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2025-03-31-accounts

Streetbikes

Charity number 1176297

A company limited by guarantee number 07934312

Annual Report and Financial Statements

for the year ended 31 March 2025

Streetbikes

Annual Report and Financial Statements for the year ended 31 March 2025

Contents Page
Trustees' report 2 to 4
Examiner's report 5
Statement of financial activities 6
Balance sheet 7
Notes to the accounts 8 to 12

Prepared by West Yorkshire Community Accountancy Service CIO

1

Streetbikes

Trustees' report for the year ended 31 March 2025

Reference and administrative details of the charity, its trustees and advisors

The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates Roger Northrop Chair Patrick Allen Appointed 28 October 2024 Clive Eve Appointed 28 October 2024 Haritha Devaraj Appointed 22 October 2025 Samantha Foster Resigned 5 December 2024 Sobia Iqbal Resigned 2 May 2025 Dorothy Hatton Appointed 28 October 2024 Resigned 9 July 2025 Charity number 1176297 Registered in England and Wales Company number 07934312 Registered in England and Wales Registered and principal address Bankers Unit 1a Radcliffe Road HSBC Bank plc The Co-operative Bank plc Milnsbridge 2 Cloth Hall Street 1 Balloon Street Huddersfield Huddersfield Manchester HD3 4LX HD1 2ES M4 4BE

Independent examiner Rhys North ACA West Yorkshire Community Accountancy Service CIO Stringer House 34 Lupton Street Leeds LS10 2QW

Structure, governance and management

The charity is a company limited by guarantee and was formed on 2 February 2012. It is governed by a memorandum and articles of association as amended 6 December 2017. The liability of the members in the event of the company being wound up is limited to a sum not exceeding £1.

Method of recruitment and appointment of trustees

The trustees of the charity are also the directors for the purposes of company law and are appointed by the members at the AGM.

2

Streetbikes

Trustees' report (continued) for the year ended 31 March 2025

Objectives and activities

The charity's objects

To relieve the needs of the public in the Kirklees area of West Yorkshire by:

The preservation and protection of good physical and mental health by providing both adapted and nonadapted cycles.

To assist in alleviating financial hardship by providing recycled bikes free of charge to disadvantaged. families.

The advancement of education by running AQA courses in bike maintenance for those in the community who are in need thereof so as to advance them in life and assist them to adapt within the wider community.

The provision of facilities for recreation or other leisure-time occupation with the object of improving the conditions of life of those persons who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances.

The charity's main activities

The purpose of the charity is to provide access to adapted and non-adapted bikes to cycle in a safe and secure environment and to provide various cycling programmes and sessions for people to improve their health and wellbeing through cycling. Additionally the charity refurbishes and recycles donated bikes.

Public benefit statement

In setting our objectives and planning our activities our trustees have given serious consideration to the Charity Commission’s general guidance on public benefit the advancement of peoples health and well being both physically and mentally.

Achievements and performance

We have continued to provide affordable bikes to our community by refurbishing donated bikes. At our mixed ability cycling sessions we have seen over 2,000 visits which have continued to provide physical and mental exercise to all our participants.

There are many unseen benefits of these sessions too. These include social interaction and communication. We provide a safe space for people who are isolated to spend time with others and reduce loneliness.

Our volunteer numbers grow year on year.

Financial review

The net income for the year was £78,686, including net income of £9,767 on unrestricted funds and net income of £68,919 on restricted funds.

Reserves policy

The charity's free reserves, excluding fixed assets, at the year end were £69,456.

Streetbikes reserves policy aims to balance spending the maximum amount of income raised whilst maintaining the minimum level of reserves to ensure uninterrupted operation and provide time to adjust to changes in financial circumstances. The Board of Trustees review the reserves policy on an annual basis and ensure that any under or over provision is managed appropriately. Trustees review the reserves if they drop under £60,000 or go over £120,000.

3

Streetbikes

Trustees' report (continued) for the year ended 31 March 2025

Statement of trustees' responsibilities

The trustees (who are also the directors for the purposes of company law) are responsible for preparing the Trustees report and the financial statements in accordance with the applicable law and UK Accounting Standards.

Company law requires the trustees to prepare financial accounts for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for the year. In preparing these financial statements, the trustees are required to:

select suitable accounting policies and apply them consistently;

observe the methods and principles in the Charities SORP;

make judgements and estimates that are reasonable and prudent;

state whether applicable UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the accounts on a going concern basis unless it is inappropriate to presume that the charitable company will continue in operation.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities (Charities SORP (FRS102)), and in accordance with the special provisions of the Companies Act 2006 relating to small companies.

Approved by the board of trustees on …………..……...…….

Signed: ………………..…………. (Trustee)

Name: ……………..…..………….

4

Streetbikes

Independent examiner's report to the trustees of Streetbikes

I report to the charity trustees on my examination of the accounts of the charitable company for the year ended 31 March 2025, which are set out on pages 6 to 12.

Responsibilities and basis of report

As the charity's trustees of the charitable company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the charitable company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: …………………………………… Name: Rhys North ACA

Date: …………………….

West Yorkshire Community Accountancy Service CIO

Stringer House 34 Lupton Street Leeds LS10 2QW

5

Streetbikes

Statement of Financial Activities

(including summary income and expenditure account) for the year ended 31 March 2025

Notes
2025
Unrestricted
funds
£
Income from:
Grants and donations
(2)
3,802
Sales and fees
38,980
Other income
1,951
Subscriptions
22,434
Interest received
992
Total income
68,159
Expenditure on:
Salaries NI and pensions
(3)
39,872
Payroll charges
-
Travel and subsistence
60
Volunteer expenses
1,265
Equipment and materials
1,639
Vehicle running costs
2,298
Rent
-
Phone and internet
234
Stationery, printing and consumables
25
IT and computer costs
153
Website, marketing and publicity
289
Insurances
-
Independent examination
-
Other running costs
365
Depreciation
7,406
Freelance costs
2,986
Staff training and welfare
1,800
Total expenditure
58,392
Net income / (expenditure)
9,767
Fund balances brought forward
64,012
Fund balances carried forward
(4)
73,779
2025
Restricted
funds
£
128,843
-
-
-
-
128,843
28,214
302
308
428
5,046
1,168
15,120
1,676
290
1,444
239
2,784
1,680
449
-
368
408
59,924
68,919
23,312
92,231
2025
Total
funds
£
132,645
38,980
1,951
22,434
992
197,002
68,086
302
368
1,693
6,685
3,466
15,120
1,910
315
1,597
528
2,784
1,680
814
7,406
3,354
2,208
118,316
78,686
87,324
166,010
2024
Total
funds
£
67,574
25,984
1,315
23,319
-
118,192
61,470
556
291
1,718
6,451
1,730
15,750
1,676
34
4,899
4,266
1,869
1,764
2,490
7,406
12,576
-
124,946
(6,754)
94,078
87,324

All incoming resources and resources expended derive from continuing activities.

6

Streetbikes

Balance sheet

as at 31 March 2025
2025
Unrestricted
£
Fixed assets
Tangible assets
(5)
4,323
Total fixed assets
4,323
Current assets
Debtors and prepayments
(6)
939
Cash at bank and in hand
(7)
70,748
Total current assets
71,687
Current liabilities:
amounts falling due within one year
Creditors and accruals
(8)
2,231
Total current liabilities
2,231
Net current assets
69,456
Net assets
73,779
Funds
Unrestricted funds
73,779
Restricted funds
-
Total funds
73,779
2025
Restricted
£
-
-
6,000
86,231
92,231
-
-
92,231
92,231
-
92,231
92,231
2025
Total
£
4,323
4,323
6,939
156,979
163,918
2,231
2,231
161,687
166,010
73,779
92,231
166,010
2024
Total
£
11,729
11,729
542
77,089
77,631
2,036
2,036
75,595
87,324
64,012
23,312
87,324

For the year ending 31 March 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the charitable company to obtain an audit of its accounts for the year in question in accordance with section 476. The trustees (who are also the directors for the purposes of company law) acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime and with FRS 102 (effective January 2019).

The financial statements were approved by the board of trustees on …………..……...…….

Signed: ……………...………….…. (Trustee)

Name: ……………..…..………….

7

Streetbikes Notes to the accounts for the year ended 31 March 2025

1 Accounting policies

Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102. There has been no change to the accounting policies since last year. No changes have been made to the accounts for previous years.

Going concern

The trustees are satisfied that there are no material uncertainties about the charity's ability to continue.

Incoming resources

All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to the resources, if it is more likely than not that the trustees will receive the resources and the monetary value can be measured with sufficient reliability.

Grants and donations

Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the Where grants are related to performance and specific deliverables, they are accounted for as the charity earns the right to consideration by its performance.

Donated goods for resale are valued at the amount actually realised upon their sale.

Expenditure and liabilities

Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out the resources and the amount of the obligation can be measured with reasonable certainty.

Taxation

As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.

Tangible fixed assets

Tangible fixed assets costing more than £500 are capitalised and included at cost including any incidental expenses of acquisition. Gifted assets are shown at the value to the charity on receipt. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost on a straight line basis over their expected useful economic lives as follows: Tools and equipment: 20% straight line basis Motor vehicles: over 5 years straight line basis Computer equipment: 20% straight line basis Bikes: over 3 years straight line basis

Pensions

The charity operates a defined contribution scheme for the benefit of its employees. The costs of contributions are recognised in the year they are payable.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.

Further explanation of the nature and purpose of each fund is included in the notes to the accounts.

Leases

Rents under operating leases are charged on a straight line basis over the lease term or to an earlier date if the lease can be determined without financial penalty.

8

Streetbikes

Notes to the accounts continued

for the year ended 31 March 2025

2 Grants and donations
Barchester Healthcare
British Cycling
Co-op Local Community Fund
Garfield Weston Foundation
JD Foundation
National Lottery Community Fund
One Community Foundation
The Charles and Elsie Sykes Trust
West Yorkshire Combined Authority (WYCA)
Baily Thomas Charitable Fund
H D H Wills 1965 Charitable Trust
Kirklees Council
Sport England
The Brelms Trust
The Wakeham Trust
West Riding Masonic Charities Limited
Other donations
3 Staff costs and numbers
Gross salaries
Social security costs
Employment allowance
Pensions
2025
Unrestricted
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,802
3,802
2025
Restricted
funds
£
1,000
2,000
500
10,000
2,500
60,142
1,500
2,500
48,701
-
-
-
-
-
-
-
-
128,843
2025
Total
funds
£
1,000
2,000
500
10,000
2,500
60,142
1,500
2,500
48,701
-
-
-
-
-
-
-
3,802
132,645
2025
£
66,639
4,549
(3,760)
658
68,086
2024
Total
funds
£
-
250
-
-
-
29,379
1,000
-
-
4,000
1,000
5,000
6,570
5,000
1,800
2,675
10,900
67,574
2024
£
60,815
2,849
(2,849)
655
61,470

The average number of employees during the year was 5.1, being an average of 2.6 full time equivalent (2024: 5.4, 2.4 FTE). There were no employees with emoluments above £60,000.

Defined contribution pension scheme 2025 2024
£ £
Costs of the scheme to the charity for the year 658 655
Amount of any contributions outstanding at the year end - 138

9

Streetbikes

Notes to the accounts continued

for the year ended 31 March 2025

4 Restricted funds
WYCAS - Active Travel Hub
Barchester Health
National Lottery
British Cycling
Brelms Trust
Charles and Elsie Sykes
Co-op Local Community fund
Garfield Weston
JD Foundation
One Community Foundation
Balance b/f
£
-
-
19,692
-
3,620
-
-
-
-
-
23,312
Incoming
£
48,701
1,000
60,142
2,000
-
2,500
500
10,000
2,500
1,500
128,843
Outgoing
£
-
-
44,732
2,000
3,620
2,500
-
3,072
2,500
1,500
59,924
Transfers
£
-
-
-
-
-
-
-
-
-
-
-
Balance c/f
£
48,701
1,000
35,102
-
-
-
500
6,928
-
-
92,231

Fund name

WYCAS - Active Travel Hub

Barchester Health National Lottery British Cycling Brelms Trust Charles and Elsie Sykes Co-op Local Community fund Garfield Weston JD Foundation One Community Foundation

Purpose of restriction

To create a resource centre and focal point for promoting and increasing active travel within the Spen Valley and Liversedge area. Towards purchasing a new tandem bike. To deliver mixed ability and other sessions. Towards bike rides. Towards rental costs of workshops & offices. To pay for bike parts.

Towards our annual free children's Christmas bike giveaway. Towards mixed ability cycling sessions To assist with Christmas bike giveaway.

To assist with rent costs as part of the Asylum seeker bike giveaway.

Tangible assets
Cost
At 1 April 2024
Additions
At 31 March 2025
Depreciation
At 1 April 2024
Charge for year
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024
£
29,764
-
29,764
19,619
5,822
25,441
4,323
10,145
Bikes
£
4,154
-
4,154
4,154
-
4,154
-
-
Computer
equipment
£
9,219
-
9,219
7,635
1,584
9,219
-
1,584
Tools and
equipment
£
8,000
-
8,000
8,000
-
8,000
-
-
Motor
vehicles
Total
£
51,137
-
51,137
39,408
7,406
46,814
4,323
11,729

5 Tangible assets

10

Streetbikes

Notes to the accounts continued

for the year ended 31 March 2025

6 Debtors and prepayments
Prepayments
Other debtors
7 Cash at bank and in hand
Cash at bank
Cash in hand
8 Creditors and accruals
Creditors
Accruals
Taxation and social security
2025
£
6,608
331
6,939
2025
£
156,791
188
156,979
2025
£
-
1,680
551
2,231
2024
£
542
-
542
2024
£
77,048
41
77,089
2024
£
138
1,832
66
2,036

9 Related party transactions

Donations from trustees and related parties

The total aggregate value of unconditional donations to the charity from the trustees or related parties was £nil (2024: £1,470).

Trustee expenses

No trustee received any expenses during this year or the previous year.

Trustee remuneration and benefits

No trustee received any remuneration or benefit during this or the previous year.

Remuneration and benefits received by key management personnel

The total employee benefits received by key management personnel were £24,377 (previous year: £24,254).

11

Streetbikes

Statement of Financial Activities including comparatives for all funds (including summary income and expenditure account) for the year ended 31 March 2025

2025
2024
Unrestricted Unrestricted
funds
funds
£
£
Income
Grants and donations
3,802
13,575
Sales and fees
38,980
25,984
Other income
1,951
1,315
Subscriptions
22,434
23,319
Interest received
992
-
Total income
68,159
64,193
Expenditure
Salaries NI and pensions
39,872
48,622
Payroll charges
-
556
Travel and subsistence
60
287
Volunteer expenses
1,265
1,628
Equipment and materials
1,639
1,548
Vehicle running costs
2,298
1,524
Rent
-
2,429
Phone and internet
234
846
Stationery, printing and consumables
25
34
IT and computer costs
153
1,101
Website, marketing and publicity
289
4,266
Insurances
-
1,869
Independent examination
-
1,764
Other running costs
365
1,322
Depreciation
7,406
7,406
Freelance costs
2,986
12,576
Staff training and welfare
1,800
-
Total expenditure
58,392
87,778
Net income / (expenditure)
9,767
(23,585)
Transfers between funds
-
5,292
Net movement in funds
9,767
(18,293)
Fund balances brought forward
64,012
82,305
Fund balances carried forward
73,779
64,012
2025
Restricted
funds
£
128,843
-
-
-
-
128,843
28,214
302
308
428
5,046
1,168
15,120
1,676
290
1,444
239
2,784
1,680
449
-
368
408
59,924
68,919
-
68,919
23,312
92,231
2024
Restricted
funds
£
53,999
-
-
-
-
53,999
12,848
-
4
90
4,903
206
13,321
830
-
3,798
-
-
-
1,168
-
-
-
37,168
16,831
(5,292)
11,539
11,773
23,312
2025
Total
funds
£
132,645
38,980
1,951
22,434
992
197,002
68,086
302
368
1,693
6,685
3,466
15,120
1,910
315
1,597
528
2,784
1,680
814
7,406
3,354
2,208
118,316
78,686
-
78,686
87,324
166,010
2024
Total
funds
£
67,574
25,984
1,315
23,319
-
118,192
61,470
556
291
1,718
6,451
1,730
15,750
1,676
34
4,899
4,266
1,869
1,764
2,490
7,406
12,576
-
124,946
(6,754)
-
(6,754)
94,078
87,324

12