for the Period Ended 31 January 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 13 months to 31 January 2025 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 13 months to 31 January 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 January 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
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| At 31 January 2025 |
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| At 31 January 2025 |
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During the year, SNS Cycling CIC delivered a total of 35 sessions as part of Cycling UK’s Big Bike Revival. These included: - 26 x Learn to Ride sessions – Teaching families and adults how to ride a two-wheeled bike. A total of 127 people attended, with many achieving independent riding for the first time. - 4 x Dr Bike sessions – Held in Houghton Rectory Park, providing free safety checks and basic fixes (brakes, gears, punctures) to 21 attendees. - 5 x Maintenance classes – In-depth workshops for 20 participants, covering brake/gear setup, headset servicing, puncture repair, and bottom bracket removal. Additional community projects included: - Building Futures (East End Women Project, Newcastle): 5 Learn to Ride sessions, 5 Led Rides, and 2 Basic Maintenance sessions. - Recyke y’Bike partnership: 2 “Women on Wheels” sessions with 9 women attending. - Free Learn to Ride support: Delivered 6 individual sessions for local children. These activities promoted cycling as an accessible, healthy, and sustainable form of transport, improving confidence, skills, and independence for participants.
We engaged with participants and partner organisations to shape our delivery. Feedback was gathered through: - Informal conversations during and after sessions. - Input from community partners (Building Futures, Recyke y’Bike). - Parent and participant feedback, which led to tailored session times and inclusive approaches.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 October 2025
And signed on behalf of the board by:
Name: Sara Bateman
Status: Director