2021-03-31-accounts - Cactus

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Trustees' Annual Report for the period

Period start date 01

Period end date 31 March 2021

April 2020

From

Section A Reference and administration details

Charity name CACTUS Other names charity is known by Registered charity number (if any) 1160944 Charity's principal address JUBILEE HOUSE 61 CONDUIT PLACE BRISTOL Postcode BS2 9RH

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
WILL CAMPBELL-
1
CLAUSE
PHILIPPA
2 CAMPBELL-
CLAUSE
ROBERT STEVEN
3
HUGHES
4 DAVE BOOKLESS
5 ESTHER CHEW
TIMOTHY
6
GORRINGE
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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March 2012

TAR

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSTITUTION

(eg. trust deed, constitution)

CIO How the charity is constituted (eg. trust, association, company)

Trustee selection methods

APPOINTED BY TRUSTEES

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

N/A

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage

March 2012

TAR

them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

In accordance with the Christian principles referred to in the Statement of Faith and with a commitment to theological reflection, the Object of the CIO is to advance the education of the public in the conservation, protection and improvement of the physical and natural environment.

Due to the impact of Covid19 the CIO had only a few events aimed at meeting our objectives again this year. These were held online:

We delivered courses on theology and sustainability with Trinity College, and other groups of interested students. The courses were online presentations.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

March 2012

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Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

About 30 people engaged through the courses we delivered online. We received excellent feedback from the participants.

The project coordinator was able to use the series of presentations which had been prepared in the previous year.

Section E Financial review

March 2012

TAR

n/a Brief statement of the charity’s policy on reserves Details of any funds n/a materially in deficit

Further financial review details (Optional information)

The main source of income has been through individuals giving
You may choose to include to the charity and fund-raising from grant-making bodies.
additional information, where relevant about:  the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

RS Hughes Signature(s) W Campbell-Clause ROBERT STEVEN HUGHES Full name(s) WILLIAM CAMPBELL-CLAUSE Position (eg Secretary, TRUSTEE trustee Chair, etc) Date 20/01/22

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Cactus

1160944

Receipts and payments accounts

For the period 4/1/2020 from

3/31/2021

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - -
- - -
- - -
- - -
- - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
Teaching work 600 - - 600
- - - -
bank fees 35 - - 35
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 635 - - 635
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 635 - - 635
Net of receipts/(payments) - 635 - - - 635
A5 Transfers between funds - - - -
A6 Cash funds last year end 647 - - 647
Cash funds this year end 12 - - 12
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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	Donations plus	dividend, minus spending *Total cash funds*	to nearest £ 12 - - 12		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
	W Campbell-Clause		WILL CAMPBELL-CLAUSE
	RS Hughes		ROBERT STEVEN		HUGHES

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CC16a
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Last year

to the nearest £

Endowment funds to nearest £ - - - -

Endowment funds to nearest £

Current value (optional) - - - - -

Current value (optional) - - - - - - - - - When due (optional)

Date of approval 1/20/2022 1/20/2022