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

- N/A 

- You **may choose** to include additional information, where relevant, about:  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 them. 

## **Section C                    Objectives and activities** 

March **2012** 

**TAR** 

2 



|**Summary of the objects of the**<br>**charity set out in its**<br>**governing document**<br>**Summary of the main**<br>**activities undertaken for the**<br>**public benefit in relation to**<br>**these objects (include within**<br>**this section the statutory**<br>**declaration that trustees have**<br>**had regard to the guidance**<br>**issued by the Charity**<br>**Commission on public**<br>**benefit)**|In  accordance  with  the  Christian  principles  referred  to  in  the<br>Statement of Faith and with a commitment to theological reflection,<br>the Object of the CIO is to advance the education of the public in the<br>conservation, protection and improvement of the physical and natural<br>environment.|
|---|---|
||Thanks to a large one-off gift and some regular monthly giving we were<br>able to apply much more time to the development of course materials in<br>this time period. Due to the on going impact of Covid19 some of these<br>continued to be held online, but we were able to meet in person for some<br>of the courses too.<br>We contributed to an online conference about ecology and church<br>matters, we delivered some workshops online for various church groups<br>across the country, and also hosted a group of ordinands on a farm in<br>Somerset to explore the teaching on food and faith.<br>All in all we engaged with close to 300 people through these events and<br>courses.|



## **Additional details of objectives and activities (Optional information)** 

March **2012** 

**TAR** 

3 



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** 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. 

- 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** 

|**Signature(s)** <br>**Full name(s)** <br>**Position (eg Secretary, Chair,**<br>**etc)**<br>**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**<br>**-**<br>One off Gift<br>**10,000**<br>Monthly giving<br>**800**<br>Interest<br>**5**<br>**-**<br>**-**<br>**-**<br>**10,805**<br>**-**<br>**-**<br>**_Sub total_                               -**<br>**_Total receipts_                  10,805**<br>**A3 Payments**<br>Teachingandpreparation of materials<br>**5,445**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Sub total_                        5,445**<br>**-**<br>**-**<br>**_Sub total_                                -**<br>**_Total payments_                    5,445**<br>**_Net of receipts/(payments)_                    5,360**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**42**<br>**_Cash funds this year end_                    5,403**<br>**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**_Sub total_**_(Gross income for AR)_<br>**A2 Asset and investment sales,**<br>**(see table).**<br>**A4 Asset and investment**<br>**purchases, (see table)**|**to the nearest £**<br>**Restricted**<br>**funds**|**to the nearest £**<br>**Endowment**<br>**funds**|**Total funds**<br>**to the nearest £**|**Last year**<br>**to the nearest £**|
||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**10,000**<br>**800**<br>**5**<br>**-**<br>**-**<br>**-**<br>**-**<br>**10,805**|**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
||||||
||||||
||**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**||
|||||**-**|
|||||**-**|
||||||
||**-**|**-**|**10,805**|**-**|
||||||
||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**5,445**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**5,445**|**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
||||||
||**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**||
||||||
|||||**-**|
||||||
||**-**|**-**|**5,445**|**-**|
||||||
||**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**|**5,360**<br>**-**<br>**42**<br>**5,403**|**-**|
|||||**-**|
|||||**-**|
|||||**-**|





## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B3 Investment assets**<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>Signed by one or two trustees on<br>behalf of all the trustees|**Details**<br>Donations plus dividend, minus spending<br>**Details**<br>**Details**<br>**Details**<br>**Details**<br>Signature<br>W Campbell-Clause<br>RS Hughes<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**to nearest £**<br>**to nearest £**<br>**5,403**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**5,403**<br>**-**<br>OK<br>OK<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>WILL CAMPBELL-CLAUSE<br>ROBERT STEVEN HUGHES<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**|**to nearest £**<br>**Endowment**<br>**funds**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**to nearest £**<br>**Endowment**<br>**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**<br>**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of<br>approval|
||W Campbell-Clause|WILL CAMPBELL-CLAUSE|11/24/2022|
||RS Hughes|ROBERT STEVEN HUGHES|11/24/2022|



