947
6.224
136.171
Re8trlclod fvnd•
Purchase of bknod bikes
22.642
{7,620)
15.022
TOTAL FUNDS
152.589
(1.396)
151,193
Net movement in funds, Induded In the above are as follows..
Incoming
Resources Movement
resour￿3 expended
In funds
Unre•trlct8d fund•
General fvnd
54.709
{48,4851
6,224
Restrlcted fuDd¥
Purchase of bkKK* bikes
17,620)
{7,6201
TOTAL FUNDS
54,709
(56.105)
11.396)
Page 11
conb'nued...

r5hire &
lestol
Lr the Year
stste
1 D8LWI
nllnued
MOVEMENT IN FUNDS- contwiuod
Comparativ•s for movemgnt in fund*
Net
movement
fund8
At
31.12.23
At 1.1.23
Unfestrl¢tsd funds
General ILmd
116.456
13,491
129.947
Restrictod fundi
Purchase ol bl¢x*Y tikes
21,161
1.481
22,842
TOTAL FUNDS
137,617
14,972
152,589
Comparative n81 movement kn furKls, w￿luded in Ihe atove gre a8 fol￿W8."
1￿mIng Rosourcm Movèmonl
S￿rc*S 8xpendèd
In funds
Unr••trfct•d lund•
General lund
{41,872}
13,491
R￿trt¢lOd lund•
Purth83e of bkxd blkes
10,IYiO
18,5191
1,481
TOTAL FUNDS
65,363
150.391)
14,972
10. RELATED PARTY DISCLOSURES
There werg no reLqted party transackns for the year 8fKled 31 Decemtrer 2024.
Pège 12

hlre
uUarKI BI
Bik
tailed
for Iha Y
temen
Financ
31De
tr￿r 2024
31.12.24
31.12.23
INCOME AND ENDOWMENTS
Donatk)n8 andlogacies
Dc￿allOnS and membeTrhip
G￿8[d
51.104
928
5,661
40.147
52.032
Oth•r tradlng activitle8
Fundraising events
Excepts'onal Items
8.513
6.049
6,775
6,556
14.562
13,331
Total Incomlng ro•ource•
54.709
65,363
EXPENDITURE
Charftable actlvftlo•
Blood bikes ruming ￿$ts
Adminislrallve expens
Group dolhlng
25,786
6,753
1,838
21.685
8,182
1,550
34,377
31,417
Support co•ts
Flnanco
Insurance
Depn of t4ocd blkes
Loss on sale of tsnglble fLxed assets
418
14,7eJ)
6,300
431
18,293
21.478
18.724
Govofnance c￿ts
Accounlancy fees
250
250
Total resources expended
56.105
50,391
Net {•xp8ndltureylncom•
{1,3961
14.972
This page does ncrt lo￿ part of Ihe statutory fhanc#al statem&nts
Page 13