OpenCharities

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2022-03-31-accounts

network
with which the charity
works;
network
with which the charity
works;
~
relationship
with any related
parties;
~
trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
~ ~
~
~
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
A number
of community
gardening events have been held by the charity.
activities
undertaken
for
the These events are posted on our site's notice board as well as on our
public benefit
in relation
to Facebook group. Friendships are formed, and attendees support one
these objects (include within another and contribute ideas for how to manage the community garden.
this section the statutory The trustees have always
paid
close attention to Charity Commission
declaration
that trustees
have guidance.
had regard to the guidance
issued
by the Charity
Commission
on public
benefit)
Additional
details ofobjectives
and activities (Optional information)
You may choose to include We estimate
that 300
volunteer hours were accumulated during the time
further statements,
where
period. This represents a significant increase over last year. Volunteers
relevant,
about:
have cleared the site of invasive weeds. A weed-suppressing membrane
~
policy on grantmaking;
that had been covering the site has been removed.
~
policy programme
related
investment;
~
contribution
made by
volunteers.
~
~
a ~
~
~
Summary
ofthe main
achievements
ofthe charity
during
the year
We have raised enough
funds to begin repairing
the boundary
wall in
May/June
2022. After clearing the site, we realised that significant
work
on the rest ofthe wall is required.
We hope to be able to raise funds to
begin this work
in the coming year. We believe that the May/June
works
will inspire additional donations.

Further financial
review details
Further financial
review details
Further financial
review details
Further financial
review details
(Optional
information)
You may choose to include
additional
information.
where
relevant about:
~
the charity's
principal
Donations
from the community
are our primary
source offunding. These
funds are generally
unrestricted
/ not designated
fora specific purpose.
Funds raised during the period will be used to refurbish
the boundary
wall, which
is set to begin in May/June
2022.
sources offunds (including In the period, we received f1800ofrestricted
funds from Folkestone
&
any fundraising); Hythe District Coundl's
Member's
Grant scheme. This money is to be
~ how expenditure has applied towards the refurbishment
ofthe charity land boundary
wall.
supported
the key
ofthe charity;
objectives We have public liability insurance
in place which is reviewed
annually.
~ investment
policy
and Other expenditure
has been minimal
and includes
materials
to construct
objectives
including
any temporary
composting
bins on site and the purchase a hedgehog
house.
ethical investment
adopted.
policy At the end ofthe period, the chairperson
has incurred
around f409of
expenditure
for gardening
tools, materials,
wildflower seeds and trees but
has opted to defer claiming these in the relevant period.
The Charity received financial
support from an anonymous
donor. After
conducting
due diligence, the charity accepted the donation.
An individual
also helped the charity by arranging
for the rental ofmechanical
equipment
to aid in site clearance. The charity is grateful for their
contributions.
~
~ ~
~
~
~
O
OfARlTY COh/L!FISSION
FOR ENGLAND
AND WALES
O
OfARlTY COh/L!FISSION
FOR ENGLAND
AND WALES
O
OfARlTY COh/L!FISSION
FOR ENGLAND
AND WALES
O
OfARlTY COh/L!FISSION
FOR ENGLAND
AND WALES
O
OfARlTY COh/L!FISSION
FOR ENGLAND
AND WALES
Hythe Triangle
Community
Receipts
Hythe Triangle
Community
Receipts
Hythe Triangle
Community
Receipts
Garden
and payments
Garden
and payments
accounts accounts CC&ea
Forthe period
from
91/94/2021 To 31/03/2022
'
~ 4 ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to lho nearest
6
to mo nooroat t. to lho ruaraot 6 to the nearest f lo the nearest 6
At Recel ts
12/11 Donation 280.00 260.00
1rn 1 Donatior 600.00
21/12 Gov Grant FHDC 490030 1,000.00 1,000.00
14/12 Gov Grant FHDC 489660 500.00
23/11 Gov Grani FHDC 488604 390.00
18/'f2 Donation Wailrooo 333.00 33800
29/0$ Donation 50.00 50.00
Sub total(Gross income forAR) 1,133.00 1,800.09 2,0$$.00
A2 Asset and investment sales
see table .
Sub total
rII tp ~1,m.o
A$ Pa ments
inauranco 180.88 180.88
inauranco
Trustee receipt 54.82 84.82
Trustee rocoipl 29.99
TruStee rOCe/pl 69.00 Nl.ss
Trustee reco&pr (ooh hooting i 79.49
Sub total 416.62 416.62
A4 Asset and Investment
purchases,
(hearable)
Sub total
Total payments 415.62 - - 415.62
Net oi receiptsl(payments) 717.38 1,800.00 2,517.38
A5 Transfers between funds
A6 Cash funds last year end 3,405.DO $,905.00
Cash funds this year end 4,522.38 t,aso.sa 6,422.38
~ ~ ~ ~ ~ ~
Unrestricted Restricted Endownlent
Ca(egories Details funds
lo nooroot
2 funda
lo noorool 2
funds
to nooroot f
B1Cash funds 4,022.00 1,000,00
Total cash funds 4,622.00 1,000.00
(ooreo Odaxor with Iocono okd pnm onto oreouoi(o)I
Unrestricted Restricted Endowment
funds funds funds
Details to noa/Oat f to nearest 2 to nearest f
B20(her monster)/ assets
Details Fund to wbloh
balongo
aoaot Coot (optional) Current value
(optional)
B3Investment assets
Details Fund to whloh
belongs
asset Crnt (opnonol) Current value
(optional)
B4Assets retained for the Land known as 'femur animal pound' on 27,000.00 32,000.00
charity'0 own use Albon mood, Hrrho, Kent
Fund towhloh amount
due
When dllo
Details nabnity
relates
(optional) (opllonal)
B5Liabilities Aniounlo owed io Goolgo Magulm for which Unreoirloiod
Fund
400.00
ho hoo declined io claim in the ounoni Voor
Signedby
behag of all
one ortwo trusteeson
the trustees
Signature Print Name Date ofapproval
l 7
CCX XR2tSS 03/07/2022