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2022-12-31-accounts

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Mummary
ofthe main
achievements
ofthe charity
during the year
This project has been
in existence since 2014. Itwas initially
run by the
Local Authority
but become a charity
in February 2019.We have now
recovered
fully from the COVID19 restrictions
running
both our Monday
morning
open sessions and, during BST,open sessions
on Monday
evenings.
We saw a growth
of over 40% in the number ofservice user
contacts and the number
ofopen sessions compared
with the previous
year. There were over 1500 service user contacts during 2022, supported
by the growing
popularity
ofthe sessions we now run through
the winter
months.
Whilst we continue to work with the local authority
to expand
our service
to other locations
limited progress
has been made as they are still to
secure the necessary
funds to fully develop their plans. We did, however,
support the launch of cycling hubs throughout
the borough
by
demonstrating
some of our adapted
cycles.
We have also run some sessions at a local school whose pupils were
unable to come to Tudor Grange. This builds upon the work started
in
2021 and is very successful,
but remains
dependent
on the efforts of
Lydia and Paul Robinson.
Our plan for the coming years is to expand
this
work further and, to support the additional
travel 8 insurance
costs
involved,
we have applied
for lottery funding.
Preparing
the bid took a
great deal ofeffort and focus from the trustees
during 2022. We are
hopeful
our application
will be successful
and funding
will be granted
early 2023. This would
allow us to accelerate our plans significantly
through
additional
equipment
appropriate
to schools and elderly riders.
It
would also mean that we could refine the contract with our Project Lead,
Lydia Robinson,
to a guaranteed
number
of hours each week rather than
the existing zero hours arrangement
to cope with the additional
organisation
and administration
ofsessions
in the community.
Further
we
would
invest more funds
in volunteer
training.
A second initiative to deliver community
sessions was to merge with
another
local charity, the Solihull chapter of Cycling Without Age (CWA).
Their mission was to provide accessible cycling sessions at care 8
residential
homes across the borough
but, owing to the COVID19
restrictions,
they were unable to launch. Through
discussions
between
the charities,
it was agreed that Solihull Wheels for All (SWFA) has more
resources to deliver this service, consequently
the Solihull chapter of
CWA was wound
up and its assets transferred
to SWFA.
We continually
review the range of bicycles available
and actively seek
new machines
to ensure our fleet matches the requirements
ofthe
service users. During 2022 we raised funds to purchase
two new Tomcat
tricycles, due for delivery
early 2023, as our existing
machine
is very
popular. We also acquired
two electric bikes which was a major initiative
for 2022.
Support to restart following
the pandemic
was provided
by the Cycling
Projects charity through
funding
our annual
insurance
and maintenance
costs through
a one-off grant.
With the income from our service users and donations
the charity
remains
in a good position financially.
During 2022 our income was
f22,609 with expenditure
off18,589 giving us a nett income ofE4,020.
The surplus was as a result ofthree major income streams,
however,
including
a donation
off3700 from Vodafone 8 Solihull CC, f3000 from
Cycling Projects and a transfer off3000 from CWA. These are one-off
donations
so fund-raising
during 2023 will be key.

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