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2025-07-31-accounts

Trustees’ Annual Report for the period

From 01/08/2024 Period start date To 31/07/2025 Period end date

Charity name:The Sonning Common Millennium Green Trust

Charity registration number:1071050

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To maintain and enhance the Millennium
Green, Sonning Common, as an informal
open space for the benefit of local
residents
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
The principal responsibility is the
maintenance of the paths, gates and
other accesses, hedges woodland,
grassed areas, wildflower beds, lavender
beds so that the people of Sonning
common – walkers cyclists, dog owners,
wildlife lovers – can enjoy the Millennium
Green in peace and safety.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had full regard for the
guidance on public benefit issued by the
Charity Commission. All decisions taken
by the trustees, and all the expenditure
agreed, have been dictated by the
awareness of the need to manage the
Green for the maximum benefit of the
residents.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 Much of the maintenance work - such as
some mowing, watering, weeding,
clearance etc - is undertaken by
volunteers. Where necessary,

contractors are used on an ad hoc basis. All the trustees and officers are volunteers . Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The Millennium Green is used on a daily
basis by wide cross-section of the people
of Sonning Common. Its proximity to the
Abbeycrest care home means that its
residents are often taken around in
wheelchairs, or walk the paths
themselves. For many people it is a
place for contemplation and the quiet
enjoyment of the plants and flowers and
wildlife. Others – runners, cyclists,
serious walkers – use it for exercise.
Many people regularly express their
appreciation of it as an asset to health
and spiritual wellbeing; and the trustees
are at all mindful of that contribution, and
the need to see that it is maintained.

Additional information (optional)

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Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 At the end of the period under review, the
charity’s reserves were £191,049.48
compared with £48,768.76 at the same
time the previous year.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The considerable increase in the reserves
resulted from the sale – approved by the
Cahrity Commission – of a small strip of
land to a housing developer to enable
access to a new development. The
majority of the sum has been invested in
such a way as to provide an annual
income to cover the Trust’s foreseeable
regular spending. Should exceptional
expenditure be required – as, for
instance, on the provision of extra path
and the repair and upgrading of the
existing path in Spring 2026 – that is
covered.
Amount of reserves held Para 1.22 £191,048.48
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 The principal source of income in the
future will come from the invested
reserves, with donations playing a much
smaller part than in the past
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 ?Trust deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 ?Unincorporated association
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are selected from volunteers

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction and
training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name The Sonning Common Millennium Green Trust
Other name the charity uses NONE
Registered charity number 1071050
Charity’s principal address The trust itself does not have a registered address. The
chairman’s address is 27 Wood Lane, Sonning Common,
Reading RG4 9SJ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Thomas Fort Chairman
Derek Wilmot Treasurer
Christopher Brown
Keith Settle
Keith Whitelaw
RoyProctor
Sheila Walker
Ann Richardson

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets NIL held in this capacity Name and objects of the NIL charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for NIL safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Thomas Fort

Position (eg Secretary, Chairman Chair, etc)

Date

11/05/2026

SONNING COMMON MILLENNIUM GREEN Accounts for year ended 31 July 2025

Income and Expenditure Account 2025 2024
Income
Donations 109.00 119.00
Land Sale 148,500.00 0
Wayleave 42.10 40.16
Bank Compensation 0 200.00
HMRC 0 22.21
£148,651.10 / £381.37
Expenditure
Maintenance 1444.00 2438.00
Insurance 402.77 393.30
Legal Fees 4500.00 0
Bank Charges 23.61 0
Equipment 0 249.00
Administration 0 24.00
£6370.38 / £3104.30
Net Surplus/(Deficit) £142,280.72 1 = £2722.93
Balance Sheet
Accumulated Fund b/f 48,768.76 51491.69
Surplus/Deficit for year 142,280.72 - 2722.93
Accumulated Fund c/f £191,049.48 / £48,768.76
Represented by:
Bank CurrentAccount 41,049.48 / 48,768.76
Bank Savings Account 150,000.00 / 0
£191,049.48 / £48,768.76

Auditors’ Report

| have examined the books and records presented by the Treasurer and confirm that the above Balance Sheet and Income and Expenditure Account are in accordance therewith.

Date: 30 October 2025 Signed by: << ¢ \ an< pyIreAT( Jill West \ ' Treasurer: , Chairman: { Lh 4 7 \ Derek Wilmot Thomas Fort

Derek Wilmot

SONNING COMMON MILLENNIUM GREEN Accounts for year ended 31 July 2025

Income and Expenditure Account 2025 2024
Income
Donations 109.00 119.00
Land Sale 148,500.00 0
Wayleave 42.10 40.16
Bank Compensation 0 200.00
HMRC 0 22.21
£148,651.10 / £381.37
Expenditure
Maintenance 1444.00 2438.00
Insurance 402.77 393.30
Legal Fees 4500.00 0
Bank Charges 23.61 0
Equipment 0 249.00
Administration 0 24.00
£6370.38 / £3104.30
Net Surplus/(Deficit) £142,280.72 1 = £2722.93
Balance Sheet
Accumulated Fund b/f 48,768.76 51491.69
Surplus/Deficit for year 142,280.72 - 2722.93
Accumulated Fund c/f £191,049.48 / £48,768.76
Represented by:
Bank CurrentAccount 41,049.48 / 48,768.76
Bank Savings Account 150,000.00 / 0
£191,049.48 / £48,768.76

Auditors’ Report

| have examined the books and records presented by the Treasurer and confirm that the above Balance Sheet and Income and Expenditure Account are in accordance therewith.

Date: 30 October 2025 Signed by: << ¢ \ an< pyIreAT( Jill West \ ' Treasurer: , Chairman: { Lh 4 7 \ Derek Wilmot Thomas Fort

Derek Wilmot