## **Trustees' Annual Report for the period**
Period start date 01
Period end date 31 March 2021
April 2020
**From**
**To**
## 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**
1
**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**
2
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**
**TAR**
3
## **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**
4
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**
5
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
March **2012**
**TAR**
6
**Cactus**
**1160944**
## **Receipts and payments accounts**
**For the period** 4/1/2020 **from**
3/31/2021
**To**
## **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 £ - - - -**
OK
## **Endowment funds to nearest £**
**-**
**Current value (optional) - - - - -**
**Current value (optional) - - - - - - - - - When due (optional)**
Date of approval 1/20/2022 1/20/2022