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2021-03-31-accounts

You may choose to include
additional
information,
where
relevant,
about:
You may choose to include
additional
information,
where
relevant,
about:
Our report for 2019/20 set out how we advertised
in that period for new
trustees,
without success. The trustees
in post at the beginning
ofthe year
determined
that the charity was to be wound up. The trustees published
notices advising
that the charity was to be would
up and its land sold. The
~
policies and procedures
adopted for the induction
training oftrustees;
and trustees received two offers for the land. In tandem
with the offers for the
land, the trustees received 8applications
from prospective trustees. Given
the renewed
interest
in the charity, the trustees determined
that itwould
be best to recruit additional
trustees. We interviewed
7candidates
and
~
the charity's
organisational
structure
and any wider
network
with which the charity
appointed 4trustees. Subsequently,
the trustees resolved to reject the
offers and to continue to operate the charity with renewed
enthusiasm.
works;
~
relationship
with any related
parties;
~
trustees'
consideration
of
major risks and the system
and procedures to manage
them.
~ ~
4
~
The objects ofthe charity are to conserve the grade 2 listed "Hythe
Triangle" and to provide opportunities
for recreation.
Summary ofthe objects ofthe
charity set out in its
governing
document
Summary ofthe main The charity has hosted a number ofcommunity
gardening
events. These
activities undertaken
for
the events are advertised
on our notice board on site, as well as on our
public benefit in relation to
these ob
icts(include within
this section the statutory
declaration
that trustees
have At all times, the trustees have given due regard to guidance
issued by the
had regard tothe guidance Charity Commission.
issued by the Charity
Commission
on public
benefit)
Additional
details ofob
ictives
You may choose to include We estimate that around 30volunteer
hours were amassed
in the period.
further statements,
where
Volunteers
were able to commence the clearance ofundergrowth
which
relevant,
about:
has taken over the site during
covid restrictions.
This work is ongoing as
~
policy on grantmaking;
we move into the next financial year in April.
~
policy programme
related
investment;
~
contribution
made by
volunteers.
~ I a
e
a
r
~
~
~
r
Summary ofthe main
achievements
ofthe charity
during the year
The trustees
in position at the start ofthe year were able to successfully
recruit 4 additional
trustees. This widened
the experience ofthe board
and enabled us to review and update our governance
generally. We
safely reopened our community
garden
following a covid hiatus. We
obtained
listed building
consent for the much needed works to repair the
bounda
wall. Our a
lication fora local authori
rantwassuccessful.
AR March 2012
~
~
a
a
a r
~
~
~ r
Our main achievement was reopening the site following covid restrictions
and oncea ainhostin communi ardenin events.s
The trustees will keep around 8500 in reserve to cover recurring costs
Brief statement ofthe such as insurance.
charity's
policy on
reserves
Details ofany funds
in deficit
materially No
Further financial review details (Optional
information)
You may choose to include
additional
information,
where
Our principle
successfully
source offunding
is
sought grant funding
community
donations.
from local councils.
We have
relevant about:
~
the charity's
principal
sources offunds (including
Expenditure
in the period was
ascertain
ifthe site contained
manage the site.
minimal. We commissioned
soil testing to
any contaminants
that could affect how we
any fundraising);
~
how expenditure
has
supported
the key objectives
The charity
policy
does not have investments and does not have an investment
ofthe charity;
~
investment
policy
and
objectives including
any
ethical investment policy
adopted.

O CHARITY COMMISSION
FpR pNI3LANp
ANp
WALES
CHARITY COMMISSION
FpR pNI3LANp
ANp
WALES
CHARITY COMMISSION
FpR pNI3LANp
ANp
WALES
CHARITY COMMISSION
FpR pNI3LANp
ANp
WALES
CHARITY COMMISSION
FpR pNI3LANp
ANp
WALES
CHARITY COMMISSION
FpR pNI3LANp
ANp
WALES
Itythe Triangle
Community
Receipts
Itythe Triangle
Community
Receipts
Itythe Triangle
Community
Receipts
Garden
and pa
ymenh ac cenh CC16a
Forthe period
from
01/04/2020 To 31/03/2021
~ g 0 ~ ~ ~
~
funds Restricted funds funds Total funda Last year
tot» nearest 5 tot» nearests tote neareets tot» nearests tot» nearestk
A1 Recel ts
Donation - Private Individual 3,000 3,000
Grant - Kent County
Council (member's
1,500 1,500
rant
Sub total(G/ossincome forAR)
A2Asset and Investment sales,
seetable .
Sub total
Totalrecelpts 4,500 4,500
A3 ants
Insurance
Mobile phone 10 10
Sos sulve 405
ICO
istration
fee 35
Sub total
A4Asset and Investment
purchases, (see table)
Sub total
Total payments 889
Net ofrecelptsi(payments) 3,811 3 811
A5Transfers between funds
ABCash funds last year end 94 94
Cash funds this year end 3,905 3,905
~ s ~
~
~ ~ e ~ ~ ~ ~ ~ ~
Unrestricted Restricted funds Endowment
*'.I-r'rj(
i
les funds funds
tonearest 0 to nearest 0 to nearest 0
B1Cash funds 3,000
Total cash t'unde 3,005
(agree bslrdrcrdr widr receipjrr dnd psjrmerde accourd(e))
Unrestricted Restricted funds Endowment
funds funds
Details tonearest 0 to nearest 0 tonearest 0
B2Other monetary assets
Current value
Details (
onal
B3Investment assets
Fund towhich asset ~ Current value
Details bsl l optional
B4Assets retained for the Freehold land 27,000 30,000
charity's own use
Fund to wtdch Amount due When dhe
Details liability relates (optional) (optional)
B5Liabilities
Signed by one or Nro trustees on
behalf of all the trustees
Sgnature Print Name Date ofapproval
George Andrew Ma uire 18/12/2021
CCXXR2 accounts (SS) 07/11/2021