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2021-03-31-accounts

Peak District Mosaic

Charitable Incorporated Organisation

Financial Statements For the Year Ending 31[st] March 2021

Charity Registration number: 1166407

Championing the Peak District National Park

Email: peakdistrictmosaic@gmail.com Twitter: @CHAMPIO51749703

Annual Report and Finances for the year ending 31st March 2021

Registered Name: Peak District Mosaic Registered Address: C/o Derbyshire Dales CVS Agricultural Business Centre Agricultural Way Bakewell, DE45 1AH

Charity Registration number: 166407

Board of Trustees

Yvonne Witter Belinda Everett Yaqub Latif (December 2020) Carol Whiteley Godfrey Francis Manhar Taylor

Management

The organisation is managed by the Board of Trustees. Peak District Mosaic held four Trustees' meetings and one Officers' meeting in the financial year 2020-21.

Aims

Our aim is to create and sustain engagement between the Peak District National Park and new audiences, including Black and Minority Ethnic (BME) communities living around the borders of the Peak District National Park. We do this by organising visits and activities that are fun but also develop knowledge, skills and new friendships. We take an active role in promoting and protecting this wonderful place for all, especially future generations.

Objectives

To provide or assist in the provision of facilities in and around the borders of the Peak District National Park, for education, recreation or other leisure time occupation in the interests of social welfare for individuals who have need of such facilities by reason of their race, ethnic origin, youth, age, infirmity, disability, social circumstances or for the public at large, with the object of improving their conditions of life.

2

1. Partnership working: April 2020 - March 2021

South West Peak Landscape Partnership (SWPLP) - Mosaic project

The project developed with the recruitment of 11 Champions from Stoke on Trent, Leek and Macclesfield. PDM continued working in partnership with SWPLP and attended an information and planning day in February 2020 to update and provide support as Mentors in supporting Champions to plan their group visits.

2. Activities and Events: April 2020 - March 2021

Centre for National Parks & Protected Areas – Landscape for Everyone conference PDM was invited to deliver a presentation at the conference on the 13[th] October. Focusing on the success of the national Mosaic programme hosted by Campaign for National Parks and the legacy of Community Champions developing partnerships with national parks.

Peak District National Park Foundation (PDNPF) - #70for70 Celebration video

The Foundation commissioned a video to showcase the projects the Foundation is supporting . A group of Champions participated in the filming session on 19th September at North Lees and Stanage Edge.

Campaign for the Protection of Rural England (CPRE South Yorkshire) A group walk on Blacka Moor with Champions and activity participants on 5[th] September was included in the Campaign for the Protection of Rural England (CPRE South Yorkshire) video, to accompany the Peak District Boundary Walk book which was published in 2017.

Defra Nature and People Team – Inclusive Access in the Natural Environment PDM was invited to share insight to inform the above work on supporting inclusive access to protected landscapes, in response to the Landscapes Review (Glover). The teamwork was focused on working with National Parks and AONBs on the recommendations from Chapter 2 of the review. PDM provided a response in sharing experience and recommendations on inclusive access in the natural environment followed by attendance at a workshop on 10[th] March 2020

Group Walks

There were less group walks with more than 5 participants this year. However, despite the obvious restrictions and following government guidance we managed to organise some group walks with less people attending. Due to social distancing, some Champions also organised walks with families and friends in the National Park, local parks and surrounding countryside. Participants including adults and children attended the following walks :

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Peak District Mosaic CIO

Receipts and Payments Year ended

4

31st March 2021


INCOME FROM
Notes


Charitable Activities
1

Total Incoming resources


EXPENDITURE

Charitable activities

Governance cost

Total expenditure
2



Net movement in funds

Funds at 1st April 2020

Total funds carried forward


Peak District Mosaic CIO
Statement of Assets
and Liabilities
Year ended
31st March 2021



 Unrestricted
Funds
Restricted
Funds
£
£
0.00
6,000.00
0.00
6,000.00
-------------
-------------
0.00
231.21
72.00
272.62
72.00
503.83
------------------
----------------
(72.00)
5,496.17
175.29
2,819.61
103.29
8,315.78

2021
£
£		 5


Total Funds
to
31st March
2021
Total Funds
to
31stMarch
2020
£
£

6,000.00
5,612.26

6,000.00
5,612.26
--------------
---------------



231.21
3,036.98

344.62
447.20

575.83
3,484.18
-----------------
-------------


5,424.17
2,128.08

2,994.90
866.82

8,419.07
2,994.90







2020

£		 5


Total Funds
to
31st March
2021
Total Funds
to
31stMarch
2020
£
£

6,000.00
5,612.26

6,000.00
5,612.26
--------------
---------------



231.21
3,036.98

344.62
447.20

575.83
3,484.18
-----------------
-------------


5,424.17
2,128.08

2,994.90
866.82

8,419.07
2,994.90







2020

£
5,612.26
---------------



3,036.98

447.20
3,484.18
-------------


2,128.08

866.82
2,994.90
5

CURRENT ASSETS

----- Start of picture text -----
Debtors 0.00 0.00
Cash at bank 8,394.25 2,970.08
Petty Cash 24.82 24.82
8,419.07 2,994.90
----- End of picture text -----

~~Total Fun~~ ds Unrestricted Restricted TOTAL ASSETS LESS CURRENT LIABILITIES 8,419.07to Funds Funds 31[st] March 2021 Funds available Unrestricted 103.29 Restricted 8,315.78 Total Charity Funds 8,419.07

I confirm that acting as an accounting technician, not an accountant or auditor, I have examined and prepared the attached accounts from the accounting records that were presented and confirm they represent a true and fair view.

Janet Smith MAAT Date: 25[th] November 2021 Derbyshire Dales Council for Voluntary Service Agricultural Business Centre Agricultural Way Bakewell DE45 1AH

Financial Statement approved by the Board of Trustees on ……………………. Signed by:

Yvonne Witter, Chair

Peak District Mosaic CIO

Notes to the Financial Statements

1. Income from Charitable Activities

6

African Health Policy
Network
Peak District National
Park Foundation		 £
£
£
0.00
5,000.00
5,000.00
0.00
1,000.00
1,000.00
0.00
6,000.00
6,000.00

2. Analysis of Expenditure

£
Trustees – travel and expenses 9.40
Bank Service charge 72.00
Printing and postage costs 15.25
Refreshment & hospitality costs 0.00
Residential events 0.00
Transport, travel and hiring 215.96
Training delivery costs 0.00
Venue hiring costs 0.00
Insurance 263.22
PDM Advisor travel expenses 0.00
Other 0.00

575.83

7

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