CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of vILTd E IVÉ eAs+l On accounts for the year ended 2 I bgokni&i4L lo & q- Charity no (if any) Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of th8 Act. I have completed my examination. I confirm that no material matters have come to my attention ( ') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Date: So- 10- loir Name: o rx4 Relevant professlonal qualification(s) or body (if any): Address: o¢& UI LT 14 LAJ eLL s (IL IER October 2018
Sectlon B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. October 2018
CHARITY COMMISSION FOR ENGLAND AND WALES Builth Bike Bash Receipts and payments accounts CC16a For the period from To 01101r2024 31112r2024 Section A Receipts and payments Unrestricted funds to the nèatsst Restricted funds Endowment funds Total funds Last year to thè nearest £ to the neare$t£ to the nearest £ to the nearest£ A1 Recei ts Co-op Communty Grant Weh Cycling Online FundraY6ing Donation8 Dir8Ct Fundralsing 2.854 150 62 150 62 95 25 442 Sub total (Gross income for AR) 212 212 3.416 A2 Asset and Invastment sal•s, (see table). Sub total 212 212 3,416 A3 Payments Legal and Professional Liabilty In8urance8 Fund Rai&ng Event Priz$8 BB8 Event Costs Pump Track Aue8sorie8 Maintenanee Costs 169 118 S63 539 189 118 94 159 473 639 426 271 1.200 1,200 Sub total 2,$89 2,589 2.019 A4 Asset and investment purchases, (see table) Sub total 2,589 2,589 2,019 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 2.377 2.377 1,397 8,555 6.178 8,556 6.179 7.159 8,556 CCXX R1 accounts {SS) 2711012025
Section B Statement of assets and liabilities at the end of the period Unrestri¢ted funds to nearest £ Restricted funds to nearèst É Endowment funds to nearest£ Categories Oetails B1 Cash funds N8t Currènt Yèar Receipts 2.377 Prev Year Closing Balanc8 8.555 Total cash funds 6,178 lagreB balan¢e6 th eIPts and payments a¢Gountl$ll Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nèarast£ Details Fund to whlch asset bèlon Details Cost loptlonall Current value tlona B3 Investment assets Fund to whlch asset belon Currant valuo tlonal Details Cost loptlonall B4 Assets retalned for the charlty's own use Fund to whlch relatès Amount duo tlonal When due tional Details B5 Uabllltles Signed by one or trustees on behalf of all the trustees Date of roval Signature Print Name l L L i1*--S 2slio125 CCXX R2 accounts (SS) 27110r2025
BuiLth Bike Bash Income and Expenditure Statements Year Ended 31 December 2024
BuiLth Bike Bash Income and Expenditure Statements Year Ended 31 December 2024 Opening Balance 8556 Receipts forthe Year 212 Payments in the Year 2589 Closing Balance Current Account @ 31 December 2024 6179
BuiLth Bike Bash Income and Expenditure Statements Year Ended 31 December 2024 Income Received 212 Insurances 118 Legal and Professional 169 Fund Raising Prizes etc 563 EventlBBB Costs 539 Maintenance Costs 1200
Builth Bike Bash Income and Expenditure Statements Year Ended 31 December 2024 Notes of Receipts and Payments Receipts: GrantslDonations 150 Directlonline Fundraising 62 Payments: Insur and Ulwriting (CaLeb Roberts) 118 Legal/Prof (Powys CC etc) 169 Direct Fundraising Costs 539 Prizes 563 Pump Track Maint Costs 1200 (Grass Cutting etc)
(HARITY COMMISSION Trustees, Annual Report for the period From (start date) BJllUThFJN , to (end date) Section A Reference and administration details Charity name IL-r4 tsIicE ÉkSH oiher names ihe charity is known by Registered charity numbei (if any) Charity's principal address u i LTr Postcode Name5 of Ihe charity trustees who manage Ihe charity Name of person (or body) entltled to appolnt trustee (11 any) Trustee Name Offjce (if any) Dates acted If nol for whole year 6 otrJTrJA L K(Ll5roP I LLI 1ifv1(L 10 12 13 14 15 16 17 18 19 20 Names ol the trustees for the charity, if any (for exafflple, any custodian trustees) Name Dates acled if not for whole year TAR Maich 2012
Section A Reference and adminisiration details (continued) Names and addresses of advisers (optional information) Type of adviser Name Addre55 Name ol chiel execulive or names of senior slaff member5 optional infoimalion Section B stiucture, governance and management Descripiion of the chaflty's trusts Type of governing document (eg trust deed, constitution rorA•p0l How the charity is constituted (eg tiust, association, company) i¥Lu 31 . Trustee seleclion methods (eg appointed by, elected by) CLecrcD G4 -rt Addltlonal governance Issues (Opllonal inlormatlon You may choose to include additional informolion, where relevant, about.. pollcles and procedures adopted for Ihe induction and tralnlng ol truslees,. the chaiily's organisational structure and any wider netwo(k with which the charity work5,. relationship with any related parties,. trustees, consideration of major risks and the system and procedures to manage them. TAR hlar(h 2012
Section C Objectives and activities Sumtnary of the objects of the chaflty set out in its governing document IftJ c (L6A-3 & THC. PWiyL i (LL{s(l ifvj A7LJiLTrI INCLUDI f i r)IN C ¢ACILI ri&S. Summary of Ihe main activities undeitakett lor the publii benelil in relalio to these objects (include wilhin this seclion the statutory declaiation that Iiustee5 have had regard to the guidance issued by the Charity Commission on public benefit) Pnou is t(sN OF Fti&6- C)F CMtgrtG-E Additional details of objectives and activities (optional information) You may choose to include further statements, where relevant, about.. policy on grantmaking,. policy programme related investment,. contfibution made by volunteers. Section D Achievemenls and performance Summary of the main achievements of ihe charity during the year ILrA Trirtr 'CoHThrtsu 00 M TILK¥LK , TAR March 2012
Section E Financial review Brief statemenl of the chafily's policy on reserves Detai15 of ally fund5 tTlaterially in deficit -INr (r i)Qi f3ATrJ £1 TrJ &- &fprrnJ S. Inj£ fvf tsc)i FLse-rr UYKJTIL rt4¢ (L. Further financial review details (oplional information) You may Ihoose lo include additional inlofmalion, where relevant, about.. the charily's principal sources of funds (including any fundraising),. how expenditure has supported the key objeclives of the charily; Investment policy and objectlves Including any ethical investment policy adopied. farffj< AYL& I5£0 Tki(LoutrM 6LF.j AT3 ffr HeLD.TMrt4¥u& cs TJ. Section F other optional information Section G Declaration The l(Ltstees declare that they have approved the tiuslees, iepoil above Signed on behalf of the charily's tiustees Signature(s) Full nome(s) c> ILLlrfJ P051tion (eg Secretary, Chair, etc) Date llaE4 TAR March 2012
Builth Bike Bash - Trustee Re ort 2024 2024 was another successful year. We started the year with a successful Festiva at the pump track in April. Joe and Kayleigh came along again and were as busy as always, coachin& entertaining and encouraging everyone. This event was run as a Welsh Cycling supported Festiva, which meant that we received a small grant towards costs and Ffion Jame5 from Welsh Cycling attended with a promotion pack that included prizes for the races. In September we held our Bike Bash again. Unfortunately we were unlucky with the weather- there was a yellow weather warning for rain (we did have a pause in the showers in the middle of the day). We had set ourselves the target of riding the distance competed during the Olympics and Para-olympics, 1083 miles over 339 events! but for the first time ever we failed ! So we have a target to reach next year! Surprisingly we had 90 oiclists sign up despite the rain and managed 937 miles.