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2020-12-31-accounts

Friends of Wanstead Parklands

Trustees’ Report and Accounts for the year ended 31[st] December 2020

The Trustees of Friends of Wanstead Parklands present their Report and Accounts for the year ended 31[st] December 2020. Friends of Wanstead Parklands registered as a CIO on 6[th] June 2016.

Charity details

Registered charity number: 1167459

Trustees:

The trustees who manage Friends of Wanstead Parklands are as follows:

Trustee Office First Appointed Last Re-
appointed
Resigned
Simon Skelding Treasurer 29-Mar-17 10-Jun-21
Gill James Secretary 29-Mar-17 10-Jun-21
Peter Brimson 29-Mar-17 10-Jun-21
John Sharpe Chair 29-Mar-17 10-Jun-21
Ali Bajwa 10-Jun-21
Adrian Russell 10-Jun-21
John Meehan 11-May-16 12-Oct-20
Jo Fensome 29-Mar-17 10-Jun-21
Diane Gardner 29-Mar-17 11-Mar-20
Jo Blackman 29-Mar-17 11-Mar-20

The charity is governed by a constitution adopted on 6 June 2016.

Trustees are appointed or reappointed annually at the annual general meeting held in March.

Objects of the charity:

Achievements and performance

Summary of the main activities undertaken for the public benefit in relation to these objects, and the key achievements of the charity, during the year:

Campaigning

During 2020 the Friends of Wanstead Parklands continued to campaign for investment in the restoration and management of Wanstead Parklands, and continues to work constructively with the City of London Corporation (which manages most of the land that makes up the Wanstead Parklands). The City of London Corporation have confirmed their commitment to carry out improvements to the park, though there continues to be a number of obstacles which are delaying progress - the Friends continue to work with the City on this project.

A major development during the year had been an approach by the Heritage of London Trust, which had made a proposal to consolidate and reconstruct the landing stage outside the boathouse grotto ruin. This had been welcomed by the City of London, which had offered significant match funding. The work is expected to be carried out once the necessary permissions are obtained.

The Friends of Wanstead Parklands also continues to offer support to the campaign for play equipment in Wanstead park, and have committed to support the proposed woodland play area, and have agreed to donate a sum of £2,000.

Events run

The Friends of Wanstead Parklands typically run many successful events in Wanstead Park during the course of a year, including park walks and talks, quiz events, and nature clubs for children, all with the aim of raising awareness of Wanstead Parklands’ unique heritage, and offering an opportunity to enjoy the natural aspect of the park. These events however were not able to take place during 2020 due to the Covid-19 pandemic.

The Friends did however hold several very successful litter pick events which began in 2020 and have continued into 2021, which have generated significant interest and enabled community participation in the maintenance of Wanstead Parklands to continue through the pandemic.

All of these events attract a significant number of adults and children into Wanstead Park.

Promotion of the Park

Through a quarterly newsletter, website and social media (with over 2,600 members in a Facebook group and over 2,000 followers on Twitter), the Friends provided information to members, and the wider public, on key developments regarding maintenance works in the park, including the signage project mentioned above, management of invasive pennywort, repair works to the lakes, and the reintroduction in 2020 of grazing cattle to Wanstead Park.

Additionally, during 2020 improvements were made to the information provided on the Friends’ website.

Other projects

The Friends have taken a long-term interest in signage in Wanstead Park, and two projects are finally coming to fruition. The Friends raised funding for a number of directional fingerposts in oak, as well as contributing to the cost of new Epping Forest entrance signs – this project has completed and the signs have been installed in 2021. The possibility of the Friends sponsoring an interpretation board for the grotto was still under discussion as part of the wider project to improve the grotto and its setting.

The Friends continues to consult with members on ideas for projects that could be covered by small grants and existing funds. Any such ideas are discussed with the City of London with the aim of making further improvements to the park whilst we campaign for more significant funds for bigger projects.

Financial Review

Reserves:

The charity held cash at bank at December 2020 of £14,800 ( 31 December 2019: £14,800 ), of which £10,300 ( 31 December 2018: £10,400 ) is unrestricted funds. These funds are held in order to meet any unexpected expenditure that may occur. The charity aims to hold at least £7,000 and no more than £15,000 of reserves at the year end; reserves can be used to fund park projects of value up to £5,000.

Overview of financial performance:

Income for the full year 2020 was £608 ( 2019: £2,966 ), with 89% ( 2019: 27% ) coming from membership subscriptions, with the remaining income coming from donations and merchandise sales.

There was no events revenue in the year (2019: £1,558) due to the inability to stage these during the pandemic, as mentioned above.

The main ongoing costs are insurance costs and the costs of running the website, and there was an investment in litter picking equipment made during the year, and some one off expenditure to improve the infrastructure of the website, and the information that it provides.

After these costs, the Friends had a net expenditure of £85 in 2020 (2019: net income of £2,267).

Through a combination of increased subscriptions, and some events being able to take place in the second half of the year, the Friends expect to return to generating net income in 2021.

Statement of receipts and payments for the year:

Income Statement
Revenue
Membership
Donations
Events / fundraising
Merchandise
Total
Expenses
Purchase of merchandise
Restoration/research costs
Subscriptions
Events / fundraising costs
Printing and postage
Website expenses
Litter picking equipment
Insurance
Paypal fees
Total
Total net income
Full Year Full Year Full Year
2020 2019 2018
GBP GBP GBP
541
805
657
45
449
167
0
1,558
1,211
22
154
521
608
2,966
2,556
0
-66
-70
0
0
-350
-52
-52
-52
0
-139
-280
0
-90
0
-316
-203
-224
-165
0
0
-141
-141
-141
-17
-8
-15
-692
-699
-1,133
-85
2,267
1,423

Statement of assets and liabilities:

Assets
HSBC current account
Nationwide savings account
Petty cash
Stock
Liabilities
Net assets
31
December
2020
31
December
2019
GBP GBP
10,330
10,416
4,425
4,425
74
74
824
824
15,653
15,739
0
0
15,654
15,739

The Trustees declare that they approved the Trustee< Report abo%*. Signed on behalf of the ¢hariWs Tru5tees.' John Sharpe Chair 28" October 2021