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2023-03-31-accounts

ANNUAL REPORT 2022 - 23

In 2017, the Greenhouse Trust began to design a participatory public art project entitled 7000+. This name reflects the project’s aim to make direct connections with '7,000 Eichen' (Oaks) which was the last and most significant nature-based work created by the German conceptual artist Joseph Beuys. 7,000 Oaks brought together conceptual art with on-theground change, setting the scene for ‘art-actions’ during the 1980's, at the heart of the evolving European Green movement (Die Grunen).

Joseph Beuys spoke often about being inspired by Jon Giono's story 'The Man Who Planted Trees'. Unlike the fictional story, in which trees were planted by Elzéard Bouffier to create a forest, Beuys planted 7,000 Eichen within a city. The installation continues to benefit the citizens of Kassel and inspire artists and activists around the world.

In 2013, a number of saplings, grown from acorns collected from Kassel by artists Heather Ackroyd and Dan Harvey, were displayed at the Sainsbury Centre. The installation formed part of an exhibition, ‘ Changing Landscapes’ .

Ackroyd and Harvey have toured and travelled around Europe, engaging audiences with science, nature and the role of art and artists - in the context of the Ecological and Climate Emergency. In December 2015 they created a large-scale intervention, 'Radical Action Reaction ' in Paris at the botanical gardens during 'COP21’ of the United Nations Framework Convention on Climate Change.

Initially the Greenhouse Gallery's project sought to connect directly with the work of Heather Ackroyd and Dan Harvey and to bring a further set of 'Beuysian Oaks' to Norwich. However, the Covid 19 pandemic intervened and put a stop to developing the project beyond the building. With the biosecurity threat of processionary moth, necessitated that we grow locally sourced tree stock. The continuously evolving tree/climate change installation has been tended and overseen by our part-time member of staff and a small team of dedicated artists and volunteers.

Since the lockdowns ended, the Greenhouse Trust has held discussions with the local authority which has informed the Council's emerging 'Biodiversity Strategy' and has steered 7,000+ into the form of a multiple species art-action that seeks to assist in doubling the tree cover of Norwich by 2030.

The pandemic necessitated a major re-think on the use and services provided within the building, which had until the pandemic been open plan. The Greenhouse Gallery has been relocated to the ground-floor of the building and reopened on 1st October 2021as part of Open Studios. We hosted an exhibition by four local artists alongside 100 oak tree saplings grown from locally sourced acorns.

We are extremely grateful for grants from The Paul Bassham and The Geoffrey Watling Trusts, who made small but significant and timely

grants which enabled the redesign of the former cafe space into additional exhibition and meeting/work space. A new partition and doors separate the ground-floor from the first floor which creates a room from which the Trust can organise 7,000+. It also provides space for managing stock for online sales, enabling us to successfully replace the small income previously generated by the former cafe and bookshop. We have also continued to promote outdoor wine tasting events in conjunction with a local business, 'Substrata', https://www.substratawines.com/ who promote organic wine production. This work is not yet complete, with only one part-time member of staff, the focus has been the maintenance and development of the building, at the expense of our ability to promote the Greenhouse and provide on-line educational resources as we did before the pandemic. The Trust's website was redesigned as a simple signpost to our building and 7000+.

Generous gift aid donations along with very large donations of second-hand books, CD's and pictures continue to provide the Trust with funds to keep the Greenhouse growing. It would be hard to overstate our gratitude to the Trustees and small team of volunteers who have kept the online sales systems running during this year, despite the personal impact of the pandemic on their health and welfare.

Thank you all and everyone who supports the Greenhouse. Onwards.

Margaret Charnley - Chair of Trustees on Behalf of the Board of Trustees

“Optimism is not soft, it is gritty”.

Christina Figueres

Former Executive Secretary of the United Nations Framework Convention on Climate Change

THE GREENHOUSE operates

from an award winning grade II* listed building, which is owned by the Trust. Major renovation and conversion of the site continues to showcase how old buildings can be upgraded to meet the challenges of climate change. The building is insulated with low embodied energy insulation materials (recycled paper, wool and cork) within an internal, recycled timber frame. The building is equipped with triple glazing, solar hot water technology, photovoltaic (electricity generating) panels and 3.5 tonnes of rainwater storage capacity. These

materials and technologies significantly reduce the carbon footprint and running costs of the property. The Greenhouse Trust Fund was among the first UK educational trusts to be created with Climate Change science and policy at the heart of this charities educational objectives.

Whilst it acknowledged across the political spectrum that prioritising energy efficiency would cut and estimated £14 - 20 billion from UK energy bills, the abject failure of both central and local government to engage with transformation of our homes and cities cannot be overstated. It is estimated that 80% of buildings standing today will still exist in 2050. and yet close to nothing has been done to address the fact that the majority of building in Norwich will continue to waste both heat and energy, continuing to generate CO2 emissions and trap households in fuel poverty.

"It's a pity that this has never been addressed, but it is not a science question. Climate science is concerned with gases. From the very outset the climate change narrative has been divorced from energy demand, use, waste, efficiency, lifestyle and impacts".

Sir John Houghton:

the founding chair of the International Panel on Climate Change (IPCC) and Scientific Assessment Working Group commenting on the fact that the IPCC panel has not remit to produce and publish data on fossil fuels.

According to the Building Research Establishment, by installing solar photovoltaics on all south-facing commercial roof space approximately 50% of the UK’s electricity demand could be met’. In addition fitting solar panels on all houses could significantly help achieve 100% renewable energy.

Source Greenpeace

The Greenhouse Trust

1037992

CC16a

Receipts and payments accounts

For the period 01/04/2022 31/03/2023 To from

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
-
3,863
-
-
-
7,290
6,555
2,587
802
-
21,097
-
-
-
21,097
-
-
-
1,329
-
1,785
155
9,589
92
300
27
312
80
23
243
1,128
792
180
317
153
2,572
481
3,141
1,996
4,520
29,216
-
-
-
29,216
- 8,119
-
6,866
- 1,254
Restricted
funds
to the nearest £
8,860
-
-
-
-
-
-
-
8,860
-
-
-
8,860
-
-
-
584
-
200
-
-
784
-
-
-
784
8,076
-
43
8,119
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
8,860
3,863
-
-
-
7,290
6,555
2,587
802
-
29,957
-
-
-
29,957
-
-
-
1,913
-
1,785
155
9,589
92
500
27
312
80
23
243
1,128
792
180
317
-
153
-
2,572
481
3,141
1,996
4,520
30,000
-
-
-
30,000
- 43
Total funds
to the nearest £
8,860
3,863
-
-
-
7,290
6,555
2,587
802
-
29,957
-
-
-
29,957
-
-
-
1,913
-
1,785
155
9,589
92
500
27
312
80
23
243
1,128
792
180
317
-
153
-
2,572
481
3,141
1,996
4,520
30,000
-
-
-
30,000
- 43
Last year
to the nearest £
Grants received - 12,082
Donations and legacies 3,863 3,936
Charitable activities - -
Earth Education - 3,556
Earth Education 7000+ - 500
Other income 7,290 8,718
Book sales 6,555
Food sales 2,587
Gift Aid 802 475
- -
Sub total(Gross income for
AR)
21,097 29,267
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
29,267
Charitable activities - -
Climate education - 1,022
Earth education 7000+ - 457
Greenhouse Building 1,329 1,191
Support costs - 17,902
Rates 1,785
Water rates 155
Wages 9,589
Employerspension contributions 92
Advertising 300
Computer expenses 27
Telephone 312
Travel 80
Transportation 23
Plants 243
Light & heat 1,128
Accountancy 792
Licensing 180
Website costs 317
Governance costs 153 195
Cost of sales 6,839
Postage and stationery 2,572
Education 481
Food 3,141
Volunteer refreshments
Frames andgalleryresources 1,996
Fundraising 4,520
**Sub total ** 29,216 27,606
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
27,606
- 8,119 8,076 - - 43 1,661
- - - - -
6,866 43 - 6,909 5,248
- 1,254 8,119 - 6,865 6,909
Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Land and buildings
Fixtures and fittings
Stock
Details
Bank
Cash
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
- 1,254
8,119
-
-
-
- 1,254
8,119
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
7,919
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of r8e ¢R£6hJHoUS6 TRusr On accounts for the year ended 31103]2023 Charity no (if any) 103F12 Set out on pages I report to Ihe trustees on my examination of the accounts of the above charty i.the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance wilh the requirements of the Charities Act 2011 ("the Act.). I report in respect of my examination of the Trust's a¢¢ounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. I have completed my examination. I confinn that no material matters have come to my attention (other than that disclosed below "} in connection with the examination which gives me cause to believe Ihat in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper underslanding of the accounts to be reached. Please del&t8 the words in the br8Gkets if they do not apply. Independent examiner's statement Signed: Date: Name: AI/O/c¥rfs kN/¢N/ Relevant professional qualification(sl or body lif any): Address: IER October 2018

Section B Disclosure Only complete if the examiner needs to highlight matters of con￿rn (see CC32, Independent examination of charity arxounts.. directions and guidance for examiners). Give here brlef details of any items that the examiner wishes to disclose. IER October 2018