for the Period Ended 31 March 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
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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: | 4 |
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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: | 5 |
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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: | 6 |
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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 March 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2024 |
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| At 31 March 2025 |
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| At 1 April 2024 |
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| Charge for year |
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| On disposals |
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| Other adjustments |
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| At 31 March 2025 |
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| Net book value | ||||||
| At 31 March 2025 |
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| At 31 March 2024 |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Taxation and social security |
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| Other creditors |
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| Total |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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Community Cycleworks empowers children and adults from marginalised backgrounds across London and Kent through inclusive cycling and bike repair programmes. In 2024, we delivered record engagement across our core initiatives: Bikefix Workshops: -London: 100 sessions, 1,000 participants (29% first-time visitors, 43% under 25, 34% women/trans/non-binary) -Kent: 30 sessions, 196 participants (36% first-time, 67% under 25) -Outreach: 29 community events, 402 people supported -Youth Justice: 39 young people engaged in reparation and confidence-building sessions Fix-a-Bike Programme: -Delivered in 24 schools across Southwark, Greenwich, and Hounslow -1,360 students trained (45% female, 2% non-binary) -84% enjoyed the workshop, 69% gained repair confidence, 58% want to cycle to school GirlsBike2 Club (London): -44 coached sessions, 15 adventure rides, 396 attendances -36% membership growth, 83% ride for adventure, 100% to learn new skills -Special outreach: Family Hub mountain bike trip Snodland Bike Club (Kent): -1,280 attendances, peak sessions with 67 riders -Girls’ attendance up 31%; new monthly women & girls BMX sessions -2025 goal: transition to youth-led, volunteer-run model Snodland Riders Community Club: -Twice-monthly adult rides led by volunteers -Focused on inclusive, leisure cycling without barriers Community Cycleworks continues to grow its reach, deepen partnerships, and expand opportunities for inclusive cycling. Our 2025 goals include scaling Fix-a-Bike to 2,000 students, expanding youth leadership, and increasing women and girls’ participation across all programmes.
At Community CycleWorks, our stakeholders primarily consist of the young people who participate in our sessions and the partner organizations we collaborate with. We prioritize a responsive and inclusive approach to stakeholder engagement, ensuring our activities are shaped by their needs, ideas, and feedback. Engaging Young People: -Participant Feedback: After each session, we actively gather feedback from participants to understand their experiences and collect ideas for improvement or new activities. -Youth-Led Initiatives: For example, our Snodland Bike Club is guided by input from the young people who attend, empowering them to shape the project and ensuring it meets their expectations and aspirations. -Targeted Support: Through programmes like Girls Bike 2, we address specific barriers, such as bike ownership, by providing access to pool bikes. This ensures young girls can participate and enjoy cycling, even if they don’t own a bike. Partner Collaboration: -We maintain open communication with key partner organizations to align activities with shared goals and community needs. Partners often provide feedback, which helps us refine our offerings and expand our impact. School Engagement: -Our Fix-a-Bike School Courses include direct feedback mechanisms for all attendees. This allows us to continuously adapt and enhance our delivery based on the needs and insights of participants. This collaborative and feedback-driven approach ensures that our programmes remain relevant, effective, and impactful, while fostering a sense of ownership and empowerment among our young stakeholders.
There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed. Full details are within the submitted company accounts. The directors remuneration amount of £34167 relates to the Managing Directors role only. All other directors did not receive remuneration within the period.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 October 2025
And signed on behalf of the board by:
Name: Mr Stewart Vanns
Status: Director