| Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | for theperiod | for theperiod | for theperiod | |
|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | |||||
| 01 | April | 2021 | 31 | March | 2022 |
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
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| WILL CAMPBELL- CLAUSE |
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| PHILIPPA CAMPBELL- CLAUSE |
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| ROBERT STEVEN HUGHES |
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| DAVE BOOKLESS | ||||
| ESTHER CHEW | ||||
| TIMOTHY GORRINGE |
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| Names of the trustees for the charity, if any, (for example, any custodian trustees) |
Name Dates acted if not for whole year
March 2012
TAR
1
Names and addresses of advisers (Optional information)
| Type of adviser | Name Address |
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
CONSTITUTION Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) APPOINTED BY TRUSTEES Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
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N/A
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You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
March 2012
TAR
2
| Summary of the objects of the charity set out in its governing document 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) |
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. |
|---|---|
| Thanks to a large one-off gift and some regular monthly giving we were able to apply much more time to the development of course materials in this time period. Due to the on going impact of Covid19 some of these continued to be held online, but we were able to meet in person for some of the courses too. We contributed to an online conference about ecology and church matters, we delivered some workshops online for various church groups across the country, and also hosted a group of ordinands on a farm in Somerset to explore the teaching on food and faith. All in all we engaged with close to 300 people through these events and courses. |
Additional details of objectives and activities (Optional information)
March 2012
TAR
3
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
March 2012
TAR
4
Section D Achievements and performance
Summary of the main About 300 people engaged through the courses and events we delivered. achievements of the charity We received excellent feedback from the participants. during the year We also further developed the material for the courses and look forward to increasing them again as time allows in the coming year.
Section E Financial review
March 2012
TAR
5
n/a
Brief statement of the charity’s policy on reserves Details of any funds materially in deficit
n/a
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
The main source of income has been through individuals giving to the charity this year.
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
W Campbell-Clause | RS Hughes |
|---|---|---|
| WILLIAM CAMPBELL-CLAUSE | ROBERT STEVEN HUGHES | |
| TRUSTEE | trustee | |
| 17/01/2023 |
March 2012
TAR
6
Cactus 1160944 Receipts and payments accounts CC16a For the period 4/1/2021 3/31/2022 To from
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts - One off Gift 10,000 Monthly giving 800 Interest 5 - - - 10,805 - - Sub total - Total receipts 10,805 A3 Payments Teachingandpreparation of materials 5,445 - - - - - - - Sub total 5,445 - - Sub total - Total payments 5,445 Net of receipts/(payments) 5,360 A5 Transfers between funds A6 Cash funds last year end 42 Cash funds this year end 5,403 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ |
Last year to the nearest £ |
| - - - - - - - - - |
- - - - - - - - - |
- 10,000 800 5 - - - - 10,805 |
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| - | - | 10,805 | - | |
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5,445 - - - - - - - - 5,445 |
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| - | - | 5,445 | - | |
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5,360 - 42 5,403 |
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Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Donations plus dividend, minus spending Details Details Details Details Signature W Campbell-Clause RS Hughes Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 5,403 - - - - - 5,403 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name WILL CAMPBELL-CLAUSE ROBERT STEVEN HUGHES Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
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| OK | |||
| to nearest £ Endowment funds |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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| W Campbell-Clause | WILL CAMPBELL-CLAUSE | 11/24/2022 | |
| RS Hughes | ROBERT STEVEN HUGHES | 11/24/2022 |