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# TRAILRIPPERS PROJECT CIC

## Company limited by guarantee

## Company Registration Number:
15640464 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 12 April 2024

## End date: 30 April 2025

# TRAILRIPPERS PROJECT CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# TRAILRIPPERS PROJECT CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from
12 April 2024 to 30 April 2025

Ms I J K De Smet
Miss J M Shwe
I Wells
Miss A R Wilson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 August 2025

And signed on behalf of the board by:
Name: Ms I J K De Smet
Status: Director

# TRAILRIPPERS PROJECT CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 April 2025
--- | ---
| £
Turnover: | 5,545 |
Cost of sales: | ( 2,808 ) |
Gross profit(or loss): | 2,737
Administrative expenses: | ( 2,991 ) |
Operating profit(or loss): | (254)
Profit(or loss) before tax: | (254)
Profit(or loss) for the financial year: | (254)

# TRAILRIPPERS PROJECT CIC

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 April 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 3,233 |
Total current assets: |  | 3,233
Creditors: amounts falling due within one year: | 3 | ( 3,487 ) |
Net current assets (liabilities): |  | (254)
Total assets less current liabilities: |  | (254)
Total net assets (liabilities): |  | (254)
Members' funds
Profit and loss account: |  | (254) |
Total members' funds: |  | ( 254)

The notes form part of these financial statements

# TRAILRIPPERS PROJECT CIC

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: Ms I J K De Smet
Status: Director

The notes form part of these financial statements

# TRAILRIPPERS PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

# TRAILRIPPERS PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 April 2025
  --- | ---
  Average number of employees during the period | 0 |

# TRAILRIPPERS PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 30 April 2025
--- | ---
| £
Trade creditors | 14 |
Accruals and deferred income | 2,873 |
Other creditors | 600 |
Total | 3,487

# COMMUNITY INTEREST ANNUAL REPORT

### TRAILRIPPERS PROJECT CIC

### Company Number: 15640464 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Trailrippers Project CIC has provided the following activities between April 2024 and April 2025: - Release and promotion of “Flow” online and at film festivals in the UK and abroad. “Flow” narrates the story of 2 young neurodivergent mountain bikers. It shows how the sport has a positive impact on their challenges and how being neurodivergent has benefited their riding and racing. “Flow” has won multiple awards and has inspired audiences locally and abroad to accept neurodivergence. - Local film night in December 2024 featuring “Flow” and other inclusive films raised £50 for the Dyfi Groms Fund. 1 young carer and 1 rurally isolated young person benefited from MTB coaching as a result. - Production of community film “Dyfi Groms” (finalised in August 2025): young riders in the Dyfi Valley were invited to take part in creating a film about the benefits of MTB on their mental health, sense of community and belonging. 20 young people, 6 parents and 5 community members took part. 1 young person was inspired to start a college course in Media following his involvement with the film project. 2 other young people were employed for the still photography and as assistant videographers. The film is viewable at festivals now and will be released in 2026. - Mountain Bike Mechanics Programme: pilot scheme ran in March-April 2025. 6 young people between 12-17 years old attended a 5-week programme learning to look after and repair their own bikes. 4 required subsidised places. Attendees reported significant increases in their confidence and skills. - Race Team: a lorry was acquired and basic race truck conversion built with support from local businesses. Young people learned general building, woodworking and metalwork skills on volunteering days. 1 supported rider was selected on Team GB to race at World Cups and the World Championships in 2025. 2 different local young people were engaged for photo and film shoots for the team.

Consultation with stakeholders

- 28 November 2024: we held the Dyfi Valley MTB Gathering where all local stakeholders were invited to map the local need. Attendees (around 40) ranged from 12 upwards, mixed genders, riding ability and backgrounds. Representatives from bike shop/coaching/trail association/Beicio Cymru, club representatives, accommodation providers, young and adult riders, parents etc were present. - In response to the requests from the consultation, we organised our MTB Mechanics Programme. Outdoor safety awareness/first aid course was requested. We are working on putting this together. - 6 February 2025: Follow-up meeting jointly organised with local trail association Dyfi Mountain Biking CIC discussed accessible trail provision in the area.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 March 2026

And signed on behalf of the board by:
Name: Ina De Smet
Status: Director