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2026-03-31-accounts

Docusign Envelope ID: DE9134BC-EF86-4972-8A4C-C1BC77F88D5F

Trustees’ Annual Report for the period

From: 1[st] April 2025 To: 31[st] March 2026

Charity name: Strictly Wheels Foundation (working name: Strictly Wheels)

Charity registration number: 1164805

Objectives and Activities

The charity’s primary objective is to promote and provide access to wheelchair dance classes and wheelchair skills courses.

The weekly classes in Manchester were established in March 2016 following the set up of the charity and 2 amounts of funding to cover the training of the volunteer teachers and room hire for the first year of classes along with equipment needed to set up.

Update on the year

We have not been actively trading or carrying out any activities within the past year.

Financial Review

As classes had stopped no funding was sought. The only expenditure are the minimum general overheads.

The charity has around £6800 in un restricted funds.

Future plans

It has been decided by the Trustees to establish a bursary scheme for UK competitive dancers to help fund their journey to international competition.

The bursary will include amounts towards travel/accommodation for which there is very little funding. It will also include, if required, access to coaching from Gary Lyness, including any travel associated with that.

We will leave some residual funds in the charity to ensure that the website and other channels can remain open for the future.

Trustees

Board of Trustees at year end are:

Rebecca Bentham Chair Gary Lyness Secretary & Treasurer Rachel Skirvin Trustee

Structure, Governance and Management

The charity is a CIO with a Constitution document.

Trustees are appointed by the Board following consultation.

Docusign Envelope ID: DE9134BC-EF86-4972-8A4C-C1BC77F88D5F

Reference and Administrative Details

Charity name: Strictly Wheels Foundation

Working name: Strictly Wheels

Charity registration number: 1164805

Registered Address: 32 Peregrine Street, Manchester M15 5PU

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees:

Signature: __ __ Full Name: Rebecca Bentham Gary Lyness Position: Chair Secretary 4/28/2026 4/21/2026 Date: __ __

Strictly Wheels Foundation

Income & Expenditure

For the year ended 31 March 2026

Account 2025-26
Income
Restricted Funds £ -
Unrestricted Funds £ -
Total Income £ -
Prioryear retained income
Retained Restricted Funds £ -
Retained Unrestricted Funds £ 7,223.84
Total Retained Income £ 7,223.84
Total Funds Available £ 7,223.84
Administrative Costs
Expenditure on Restricted Funds £ -
Expenditure on Unrestricted Funds £ 366.66
Total Administrative Costs £ 366.66
Surplus Funds £ 6,857.18

Balance Sheet

As at 31 March 2026

Assets

Fixed Assets

Total Fixed Assets

Tangible Assets
Computer Equipment 0.00
Less Accumulated Depreciation on Computer Equipment 0.00
Less Accumulated Depreciation on Sports Equipment 0.00
Sports Equipment 0.00
Total Tangible Assets 0.00
0.00

Current Assets

Cash at bank and in hand
StrictlyWheels Foundation 6,857.18
Total Cash at bank and in hand 6,857.18
0.00
6,857.18
Accounts Payable
Total Creditors: amounts falling due within one year
Net Current Assets(Liabilities)
Total Assets less Current Liabilities
Net Assets
Capital and Reserves
0.00
0.00
Net Current Assets(Liabilities) 6,857.18
Total Assets less Current Liabilities 6,857.18
Net Assets 6,857.18
Current Year Earnings (366.66)
Retained Earnings 7,223.84
Total Capital and Reserves 6,857.18