THE CAMPAIGN TO PROTECT RURAL ENGLAND WILTSHIRE
(a company limited by guarantee)
FINANCIAL STATEMENTS FOR THE YEAR ENDED 28[TH] FEBRUARY 2026
Registered Company No: 07127110 & Registered Charity No: 1134677
P a g e | 1
The following persons served as Trustees of the Charity and as Directors of the Company during the year ended 28th February 2026:
Anne Henshaw (Chair)
Anne Henshaw (Chair) Appointed Jan 2010 Michael Hodges Appointed Jul 2018 Nicholas Stokes Appointed Sep 2021 Anthony Cohen (Honorary Treasurer) Resigned Aug 2025 Mary Gillmore Appointed Oct 2025 Phillippa Gray Appointed Mar 2024 Edward Marks (Honorary Treasurer) Appointed Oct 2025 Heidi Poole Appointed Oct 2025
Michael Hodges Nicholas Stokes
Anthony Cohen (Honorary Treasurer)
7 Bell Yard , London, WC2A 2JR
Administration office
Gardeners Co�age, The Courtyard, Devizes, Wiltshire, SN10 1RW
Independent examiner
Phil Chow, Member of the Chartered Institute of Public Finance and Accountancy
Bankers
National Westminster Bank plc, 62 Fore Street, Trowbridge, Wiltshire, BA14 8EX
Registered Charity No: 1134677
Registered Company No: 07127110
P a g e | 2
Trustees’ Annual Report
For the Year Ended 28 February 2026
1. Objectives and Activities
The Charity’s objective is to promote and protect the countryside of Wiltshire for the benefit of the public. The Trustees confirm that they have complied with their duty under the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit. The Charity achieves its objectives through:
-
Supporting local districts and community initiatives
-
Promoting environmental awareness and conservation
-
Organising and supporting events and campaigns aligned with its charitable aims
2. Achievements and Performance
During the year, the Charity continued to support its core activities and help local districts in pursuing its charitable objectives. The Charity maintained its involvement in key initiatives, including community engagement and environmental programmes. While income from events remains modest, these activities continue to contribute to the Charity’s public benefit objectives. A significant increase in income was achieved during the year, primarily from donations and legacies, resulting in a substantial surplus.
3. Financial Review
Financial Performance
The Charity reported total income of £131,031 (2025: £23,959) and total expenditure of £34,280 (2025: £29,301), after taking account gains on investments of £10,582 (see notes on investments further down). This resulted in a net surplus of £107,333 (2025: £1,405 surplus). The increase in income is largely attributable to donations and legacies, some of which are non-recurring in nature.
Reserves
At the year end, total funds stood at £190,987 (2025: £83,654), comprising:
-
Unrestricted funds: £170,873
-
Restricted funds: £20,114
Registered Charity No: 1134677
Registered Company No: 07127110
P a g e | 3
Investments
The Charity holds investments valued at £83,824 (2025: £78,983). These investments generated net gains of £10,582 during the year and form an important part of the Charity’s long-term financial strategy.
Financial Positon
The Charity remains in a strong financial position, with:
-
Low liabilities (£217)
-
Increased reserves
4. Reserves Policy
-
Ensure continuity of operations
-
Support future charitable activities
The current level of reserves is considered adequate to support the Charity’s activities for the foreseeable future. However, Trustees recognise that the current surplus includes non-recurring income, and ongoing financial sustainability will require continued monitoring of income and expenditure.
5. Investment Policy
The Trustees’ policy is to invest most reserves in a diversified portfolio of investments to achieve:
-
Long-term capital growth
-
A sustainable income stream
The investment portfolio is reviewed periodically to ensure it remains aligned with the Charity’s objectives and risk profile.
6. Structure, Governance and Management
The Charity is a company limited by guarantee and is governed by its Memorandum and Articles of Association. The Trustees, who are also Directors for the purposes of company law, are responsible for the overall management and control of the Charity. Trustees are appointed and may retire in
Registered Charity No: 1134677
Registered Company No: 07127110
P a g e | 4
accordance with the governing document. Day-to-day administration is supported by part-time staff, overseen by the Trustees.
7. Risk Management
The Trustees have considered the major risks to which the Charity is exposed and have implemented systems to mitigate these risks. Key risks include:
-
Dependence on variable income sources (e.g. donations and legacies)
-
Investment market fluctuations
-
Ongoing operating costs
The Charity’s strong reserves position helps to mitigate these risks.
8. Plans for Future Periods
The Charity will continue to:
-
Support its core charitable activities
-
Strengthen relationships with local districts
-
Seek to diversify and stabilise income sources
The Trustees will also continue to review expenditure to ensure efficient use of resources.
9. Statement of Trustees’ Responsibilities
The Trustees (who are also directors for the purposes of company law) are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and regulations.
-
Proper accounting records have been maintained
-
Appropriate accounting policies have been applied consistently
10. Independent Examination
The accounts have been subject to an independent examination by a qualified examiner, who has
-
Proper accounting records have been maintained
-
No matters have arisen requiring attention
Registered Charity No: 1134677
Registered Company No: 07127110
C3mpaiortio Protect 100111 ..,, .,.. YEAR5 ME Wiltshire 11. Approwdl Page15 Thls report vrds approved the Trustees and signed on their behaff. Signed: Chair of Trustees Date: 2026 Registered Company No." 07127110 Reglstered Charity No: 1134677
P a g e | 6
Registered Charity No: 1134677
Registered Company No: 07127110
P a g e | 7
Registered Charity No: 1134677
Registered Company No: 07127110
100 Campaiyn to Proiec- Pural England Wiltshiie YEARS Page 18 STATEMENT OF RNANaAL ACTMfES FOR THE YEAR ENDED 28Th FEBRUARY 2026 Unrestricted Re5trirted Funds Funds Prior Year Funds Total Funds Income DonaUons and legacles Charltable activitles Investment Incon Total Income 0,462 2.583 1.890 124.935 126,258 2.583 2.190 131.031 7,181 14.994 1,784 23.959 Expendlture Raising fun(ts Charltable activltle5 Total Expendfture 739 30.416 31.155 383 2.742 3.125 1,122 33.158 2,176 27,125 29,301 Net operatlng Incomel(expendlture) 93.7*> Wi 96,751 15J42) Net galns/(Ios5es) on Investments 8,976 10,582 6,747 Net 4,5TI 107.333 1,405 Transfers between lunds Net movement In funds 102,756 45TI 107A33 IA05 Totsl funds brought 68,117 15.537 83,654 82,249 Total funds carrled forward 170 10.114 I,987 RegiSted Company No: 07127110 Registered Charity No: 1134677
100 Campaign to Proiect Rural En9land Wiltshire YEARS STATEMENT OF rnANaAL Posm AS AT28Th FE8RlklRY2026 Pa£e19 iknrtrkt•d Re#rkted Totsl Th15 Funds Funds Ytar Totsi Latt Investsrnr Total flxed aets 83,824 rrent asf4ts stks 2¢)) Ca$h at bank and In haryl Totsl current ••ts I.438 i(Q,698 217 217 217 Net ciirrert issrtsl(IlabNttlts) I.481 107.iKa Total •ts Irrent IhbHht•5 Totsl nrt •wts or lknbuldes 170,873 20.114 I,987 Fvndsol th• th•rlty: Restrlcted Fun Unrestrfcted fthlts Tot•1 fund$ 20.114 20.114 15,537 170.873 170.873 20.114 1gJ.987 The ¢orryarry was enutted to exeryion fmm ofts CtyrPe9 Act 2(K6 reladre to small The tréTrets ha rKrt reredtr c<J)wrry toJt4a5n an In ac(ordawKe tfvAth serdon 476 ofthe cotanIeS kn 2fX The directC5 ack• tOr rEsmltAlh5es forcthrytyirE tt rewlrerfftnts oftre CNrwartes Artvlth respect to aCcourt1 recfxd5 atkl of accwts. Yse 4Cc(nts ts¥e teen Pared Fn acte with aN4lcaL4e tosmall (nI¢S subiect to the small coryanies Ye8Sn In accrydae *ith FR5102 SORP. &8ned behalf olthe Board Lrf Dirthnftstees. ( 2026, .. Registered Company No: 07127110 Registered Charity No: 1134677
P a g e | 10
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 28 February 2026
1. Accounting Policies
1.1 Basis of Preparation
The financial statements have been prepared under the historical cost convention, except for investments, which are included at fair value.
The financial statements have been prepared in accordance with:
-
Financial Reporting Standard 102 (FRS 102)
-
Charities Statement of Recommended Practice (SORP FRS 102)
-
The Companies Act 2006
The Charity constitutes a public benefit entity.
1.2 Going Concern
The Trustees have assessed the Charity’s financial position and are satisfied that it has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.
1.3 Income Recognition
Income is recognised when:
-
The Charity is entitled to the income
-
Receipt is probable
-
The amount can be measured reliably
Income comprises:
-
Donations and legacies, recognised when receivable
-
Charitable activity income, recognised when earned
-
Investment income, recognised on an accruals basis
1.4 Expenditure Recognition
Expenditure is recognised on an accruals basis when a liability is incurred. Expenditure is classified as:
-
Raising funds
-
Charitable activities
-
Support costs are allocated on a reasonable and consistent basis.
1.5 Investments
Registered Charity No: 1134677
Registered Company No: 07127110
P a g e | 11
Investments are stated at market value at the balance sheet date. Realised and unrealised gains and losses are recognised in the Statement of Financial Activities (SoFA).
1.6 Funds Structure
The Charity maintains two types of funds:
-
Unrestricted funds – available for general use
-
Restricted funds – subject to donor-imposed restrictions
1.7 Cash at Bank and in Hand
Cash includes balances held in current accounts and deposit accounts available on 30-day notice.
1.8 Debtors
Debtors are recognised at the amount receivable.
1.9 Creditors
Creditors are recognised where there is a present obligation at the balance sheet date.
2. Income
Total income for the year was £131,031 (2025: £23,959).
Source 2026 (£) 2025 (£)
Donations and legacies 126,258 7,181 Charitable activities 2,583 14,994 Investment income 2,190 1,784 Total income 131,031 23,959
The increase in income is primarily due to a significant rise in donations and legacies, including nonrecurring receipts.
3. Expenditure
Total expenditure for the year was £34,280 (2025: £29,301).
Category 2026 (£) 2025 (£) Raising funds 1,122 2,176
Registered Charity No: 1134677
Registered Company No: 07127110
P a g e | 12
Category 2026 (£) 2025 (£)
Charitable activities 33,158 27,125
Total expenditure 34,280 29,301
Charitable activities represent the majority of expenditure.
4. Net Income and Investment Gains
Item 2026 (£) 2025 (£)
Net operating income/(expenditure) 96,751 (5,342) Net gains on investments 10,582 6,747 Net movement in funds 107,333 1,405
The Charity recorded a significant surplus in the year.
5. Investments (Fixed Assets)
Item 2026 (£) 2025 (£)
Investments at market value 83,824 78,983
The increase reflects positive market performance.
6. Current Assets
Item 2026 (£) 2025 (£)
Cash at bank and in hand 107,120 4,628
Debtors 60 60 Stocks 200 200 Total current assets 107,380 4,888
The increase in cash reflects the surplus generated during the year.
7. Creditors
Item 2026 (£) 2025 (£)
Creditors (due within one year) 217 217
Registered Charity No: 1134677
Registered Company No: 07127110
P a g e | 13
The Charity has minimal liabilities.
8. Analysis of Funds
8.1 Fund Balances
Fund Type 2026 (£) 2025 (£)
Unrestricted funds 170,873 68,118
Restricted funds 20,114 15,537 Total funds 190,987 83,655
8.2 Movement in Funds
Item 2026 (£) 2025 (£)
Funds brought forward 83,654 82,249
Net movement in funds 107,333 1,405
Funds carried forward 190,987 83,654
9. Restricted Funds
Restricted funds of £20,114 (2025: £15,537) are held for specific purposes and are not available for general use.
10. Staff Costs and Trustees
The Charity employs part-time staff to support its activities. Trustees receive no remuneration , although expenses may be reimbursed.
11. Related Party Transactions
During the year, the Charity made no related party transactions.
12. Independent Examination
The accounts have been subject to an independent examination. The examiner confirmed:
-
Proper accounting records have been maintained
-
No matters have arisen requiring attention
13. Financial Commitments
The Charity had no material financial commitments at the balance sheet date.
14. Post Balance Sheet Events
There were no significant events after the balance sheet date.
Registered Charity No: 1134677
Registered Company No: 07127110
P a g e | 14
15. Overall Financial Position
At 28 February 2026, the Charity had net assets of £190,987 (2025: £83,654).
The Charity is in a strong financial position , with:
-
Significant cash reserves
-
Low liabilities
-
Improved investment values
The Trustees will continue to monitor financial performance, particularly given the non-recurring nature of some income streams
Registered Charity No: 1134677
Registered Company No: 07127110