## **The Evergreen 2000 Trust, 7 Dove House Crescent, Slough SL2 2PZ**
ANNUAL REPORT CALENDAR YEAR 2021
I am delighted to report that the Trust benefitted from a legacy from local resident Ron Damer.
It is our intention to begin a program of works in the public open spaces in keeping with our trust objectives, to begin in March 2022.
Alan Woodley
**Registered Charity Number 1077848 www.evergreen2000trust.org.uk**
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Charity Name No (if any)
Evergreen 2000 Trust 107784
Receipts and payments accounts
For the period Period start date Period end date
To
from 1/1/2021 12/31/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
R. Damer - Legacy 50,193 - - 50,193
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
50,193 - - 50,193
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 50,193 - - 50,193
A3 Payments
- - - -
Conservation fieldwork 725 - - 725
Administration 157 - - 157
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 882 ] - - 882
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 882 - - 882
Net of receipts/(payments) 49,311 - - 49,311
A5 Transfers between funds - - - -
A6 Cash funds last year end 3,612 - - 3,612
Cash funds this year end 52,922 - - 52,922
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## **Section B Statement of assets and liabilities at the end of the period**
||||**Unrestricted**||**Restricted**|
|---|---|---|---|---|---|
|**Categories**|**Details**||**funds**||**funds**|
|**B1 Cash funds**|Nat West Bank PLC current account
**_Total cash funds_**||**to nearest £**
**52,922**
**-**
**-**
**52,922**|
|**to nearest £**
**-**
**-**
**-**
**-**|
||(agree balances with receipts and payments
account(s))||OK|OK||
||||**Unrestricted**||**Restricted**|
||||**funds**||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
|**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**||
|**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**||
|**charity’s own use**||||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
||||**Fund to which**||**Amount due**|
|**B5 Liabilities**|**Details**||**liability relates**|
|**-**
**-**
**-**
**-**
**-**
**(optional)**|
|Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name||
Signed by one or two trustees on behalf of all the trustees
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CC16a
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**Last year**
## **to the nearest £**
**-**
**-**
**-**
**-**
## **Endowment funds**
**to nearest £ - - - -**
OK
**Endowment funds to nearest £ - - - - - -**
**Current value (optional) - - - - -**
**Current value (optional) - - - - - - - - - When due (optional)**
Date of approval
EVERGREEN 2000 TRUST
Registered Chanty No. 1 OT1848
PO Box 204, Slough, Berks. SL2 2QE
INCOME & EXDPENDtruRE ACCOUNT
FOR THE YEAR TO 31ST DECEMBER 2021
2021
2020
INCOME
Grants & Awards
Other Incomo
R Damer- Legacy
612
50193
TOTAL INCOME
50193
612
EXPENDITURE
Conservation ProiKts:.
Path work
Slep rail
612
195
530
Total ConservatSon Projocts
Insurance
725
157
112
Publicity
52
Adrninistration
TOTAL EXPENDITURE
776
SuRPLUSIDEFEc FOR YEAR
49311
FUNDS
01.01.21101.01.20
Add surplusldeduct defecit for year
3611
49311
3775
-164
FUNDS C'FWD
31ST DEC 2021120
52922
3611
I confimi thal the above accounts are in accordance
with the t¥)oks and vouchers submitted to me and
show 8 true and fair vw of
e Trusfs affairs
at 31st December2021
Q 7?R£i-'> £)