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2025-12-31-accounts

Company registration number: CE022800 Charity registration number: 1083827

Green and Away

Annual Report and Financial Statements

for the Year Ended 31 December 2025

Green and Away

Contents
Reference and Administrative Details 1
Trustees' Report 2 to 4
Statement of Trustees' Responsibilities 5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9 to 14

Green and Away

Reference and Administrative Details

Trustees

P S I Lang

B P Crucefix E Andrews D Lindeque A Hunnebuck-Wells L V Henderson R Butler

A Boudier

I Barr

R Hardie

G Berthaud-Muller L Norman R Sulskis (appointed 15 March 2026) R Kubin J Xian

A Wetherly-Ashcroft

Principal Office

c/o The Fold Bransford Worcester Worcestershire WR6 5JB

Company Registration Number CE022800

Charity Registration Number 1083827

Independent Examiner

Ballards LLP Oakmoore Court 11c Kingswood Road Hampton Lovett Droitwich Worcestershire WR9 0QH

Page 1

Green and Away

Trustees' Report

The trustees present the annual report together with the financial statements of the charity for the year ended 31 December 2025.

Aim and Method of Working

The aim of Green & Away (G&A) is to promote environmental and social justice education by building and running a temporary venue which is low-impact and environmentally sustainable. The facilities are used by groups working for environmental or social change and others.

People attending events and volunteering placements gain firsthand experience of living in a sustainable way. G&A provides the facilities needed for an event and administrative support to the users, thus enabling groups a meaningful and accessible way to host a successful gathering through providing 3 vegetarian meals per day, lighting powered by solar panels, showers heated by locally grown wood, for example. We offer a variety of educational workshops including building with sustainable materials, eating sustainably, social issues debates, cultural exchanges, yoga and wellbeing and low-impact lifestyles.

By using a volunteer workforce G&A offers low cost facilities to other charities and organisations that may not otherwise be able to afford to hold meaningful in-person gatherings, thereby helping them to increase their effectiveness.

Organisational Structure

G&A is run by a core group of trustees who make all the running decisions, with input from volunteers and interns during the season. The trustees are drawn from the volunteer community and are those who have the time and experience to take on the extra responsibilities or direct the charity from an operational level. We are aided by a team of interns appointed each year.

The trustees confirm that they have complied with the requirements of section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

The enclosed financial statements give an overview of the finances of G&A which have been prepared on an appropriate accounting basis in accordance with the Charities Act 2011. Funds are raised through the hiring out of the venue to groups, with income contributing to the direct costs of running the event for participants but also for food and accommodation for volunteers, new equipment, education provision and reserves. It is our general policy to hold a substantial amount in reserves should we need to replace key pieces of equipment, which are generally not insurable, such as a new canvas marquee which could amount to a one-off cost of a quarter of our yearly income.

Overall G&A is in a stable financial position in having charitable activities fully funded by our services with no debt or losses. Current endeavours are on using our platform and reserves to offer discounted event hire to groups that lack the resources of larger more established organisations in order to increase our impact.

The charity has adopted the constitution of a Charitable Incorporated Organisation and was converted as such with the Charity Commission on 26 October 2020, as amended on 27 March 2023.

Page 2

Green and Away

Trustees' Report

Annual Cycle

Throughout the year trustees work on organisational matters including reviewing previous seasons successes and areas for improvement and planning for the forthcoming season.

In early summer, the season’s volunteer crew assembles at the campsite about a fortnight before the first conference to construct the events venue and community space. Every Wednesday throughout the season there is an open afternoon where the volunteers learn and teach a variety of educational workshops. Throughout a period of 5-6 weeks various eco-friendly events such as conferences, workshops and social gatherings are held by external groups, facilitated by the G&A volunteer crew. The camp is dismantled at the end of the season.

This was the organisation’s 16th season at Bransford, Worcestershire.

Page 3

Green and Aw ay

Trustees' Report

Season Review

The first event of the year was an online trustee meeting held in April to discuss the upcoming season. Interns were appointed in early May and volunteers were recruited throughout the months leading up to the season and events.

We again held the Resurgence Summer Camp inspiring deeper connection with nature and promoting social justice and environmental spirituality throughout the UK and abroad. We also welcomed back Black Girls Hike for their third camping retreat, further supporting them in their mission of creating a safe and welcoming space for black women to be outdoors. Touch Grass held their first Reverie Retreat with our support, creating a weekend programme centred around nature connectedness and community for queer and non-binary people of colour. It was many attendees' first time in such an environment and many commented on how rare it was to have a space dedicated solely for their community to be together in. We welcomed back UNION Arts, who held their first Festival of Community, with the weekend programme being created by attendees focussing on the intersectionality between the arts and activism.

We held three yoga and wellness retreats, increasing our revenue for other projects as well as providing a comfortable outdoor environment to escape the pressures of a modern world and promote connectedness with nature. There was an extended Open Day / anniversary event which was well attended and offered an opportunity for the local community to benefit from and learn about the space.

Guests this year were a mix of returning groups already deeply integrated into the environmental movement, and others experiencing low-impact outdoor living for the very first time. This mixture of people attending our site, which totaled over 500 over the period, provided a wide range of experiences and opportunities to share ideas. Most guests who filled out a feedback form stated that they were likely to change their behaviour for the better or had learnt something new as a result of coming to Green & Away or that they were already environmentally conscious with many commenting on the optimistic feelings they were taking away with them from spending time outdoors in a positive community.

We had 92 volunteers from 11 different countries, including the UK and Europe as well as China, Argentina, the US and Canada. We had 2 interns gaining in-depth knowledge and experience in the running of a charitable organisation and outdoor events space. All volunteers who filled out a post-volunteering feedback form said that their knowledge of environmental issues had improved and that they were likely to make pro-environmental lifestyle choices as a result of coming to G&A.

In October, the trustees held an online meeting to discuss the successes of the season as well as what can be improved for the following year to maximise impact and greater meet our objectives.

08 Jun 2026

The annual report was approved by the trustees of the charity on .................... and signed on its behalf by:

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.........................................
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......................................... P S I Lang Trustee

Page 4

Green and Aw ay

Statement of Trustees' Responsibilities

The trustees are responsible for preparing the trustees' report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.

The law applicable to charities requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008, and the provisions of the constitution. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

08 Jun 2026

Approved by the trustees of the charity on .................... and signed on its behalf by:

......................................... P S I Lang Trustee

Page 5

Green and Away

Independent Examiner's Report to the trustees of Green and Away

I report to the trustees on my examination of the accounts of the charity for the year ended 31 December 2025.

Responsibilities and basis of report

As the charity trustees of Green and Away you are responsible for the preparation of the accounts in acordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of Green and Away's account carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of Green and Away as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

...................................... M A Skellum FCA ICAEW Ballards LLP Oakmoore Court 11c Kingswood Road Hampton Lovett Droitwich Worcestershire WR9 0QH

Date:............................. 09 June 2026

Page 6

Green and Away

Statement of Financial Activities for the Year Ended 31 December 2025 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

Note
Income and Endowments from:
Charitable activities
2
Investment income
3
Other income
Total Income
Expenditure on:
Charitable activities
4
Total Expenditure
Net income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
12
Note
Income and Endowments from:
Charitable activities
2
Investment income
3
Other income
Total Income
Expenditure on:
Charitable activities
4
Total Expenditure
Net expenditure
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
12
Unrestricted
funds
£
55,738
563
41
56,342
(49,925)
(49,925)
6,417
6,417
59,846
66,263
Unrestricted
funds
£
49,955
285
223
50,463
(51,688)
(51,688)
(1,225)
(1,225)
61,071
59,846
Total
2025
£
55,738
563
41
56,342
(49,925)
(49,925)
6,417
6,417
59,846
66,263
Total
2024
£
49,955
285
223
50,463
(51,688)
(51,688)
(1,225)
(1,225)
61,071
59,846

All of the charity's activities derive from continuing operations during the above two periods.

Page 7

Green and Aw ay

(Registration number: CE022800) Balance Sheet as at 31 December 2025

Note
Fixed assets
Tangible assets
9
Current assets
Stocks
10
Cash at bank and in hand
Creditors: Amounts falling due within one year
11
Net current assets
Net assets
Funds of the charity:
Unrestricted income funds
Unrestricted funds
Total funds
12
2025
£
10,617
664
59,699
60,363
(4,717)
55,646
66,263
66,263
66,263
2024
£
12,931
1,307
53,228
54,535
(7,620)
46,915
59,846
59,846
59,846

The financial statements on pages 7 to 14 were approved by the trustees, and authorised for issue on 08 Jun 2026 .................... and signed on their behalf by:

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......................................... P S I Lang Trustee

Page 8

Green and Away

Notes to the Financial Statements for the Year Ended 31 December 2025

1 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Basis of preparation

Green and Away meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.

Exemption from preparing a cash flow statement

The charity opted to early adopt Bulletin 1 published on 2 February 2016 and have therefore not included a cash flow statement in these financial statements.

Income and endowments

Investment income

Dividends are recognised once the dividend has been declared and notification has been received of the dividend due.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Page 9

Green and Away

Notes to the Financial Statements for the Year Ended 31 December 2025

Governance costs

These include the costs attributable to the charity’s compliance with constitutional and statutory requirements, including accountancy, strategic management and trustees’s meetings and reimbursed expenses.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Tangible fixed assets

Individual fixed assets costing £0.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
Plant and machinery 25% RB

Stock

Stock is valued at the lower of cost and estimated selling price less costs to complete and sell, after due regard for obsolete and slow moving stocks. Cost is determined using the first-in, first-out (FIFO).

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees's discretion in furtherance of the objectives of the charity.

2 Income from charitable activities

Environmental education and training Unrestricted
funds
General
£
55,738
Total
2025
£
55,738
Total
2024
£
49,955

Page 10

Green and Away

Notes to the Financial Statements for the Year Ended 31 December 2025

3 Investment income

Interest receivable and similar income;
Interest receivable on bank deposits
4
Expenditure on charitable activities
Note
Governance costs
5
Unrestricted
funds
General
£
563
Unrestricted
funds
General
£
8,345
Total
2025
£
563
Total
2025
£
8,345
Total
2024
£
285
Total
2024
£
10,979

5 Analysis of governance and support costs

Governance costs

Independent examiner fees
Examination of the financial statements
Other governance costs
Unrestricted
funds
General
£
1,946
6,399
8,345
Total
2025
£
1,946
6,399
8,345
Total
2024
£
1,817
9,162
10,979

Page 11

Green and Away

Notes to the Financial Statements for the Year Ended 31 December 2025

6 Trustees remuneration and expenses

During the year the charity made the following transactions with trustees:

No trustees have received any other benefits from the charity during the year.

Dan Lindeque, a trustee, received £5,625 in honorarium for his services (2024: £8,500).

Travel costs of £2,087 relating to trustees travel to and from the site (2024: £879) are included in travel and substence costs.

There were costs in relation to trustees meetings of £646 in the year (2024: £588)

7 Independent examiner's remuneration

7
Independent examiner's remuneration
2025 2024
£ £
Examination of the financial statements 1,946 1,817

8 Taxation

The charity is a registered charity and is therefore exempt from taxation.

9 Tangible fixed assets

9
Tangible fixed assets
Cost
At 1 January 2025
Additions
At 31 December 2025
Depreciation
At 1 January 2025
Charge for the year
At 31 December 2025
Net book value
At 31 December 2025
At 31 December 2024
10 Stock
Stocks
Plant and
machinery
£
98,841
1,224
100,065
85,910
3,538
89,448
10,617
12,931
2025
£
664
Total
£
98,841
1,224
100,065
85,910
3,538
89,448
10,617
12,931
2024
£
1,307

Page 12

Green and Away

Notes to the Financial Statements for the Year Ended 31 December 2025

11 Creditors: amounts falling due within one year

Accruals
12 Funds
Unrestricted funds
General
Unrestricted funds
General
Balance at 1
January 2025
£
(59,846)
Balance at 1
January 2024
£
(61,071)
Incoming
resources
£
(56,342)
Incoming
resources
£
(50,463)
2025
£
4,717
Resources
expended
£
49,925
Resources
expended
£
51,688
2024
£
7,620
Balance at
31 December
2025
£
(66,263)
Balance at
31 December
2024
£
(59,846)

13 Analysis of net assets between funds

13 Analysis of net assets between funds
Tangible fixed assets
Current assets
Current liabilities
Total net assets
14 Analysis of net funds
Cash at bank and in hand
Net debt
At 1 January
2025
£
53,228
53,228
Unrestricted
funds
General
£
10,617
60,363
(4,717)
66,263
Cash flow
£
6,471
6,471
Total funds
£
10,617
60,363
(4,717)
66,263
At 31
December
2025
£
59,699
59,699

Page 13

Green and Away

Notes to the Financial Statements for the Year Ended 31 December 2025

15 Related party transactions

There were no related party transactions in the year.

Page 14

Green and Away

Income and Endowments from:
Events Income
Investment income
Other income
Total Income
Expenditure on:
Food and Bar Purchases
Consumables
Depreciation of plant and machinery
Staff training
Rent and rates
Light, heat, power and water
Insurance
Repairs and maintenance
Telephone and fax
Computer software and maintenance costs
Sundry expenses
Motor expenses
Travel and subsistence
Promotional expenses
Bank charges
Printing, postage and stationery
Cost of trustee meetings
Accountancy fees
Honorarium
Total Expenditure
Net income/(expenditure)
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Total
2025
£
55,738
563
41
56,342
(23,292)
(136)
(3,539)
(1,793)
(2,650)
(2,136)
(549)
(2,399)
(374)
(329)
(1,778)
(36)
(2,178)
(324)
(67)
(128)
(646)
(1,946)
(5,625)
(49,925)
6,417
6,417
59,846
66,263
Total
2024
£
49,955
285
223
50,463
(25,287)
(216)
(4,311)
-
(2,650)
(352)
(456)
(1,583)
(289)
(30)
(1,766)
(1,242)
(2,033)
(395)
(99)
(74)
(588)
(1,817)
(8,500)
(51,688)
(1,225)
(1,225)
61,071
59,846

Page 15

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