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2025-03-31-accounts

Herts and Beds Advanced Motorcycle Group

Trustee Statement

31[st] March 2025

1. Aims and Objectives

The Trustees present their annual report and financial statements for the year 31[st] March 2025. The charity’s objects are to promote for the public benefit the advancement of road safety, specifically focusing on motorcyclists, by providing education, training, and awareness campaigns to reduce accidents and fatalities.

2. Achievements and Performance

This year, our organization has made a significant impact on road safety through:

3. Financial Review and Reserves

The charity is funded primarily through membership fees. The Trustees have reviewed our reserves policy and believe it is appropriate to hold 6 months of operational costs to ensure the sustainability of our training programmes.

4. Risk Management

The Trustees have assessed the major risks facing the charity, including the inherent risks in motorcycle training and the reliance on volunteers. We have implemented a robust risk management framework, which includes:

5. Future Plans

Looking forward, we intend to continue to help new Associates reach an advanced riding certificate (IAM) help Green Badge Holders move on to master’s qualification - the highest of civilian riding certificate in the UK

Look to encourage younger member to the group 20-to-30-year olds

Maintain safe governance and safety for all members.

Ensure all charity funds are properly accounted for and used to further our charity aims.

Signed on behalf of the trustees:

Mark Lawrence

Mark Lawrence – Treasurer Herts and Beds Advanced Motorcycle 31[st] March 2025

HERTS & BEDS ADVANCED MOTORCYCLISTS TRADING ACCOUNT

Bank Balances

HSBC a/c 91227513 current account COIF deposit a/c HBAM Funds

HSBC a/c 41545493 social account Accrual

Income:

New subs ( IAM) Renewal subs - Existing Members Look lean & roll Interest received

Income:

Expenses:

Equipment Observers & rides Post & stationery Phones & WEB Insurance & ICO Web site & data fee Meetings etc Marketing Ride Out Expenses Repairs & renewals Bank charges Depreciation Expenditure

Surplus / Deficit carried forward

HERTS & BE BALANCE S

S GROUP

12683
3509
16192
684
65
-3509
-5159
-53
-213
-8934
1013
1555
94
268
35
20
756
2585
387
1311
121
2
8147
-787
FIXED ASSE
CURRENT A
CREDITORS
TOTAL NET
REPRESENT
-787

EDS ADVANCED MOTORCYCLISTS GROUP HEET

£
ETS
Total fxed assets 2
ASSETS
Bank accounts 16941
S
Creditors and accruals -749
T ASSETS 16194
TING: ACCUMULATED FUND
£
Balance brought forward 15407
Net surplus / (defcit) for the year 787
16194

Signed:

M Lawrence - Treasurer