OpenCharities

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

2021-12-31-accounts

Trustees' Annual Report For the period

1 January 2021 to

31 December 2021

London Environmental Educators’ Forum (LEEF)

Charity number: 1168740

London Environmental Educators’ Forum

Trustees' Annual Report for the Period Ended 31 December 2021

Objectives and Activities

Purpose:

LEEF promotes excellence in environmental education and education for sustainable development across London, supporting the development and training of staff, volunteers and others delivering such education by bringing together a range of individuals and organisations that work in this area.

LEEF aims to ‘.advance the education of the public in subjects relating to the protection, enhancement and rehabilitation of the environment and sustainable development and to promote study and research in such subjects provided that the useful results of such study are disseminated to the public at large.’

Summary of main activities:

To deliver its charitable objects LEEF:

Trustee Declaration

The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the commission in exercising their powers or duties.

2

London Environmental Educators’ Forum Trustees' Annual Report for the Period Ended 31 December 2021

Achievements and Performance

Impact on operations

2021 continued to be disrupted by the pandemic. Lockdown from Jan – March 2021 closed many of our members workplaces. As things reopened, many of our members who work with schools were unable to fully operate until Autumn 2021.

Membership

We introduced a change to our membership with members paying a pro rata rate to end 31 December 2021. From 2022, all members will move to a calendar year membership (1 Jan – 31 Dec), which will significantly improve administration.

Annual Training Programme

Many of our members are one of a small team or the only environmental education in their organisation, LEEF events are an opportunity for face-to-face interaction with others in similar circumstances and enable mutually supportive relationships to develop. Despite this we held the following very successful events:

Online events

In Person Events

Networking

Networking events have a more social focus> We ran the following events in 2021:

Fellowship Scheme

The Fellowship scheme recognises members and their contribution to environmental and sustainable education.

3

London Environmental Educators’ Forum Trustees' Annual Report for the Period Ended 31 December 2021

Member forum and Communications

The main member forum is through an email group. This provides an open forum for members to communicate with the rest of the membership, about topics and themes that are of interest. Through this members are able to share jobs and opportunities directly with others.

A Mailing list is used to communicate with members and a wider group of people who are interested in LEEF events, but may not have joined.

Wider engagement is through social media channels: Facebook, Twitter and Instagram.

Contribution made by volunteers:

LEEF is supported by the Trustees who undertake their duties in a voluntary capacity. There was no additional volunteer support in this reporting period.

4

London Environmental Educators’ Forum

Trustees' Annual Report for the Period Ended 31 December 2021

Financial Review

Financial Position

Due to the pandemic, income from membership and training events was reduced from a ‘normal’ operating year. Expenditure was carefully monitored.

To support the work of the charity in 2021, it was agreed to use some of the charity reserves to extend the project managers contract on reduced hours to end 2021. This extension was to continue the administration of the charity, run some events and focus on funding applications.

The Charity ended the year with a balance of £8k in the bank. This comfortably covers running expenses and ensures the charity is able to operate as we apply for new core funding.

Reserves Policy

The trustees have established a reserves policy commensurate with the activities of a small charity that needs to be flexible to maintain its operations. LEEF aims generally to be solvent and for its expenditure not to exceed income. However, reserves are needed to avoid financial difficulties with the time-limited nature of grant funding, and in recognition that there may be unexpected expenditure or unforeseen operational costs.

There should be adequate funds to meet all current and known future liabilities, and the trustees have established a policy whereby the free reserves held by the charity should be sufficient to cover three months activity of the charity and at minimum one month.

LEEF is currently able to meet the three months' recommended level of reserves and the policy will be reviewed annually.

Related Party Transactions

No remuneration was paid to any trustees or other related parties. There were minimal Trustee expenses. Trustees are also members of LEEF, many as part of the organisation they are employed by. The income from Trustee membership is under £200.

Impact of Covid-19 on 2021

The Trustees consider the charity finances as part of their regular meetings and are confident that the plans in place are sufficiently robust to safeguard LEEF through 2022 and beyond.

Funding

There has been no external funding in 2021.

5

London Environmental Educators’ Forum Trustees' Annual Report for the Period Ended 31 December 2021

Structure Governance and Management

Type of Governing Document: Constitution

How the Charity is Constituted: Charitable Incorporated Organisation (CIO)

Trustee Selection

LEEF is managed by a Board of Trustees drawn from the LEEF network. Our trustees bring a wealth of skills and sector knowledge to their role at LEEF as detailed below and they receive no financial remuneration from the charity in return.

Trustees shall be appointed on the basis of their knowledge and experience of environmental education in London. Every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. Details of the current trustees is available on the LEEF website.

Further information about LEEF trustees is set out in section 9 of the LEFEF constitution.

6

London Environmental Educators’ Forum Trustees' Annual Report for the Period Ended 31 December 2021

Reference & Administration Details

Charity name:

London Environmental Educators Forum

Other names the charity uses: LEEF Charity number: 1168740 Charity's operating address: ℅ Horniman Museum and Gardens, 100 London Road, London. SE23 3PQ

Names of the Charity Trustees who Manage the Charity

Trustee Name Office (if any) Appointed Retired
1: Dr Iain Boulton Chair 11 Aug 2016
2. Helen Robertson 11 Aug. 2016
3. Richard Pering 1 Oct. 2019
4. Stuart Walker 4 May 2020
5: Shaira Begum 20 Oct. 2020
6. Dr Jaya Gajparia 26 May 2021

Names & Addresses of Advisors

Bank:

Independent Examiner:

The Co-operative Bank. P.O. Box 101, 1 Balloon Street, Manchester, M60 4EP

None, as income in 2021 did not reach the required threshold for external examination

Names of Senior Staff with Delegated Responsibilities

Name, Role: Zaria Greenhill, Project Manager

7

London Environmental Educators’ Forum

Trustees' Annual Report for the Period Ended 31 December 2021

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s): … ………………………………… Full name(s): …Iain Bolton…………………… Position (eg Secretary, Chair, etc): …Chair…………………………… Date: ……22/10/22……………………………… Signature(s): …… ………………………………… Full name(s): …Helen Robertson…………………………… Position (eg Secretary, Chair, etc): ……Trustee……………………… Date: ……22/10/22…………………………………

8

LONDON ENVIRONMETNAL EDUCATORS FORUM LONDON ENVIRONMETNAL EDUCATORS FORUM LONDON ENVIRONMETNAL EDUCATORS FORUM 1168740
Receipts andpayments accounts CC16a
For the period
from
1/1/2021 To 31/12/2021
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
3,569
2,425
29
-
-
-
-
-
6,023
-
-
-
6,023
10,657
330
-
2,695
350
-
1,419
200
-
15,651
-
-
-
15,651
-9,628
-
17,944
8,316
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
3,569
2,425
29
-
-
-
-
-
6,023
-
-
-
6,023
10,657
330
-
2,695
350
-
1,419
200
-
15,651
-
-
-
15,651

-9,628
Last year
to the nearest £
Memberships 3,569 - 3,515
TrainingEvents 2,425 - 11,437
Donations 29 - -
- - -
- - 45
- - -
- - -
- -
-
-
Sub total(Gross income for
AR)
6,023 14,997
~~A2 Asset and investment sales,~~
(see table).
- -
- -
-
-
Sub total - -
Total receipts
A3 Payments
- 14,997

SalaryInc NI and Pensions
10,657 - 15,868
Other staff costs(training&payroll) 330 - 230
Additional Staff - - -
Rent & Admin(incl. insurance & ICT) 2,695 - 4,000
Legal / Professional Fees 350 - 300
Volunteer Expenses - - -
Events & TrainingWorkshops 1,419 - 1,233
LEEF Conference 200 - 14,597
- -
-
-
**Sub total ** 15,651 36,228
A4 Asset and investment
purchases, (see table)
- -
- -
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 36,228
-9,628
-
**- 21,231 **
- - -
17,944
-
17,944 - 29,026
8,316
-
8,316 7,795

CCXX R1 accounts (SS)

23/10/2022

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Details
Co-op Bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Project Manager salary
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
8,316
-
-
-
-
8,316
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
1,068
-
Print Name
Ian Bolton
Helen Robertson
Endowment funds
to nearest £
-
-
-
-
OK
Endowment funds
to nearest £
-
-
-
-
-
-
Current value (optional)
-
-
-
-
-
Current value (optional)
-
-
-
-
-
-
-
-
-
When due (optional)
06 January 2022
Date of approval
Ian Bolton 22/10/2022
Helen Robertson 22/10/2022

CCXX R2 accounts (SS)

23/10/2022

2