| 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 | 2022 | 31 | March | 2023 |
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 7 The Court Dunsford Devon Postcode EX6 7DD
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. |
|---|---|
| The main events in this year involved our work with Mullers School of Practical Theology (SPT). In May 2022 we hosted a group of students at Jubilee House in Bristol to explore biblical teachings on creation care, food and farming, and to encourage practical action in these areas. During the latter part of 2022 and up to March 2023, our project coordinator completed a 12 part online series for Mullers SPT, titled “Creation, Agriculture and Technology”. This series will be used by the students to deepen their understanding of the ecological impacts of food production, and to encourage the protection of the natural world, in the ways we eat, farm and use technology. It also provides the basis for other online resources we can produce in the future. Our project coordinator, also took on the role of convener for a course for ordinands in training. Sadly this course had to be cancelled that year, but the work done in preparation will be helpful for when she convenes the course again in future. We also engaged with church groups, and other groups with the teaching materials we have produced. Finally we also began the process of setting up a website to advertise our work to others. |
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 Many people were engaged through the courses and events we achievements of the charity delivered, and the 12 part online sessions provided students with a during the year greater depth and scope for understanding and action. We received excellent feedback from the participants. The promotion of the project coordinator to role of convening courses for ordinands will also help to increase the impact of the work of the charity.
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 charity’s principal sources of funds (including any fundraising);
The main source of income has been through individuals giving to the charity this year.
We also received a sizeable amount through gift aid as a result of the previous year’s gifts.
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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 | |
| 30/01/2024 |
March 2012
TAR
6
Cactus 1160944 Receipts and payments accounts CC16a For the period 4/1/2022 3/31/2023 To from
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
| Section A Receipts and payments Unrestricted |
Section A Receipts and payments Unrestricted |
Restricted | Endowment | ||
|---|---|---|---|---|---|
| A1 Receipts - HMRC - Gift aidpayment 2,701 Monthly giving 1,200 Interest - One-offgift via Stewardship 514 - - - 4,414 funds to the nearest £ Sub total(Gross income for AR) |
to the nearest £ funds |
to the nearest £ funds |
Total funds to the nearest £ |
Last year to the nearest £ |
|
| - | - - - - - - - - - |
- - - - - - - - - |
- 2,701 1,200 - 514 - - - 4,414 |
- | |
| HMRC - Gift aidpayment | 2,701 | - | |||
| Monthly giving | 1,200 | - | |||
| Interest | - | - | |||
| One-offgift via Stewardship | 514 | - | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) | 4,414 |
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| - - Sub total - Total receipts 4,414 A2 Asset and investment sales, (see table). |
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| - | - | 4,414 | - |
| A2 Asset and investment sales, | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| (see table). | ||||||||||
| - | - | - | - | |||||||
| - | - | - | - | - | ||||||
| Sub total | - | - | - | - | - | |||||
| **Total receipts ** | 4,414 | - | - | 4,414 | - |
| A3 Payments 7,250 Prezi annual subscription 36 Squarespace website annual subscription 119 Squarespace domain hosting 16 - - - - - Sub total 7,421 - - Sub total - Total payments 7,421 Net of receipts/(payments) - 3,007 A5 Transfers between funds A6 Cash funds last year end 5,403 Cash funds this year end 2,396 Teaching and preparation of materials by project coordinator A4 Asset and investment purchases, (see table) |
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|---|---|---|---|---|
| - - - - - - - - - - |
- - - - - - - - - - |
7,250 36 119 16 - - - - - 7,421 |
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| - | - | 7,421 | - | |
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- 3,007 - 5,403 2,396 |
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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 £ 2,396 - - - - - 2,396 - 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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| 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 | 1/30/2024 | |
| RS Hughes | ROBERT STEVEN HUGHES | 1/30/2024 |