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2024-12-31-accounts

2024 TRUSTEES’ REPORT & ANNUAL REVIEW

The Charity was founded in 1949 and thus 2024 has been our 75[th] anniversary year, celebrated with a range of special public events, including talks by wildlife authors Stephen Moss, Charles Foster and Nigel Philips, a guided costal walk with Nigel Philips and visits to Fairfield House and Stowey farm.

During the year we have also increased our landholdings with the transfer of Bicknoller Quarry to us by Somerset Council and also launched a major and ambitious Elm and Hairstreak butterfly Project , planting disease resistant Elm trees and blackthorn for rare at-risk White-letter and Brown Hairstreak butterflies .

Our land holding now totals just fractionally short of 400 acres and includes Halsway and Thorncombe Hill, Over Stowey Customs Common and now Bicknoller Quarry, all of which form part of the Quantock Common Site of Special Scientific Interest (SSSI). Our Over Stowey Customs Common site includes Dead Woman’s Ditch and Sandy Beds car parks. As common land, the “Commoners” have the right to graze sheep, horses and cattle, and the responsibility to carry out ongoing management of the land including a program of bracken and scrub clearance.

We continue to work closely on various projects with the National Landscape team (formerly AONB) and the Lottery-funded Quantocks Landscape Partnership Scheme as well as the commoners, Deer management and conservation group and a raft of local landowners plus organisations such as Natural England, CPRE and Butterfly Conservation.

Our major partnership with the Quantocks landscape Partnership Scheme saw us contributing £20,000 this year towards major car park renovations on the hill and taking over responsibility for their adder survey scheme as the partnership closes in 2025. Over the past 5 years we have now contributed to £40,000 of projects including funding a specialist low level tractor which has already been put to great use on the various projects around the hill.

Other projects continued include our Quantock Wildlife Watch Citizen Science data collection Project, our campaign to protect hedges, and sponsorship of the annual hedge laying training and competition . As reported last year, local wildlife author and photographer Nigel Philips has been working hard to write a new book for us on the “Nature of the Quantocks” and we are excited to report the book is now complete and due for publication in March 2025.

This year we also completed a major upgrade to our website and the process of moving members over to fee collection by direct debit is almost completed. We are so grateful to our membership secretary, Mary ter Braak for undertaking this huge task.

Our financial position is reported separately but in brief the charity has continued over the past year to fund a range of significant projects out of capital thus reducing our reserves to just under £125,000 at year end. This figure is likely to fall to around £100,000 in the near future with the cost of publishing our new book falling due in the coming month or two, plus fencing at Bicknoller quarry and our contribution to the

2024 Trustees’ Report & Annual Review

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Friends of the Quantocks is the working name of Friends of Quantock, registered charity (CIO) in England No. 1154378

production of a comprehensive deer management plan. However, with expected book income and payment of a grant towards our Elm and Hairstreak project adding to our receipts, this still leaves us in a strong position and able to fund further projects.

Our Objectives, Trustees, officers & committee

Our Objectives are “ To promote for the benefit of the public the conservation protection and improvement of the landscape and natural environment of the Quantock Hills”. We define The Quantock Hills to include all of the Quantock Hills National Landscape (formerly AONB) as well as the surrounding countryside and hinterland.

The charity is managed on a day-to-day basis by the officers with the active input and support of the trustees (T) and wider committee, who meet quarterly. The team in full includes the Chairman (Robin Stamp T), Treasurer (Richard Bott), Planning Officer (Vernon Hughes), Secretary (Trudi Mansfield T), Vicechair (Tim Whittingham T), Project officer (Tracey Roberts (SE) and Membership Secretary (Mary ter Braak).

Other committee members include past chairs John Andrews (T) and Alan Hughes (T), plus Nigel Philips, Jeremy Scott-Bolton (T), David Lloyd (T), Stephen Campbell plus representatives from the Quantock Hills National Landscape team (Iain Porter) and the Commoners Association (Ben Bartlett). Lady Gass remains as our president but is sadly currently unable to carry out her duties due to her poor health. The charity has no employees; however, our Project officer Tracey Roberts works for us part time on a self-employed basis.

Tracey Roberts joined us in January 2024 to take on responsibilities for events and our ongoing regular communications with members via email, our website and Facebook page (which now has over 11,000 followers). During the year, our former chairman, John Andrews, resigned his chairman's role but continues as a trustee and active member of the committee. He also continues as our representative on the Quantock Deer Management & Conservation Group. Our Vice Chair, Tim Whittingham continues as our representative on the Joint Advisory Committee to the QHNL and the Board of the Quantocks Landscape Partnership Scheme. Following John’s retirement, Robin Stamp, our former treasurer was elected as chairman, whilst Richard Bott has joined the committee as Treasurer. He will also be standing for election as a Trustee at the 2025 AGM.

We thank all our members for your support over the past year we couldn’t have done all this without you. Special thanks to all the committee, our volunteer observers and butterfly transect walkers plus so many that helped with our events, John for all his excellent work during his chairmanship and Tracey for all her work on this our anniversary year. We look forward to a full and exciting year to come.

Robin Stamp Chairman 5 April 2024

2024 Trustees’ Report & Annual Review

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Friends of the Quantocks is the working name of Friends of Quantock, registered charity (CIO) in England No. 1154378

Trustees and Officers 31[st] December 2024

President: Lady Gass DCVO Vice President: Mr Hugh Warmington Vice President: Mrs Jane Warmington

Chairman: Mr Robin Stamp Vice Chairman: Mr Tim Whittingham Treasurer: Mr Richard Bott Secretary: Mrs Trudi Mansfield Trustees: Mr John Andrews Mr Robin Stamp Mr Tim Whittingham Mr David Lloyd Mr Alan Hughes Mrs Trudi Mansfield Mr Jeremy Scott-Bolton Committee: The Trustees Rev Stephen Campbell Mr Ben Bartlett (Quantock Commoners) Mr Iain Porter (QHNL service) Mr Nigel Philips Mr Vernon Hughes Other personnel (not committee members) Ms Tracey Roberts, Project Officer Mrs Mary ter Braak, Membership Secretary Bankers: HSBC, 17 North Street, Taunton Somerset, TA1 1NA

2024 Trustees’ Report & Annual Review

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Friends of the Quantocks is the working name of Friends of Quantock, registered charity (CIO) in England No. 1154378

Financial Reserve Policy Background

Over the years the charity has built up an income stream from membership subscriptions sufficient to cover the ongoing standard running costs and obligations for the charity plus a surplus which has generally amounted to around £4,000 p/a. Subscription prices were increased from December 2023 from £18 to £25 for family membership and from £35 to £50 for business members; this increase should start to show in accounts from 2024.

Notwithstanding, as noted below, the charity intends to utilise some of its reserves over the next few years on a series of projects and initiatives.

Financial Reserve Policy

The trustees and committee treat very seriously the responsibilities they have to manage the charity resources for the longer term in line with the charity’s objectives as set out in its governing document. In short, those objectives are as follows:

“To promote for the benefit of the public the conservation, protection and improvement of the landscape and natural environment of the Quantock Hills”.

The charity will use its income and reserves to promote its aims within the wider Quantock Hills National Landscape area, to seek further funding from grant giving authorities and to encourage individuals and local businesses to work with it to fulfil its aims. This policy is expected to see our expenditure continue to exceed income and reserves fall over the current and coming years.

The charity has a policy of holding reserves of funds to:

2024 Trustees’ Report & Annual Review

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Friends of the Quantocks is the working name of Friends of Quantock, registered charity (CIO) in England No. 1154378

Receipts and Payments account for year ending 31/12/24

2024 2023
£ £
Receipts (all unrestricted):
Annual Subscriptions 6,213 5,012
5 yr subscriptions 0 375
Business subscriptions 325 780
Sub-total 6,538 6,167
Donations 12 162
Events 988 0
Gift Aid reclaim 1,094 1,370
Other 25 0
Interest 5,334 2,834
Total receipts, excluding investment assets 13,991 10,533
Investment assets: growth 2,471 2,368
Total receipts 16,462 12,901
Payments:
National Landscape/AONB contribution 1,000 1,000
Project Officer 10,243 6,204
Administrator expenses 479 74
Audit costs 240 240
Clerical expenses 945 800
Print, post, stationery & sundry expenses 1,550 1,747
Bank and finance charges 1,279 519
Insurances 685 184
Events 1,234 95
Book 0 1,000
Projects*1 27,437 14,689
legal and planning fees*2 1,405 4,308
Software 950 0
Sundry 634 0
Grants and Sponsorships 250 250
Total payments: 48,331 31,110
Deficit/Surplus for the year: £31,869 £18,209

Notes on 2024 and 2023 payments

Projects*1:

2024: Butterfly Training (£636), Elm Project (£6,228), Landscape Partnership (£20,000), Land Maintenance (£300), Mire Survey (£273). 2023: QHNL (was AONB) track repair £5,000, QLPS Hedgebank £5,000, mire survey £4,621, Butterfly transect £67.

Legal and planning*2:

2024: Quarry purchase expenses £1,021, Planning £384. 2023: Legal re Hedge protection £3,444, Planning £864.

2024 Trustees’ Report & Annual Review

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Friends of the Quantocks is the working name of Friends of Quantock, registered charity (CIO) in England No. 1154378

Statement of Assets and Liabilities

Notes
2024
£
Fixed Assets
Land owned by the charity1
0
Cash Funds – Instant access:
HSBC Community Account
11,757
Paypal: Trading account
0
Total instant access
11,757
Cash Funds: Notice accounts
Cambridge and Counties 31 Day notice
36,207
Cambridge and Counties 45 Day notice
0
Cambridge and Counties 95 Day notice
23,457
Cambridge and Counties 120 Day notice
0
Unity Trust 120 day notice
53,466
Total notice accounts
113,130
Total cash funds
124,887
Investment Assets:Fidelity International
0
Total Assets
124,887
Represented by:
Unrestricted reserves 2
124,887
2023
£
0
11,592
34
11,626
0
53,819
0
22,342
26,636
102,797
114,423
42,333
156,756
156,756

Notes:

2024 Trustees’ Report & Annual Review

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Friends of the Quantocks is the working name of Friends of Quantock, registered charity (CIO) in England No. 1154378