## ## ## ## |||||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|