2025-04-05-accounts - Cycling Without Age Maidenhead

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: 6-4-2024 to 05-04-2025

Charity Name: Cycling Without Age Maidenhead Charity Registration Number: 1201202

1. Charity Information

Address:

30 Calder Court

Gringer Hill Maidenhead

Trustees:

Diya Singh
Amy Lovell
Sheila Attenborough

2. Structure, Governance, and Management

Governing Document:

The Charity's constitution was adopted in 2022 and has been set up as a CIO and is in line with other affiliated chapters across the world.

Trustee Recruitment and Appointment:

Trustees are recruited through local networks, volunteer centres, and community outreach. New trustees are provided with training on their roles and responsibilities, including health and safety guidelines for our cycling program. We have not had a change in trustees since registration.

3. Objectives and Activities

Objective:

Our mission is to reduce loneliness and social isolation among the elderly by providing trishaw rides that allow them to enjoy the outdoors, reconnect with the community, and share their stories.

Activities:

Delivered 22 trishaw rides for elderly residents in Maidenhead
Partnered with local care homes to provide outings for residents on the electric trishaw
Attended events and met with 2 Maidenhead Care Provider companies to promote awareness

4. Achievements and Performance

Key Achievements:

Successfully set up income streams through W&M lottery and Give As You Live platforms
Promoted and achieved word of mouth in the community including contact in Age UK Berkshire

Impact:

Feedback from beneficiaries has been overwhelmingly positive. Being out in the fresh air, in a safe way brightened up their week.

5. Financial Review

Income: £779.08 - Donations: £330.58

Community lottery: £449

Expenditure: £643.35

DBS checks and insurance: £384.74
Accessories, equipment and miscellaneous: £259

6. Future Plans

In the coming year, Cycling Without Age Maidenhead aims to:

Expand our reach to more care homes and independent residents
Train an additional 2 trishaw pilots to increase availability
Operate on an additional weekday along with weekends

Approved by the Trustees on 8 December 2025 Signed : Diya Singh (Chair)

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Transaction Dat Transaction TSort Code Account N Transaction Description Description Debit Amount Credit Amount Balance
01/04/2025 FPI 30-99-50 39250968 MR ANTHONY C J WAR TONY WARD 38023450844277000N 555039 30 01APR25 02:58 Tony's donation 20 2368.01
11/03/2025 FPI 30-99-50 39250968 CLIENTS DEPOSIT WINDSORLOTTERY MF079114522226A600 204071 40 11MAR25 03:10 W&M Lottery 28 2348.01
10/03/2025 BGC 30-99-50 39250968 GIVEASYOULIVE LTD 011509 GAYLO 20.43 2320.01
05/03/2025 FPO 30-99-50 39250968 UNITY INSURANCE DE 200000001515327021 CWA MAIDENHEAD 200605 10 05MAR25 08:31 Insurance renewal 328.66 2299.58
04/03/2025 FPI 30-99-50 39250968 CLIENTS DEPOSIT WINDSORLOTTERY MF073614521824FB00 204071 40 04MAR25 03:10 W&M Lottery 25 2628.24
03/03/2025 FPI 30-99-50 39250968 MR ANTHONY C J WAR TONY WARD 56013355762300000N 555039 30 03MAR25 02:19 Tony's donation 20 2603.24
11/02/2025 FPI 30-99-50 39250968 CLIENTS DEPOSIT WINDSORLOTTERY MF23600E11F8D98000 204071 40 11FEB25 03:15 W&M Lottery 28.5 2583.24
10/02/2025 DEB 30-99-50 39250968 AARONS DEPARTMENT CD 8814 08FEB25 DBS for Diya 28.04 2554.74
10/02/2025 DEB 30-99-50 39250968 AARONS DEPARTMENT CD 8814 08FEB25 DBS for Kanika 28.04 2582.78
03/02/2025 FPI 30-99-50 39250968 MR ANTHONY C J WAR TONY WARD 19013345677237000N 555039 30 03FEB25 04:27 Tony's donation 20 2610.82
07/01/2025 FPI 30-99-50 39250968 CLIENTS DEPOSIT WINDSORLOTTERY MF184207D1C5077600 204071 40 07JAN25 03:35 W&M Lottery 36 2590.82
02/01/2025 FPI 30-99-50 39250968 MR ANTHONY C J WAR TONY WARD 62013310610781000N 555039 30 02JAN25 02:07 Tony's donation 20 2554.82
23/12/2024 FPI 30-99-50 39250968 PAYPAL PPWDL5S4222222G65L PPWD10000000004YM1 235262 10 23DEC24 01:11 PayPal Giving Fund 2.5 2534.82
03/12/2024 FPI 30-99-50 39250968 CLIENTS DEPOSIT WINDSORLOTTERY MF16784C8198CFFA00 204071 40 03DEC24 03:23 W&M Lottery 30 2532.32
02/12/2024 FPI 30-99-50 39250968 MR ANTHONY C J WAR TONY WARD 07013345538835000N 555039 30 02DEC24 03:08 Tony's donation 20 2502.32
02/12/2024 FPI 30-99-50 39250968 PAYPAL PPWDL5S4222222SMNU PPWD10000000008N65 235262 10 02DEC24 01:13 PayPal Giving Fund 9.61 2482.32
21/11/2024 DEB 30-99-50 39250968 COCOBA CHOCOLATE C CD 8814 CWA AGM 23.05 2972.71
07/11/2024 BGC 30-99-50 39250968 GIVEASYOULIVE LTD 011509 GAYLO 15.23 2995.76
05/11/2024 FPI 30-99-50 39250968 CLIENTS DEPOSIT WINDSORLOTTERY MF081746416E074C00 204071 40 05NOV24 03:17 W&M Lottery 30 2980.53
01/11/2024 FPI 30-99-50 39250968 MR ANTHONY C J WAR TONY WARD 22023454132345000N 555039 30 01NOV24 04:25 Tony's donation 20 2950.53
15/10/2024 FPI 30-99-50 39250968 CLIENTS DEPOSIT WINDSORLOTTERY MF130940014E27D000 204071 40 15OCT24 03:18 W&M Lottery 37.5 2930.53
01/10/2024 FPI 30-99-50 39250968 MR ANTHONY C J WAR TONY WARD 38023431238605000N 555039 30 01OCT24 02:47 Tony's donation 20 2893.03
03/09/2024 FPI 30-99-50 39250968 CLIENTS DEPOSIT WINDSORLOTTERY MF011839C10F27A400 204071 40 03SEP24 03:11 W&M Lottery 30 2873.03
02/09/2024 FPI 30-99-50 39250968 MR ANTHONY C J WAR TONY WARD 60013355386757000N 555039 30 02SEP24 01:59 Tony's donation 20 2843.03
13/08/2024 FPI 30-99-50 39250968 CLIENTS DEPOSIT WINDSORLOTTERY MF12823380F250A100 204071 40 13AUG24 03:08 W&M Lottery 40 2823.03
09/08/2024 BGC 30-99-50 39250968 GIVEASYOULIVE LTD 011509 GAYLO 34.32 2783.03
05/08/2024 DEB 30-99-50 39250968 SNAPPY SNAPS CD 8814 04AUG24 Print outs: handbook, form 43.5 2748.71
01/08/2024 FPI 30-99-50 39250968 MR ANTHONY C J WAR TONY WARD 18023424826197000N 555039 30 01AUG24 03:00 Tony's donation 20 2792.21
30/07/2024 DEB 30-99-50 39250968 AMZNMktplace CD 8814 Refund (grips) 8.49 2772.21
24/07/2024 DEB 30-99-50 39250968 AMAZON 204-266281 CD 8814 New handlebar grip 7.99 2763.72
24/07/2024 DEB 30-99-50 39250968 WWW.AMAZON 204-58 CD 8814 Clipboard 4.99 2771.71
22/07/2024 DEB 30-99-50 39250968 AGA PRINT LTD. CD 8814 20JUL24 New leaflets (Solopress) 43.82 2776.7
19/07/2024 DEB 30-99-50 39250968 AMZNMktplace1E7J4 CD 8814 Ramp, helmets, wipes, grip 105.26 2820.52
02/07/2024 FPI 30-99-50 39250968 CLIENTS DEPOSIT WINDSORLOTTERY MF04332D40B19FEA00 204071 40 02JUL24 03:16 W&M Lottery 40 2925.78
01/07/2024 FPI 30-99-50 39250968 MR ANTHONY C J WAR TONY WARD 47013421183627000N 555039 30 01JUL24 02:33 Tony's donation 20 2885.78
21/06/2024 BP 30-99-50 39250968 CWA UK CWA England IT contributi 30 2865.78
11/06/2024 FPI 30-99-50 39250968 CLIENTS DEPOSIT WINDSORLOTTERY MF159527008F67A600 204071 40 11JUN24 03:18 W&M Lottery 43.5 2895.78
03/06/2024 FPI 30-99-50 39250968 MR ANTHONY C J WAR TONY WARD 58013346110506000N 555039 30 03JUN24 02:11 Tony's donation 20 2852.28
08/05/2024 FPI 30-99-50 39250968 CLIENTS DEPOSIT WINDSORLOTTERY MF052820C05F1BB500 204071 40 08MAY24 03:19 W&M Lottery 80 2832.28
01/05/2024 FPI 30-99-50 39250968 MR ANTHONY C J WAR TONY WARD 27023443700971000N 555039 30 01MAY24 03:41 Tony's donation 20 2752.28
643.35 779.08
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25/11/2024 TFR 30-99-50 39250968 CYCLING WITHOUT AG 309950 69720862 (put into Savings account) Llyods Savings acc 500 2472.71