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2025-03-31-accounts

BRISTOL CYCLING CAMPAIGN

Annual Report and Accounts

For the period 24 March 2024 – 31 March 2025

www.bristolcycling.org.uk

Registered as a Charitable Incorporated Organisation in England and Wales no. 1207607

Bristol Cycling Campaign: Annual Report

for the period 24 March 2024 – 31 March 2025

Objectives and Activities of the CIO

The Bristol Cycling Campaign aims to promote cycling as a safe, convenient, and accessible mode of transport for all residents across Bristol & South Gloucestershire. Our objectives include advocating for improved cycling infrastructure, engaging with local authorities on transport policies, and organising events to encourage community participation in cycling.

Achievements and Performance for the Reporting Period

2024 has been a big year for us at Bristol Cycling Campaign. Not only did we take the step of becoming a Charitable Incorporated Organisation (CIO), giving us a stronger foundation for the future, but we also kept up a steady pace of campaigning, community organising, and collaboration to make cycling in our city safer and more enjoyable for everyone.

Our volunteers were at the heart of everything we achieved. They prepared responses to 16 local consultations, made sure cyclists’ voices were heard in council meetings, and worked hard to keep cycling on the agenda as the city’s new committee-based governance model took shape.

We were especially proud of a few key wins this year:

We also carried out a major supporter survey, hearing from over 700 people about what matters most to them. That input has helped shape our priorities, we were also able to present the survey results to the Bristol Transport Policy Committee and highlight concerns to the Bus & Taxi organisations in our region.

We engaged with prospective candidates for the May 2025 West of England Combined Authority (WECA) mayoral election and worked with a coalition of organisations to co-host a well-attended transport hustings event.

Of course, not everything went our way. The long-term closure of Concorde Way, and ongoing disruption on Festival Way, were big frustrations. That’s why we pulled together a report on how closures to cycle routes can and should be better managed—so that progress in one area doesn’t mean setbacks in another.

We saw promising signs too. The first Liveable Neighbourhood trial launched in East Bristol, and we’re hopeful that more will follow. The number of School Streets is expanding, giving kids a safer start and end to the school day. And in South Glos, the long-discussed safety improvements to the Bristol-Bath Railway Path are finally went into consultation.

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All in all, it’s been a year full of activity, learning, and connection. Our strength comes from our members and volunteers—people who care deeply about making Bristol better for cycling, and who are willing to roll up their sleeves and make it happen.

Looking ahead, there’s still a lot to do. But we’re proud of the part we’ve played this year, and we’re incredibly grateful to everyone who’s been on the journey with us.

This report was approved by the Board of Trustees on 7 October 2025.

Ian Pond Chair

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Bristol Cycling Campaign: Annual Report

for the period 24 March 2024 – 31 March 2025

Financial Review, Including Reserves Policy and Going Concern Statement

The financial position of the Bristol Cycling Campaign remains stable, with a total income of £3,966 and expenditures amounting to £2,564, resulting in a net surplus of £1,402 for the year.

Our reserves policy is to maintain sufficient funds to cover twelve months of operational costs, ensuring the organisation's ability to continue its activities in the event of unforeseen circumstances. Based on our current financial status and projected income, we have no concerns regarding the organisation's ability to continue as a going concern.

Plans for the Future

Looking ahead, the Bristol Cycling Campaign will continue our advocacy for improved cycling infrastructure across our region. We will build on steps taken this year to work collaboratively with other transport organisations and on engaging with underrepresented communities to promote inclusive cycling. We will look to strengthen our engagement with WECA under the new regional mayor given its increasing role in transport decision making.

Details of Structure, Governance, and Management

The Bristol Cycling Campaign operates as a Charitable Incorporated Organisation (CIO) governed by a board of trustees appointed by the members of the Campaign. The board of trustees responsible for strategic oversight and decision-making.

The day-to-day operations are managed by a team of dedicated volunteers (‘The Committee’) who coordinate events, campaigns, and community engagement activities.

We warmly welcome anyone interested in taking on a voluntary role within the Campaign – please get in touch.

Names of Trustees and Any Changes During the Year

As of the reporting period, the board of trustees comprises the following individuals:

Name Appointed Retred
Ian Pond(Chair) 25 March 2024
-
Eric Booth 27 March 2024 -
Nicholas Davies 25 March 2024 -
Thomas Harvey
13 June 2024
Katharina Schmit
5 June 2024 -

Martn Tweddell
27 March 2024 -

Elizabeth Daniels
27 March 2024 5 June 2024

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Bristol Cycling Campaign: Statement of Financial Activities Including Income and Expenditure for the period 24 March 2024 – 31 March 2025

Notes
Income from:
Donatons &
Legacies
Other income
Total Income
Expenditure on:
Raising funds
2
Charitable
Actvites
2
Total
Expenditure
Net
Income/(Expenditure)
Transfers
between funds
Other
recognised
gains/(losses)
Transfer of
Assets from
Unincorporated
Associated
3
Net
Income/(expen
diture) and net
movements in
Funds
Reconciliaton
of Funds
Total funds
brought forward
Total Funds
Carried Forward
Notes Unrestricted
Funds
£
Restricted
Funds
£
Total
2025
£
3,360
-
3,360
606
-
606
3,966
-
3,966
311
-
311
2,251
-
2,251
2,564
-
2,564
1,402
1,402
-
-
-
18,216
-
18,216
19,618
-
19,618
-
-
-
19,618
-
19,618

All of Bristol Cycling Campaign’s activities are derived from continuing operations during the above financial period. The charity has no recognised gains or losses other than those shown above. The movement in reserves is shown above.

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Bristol Cycling Campaign: Balance Sheet as at 31 March 2025

Current Assets
Cash in bank
Cash in hand
Debtors
Total Current Assets
Current Liabilites
Creditors
Total Current Liabilites
Total Net Assets
Fund balances
Charitable funds
Restricted Funds
Unrestricted Funds
Total Funds
Notes 2025
£
20,101
103
-
20,214
596
596
19,618
-
19,618
19,618
2024
£
-
-
-
-
-
-
-
-
-
-

The Trustees consider than the charity is entitled to exemption from the requirement to have an audit under section 144 of the Charities Act 2011.

These accounts were approved by the Trustees and signed on their behalf.

Thom Harvey

Treasurer 7 October 2025

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Bristol Cycling Campaign: Notes to the Financial Statements

Note 1 - Accounting Policies

a) Basis of Preparation

m) Cash and Cash Equivalents

Cash and bank balances are recorded at fair value and include all amounts held in current or savings accounts and petty cash at year end.

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Bristol Cycling Campaign: Notes to the Financial Statements (continued)

Note 2 – Expenditure

Expenditure
Expenditure raising funds
Bank and transaction charges
Marketing & promotion
Charitable activities
Donations and grants
Event costs
Room hire
Website
Subscriptions
Affiliations
2025
£
150
161
311
746
162
150
176
743
174
2,251
2024
£
-
-
-
-
-
-
-
-
-
-

Note 3 – Transfer of Assets from Unincorporated Association

On 1 April 2024, the assets and activities of the unincorporated association known as Bristol Cycling Campaign were transferred to a newly established Charitable Incorporated Organisation (CIO), Bristol Cycling Campaign CIO (charity number 1207607), which was created to continue the work of the unincorporated body under a more suitable legal structure.

This transfer was effected by a member resolution, and included all assets, liabilities, and ongoing charitable activities of the unincorporated association.

The net assets transferred on 1 April 2024 amounted to £18,214, representing the carrying value of the assets and liabilities in the final accounts of the unincorporated charity. These net assets have been recognised as income in the Statement of Financial Activities under the heading “Transfer of net assets from unincorporated association”, in accordance with the Charities SORP (FRS 102).

No consideration was paid by the CIO in respect of the assets transferred. The transfer represents a continuation of the same charitable purposes, governance, and activities under a new legal entity.

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