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2021-03-31-accounts

SORP reference
The majority ofFelbeck Trust's nature
conservation
work carried out by volunteers
was halted
in March 2020 as a result ofthe
Summary
ofthe main
achievements
ofthe charity,
Para 120 Coronavirus
pandemic
and Government
restrictions.
Only essential
maintenance
identifying the diiference the work was undertaken,
with appropriately
charity's work has made to distanced
volunteers,
restricted
in number,
the circumstances ofits such as mowing
pathways
to allow visitor
beneficiaries and any wider access. In September, as Government
benefits to society as a restrictions eased, outdoor working
parties
whole. were deployed
again, within the Trust's
Coronavirus
protocol, to undertake
other
essential
work: haymaking
to maintain
and
encourage
our new wildflower
meadow,
cleaning
bird boxes, digging a pond,
creating a Butterfly Bank and planting
native
hedging
whips at West Beckham Old
Allotments,
to ensure the site was ready,
in
line with our most recent conservation
effort,
to attract breeding
Turtle Dove. Species
Monitoring
also took place since this could
be undertaken
by volunteers
working alone.
The mental
and physical
health benefits of
continuing
this conservation
work in line
with Government
restrictions
during the
pandemic
were that local residents were
able to continue
daily outdoor exercise and
our volunteers
benefitted
also from exercise
in natural
surroundings.
Continuing
species
monitoring
helped chart progress against
our aim of improving
previously
neglected
sites for the benefit of wildlife and nature.

Funding
opportunities
for Felbeck Trust
became severely depleted
during the
Performance offundraising pandemic.
Many grant funders focused on
activities against objectives Para 1.41 organisations
tackling the effects of
set Coronavirus.
Some funders closed their
application
process, and competition
became greater for monies that remained
available to applicants
for conservation
projects.
Sufficient funds were maintained
to
continue to meet the Trust's core objectives
in 2020 —2021.

Review ofthe charity's Review ofthe charity's Para 1.21 Income: F936.27
financial
position at
ofthe period
the end Expenditure: 83858.52
Reserves: 25000
Remaining
available funds:
K9,102
Statement
explaining
the Para 1.22 Felbeck Trust Reserves Policy is to hold an
policy for holding reserves amount
in reserve to cover
the cost of
stating
why they are
held recurring
annual expenses
(insurance,
venue hire etc.)and to replace tools and
equipment.
Amount ofreserves held Para 1.22 E5,000
Reasons for holding zero Para 1.22 N/A
reserves
Details offund materially in Para 1.24 N/A
deficit
Explanation
ofany
Para 1.23 There are no identified uncertainties about
uncertainties
about the
Felbeck Trust continuing as a going
charity continuing
as a going
concern.
concern

Grant funding, Grant funding, Grant funding,
Donations from private individuals
The charity's
principal
sources offunds (including
Para 1.47 eBay sales ofdonated goods
any fundraising)
N/A
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
Insufficient volunteers to complete habitat
development and management work.
A description ofthe principal 1 ara 1.4S Lack offunding
to support
on-going
risks facing the charity conservation projects
Resurgence ofCOVID or related pandemic
issues
Succession planning involving the next
generation of volunteers
and trustees
The increasing burden ofgovernance may
outweigh the benefit for individuals
accepting trustee and officer positions in the
future.
N/A
Other

Description ofcharity's
trusts:
Type of governing
document
Para 1.25 Constitution
(trust deed, royal charter)
How is the
constituted
charity
"r
Para 1.25 Charitable Incorporated Organisation
(e.g unincorporated
association, CIO)
Trustee selection methods Para 1.25 In accordance
with the
Constitution, all
including
details ofany
trustees are appointed for a term of three
constitutional
provisions e.g.
years by a resolution passed at a meeting
election to post or name of ofthe Trustees.
any person or body entitled
to appoint one or more In selecting individuals for appointment as
trustees Trustees, Felbeck Trust Trustees have
regard to the skills, knowledge
and
experience needed for the effective
administration
ofthe CIO.

Policies and procedures
adopted for the induction
Policies and procedures
adopted for the induction
Para 1.51
and training oftrustees
The charity's organisational
structure
and any wider
Para 1.51
network
with
which the
charity works
Relationship with any related Para 1.51
parties
Other

Charity name name Felbeck Trust
Other name the charity uses
Registered charity number 1169619
Charity's principal address Flat 1,
12CliffAvenue
Cromer
Norfolk
NR27 OAN
Trustee name Office (ifany) Dates acted
whole year
ifnot for Name ofpemon (or body)
entitled to appoint trustee
(ifany)
Trevor Chair Felbeck Trust Trustees
Williams
2 Helen Dawson Secretary
3 Phil Harrison Treasurer April 2020- Dec
2020
David Barrass Treasurer Appointed Dec
2020
5 Kate Prout
6 Peter Maingay
7 lan Bowland
8 John Rea
Eddie
Anderson
10 NickAcheson
Val Stubbs Appointed June
2020
12
13
14
15
16
17
18
19
20
Trustee name Dates acted ifnot for whole year
None

Income and Ex and Ex nditure nditure Accounts
YTD YTD
to: to:
31/03/2021 2020
P
INCOME
Grants 0.00 0.00
Grant: ex Central Government 0.00 28,082.00
Donations 931.21 3,726.72
Awards 0.00 500,00
Sales .5.06 0.00
Events / Other 0.00 90.90
936.27 32,399.62
EXPENDITURE
Insur ance 0.00 140.00
Materials 1,764.24 1,562.04
Postage 0.00 0.00
Stationer y 136.80 18.72
Tools 1,352.04 354.93
Events 92.86 8.68
Donations: CGS etc 500.00 0.00
Sadler s Wood, North Walsham 0.00 16,495.90
Surveyors Allotment Project 12.58 0.00
Spurrells Wood, Sustead 0.00 0.00
3,858.52 18,580.27
SURPLUS (DEFICIT) FOR THE YEAR (2,922.25) 13,81935
Balance Sheet
CURRENT ASSETS
Current Account 13,172.55 16,108.30
Cash float 40.46 26.96
CURRENT LIABILITIES
Creditors 0.00
TOTAL NET ASSETS 13,213.01 16,135.26
RESERVES
Balance B/Fwd: 16,135.26 2,315,91
Net movement for the year (2,922.25) 13,819.35
13,213.01 16,135.26