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2025-03-31-accounts

Company registration number: 09483696 Charity registration number: 1163116

The Green's Windmill Trust

(A company limited by guarantee)

Annual Report and Financial Statements

for the Year Ended 31 March 2025

Community Accounting Plus Units 1 & 2 North West 41 Talbot Street Nottingham NG1 5GL

The Green's Windmill Trust

Contents

Reference and Administrative Details 1
Trustees' Report 2 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6 to 7
Balance Sheet 8
Notes to the Financial Statements 9 to 17

The Green's Windmill Trust

Reference and Administrative Details

Trustees Edward Breeds, Chair Denny Plowman, Treasurer Sara Stewart, Secretary Nathaniel Heyliger Paul Denney Richard Barlow Charity Registration Number 1163116 Company Registration Number 09483696 Registered Office Green's Windmill and Science Centre Windmill Lane Sneinton Nottingham NG2 4QB Independent Examiner John O'Brien, employee of Community Accounting Plus Units 1 & 2 North West 41 Talbot Street Nottingham NG1 5GL

Page 1

The Green's Windmill Trust

Trustees' Report

The trustees, who are directors for the purposes of company law, present the annual report together with the financial statements of the charitable company for the year ended 31 March 2025.

Trustees and officers

The trustees and officers serving during the year and since the year end were as follows:

Trustees: Edward Breeds, Chair Denny Plowman, Treasurer Sara Stewart, Secretary Nathaniel Heyliger Paul Denney Richard Barlow (appointed 28 June 2024) Tom Huggon (resigned 28 June 2024)

Structure, governance and management

Nature of governing document

The charity is a company limited by guarantee and registered charity. It is operated under the rules of its memorandum and articles of association dated 11 March 2015 and most recently amended 11 May 2016. It has no share capital and the liability of each member in the event of winding-up is limited to £1.

Recruitment and appointment of trustees

New trustees are appointed through personal contacts, invitations and via our occasional newsletter to friends and supporters of Green's Windmill.

Objectives and activities

Objects and aims

  1. To advance public education in particular but not limited to preserving Green's Mill and Science Centre for the benefit of the public;

  2. The advancement of heritage for the public benefit by promoting the charitable work of Green's Mill and Science Centre.

Objectives, strategies and activities

Public events, provision of educational activities, liaison with the two Nottingham universities, provision of a Community Garden, operating a working, restored windmill, interpretation and science exhibits relating to the life and work of the mathematical physicist George Green, publications concerning Green and the windmill, sale of flour from windmill.

These activities provide opportunities for education and engagement with science, heritage, history and horticulture.

Public benefit

Our activities provide opportunities for engagement with science through exhibits and activities; providing a Community Garden for local residents and visitors to enjoy; learning about the mathematical physicist George Green; experiencing a working windmill and buying our award-winning flour.

Page 2

The Green's Windmill Trust

Trustees' Report

The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Achievements and performance

We welcomed 18,423 visitors, provided 70 public events and activities, 37 educational sessions plus 36 other bookings and tours of the windmill.

Our 47 volunteers contributed 3,050 hours.

We participated in National Mills Weekend, Heritage Open Days and British Science Week and hosted three major public events; the Spring and Summer Fairs and Christmas Carols in the Millyard. We issued four Occasional Newsletter, updated the website (courtesy of MakeHay web design).

Our Community Garden retained its Green Flag Community Award and received the Britain in Bloom 'Outstanding' Award.

We increased our presence on social media including our LinkedIn account to grow our professional network and develop our business.

We received a grant to employ a fundraising officer which enabled us to raise over £39,000 in grants. We began planning in cooperation with Nottingham City Council on a £750,000 two-year repair programme for the windmill.

Financial review

During the year we had sufficient income from grants, donations and the profits from our trading company to enable the Trust to continue to manage the Mill and Science Centre and to employ two staff (Heritage Development Officer and Trainee Miller).

One of our supporters has committed to underwriting any deficits that may occur in the coming year.

Policy on reserves

Reserves are minimal as most of our income is committed to e.g. site cost payments to Nottingham City Council, salaries and to projects. Such reserves as we have accommodate fluctuations in our income month on month. We continue to receive income from our associated trading company.

Principal risks and uncertainties

Financial risks

  1. There is a risk that the Trust fails to find sufficient income to meet its requirements and commitments;

  2. There is a risk that Nottingham City Council will decide to no longer support the Mill and Science Centre.

Page 3

The Green's Windmill Trust

Trustees' Report

Statement of Responsibilities

The trustees (who are also the directors of The Green's Windmill Trust for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". The report and accounts have been prepared in accordance with the provisions in the Companies Act 2006 relating to small companies.

Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that can disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

The annual report was approved by the trustees of the charity on .................... and signed on its behalf by:

......................................... Edward Breeds Trustee

Page 4

The Green's Windmill Trust

Independent Examiner's Report to the trustees of The Green's Windmill Trust ('the Company')

Independent examiner’s report to the trustees of The Green's Windmill Trust ('the Company')

I report to the charity trustees on my examination of the accounts of the company for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity’s trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

......................................

John O'Brien MSc, FAIA, FCIE, employee of Community Accounting Plus Fellow of the Association of Charity Independent Examiners

Units 1 & 2 North West 41 Talbot Street Nottingham NG1 5GL

Date:.............................

Page 5

The Green's Windmill Trust

Statement of Financial Activities for the Year Ended 31 March 2025 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

Note
Income and Endowments from:
Donations and legacies
2
Charitable activities
3
Other income
5
Total Income
Expenditure on:
Charitable activities
6
Total Expenditure
Net (expenditure)/income
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
18
Unrestricted
£
45,774
3,473
10,683
59,930
(63,146)
(63,146)
(3,216)
(3,216)
12,244
9,028
Restricted
£
-
8,000
-
8,000
(4,800)
(4,800)
3,200
3,200
-
3,200
Total
2025
£
45,774
11,473
10,683
67,930
(67,946)
(67,946)
(16)
(16)
12,244
12,228
Total
2024
£
33,651
1,068
22,985
57,704
(81,385)
(81,385)
(23,681)
(23,681)
35,925
12,244

The notes on pages 9 to 17 form an integral part of these financial statements. Page 6

The Green's Windmill Trust

Statement of Financial Activities for the Year Ended 31 March 2025 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

These are the figures for the previous accounting period and are included for comparative purposes

purposes
Note
Income and Endowments from:
Donations and legacies
2
Charitable activities
3
Other income
5
Total Income
Expenditure on:
Charitable activities
6
Total Expenditure
Other recognised gains and losses
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
18
Unrestricted
funds
£
33,651
1,068
22,985
57,704
(71,435)
(71,435)
(13,731)
25,975
12,244
Restricted
funds
£
-
-
-
-
(9,950)
(9,950)
(9,950)
9,950
-
Total
2024
£
33,651
1,068
22,985
57,704
(81,385)
(81,385)
(23,681)
35,925
12,244

The notes on pages 9 to 17 form an integral part of these financial statements. Page 7

The Green's Windmill Trust

(Registration number: 09483696) Balance Sheet as at 31 March 2025

Note
Fixed assets
Tangible assets
13
Current assets
Debtors
14
Cash at bank and in hand
15
Creditors: Amounts falling due within one year
16
Net current assets
Net assets
Funds of the charity:
Restricted income funds
Restricted funds
18
Unrestricted income funds
Unrestricted funds
Total funds
18
2025
£
2,723
162
15,779
15,941
(6,436)
9,505
12,228
3,200
9,028
12,228
2024
£
5,445
144
7,885
8,029
(1,230)
6,799
12,244
-
12,244
12,244

For the financial year ending 31 March 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The financial statements on pages 6 to 17 were approved by the trustees, and authorised for issue on .................... and signed on their behalf by:

......................................... Denny Plowman Trustee

The notes on pages 9 to 17 form an integral part of these financial statements. Page 8

The Green's Windmill Trust

Notes to the Financial Statements for the Year Ended 31 March 2025

1 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Basis of preparation

The Green's Windmill Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

Going concern

The financial statements have been prepared on a going concern basis.

The trustees assess whether the use of going concern is appropriate i.e. whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the charity to continue as a going concern. The trustees make this assessment in respect of a period of one year from the date of approval of the financial statements.

Exemption from preparing a cash flow statement

Under the exemption available to smaller charities the Board of Trustees has chosen not to include a Statement of Cash Flows within the financial statements.

Income and endowments

Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.

Donations and legacies

Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of performance by the charity before the charity is entitled to the funds, the income is deferred and not recognised until either those conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity and it is probable that these conditions will be fulfilled in the reporting period.

Grants receivable

Grants are recognised when the charity has an entitlement to the funds and any conditions linked to the grants have been met. Where performance conditions are attached to the grant and are yet to be met, the income is recognised as a liability and included on the balance sheet as deferred income to be released.

Page 9

The Green's Windmill Trust

Notes to the Financial Statements for the Year Ended 31 March 2025

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Government grants

Government grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Tangible fixed assets

Individual fixed assets costing £500.00 or more are initially recorded at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
General equipment 20% straight line
IT equipment 33.3% straight line

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the charity will not be able to collect all amounts due according to the original terms of the receivables.

Page 10

The Green's Windmill Trust

Notes to the Financial Statements for the Year Ended 31 March 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Fund structure

Unrestricted income funds are general funds that are available for use at the trustees' discretion in furtherance of the objectives of the charity.

Restricted income funds are those grants for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.

Pensions and other post retirement obligations

The charity operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the charity. Pension costs charges in the Statement of Financial Activities represent the contributions payable by the charity in the year.

2 Income from donations and legacies

Donations and legacies;
Donations from companies, trusts and similar
proceeds
Donations from individuals
Gift aid reclaimed
Grants, including capital grants;
Government grants
Unrestricted
funds
General
£
35,297
7,929
1,548
1,000
45,774
Total
2025
£
35,297
7,929
1,548
1,000
45,774
Total
2024
£
19,770
7,182
2,339
4,360
33,651

3 Income from charitable activities

Grants & donations
Other income
Memberships
Sales
Unrestricted
funds
General
£
-
1,158
1,265
1,050
3,473
Restricted
funds
£
8,000
-
-
-
8,000
Total
2025
£
8,000
1,158
1,265
1,050
11,473
Total
2024
£
-
-
1,068
-
1,068

Page 11

The Green's Windmill Trust

Notes to the Financial Statements for the Year Ended 31 March 2025

4
Grants & donations
Foyle Foundation
Nottingham City Council
Jessie Spencer Trust
Asda Foundation
Marsh Christian Trust
The Jones 1986 Charitable Trust
J. N. Derbyshire Trust
Ken Wilkins Group
The Swire Charitable Trust
HMRC Gift aid
Donations from individuals
The Lady Hind Trust
Nottingham Civic Society
5
Other income
Income from trading subsidiary
Unrestricted
funds
£
-
1,000
1,000
2,297
500
5,000
2,000
1,000
5,500
1,548
7,929
3,000
15,000
45,774
Unrestricted
funds
General
£
10,683
Restricted
funds
£
8,000
-
-
-
-
-
-
-
-
-
-
-
-
8,000
Total
2025
£
10,683
Total
£
8,000
1,000
1,000
2,297
500
5,000
2,000
1,000
5,500
1,548
7,929
3,000
15,000
53,774
Total
2024
£
22,985

Page 12

The Green's Windmill Trust

Notes to the Financial Statements for the Year Ended 31 March 2025

6 Expenditure on charitable activities

Legal & professional fees
Garden project expenses
Milling expenses
Equipment, repairs & renewals
Insurance
Premises running costs
Publicity & fundraising
Miscellaneous expenses
Printing & stationery
Subscriptions & licences
Volunteer expenses
Wages, NI & pension
Website & IT
Depreciation
Workshops & events
Unrestricted
funds
General
£
1,355
403
41
46
579
4,924
181
549
536
144
382
51,162
44
2,722
78
63,146
Restricted
funds
£
4,800
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,800
Total
2025
£
6,155
403
41
46
579
4,924
181
549
536
144
382
51,162
44
2,722
78
67,946
Total
2024
£
2,744
2,556
16
68
522
14,000
90
491
971
140
984
47,700
33
2,722
8,348
81,385

7 Trustees remuneration and expenses

No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.

No trustees have received any reimbursed expenses or any other benefits from the charity during the year.

8 Fees payable to independent examiner

During the period, the fees payable (excluding VAT) to the charity’s independent examiner Community Accounting Plus are analysed as follows:

Independent examination
Other financial services
2025
£
610
312
922
2024
£
585
312
897

Page 13

The Green's Windmill Trust

Notes to the Financial Statements for the Year Ended 31 March 2025

9 Taxation

The charity is a registered charity and is therefore exempt from taxation.

10 Staff costs

The aggregate payroll costs were as follows:

Staff costs during the year were:
Wages and salaries
Pension costs
2025
£
49,674
1,488
51,162
2024
£
46,311
1,389
47,700

The monthly average number of persons (including senior management team) employed by the charity during the year was as follows:

Average number of employees 2025
No
2
2024
No
2

2 (2024 - 2) of the above employees participated in the Defined Contribution Pension Schemes.

Contributions to the employee pension schemes for the year totalled £1,488 (2024 - £1,389).

No employee received emoluments of more than £60,000 during the year.

11 Benefits in kind

Premises

The premises are provided by the local authority.

12 Related party transactions

There were no related party transactions in the year.

Page 14

The Green's Windmill Trust

Notes to the Financial Statements for the Year Ended 31 March 2025

13 Tangible fixed assets

Cost
At 1 April 2024
At 31 March 2025
Depreciation
At 1 April 2024
Charge for the year
At 31 March 2025
Net book value
At 31 March 2025
At 31 March 2024
General
equipment
£
54,411
54,411
48,966
2,722
51,688
2,723
5,445
IT equipment
£
1,631
1,631
1,631
-
1,631
-
-
Total
£
56,042
56,042
50,597
2,722
53,319
2,723
5,445
14 Debtors
Prepayments
15 Cash and cash equivalents
Cash at bank
16 Creditors: amounts falling due within one year
Other taxation and social security
Other creditors
2025
£
162
2025
£
15,779
2025
£
1,098
5,338
6,436
2024
£
144
2024
£
7,885
2024
£
528
702
1,230

17 Charity status

The charity is a company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the charity in the event of liquidation.

Page 15

The Green's Windmill Trust

Notes to the Financial Statements for the Year Ended 31 March 2025

18 Funds
Unrestricted funds
General
General fund
Restricted funds
Fundraising officer (Foyle
Foundation)
Total funds
Balance at 1
April 2024
£
12,244
-
12,244
Incoming
resources
£
59,930
8,000
67,930
Resources
expended
£
(63,146)
(4,800)
(67,946)
Balance at 31
March 2025
£
9,028
3,200
12,228

The specific purposes for which the funds are to be applied are as follows:

Fundraising officer (Foyle Foundation) - a grant to employ a fundraising officer.

These are the figures for the previous accounting period and are included for comparative purposes

Unrestricted funds
General
General fund
Restricted
Mill on the Hill festival (NLCF)
Total funds
Balance at 1
April 2023
£
25,975
9,950
35,925
Incoming
resources
£
57,704
-
57,704
Resources
expended
£
(71,435)
(9,950)
(81,385)
Balance at 31
March 2024
£
12,244
-
12,244

Page 16

The Green's Windmill Trust

Notes to the Financial Statements for the Year Ended 31 March 2025

19 Analysis of net assets between funds

19 Analysis of net assets between funds
Tangible fixed assets
Current assets
Current liabilities
Total net assets
Tangible fixed assets
Current assets
Current liabilities
Total net assets
Unrestricted
General
£
2,723
12,741
(6,436)
9,028
Restricted
£
-
3,200
-
3,200
Unrestricted
General
£
5,445
8,029
(1,230)
12,244
2025
Total funds
£
2,723
15,941
(6,436)
12,228
2024
Total funds
£
5,445
8,029
(1,230)
12,244

Page 17