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2023-12-31-accounts

Harrow in Figures

harrowcyclehub.org

The Hub in 2023

‘I would highly recommend parents/carers having special needs young and old children to let them try to learn this unique skill, adding to their confidence and wonderful source of joy through being behind the wheels.’ Sarfaraz Sheikh, Father

The Hub in 2023

‘Brilliant, very supportive and has enabled me to develop the confidence to keep riding’

‘All coaches were brilliant and very patient with me’

The Hub in 2023

‘I just wanted to say a huge thank you to Harrow Cycle Hub for teaching me to ride a bike and putting on so many varied and interesting rides. Today I completed 50 rides!’ Anna Ananth

The Hub in 2023

• February Vision Consultation • July Fun Day • August RNOH Visit • October Diwali Ride

The Hub in 2023

The Hub in 2023

Thank you to our Supporters and Partners

Access Sport Desk and Chair Foundation Harrow Council Harrow Giving Harrow School Pinner Association Walking & Cycling Grants London (TfL) Walter Lees Foundation Wheels for All (Cycling Projects)

£45,900 in grant funding 2023

British Cycling Carib & Co Community Connex Evolve Muslim Women’s Cycling Network Harrow Cyclists Harrow Litter Pickers London Cycling Campaign Special Needs Community The Inclusion Project Voluntary Action Harrow Young Harrow Foundation

A New Cycling Centre for Harrow Our Vision

"In five years' time, we envisage the Harrow Cycle Hub as a thriving, inclusive, and sustainable community hub dedicated to transforming Harrow into a cycling-friendly borough. Our vision is to see Harrow as a place where cycling is not just a mode of transport but a way of life, positively impacting the wellbeing, environment, and connectivity of our community.”

A New Cycling Centre A New Cycling Centre
for Harrow
What We’ll Do What we Need
Two-wheeler cycle training for children and adults A measured tarmac circuit with wildlife planting
Wheels for All using adapted cycles A safe space and cycle storage
Cycle maintenance training A training workshop and tools
Cycle recycling enterprise A repair workshop with tools; cycle storage; sales point
Cycling-related and community events and meetings A café, meeting room, toilets
Centre of information on cycling; consultancy A staffed office, website and social media
Bike-washing and repair facility Outside tap and basic tools
Meeting point for cycle rides Café, safe waiting area and safe road exit

A New Cycling Centre

harrowcyclehub.org

Charity Registration Number 1193039 HARROW CYCLE HUB FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 YCLE

FY2023 Total Funds FY2022 Total Funds Wheds for all Other Refelpts Graits- Public Grants- Charitable Donations & Fund rais￿1 Cycle training Cycle hire ke Sale Annual MÉrnbership Events Other 14.4L¥) 31.5(Xl 93 4.903 14.400 31.500 15,003 8,189 2.255 6.007 611 476 175 3.659 1.220 778 216 75 74 8.562 1.220 778 216 75 74 59 32.600 Totsl recepts 6.197 50.896 Expendltvre Employees & Contractors costs Equipment & Cycle purchase TraTr5POrt & StOTa8e Volunteer Mana8ement Prerrl￿e5 Costs Insurance arks Bank £harge5 Volunteer & Staff tralning Promotion Accountancy F Blke sa￿ Costs Cyck maintenance Event Costs Projects.. South Harrow Other 17,167 11,891 8.030 411 831 359 153 37 17.167 11.969 8.030 4.210 599 1.215 128 78 473 831 778 419 328 311 210 120 360 1.269 30 210 348 210 120 92 75 139 75 1.109 19 9,288 23.313 3.850 160 41.145 15,948 27.163 Total PayM￿Ets Net Recefpts/(PayTh*ntsl Cash fund5 @ 31 December 2022 rash funds @ 31 December 2023 2.173 38,972 290 290 29.686 Statement of assets &lkibdth5 s theeNd of year 31 Detember 2023 Totsl FY2023 T(rtal FY2022 Funds Fund5 Funds Fund5 Cash funds Signed on behawof all trust V Chamberlaio D Nanthathayalan 2024

Independent Examiner's Report to the Trustees of Harrow Cyde Hub For The Year Ended 31 December 2023 I report on the acrnnts ofthe d￿n￿l￿r￿￿ ended 31 December 2023. ReSpertI￿ resP￿tsIbIlI1les of tru5tee5 and evatt￿ner The charity'5 trustees are resporh5ible for the preparntion of the attount& The tharitrfs trustees considerthat an audit is not reqvired for this year under section 144121 of the Chafilie5 Act 2011 (the 2011 Act) and that an independent exominalion b5 needed. Is my responsibilityto: - exaTnine the accounts under section 145 of the 2011 Art, - to folbw the prttedures latd down in the General Direction5 tty the Charity Commls5ion under sec170n 1451511bl of the 2011 Act. and - to st*e whether partlcular matter5 cometo nry attertiofi. Basi5 OF Independent etymnerfs statomwrt My examinatton wa5 ¢Arried out in accordance ¥thh the GenÈrnl Directions gNen by the Charity Commission. An examination includes a miew of the accounting record5 kept by the charity and comparTrson of the accounts presented with thpse records. It a150 indude5 cmsiderntion of any unusual item5 or disdosures in the acu)unts and seeking explanations from you as tnjst concerning any 5uth rnatte￿. The procedures undertaken do not SYOVKle a15 the evidence that would be required an audit and consequenity no opIn￿7n is giveri as towhetherthe accounts pre5errt a 'tNe and fairvieW and the report i% limtsd to those matter5 Set out in the 5tstement below. Independent examinerfs ststoM￿t In connection wrih my ex7mlrtation. no matter has come to my attention: whlch gives me rea%>nable causeto believe that in any materfal respect the requirements: - to keep accounting records in occordartce wtth section 130 of the 2011 Act: and - to prepare accounts which accord with the accountinB records and cornpty with the account?n8 requirements of the 2011 Act have not been met: or 2. to which, in opinlon. attention should be drnwn In orderto enable a proper understandlng ot the accounts to be reached. Shama Me8hjetrCaine TEP Director Units SCF IU S(xrth tse Hayts Roa U82 5XJ 5" July 2024