OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Principal address

ANDOVER TREES UNITED

Registered Charity Number 1167574

Trustees’ Report and Financial Statements For the year ended 31 March 2023

Westcott Old Salisbury Road Abbotts Ann Andover SP11 7NH

Trustees

John Baxter resigned 5 September 2022 Wendy L Davis Daniel J Lobb Susan Risdale Tim Rolt Elizabeth B Scrace (Treasurer)

Structure, governance and management

Andover Trees United became a registered charity on 9 June 2016. The charity is governed by its constitution dated 31 May 2016.

Trustee selection methods

Potential trustees are interviewed by the board of trustees. All trustees are appointed at the Annual General Meeting and serve for a period of up to one year. The board may co-opt people to serve as trustees until the next AGM.

Risk Management

The trustees are responsible for identifying and managing risks to the charity. The trustees consider that they have complied with the Charity Commission’s guidance on managing risk. When appropriate, systems or procedures are established to mitigate risks faced by the charity. Where risk cannot be eliminated the charity purchases insurance cover.

Public benefit

The trustees confirm that they have due regard to the guidance on public benefit published by the Charity Commission.

Organisational structure

The trustees meet bi-monthly, with responsibility for day-to-day delivery of the charity’s activities delegated to a management team of volunteers, at least 3 of whom are trustees, who meet fortnightly.

Objectives and activities

The charity’s constitution sets out the objectives as:

The main activities during the year were:

Achievements and performance

community orchard. Further opportunities for education in the natural environment continued with the four core partnership schools as part of the 4-year 6 Trees and 6 Flowers development programme and as part of the new Nature/ Nurture project and, for adults, in the form of coppicing, wildflower propagation, tree planting, citizen science activities and species identification.

Financial review

The incoming resources in 2022-23 amounted to £109702 (2021-22 £147625) and total resources expended amounted to £142351 (2021-22 £89906) leading to an excess of expenditure over income for the year of £32649 (2021-22 surplus £57719). The charity maintains one Unrestricted General Fund and six Unrestricted Designated Funds, and at 31 March 2022 thirteen Restricted Funds. The total funds balance was £81543 of which the balance of Restricted Funds at 31 March 2023 was £69944. No funds were in deficit at 31 March 2023 and sufficient funds are held to enable each fund to be applied in accordance with any restrictions.

Declaration

The trustees declare that they have approved the trustees’ report above.

THANK YOU

The Trustees would also like to take this opportunity to formally thank all volunteers and supporters who have given generously of their time over the past 12 months and without whom few of the achievements described in this report would have been possible.

Signed on 30 August 2023 on behalf of the charity’s trustees

Wendy Davis Trustee

Andover Trees United

Charity No 1167574

Receipts and Payments Account For the year ended 31 March 2023

2023
Unrestricted Restricted
Total
£
£
£
Income
Local Authority grants
3525
6000
9525
Grants and donations
5091
85336
90427
Fundraising
1805
7944
9749
Other income
0
0
Interest income
2
2
10421
99281
109702
Expenditure
Trees planting and site maintenance
850
1156
2006
Transport
0
3504
3504
Equipment
0
16643
16643
Equipment hire
0
635
635
Events
394
14399
14793
Staff and Intern
0
44187
44187
Volunteer costs
1417
0
1417
Insurance
3043
0
3043
Administration & publicity
1150
0
1150
Study Centre
0
52179
52179
Vehicle running costs
1588
0
1588
Environmental Studies
0
0
0
Youth Work
0
65
65
Fundraising costs
0
1142
1142
8442
133909
142351
Excess of expenditure over income
1979
-34628
-32649
Transfer between funds
0
0
Balance at 1 April 2022
9620
104572
114192
Balance at 31 March 2023
11599
69944
81543
Cash at bank
11534
69944
81478
Cash in hand
65
0
65
11599
69944
81543
2022
Total
£
44000
50600
30275
22750
0
147625
3415
2721
2838
1042
3300
7199
2261
1387
1034
56657
0
7008
611
433
89906
57719
0.00
56473
114192
114137
55
114192

The receipts and payments account was approved by the Board of Trustees on 30 August 2023 and was signed on its behalf by:

Elizabeth Scrace Treasurer

Wendy Davis Trustee

Independent Examiner’s Report

I report to the trustees of Andover Trees United (charity No 1167574) on my examination of the accounts for the year ended 31 March 2023 set out on page 1.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

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

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

Mrs E Giles

Signed Mrs Emma Giles 8 Aster Court Floral Way Andover Hampshire SP10 3QD

Date 6[th] August 2023