## 

## 

## 

## 

|**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.|



## 



## 

## 

## 

## 

##