2022-10-31-accounts

	Names ofthe	charity trustees who ma	nage the charity
	Trustee name	Ottice (ifany)	Dates acted ifnot for whole ear	Name ofperson (or body) entitled to a oint trustee ifan
1	Adam Corney	Chair
2	Sally Reed	Treasurer
3	Lynn Roddy
4	Evelyn White
5	Lisa Robinson
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names ofthe	trustees for the charity,	if any, (for example, any custodian		trustees)
	Name		Dates acted if not for whole		ear

				With the impact of Covid 19fading the year to 31October 2022	saw is
				more active in arranging rides for local residents.
				Initially training was offered in order to build a database ofvolunteers
				('pilots') who could man the rides —at least 2 pilots are required	at each
				ride, to assist with safety as well as to enhance the relationships	between
				pilots and guests. Where the base was not a private care home,	a third
				pilot was also required at each ride to provide a base station to
				coordinate emergency care if required, and deal with arranging signature
				of consent forms.
Summary	ofthe main			Thought went into the pilot training which took half aday fora group of up
activities undertaken for			the	to 6 at a time, to include an understanding ofthe risks involved,
public benefit in relation			to	safeguarding, and safe operation ofthe trishaw.
these objects (include within
this section		the statutory		Risk assessments were drawn up, agreed by the trustees and operated
declaration		that trustees	have	at each location.
had regard		to the guidance
issued by	the Charity			The trishaw was swapped between two locations, one in Tavistock, the
Commission		on public		other in Launceston, so as to spread the benefit.
benefit)
				In Tavistock a relationship with the local memory cafe, together	with easy
				access to a flat park and an offer from the local hotel to house the trishaw
				when not being used, all enabled rides to be run on a regular basis within
				the town.
				In Launceston there was not the same accessible routes and so
				alternative rides were arranged from local care homes and at the local
				reservoir Roadford Lake, which offered a relatively flat route in open
				country.
Additional	details ofobjectives			and activities (Optional information)

~	~		~ ~ ~ ~ ~
Summary ofthe main achievements ofthe charity during the year			Rides were offered to many individuals, both living in care homes and independently, to experience a ride in the trishaw, getting to feel the wind in their hair. One lady guest who was blind brushed away our apology
			when the ddzzle came, as she felt it was the opportunity to feel the rain
			on her face which she wasn't usually able to do.
			The biggest issue was felt to be the problem of moving the trishaw
			between locations and so an application was made to the National
			Lottery Fund. We were lucky enough to be awarded Rf0,000which was
			used to purchase asecond trishaw, and meet the increased insurance
			cost of having two trishaws.

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FOR	ENGLAND	AND WALES
					Receipts and payments				accounts			CC16a
					Forthe period from		01'1 1 '21	To		31/1or22
~ r			~ ~	~	~
					Unrestricted funds		Restricted funds	Endowment funds		Total	funds	Last year
					to the nearest 2		tothe nearest 2	tothe nearest 2		tothe nearest 6		to the nearest		2
A1 Receipts
Donations and grants						10,753					10,753	2,847
Sub total (Gross income for AR)						10,753					10,753	2a47
A2 Asset and	investment		sales
(seetable).
	rrr	Sub total Xr~~~~
A3 Pa ents
Promotional													274
Safety Clothing						30					30			30
Insurances						1,032					1,032
Mileage expenses						126					126
Repairs to uishaw						28					28
Administraave						20					20
		Sub total				1 236					1236		936
A4 Asset and	investment
purchases, (see table)
Trailer												1atg
Secondtrishaw	Sub total 9,750 9750 rrrxrr~										9,750 9750 10906	1 519 2455
Net ofrecefptsl(payments)						233					233		392
ASTransfers	between	funds
AS Cash funds last year			end			1447					1447	1	055
Cash funds this			year end			1214					1 214	1	447

					~	~ ~	~ ~		~	~ ~
							Unrestricted		Restricted			Endowment
	Categories			Details			funds			funds		funds
							to nearest	5	to	nearest	5	to nearest 5
61 Cash	funds			Llcyds Bank				1,214
					Total cash funds		1,214
				(agree balances	with	receipts and payments
						acccunt(s))	OK		OK			OK
							Unress icted		Restricted			Endowment
							funds			funds		funds
				Details			to nearest	9	to	nearest	2	tonearest 5
B2Other	monetary assets
							Fund to which					Current value
				Details			asset belongs					(options
63Investment		assets
				Details			Fund to which asset belongs		Co	(o9 Io	l)	Current value (options
64Assets retained for			the	Trishaw			Unrestricted				8,785
charity's	own	use		Trailer			Unrestricted				1,519
				Second Trishaw			Unrestricted				9,750
							Fund to which		Amount due			When due
				Details			liability relates		(optional)			(optional)
65Liabilities
Signed by one or two trustees of sg the trustees			on behalf	Sign		ure		Print	Name			Date of ap rcval
								Sall	Reed			18/08/23
								Evelyn	White
												18/08/23
CCXX	R2acc	ounts(SS)										18/08/2023