2024-03-31-accounts - Cycling Without Age - Lambeth

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Trustees’ Annual Report for the period

From 01/04/2023 Period start date To 31/03/2024 Period end date

Charity name: CYCLING WITHOUT AGE - LAMBETH

Charity registration number: 1191245

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Cycling without age Lambet aims to bring less mobile people out into the community through the use of “trishaw” bicycles.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Cycling without age Lambeth is currently mothballed. It has not progressed out of the set up stage.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The charity will initially need to raise sufficient funds to purchase the trishaw and the relevant insurance (public liability). Once the trishaw is purchased, the excursions offered to the elderlyand less mobile in Lambeth will be free of charge and the trustees will be giving freely of their time to operate the trishaw. All trustees are fully aware of the guidance on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by

volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Cycling without age remains mothballed in the set up stage. Funding will need to be sought in the future to purchase the vehicle needed to operate trishaw outings for the less mobile in Lambeth.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	A minimal amount remains in the charity bank account as a result of initial crowdfunding. The charity is not in a position to purchase the vehicle needed.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22
Amount of reserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	N/A in this period

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	Cycling Without Age Lambeth
Other name the charity uses
Registered charity number	1191245
Charity’s principal address	42, Bavent Road London SE5 9RY

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Alexander Adams	Chairman
Louise Cain	Secretary	Resigned 20/02/2025
Adele Stebbings	Treasurer

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) A. Stebbings Full name(s) Adele Stebbings

Position (eg Secretary, Treasurer Chair, etc)

Date

21/02/25

	Cycling Without Age Lambeth	Cycling Without Age Lambeth	Cycling Without Age Lambeth	1191245	CC16a
	For the period from	4/1/2023	To	3/31/2024

Section A Receipts and payments
A1 Receipts - - - - - - - - - - - Sub total - Total receipts - A3 Payments - - - - - - - - - Sub total - - - Sub total - Total payments - Net of receipts/(payments) - A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - Unrestricted funds to the nearest £ *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table)		to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Last year to the nearest £
			-	-	172
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	-
			-	-	172

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			-	-	172

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			-	-
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		-	-	-	172
		-	-	-	-
		-	-	-	-
		-	-	-	172

Section B Statement of assets and liabilities at the end of the period

Details Details Details Details Details Signature A Stebbings *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ to nearest £ 172 - - - - - 172 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name ADELE STEBBINGS Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
		-
		-
		-
		-
		OK
		to nearest £ Endowment funds
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
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		When due (optional)






		Date of approval
A Stebbings	ADELE STEBBINGS	2/21/2025