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2025-03-31-accounts

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

REGISTERED CHARITY NUMBER: 1086612

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

NORTH SOUTHWARK ENVIRONMENT TRUST

Berringers LLP Chartered Accountants Lygon House 50 London Road Bromley Kent BR1 3RA

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

NORTH SOUTHWARK ENVIRONMENT TRUST

CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 31 March 2025

Page
Reference and administrative details 1
Report of the trustees 2 to 4
Independent examiner's report 5
Statement of financial activities 6
Statement of financial position 7
Notes to the financial statements 8 to 12
Detailed statement of financial activities 13

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

NORTH SOUTHWARK ENVIRONMENT TRUST

REFERENCE AND ADMINISTRATIVE DETAILS for the year ended 31 March 2025

TRUSTEES Ms K Whittam
Mrs J Eyles
Cllr N Ali
Ms S Gibb
M Yates
Ms N Ennin
E Fouweather (appointed 16.12.2025)
K Hanna (appointed 17.9.2025)
PRINCIPAL ADDRESS 66 Newcomen Street
London
SE1 1YT
REGISTERED CHARITY 1086612
NUMBER
INDEPENDENT EXAMINER Berringers LLP
Chartered Accountants
Lygon House
50 London Road
Bromley
Kent
BR1 3RA
INVESTMENT MANAGERS CCLA Investment Management Ltd
80 Cheapside
London
EC2V 6DZ
WEBSITE www.nset.org.uk

Page 1

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

NORTH SOUTHWARK ENVIRONMENT TRUST

REPORT OF THE TRUSTEES for the year ended 31 March 2025

The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of 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).

OBJECTIVES AND ACTIVITIES

Objectives and aims

Improvement

Improvement of the environment for the benefit of the public including the promotion of energy efficiency and efficient methods of disposing of waste;

Provision

Provision of facilities for education, recreation or other leisure time occupation, in the interests of social welfare.

Promotion

Promotion and support of actions by others to create, preserve and improve features and facilities of environmental amenity and for recreation or other leisure time occupation in the interests of social welfare.

NSET seeks to achieve these objects within the area of the London Borough of Southwark being to the north of the road or roads known as Camberwell New Road, Camberwell Church Street, Peckham Road, Peckham High Street and Queens Road.

Applications for financial assistance for projects and activities benefiting or taking place within this area will be considered by the Trustees and every attempt is made to reach a decision within four weeks of an application being received.

Applications must be from organisations which are charitable and/or non-profit distributing.

Public benefit

The Trustees consider that the objectives and aims of the charity describe above, enable it to meet its obligations to the Charity Commission to deliver aid and assistance to the people of the London Borough of Southwark being to the north of the road or roads known as Camberwell New Road, Camberwell Church Street, Peckham Road, Peckham High Street and Queens Road.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

Grants of £30,024 (2024: £31,120) were paid in the year to a number of organisations. (See note 3 for details)

Page 2

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

NORTH SOUTHWARK ENVIRONMENT TRUST

REPORT OF THE TRUSTEES for the year ended 31 March 2025

FINANCIAL REVIEW

Reserves policy

The Trust's reserves have been set in accordance with the Trust's reserve policy, which is formulated pursuant to Charity Commission guidance.

At the year-end free cash reserves in the Trust's current accounts and investments sat £1,332,065. The Trustees recognise that the investment portfolio is highly liquid and all funds are available for operational activities.

The Charities income amounted to £107,805 (2024 - £1,195,918). Expenditure on charitable activities during the year was £40,897 (2024 - £35,860). Investment losses in the year were £16,448 (2024 - gains of £16,152)

Investment Policy

Decisions about what form of investment will be most suitable for the needs of NSET are influenced by both the short-term and long-term future of NSET and the effects of market fluctuations and inflation on capital and income. During 2024 a distribution from the Trust's subsidiary company of £1,195,055 enabled the set up of the Trust's investment portfolio. As an interim measure the Trust invested in CCLA's ethical investment fund in accumulation units so that, alongside funds already on deposit, the Trust would be able to take some time to determine its future cash needs and develop its investment strategy.

The investment policy statement reflects the current position of the Trust.

Current Investment Policy Statement

  1. The statement is produced in accordance with section 15 of the Trustee Act.

  2. The investment policy of the North Southwark Environment Trust is to seek to produce the optimal total return from its investment portfolio, with the target being 4% on an annualised basis over rolling three-year periods.

  3. The Trustees wish to adopt a low-medium risk strategy. This is currently being achieved through investment in CCLA ethical investment units and cash deposits.

Statement about Risk and Reserves Policy

The Trust undertakes a review of the major risks to which NSET is exposed, and systems designed to mitigate those risks have been considered.

To avoid this risk, the trustees have agreed to keep levels of unrestricted cash reserves to ensure that main operations can continue for a period of up to approximately 12 months.

The level of reserves is monitored by the Clerk of the charity.

This policy is reviewed yearly.

FUTURE PLANS

In 2025 we decided to open another funding stream for charities which is called the Golden Ticket. This is an unrestricted fund of up to £20,000. £10,000 for the first year, £5,000 for the subsequent 2 years. Giving one new grant each year. So 3 organisations will be in receipt of Golden Ticket funds each year after the first 3 years.

The first grant was given to Surrey Docks farm in April 2025. We have updated our website to document this change and engaged in advertising the change in our grant structure.

We have also updated the website to reflect the new grant programme and with more recent detail of some of our grant recipients

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and is constituted as an unincorporated charity.

The charity has one wholly owned subsidiary - LandLord Ltd (Company Number 01899363). The results of the subsidiary are not consolidated into the accounts of the Trust. A gift aid donation was received from the company of £100,639 (2024 : the subsidiary sold a building during the year and made a gift aid donation of £1,195,055 to the Trust).

Page 3

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

NORTH SOUTHWARK ENVIRONMENT TRUST

REPORT OF THE TRUSTEES for the year ended 31 March 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Recruitment and appointment of new trustees

Trustees are recruited via the Annual General Meeting according to its governing documents. Induction and training of the Trustees takes place during the Trustees meetings.

Organisational structure

The charity is controlled by the Trustees who are independent and receive no remuneration for their involvement. Day-to-day management is delegated to the Clerk of the charity.

STATEMENT OF TRUSTEES' RESPONSIBILITIES

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

Charity law requires the trustees to prepare financial statements for each financial year. Under that law, the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).

Under charity law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011 and The Charity (Accounts and Reports) Regulations 2008. They 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.

29/01/2026

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

........................................................................ 45B2F288FCF9419... Ms K Whittam - Trustee

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Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NORTH SOUTHWARK ENVIRONMENT TRUST

Independent examiner's report to the trustees of North Southwark Environment Trust

I report to the charity trustees on my examination of the accounts of North Southwark Environment Trust (the Trust) for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all 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 the Trust 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 applicable 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.

Ricky Hutson The Institute of Chartered Accountants in England and Wales

Berringers LLP Chartered Accountants Lygon House 50 London Road Bromley Kent BR1 3RA 29/01/2026 Date: .............................................

Page 5

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

NORTH SOUTHWARK ENVIRONMENT TRUST

STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 March 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
Investment income
2
Total
EXPENDITURE ON
Charitable activities
Charitable activities
Net gains/(losses) on investments
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
2025
Unrestricted
fund
£
100,637
7,168
107,805
40,897
(16,448)
50,460
1,281,604
1,332,064
2024
Total
funds
£
1,195,055
863
1,195,918
35,860
16,152
1,176,210
105,394
1,281,604

The notes form part of these financial statements

Page 6

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

NORTH SOUTHWARK ENVIRONMENT TRUST

STATEMENT OF FINANCIAL POSITION 31 March 2025

2025 2024
Unrestricted Total
fund funds
Notes £ £
FIXED ASSETS
Investments 6 1,150,729 1,117,177
CURRENT ASSETS
Debtors 7 925 -
Investments 8 120,000 120,000
Cash at bank 65,133 58,852
CREDITORS 186,058 178,852
Amounts falling due within one year 9 (4,723) (14,425)
NET CURRENT ASSETS 181,335 164,427
TOTAL ASSETS LESS CURRENT
LIABILITIES 1,332,064 1,281,604
NET ASSETS 1,332,064 1,281,604
FUNDS 10
Unrestricted funds 1,332,064 1,281,604
TOTAL FUNDS 1,332,064 1,281,604

The financial statements were approved by the Board of Trustees and authorised for issue on 29/01/2026 ............................................. and were signed on its behalf by:

............................................. (Ze45B2F288FCF9419... by: K Whittam - Trustee

The notes form part of these financial statements

Page 7

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

NORTH SOUTHWARK ENVIRONMENT TRUST

NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Investments

Listed investments are carried at market value. Changes in market value are recognised in the Statement of Financial Activities in the year that they occur.

Unlisted investments (investment in subsidiary) are carried at cost less impairment.

Debtors

Short term debtors are measured at transaction price, less any impairment losses.

Current Asset Investments

Cash held on deposit for a term greater than 3 months is included in the accounts as current asset investments.

Cash at bank and in hand

Cash at bank and in hand includes the current bank account of the Trust.

Liabilities

Liabilities for expenditure are recognised in accordance with the accruals concept.

continued...

Page 8

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

NORTH SOUTHWARK ENVIRONMENT TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2025

2. INVESTMENT INCOME

Deposit account interest
3.
GRANTS PAYABLE
Charitable activities
The total grants paid to individuals during the year was as follows:
Southwark Playhouse
Bermondsey Artists' Group
Bede House
Time & Talents
Rotherhithe Festival
Soundcamp
Paisley Park
Somali Football
Global Generation
Southwark Youth Troupe
Skate Haven
My First 100 days
Restorative Justice
Friends of Paisley
Soundcamp
Forma
Art in the Park
Albion School
Downside Settlement.
NSET - Bounce
Grantmaking Reconciliation
b/f 1 April 2024
Approved in the year
Paid
c/f 31 March 2025
2025
£
7,168
2025
£
30,024
2025
£
340
2,500
-
-
2,500
-
-
-
-
934
1,250
1,000
2,500
2,500
2,500
1,500
2,500
5,000
2,500
2,500
30,024
31 March 25
(£)
9,660
30,024
(39,684)
-
2024
£
863
2024
£
31,120
2024
£
4,320
5,000
5,000
5,000
2,500
2,500
2,500
2,500
1,800
-
-
-
-
-
-
-
-
-
-
-
31,120
31 March
24
(£)
-
31,120
(21,460)
9,660

continued...

Page 9

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

NORTH SOUTHWARK ENVIRONMENT TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2025

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

INCOME AND ENDOWMENTS FROM
Donations and legacies
Investment income
Total
EXPENDITURE ON
Charitable activities
Charitable activities
Net gains on investments
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
fund
£
1,195,055
863
1,195,918
35,860
16,152
1,176,210
105,394
1,281,604

6. FIXED ASSET INVESTMENTS

MARKET VALUE
At 1 April 2024
Additions
Revaluations
At 31 March 2025
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
Listed
investments
£
1,117,152
-
(16,448)
1,100,704
1,100,704
1,117,152
Unlisted
investments
£
25
50,000
-
50,025
50,025
25
Totals
£
1,117,177
50,000
(16,448)
1,150,729
1,150,729
1,117,177

There were no investment assets outside the UK.

continued...

Page 10

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

NORTH SOUTHWARK ENVIRONMENT TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2025

6. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 March 2025 is represented by:

Listed
investments
£
Valuation in 2025
(16,448)
Cost
1,117,152
1,100,704
7.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Prepayments and accrued income
8.
CURRENT ASSET INVESTMENTS
Unlisted investments
9.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Other creditors
10.
MOVEMENT IN FUNDS
At 1.4.24
£
Unrestricted funds
General fund
1,281,604
TOTAL FUNDS
1,281,604
Net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
107,805
(40,897)
TOTAL FUNDS
107,805
(40,897)
Unlisted
investments
£
-
50,025
50,025
2025
£
925
2025
£
120,000
2025
£
2,158
2,565
4,723
Net
movement
in funds
£
50,460
50,460
Gains and
losses
£
(16,448)
(16,448)
Totals
£
(16,448)
1,167,177
1,150,729
2024
£
-
2024
£
120,000
2024
£
-
14,425
14,425
At
31.3.25
£
1,332,064
1,332,064
Movement
in funds
£
50,460
50,460

continued...

Page 11

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

NORTH SOUTHWARK ENVIRONMENT TRUST

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 March 2025

10. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General fund
TOTAL FUNDS
Comparative net movement in funds, included in the above are as
Incoming
resources
£
Unrestricted funds
General fund
1,195,918
TOTAL FUNDS
1,195,918
At 1.4.23
£
105,394
105,394
follows:
Resources
expended
£
(35,860)
(35,860)
Net
movement
in funds
£
1,176,210
1,176,210
Gains and
losses
£
16,152
16,152
At
31.3.24
£
1,281,604
1,281,604
Movement
in funds
£
1,176,210
1,176,210

11. RELATED PARTY DISCLOSURES

A donation of £100,637 (2024: £1,195,055) was received from Landlord Limited, which is a wholly owned subsidiary of the charity.

Page 12

Docusign Envelope ID: 0068F211-93C4-404E-BCF2-E75F9F3D96C9

NORTH SOUTHWARK ENVIRONMENT TRUST

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 March 2025
2025
£
INCOME AND ENDOWMENTS
Donations and legacies
Donations
100,637
Investment income
Deposit account interest
7,168
Total incoming resources
107,805
EXPENDITURE
Charitable activities
Grants paid
30,024
Support costs
Governance costs
Auditors' remuneration
-
Sundries
3,807
Accountancy and legal fees
4,566
Independent examination
2,500
10,873
Total resources expended
40,897
Net income before gains and losses
66,908
Realised recognised gains and losses
Realised gains/(losses) on fixed asset investments
(16,448)
Net income
50,460
2024
£
1,195,055
863
1,195,918
31,120
4,740
-
-
-
4,740
35,860
1,160,058
16,152
1,176,210

This page does not form part of the statutory financial statements

Page 13