To
Trustees' Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year 01 04 2020 31 03 2021
From
Section A Reference and administration details
Charity name
NORTH WESSEX DOWNS LANDSCAPE TRUST
Other names charity is known by Registered charity number (if any) 1168708 Charity's principal address 1 OXFORD STREET
Registered charity number (if any) 1168708
RAMSBURY MARLBOROUGH Postcode SN8 2PG
Names of the charity trustees who manage the charity
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Name of person (or
Dates acted if not
Trustee name Office (if any) body) entitled to
for whole year
appoint trustee (if any)
1 DONALD SHERLOCK CHAIRMAN
EDWIN HISCOCKS AONB REP. 01/04/20-
2
09/03/21
EDWIN HISCOCKS 09/03/21-
3
31/03/21
SUSAN BREW 10/08/20-
4
09/03/21
SUSAN BREW AONB REP. 09/03/21-
5
31/03/21
GARRY KING 30/10/20-
6
31/03/21
PETER LEMON 10/08/20-
7
31/03/21
LUCIE FOLLETT MAITLAND 17/02/21-
8
31/03/21
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
TRUST DEED
- (eg. trust deed, constitution)
CIO How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
- (eg. appointed by, elected by)
APPPOINTED BY NORTH WESSEX DOWNS AONB OR ELECTED BY CURRENT TRUSTEES
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
NORTH WESSEX DOWNS LANDSCAPE TRUST IS SUPPORTED BY THE NORTH WESSEX DOWNS AONB
- trustees’ consideration of major risks and the system and procedures to manage
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them.
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Section C Objectives and activities
TO INSPIRE, ENGAGE, SUPPORT AND INVOLVEMENT IN CONSERVING AND ENHANCING THE NATURAL BEAUTY OF THE Summary of the objects NORTH WESSEX DOWNS AREA OF OUTSTANDING NATURAL of the charity set out in BEAUTY. its governing document
Summary of the main activities undertaken for VARIOUS GRANTS MADE FROM THE SUSTAINABLE the public benefit in DEVELOPMENT FUND WHICH SUPPORTS LOCAL PROJECTS. relation to these objects (include within this THE TRUSTEES HAVE HAD REGARD TO THE GUIDANCE ISSUED section the statutory BY THE CHARITY COMMISSION ON PUBLIC BENEFIT. declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
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Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking; FACILITATE THE PROVISION OF GRANT FUNDING FOR SMALL SCALE COMMUNITY AND LANDSCAPE ENHANCEMENT PROJECTS.
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policy programme related investment;
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DAY TO DAY RUNNING OF THE TRUST BY THE TRUSTEES.
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
THE TRUST, VIA THE SUSTAINABLE DEVELOPMENT FUND, SUPPORTED PROJECTS TOTALLING £6,175.
RECRUITED INDIVIDUAL SUBSRIBERS AND DONORS PLUS LOCAL AND PARISH COUNCIL SUBSCRIBERS.
HELD A FUNDRAISING ONLINE RAFFLE.
.
Section E Financial review
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Brief statement of the charity’s policy on reserves
THE TRUST MAINTAINS A RESERVE OF £1,000.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal GRANT FROM NORTH WESSEX DOWNS AONB, DONATIONS, sources of funds MATCH FUNDING AND FUNDRAISING ACTIVITY.
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(including any fundraising); SUSTAINABLE DEVELOPMENT FUND GRANT MAKING (SEE
-
how expenditure has ABOVE) supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) EDWIN JAMES STALLIBRASS Full name(s) DONALD JAMES NUGENT HISCOCKS SHERLOCK Position (eg Secretary, CHAIRMAN TRUSTEE Chair, etc)
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Date 6TH SEPTEMBER 2021 6TH SEPTEMBER 2021 TAR March 2012
NWDLT Annual Accounts year ended 31.03.21
| 2020/21 Balance Sheet Cash at Bank Represented by: Unrestricted funds - Brought forward 2020/21 Surplus Restricted funds - Brought forward 2020/21 Surplus 2020/21 Income and Expenditure Income Grants Gift Aid/CAF Donations and fund raising Expenditure Grants awarded Catering Secretarial services Printing and stationery Insurance Promotional Activities Excess of Income over Expenditure |
2,627.99 106.30 |
22,652.81 |
|---|---|---|
| 2,734.29 19,918.52 |
||
| 12,908.52 7,010.00 |
||
| 13,185.00 542.24 5,534.38 |
||
| 22,652.81 | ||
| 19,261.62 12,145.32 |
||
| 6,175.00 120.00 3,730.00 189.08 170.04 1,761.20 |
||
| 7,116.30 |