2022-12-31-accounts - Cycling Without Age England

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date Day 01 January 2022 Day 31 December 2022 From To

Section A Reference and administration details

Charity name Cycling Without Age England Other names charity is known by None Registered charity number (if any) 1182812

Charity's principal address 128 Kennington Road,

Kennington Oxford Postcode OX1 5PE

Names of the charity trustees who manage the charity

1 2 3 4 5 6	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Kiran Audit
	Bridget Hamilton
	GuyCollins
	Desmond Lochrie
	Hannah Wallmark

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
Committee Member

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

TAR

Description of the charity’s trusts

The groups constitution was adopted on ne 2019 and has been set up as Type of governing document a CIO and is in line with other affiliated chapters across the world an. We (eg. trust deed, constitution) updated in 2021 with the Change of our Name to CWA England and confirmed by the Charity commission on 24[th] October 2021 The Group is a charity established under its rules which are common to How the charity is constituted other CWA groups (eg. trust, association, company) New Trustees will be welcome during the year and appointed at a Trustee selection methods Trustees meeting and re-elect at AGM (eg. appointed by, elected by)

Additional governance issues (Optional information)

The group is managed by volunteers and lead by the Trustees. They are You may choose to include responsible for complying with legislation applicable to charities. This additional information, where includes the required keeping of proper Accounts and making returns to relevant, about: the charity commission. They are also responsible for keeping all • documents up to date such as safeguarding, equal opportunities, GDPR, policies and procedures Risk Assessments. adopted for the induction and training of trustees; RISKS and INTERNAL CONTROL

the charity’s organisational structure and any wider The Group will look closely to identify any major risks to which they network with which the charity believe the Group is exposed, these will be reviewed, and systems will be works; put in place to mitigate against them.
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

To Support Chapters across the country to offer relief of persons who are in need by reason of their age restricted mobility by providing volunteer led accessible Trishaw cycle rides to help gain a social connection and to Summary of the objects of the assist them to integrate them back into the community. charity set out in its governing document

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

During 2022 we have engaged with chapters around the country and held Summary of the main a very successful National Conference at Derby University in September. achievements of the charity We welcomed Hannah Wallmark to our bord of Trustees who has been a during the year great addition.

Section E Financial review

Reserves Policy

Brief statement of the charity’s policy on reserves currently our income is only minimal, and this will be reviewed when funds are available

Details of any funds materially in deficit

Further financial review details (Optional information)

TAR

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);

Financial Review

As a group we have minimal income and expenditure and have opened a Co-op bank Account with 2 signatories required for all payments.

how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, Chairman Trustee etc) Date

TAR

Cycling Without Age England Receipts and Payments Account

Year start date Year end date For the year 01/01/2022 To 31/12/2022 from

Receipts and payments

Receipts and payments
Receipts	31/12/2021 Unrestricted funds £	31/12/2022 Unrestricted funds £
Donations, legacies and similar income
Donations	18	661
Go Fund me	-	-
Sub total	18	661
Grants
Inclusion Grant	-	-
Other grants	-	-
Sub total	-	-
Fundraising (gross)
	-	-
Sub total	-	-
Investment income
Bank interest	-	-
Sub total *Total Gross Income*	-	-
	18	661
Asset and investment sales, etc. *Total receipts*
		-

	18	661

1 LT700002 (1st January 2017)

Cycling Without Age England Receipts and Payments Account

Year start date Year end date For the year 01//01/2022 To 31/12/2022 from

Receipts and payments

----- Start of picture text -----
Unrestricted funds Unrestricted funds
Payments £ £
Charitable Payments
Insurance
- -
- -
- -
Sub total
- -
Fundraising expenses
- -
Sub total
- -
Total Gross Expenditure - -
Asset and investment purchases, etc. - -
Total payments - -
Net of receipts/(payments) 18 661
Cash funds last year end - -
Cash funds this year end 18 661
----- End of picture text -----

2 LT700002 (1st January 2017)

Statement of assets and liabilities at the end of the year

Unrestricted funds Cash funds £ Bank current account 18 Bank deposit account - Cash/Floats - Total cash funds 18 Other monetary assets - Sub total - Investment assets - Sub total - Non monetary assets for charity's own use - - Sub total - Liabilities - - Sub total -	Unrestricted funds Cash funds £ Bank current account 18 Bank deposit account - Cash/Floats - Total cash funds 18 Other monetary assets - Sub total - Investment assets - Sub total - Non monetary assets for charity's own use - - Sub total - Liabilities - - Sub total -	Unrestricted funds
Cash funds	£	£
Bank current account	18	661
Bank deposit account	-	-
Cash/Floats	-	-
Total cash funds	18	661
Other monetary assets
	-	-
Sub total	-	-
Investment assets
	-	-
Sub total	-	-
Non monetary assets for charity's own use
	-	-
	-	-
Sub total	-	-
Liabilities
	-	-
	-	-
Sub total	-	-

Contingent liabilities and future obligations

The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on (the date of the Executive Committee meeting that approved the accounts) and signed on their behalf by

Signature	Print Name
	Desmond Lochrie Chair
	Kiran Audit Treasurer

3 LT700002 (1st January 2017)