||**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<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.|
|---|---|
||The main events in this year involved our work with Mullers School of<br>Practical Theology (SPT). In May 2022 we hosted a group of students at<br>Jubilee House in Bristol to explore biblical teachings on creation care,<br>food and farming, and to encourage practical action in these areas.<br>During the latter part of 2022 and up to March 2023, our project<br>coordinator completed a 12 part online series for Mullers SPT, titled<br>“Creation, Agriculture and Technology”. This series will be used by the<br>students to deepen their understanding of the ecological impacts of food<br>production, and to encourage the protection of the natural world, in the<br>ways we eat, farm and use technology. It also provides the basis for other<br>online resources we can produce in the future.<br>Our project coordinator, also took on the role of convener for a course for<br>ordinands in training. Sadly this course had to be cancelled that year, but<br>the work done in preparation will be helpful for when she convenes the<br>course again in future.<br>We also engaged with church groups, and other groups with the teaching<br>materials we have produced.<br>Finally we also began the process of setting up a website to advertise our<br>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: 

- 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** 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. 

- 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|
||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**<br>**Unrestricted**|**Section A Receipts and payments**<br>**Unrestricted**|**Restricted**|**Endowment**|||
|---|---|---|---|---|---|
|**A1 Receipts**<br>**-**<br>HMRC - Gift aidpayment<br>**2,701**<br>Monthly giving<br>**1,200**<br>Interest<br>**-**<br>One-offgift via Stewardship<br>**514**<br>**-**<br>**-**<br>**-**<br>**4,414**<br> <br>**funds**<br>**to the nearest      £**<br>**_Sub total_**_(Gross income for AR)_||**to the nearest £**<br> <br>**funds**|**to the nearest £**<br> <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>**2,701**<br>**1,200**<br>**-**<br>**514**<br>**-**<br>**-**<br>**-**<br>**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**<br>|||||
|**-**<br>**-**<br>**_Sub total_                               -**<br>**_Total receipts_                    4,414**<br>**A2 Asset and investment sales,**<br>**(see table).**||||||
|||**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**||
||||||**-**|
||||||**-**|
|||||||
|||**-**|**-**|**4,414**|**-**|



|**A2 Asset and investment sales,**|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|**(see table).**|||||||||||
|||**-**||**-**||**-**||**-**|||
|||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**||**-**||**-**||**-**||**-**||**-**|
||||||||||||
|**_Total receipts_ **||**4,414**||**-**||**-**||**4,414**||**-**|



|**A3 Payments**<br>**7,250**<br>Prezi annual subscription<br>**36**<br>Squarespace website annual subscription<br>**119**<br>Squarespace domain hosting<br>**16**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Sub total_                        7,421**<br>**-**<br>**-**<br>**_Sub total_                                -**<br>**_Total payments_                    7,421**<br>**_Net of receipts/(payments)_ -                 3,007**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**5,403**<br>**_Cash funds this year end_                    2,396**<br>Teaching and preparation of materials by<br>project coordinator<br>**A4 Asset and investment**<br>**purchases, (see table)**|||||
|---|---|---|---|---|
||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**7,250**<br>**36**<br>**119**<br>**16**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**7,421**|**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
||||||
||**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**||
||||||
|||||**-**|
||||||
||**-**|**-**|**7,421**|**-**|
||||||
||**-**<br>**-**<br>**-**<br>**-**|**-**<br>**-**<br>**-**<br>**-**|**-                 3,007**<br>**-**<br>**5,403**<br>**2,396**|**-**|
|||||**-**|
|||||**-**|
|||||**-**|





## **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>**2,396**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**2,396**<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|1/30/2024|
||RS Hughes|ROBERT STEVEN HUGHES|1/30/2024|



