2023-03-31-annual-report

Page	Page
Trustees' annual report (incorporating the director's report)	1
Independent auditor's report to the members	12
Statement of financial activities (including income and
expenditure account)	18
Statement of financial position	19
Notes to the financial statements	20
The following pages do not form part of the financial statements
Detailed statement of financial activities	31
Notes to the detailed statement of financial activities	32

Registered charity name	Wheelworks
Charity registration number	103027
Company registration number	N1041640
Principal office and registered	4c Weavers Court Business Park
office	Linfield Industrial Estate
	Linfield Road
	Belfast
	BT12 5GH
The trustees
	S Stack	(Resigned 11 November 2022)
	J Mills
	L Hodgins	(Resigned 22 November 2022)
	A Connolly
	Dr U Banerjee
	M Duffy	(Appointed 9 August 2022)
	K McKnight	(Appointed 9 August 2022)
	J Watson
	H Mullan	(Appointed 22 November 2022)
Company secretary	Katherine McKnight
Auditor	Finegan Gibson Ltd
	Chartered accountants & statutory auditor
	Causeway Tower
	9 James Street South
	Belfast
	BT2 8DN
Bankers	Danske Bank
	P0 Box 183
	Donegall Square West
	Belfast
	BT1 6JS
Solicitors	O'Hare Solicitors
	37-41 High Street
	Belfast
	BT1 2AB

•	Appointment of comms officer to hand PR, social media and communications co-ordination.
•	Hold annual away days with staff, board members, volunteers, artists and other stakeholders to
review strategic objectives, activity operating environment and plan agreed ways forward.
•	Installing and implementing the Upshot monitoring and evaluation system.