## ## ||||SORP reference|| |---|---|---|---|---| |Summary
ofthe purposes
the charity as set out in its
governing
document||of||To promote
for the benefit of the public
the
conservation,
protection
and
imProvement
of the physical
and natural| |||||environment
by restoring
and managing
the habitat of native species offlora and| |||||fauna and promoting
biological
diversity| |||||in Norfolk.| |Summary
ofthe main
activities
in relation to those
purposes
for the public|||Para 1.17and
1.19|Protecting
and restoring
twelve sites in
Norfolk: Sustead Common
8 Surveyors
Allotment,
Road-side
Nature Reserve,| |benefit,
in particular,|the|||Spurrell's
Wood, East Beckham Common,| |activities, projects or||||West Beckham Green and West Beckham| |services identified
in|the|||Old Allotments
and surveyors
allotments
at| |accounts.||||Brinton, Gunthorpe
(Bale), Hindolveston,| |||||Stow Heath and Wood Norton| |Statement
confirming
whether the trustees
have
had regard to the guidance|||Para 1.18|All trustees
have had regard to the
guidance
on public benefit issued by the
Charity Commission.| |issued by the Charity||||| |Commission
on public||||| ||||SORP reference|| |---|---|---|---|---| |||||NIA| ||||Para 1.38|| |Policy on|grant making|||| |||||NIA| |Policy on|social investment||Para 1.38|| |including|program|related||| |investment||||| ||||||Felbeck Trust has no employees|Felbeck Trust has no employees|Felbeck Trust has no employees|and no| |---|---|---|---|---|---|---|---|---| ||||Para|1.38|premises.|Conservation|and restoration|| |Contribution|made|by|||work is mainly completed||by volunteers.|| |volunteers||||||||| ||||||NIA|||| |Other||||||||| ## ## ||||Funding
opportunities
for Felbeck Trust|Funding
opportunities
for Felbeck Trust| |---|---|---|---|---| ||||have been severely depleted since the|| |Performance|offundraising||pandemic.
Many grant funders
remain|| |activities against objectives||Para 1.41|focused on organisations
tackling the|| |set|||effects ofCoronavirus
or alleviating|poverty.| ||||Competition
for funds is now greater|for| ||||conservation
projects.
Opportunities|to help| ||||fund on-going
organisation
costs|| ||||(insurances,
venue
hire for meetings,|etc.)| ||||are also limited.|| ||||Sufficient funds were maintained
to|| ||||continue to meet the Trust's core objectives|| ||||in 2022 - 2023.|| ||||NIA|| |Investment|performance|Para 1.41||| |against objectives||||| ## |Financial|Review|Review|Review|Review|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Review of|the charity's||||||Para 1.21|Income 83083|||||| |financial
position|||at|the|end|||Expenditure
86691|||||| |ofthe period|||||||||||||| |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,|||||| |||||||||website, venue hire etc.)
tools and equipment.|and to replace||||| |Amount
of|reserves|||held|||Para 1.22|f5000|||||| |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|||||||||||||| |Additional|information||||(optional)||||||||| |You may choose to include||||||further statements||where relevant
about:|||||| |||||||||Grant funding
for specific|projects||||| |||||||||Donations
from local residents
and|||||| |The charity's
principal
sources offunds (including|||||||Para 1.47|members
ofthe public
eBay sales ofdonated
items|||||| |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|||||| |A description||ofthe principal|||||Para 1.4S|work.|||||| |risks facing||the charity||||||Lack offunding
to support
on-going|||||| |||||||||conservation
projects: pressure||on|||| |||||||||existing funds has become greater|||||| |||||||||following
increases
in|the cost of||living||| |||||||||and competition
for grant funding||||has|| |||||||||increased
making the|risk ofprecarious||||| |||||||||finances more acute|||||| |||||||||Resurgence
ofCOVID or related|||||| |||||||||pandemic
issues.|||||| |||||||||Succession
planning|involving
the|||next|| |||||||||generation
ofvolunteers
and trustees.|||||| |||||||||The increasing
burden|of governance||||| |||||||||may outweigh
the benefit for individuals|||||| |||||||||accepting trustee and|officer positions||||in| ## NIA Other ## |Description||ofcharity's|||||||| |---|---|---|---|---|---|---|---|---|---| |trusts:|||||||||| |Type of governing
document||||Constitution|||||| |(trust deed||royal charter)|||||||| |How is the|charity||Para 1.25|CIO|||||| |constituted?|||||||||| |(e g uninco!||poralecl|||||||| |associatio.|,|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.|||| ## |||||N/A| |---|---|---|---|---| |Policies
adopted|and procedures
for the induction||Para 1.51|| |and training||oftrustees||| |||||N/A| |The charity's||organisational||| |structure|and any wider||Para 1.51|| |network|with|which the||| |charity works||||| |||||N/A| |Relationship||with any related|Para 1.51|| |parties||||| |||||N/A| |Other||||| ## ## |Charity name|Charity name|Felbeck Trust| |---|---|---| |Other name|the chadty uses|N/A| |Registered|charity number|1169619| ||Trustee name|Office (ifany)|Dates acted ifnot for
whole year|Name ofperson (or body)
entitled to appoint trustee| |---|---|---|---|---| ||Trevor Williams|Chair||| |2|Helen Dawson|Secretary||| |3|David Barrass|Treasurer||| |4|John Rea|Deputy Chair||| |5|Peter Maingay|||| |6|lan Bow(and|||| |7|Eddie Anderson||01.04.22 - 13.09.22|| |8|Nick Acheson|||| |9|Val Stubbs|||| |10|Bev Taylor|||| |12||||| |13||||| |14||||| |15||||| |16||||| |17||||| |18||||| |19||||| |20||||| |Trustee|name|Dates|acted|ifnot|for|whole|year| |---|---|---|---|---|---|---|---| |N/A|||||||| ## ## ## |o ea||||Dupe|Dupe|s|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Year|to||year to|Ymm|to|Ymm|to|| ||||||||||31-Mar|||31-Mar|31-Mar||31-Mar||| ||||||||||2023|||2023|2022||2022||| |||||||||||||e|||||| |||||||||||||Restricted|Invest|ie md|||| |||||||||Notes|Unrestncted||Funds|Funds|nmd||R~i ted||Funds| |'INCO6IE|||||||||||||||||| |Grants|||||||||||0.00|1,740.00||0.00||1,500.00|| |Dormtions|||||||||||719.19|000|1,434.29||||0.00| |Matemals|||||||||||O.IN|||720|||0.00| |'Gift Aid|||||||||||3u.17|0.00||O.OD|||0.00| |Awards|||||||||||0.00|DIN||0.00|||0.00| |Sales|||||||||||312.(7|000||0.00|||0.00| |Events|||||||||||0.00|000||0.00|||0.00| |||||||||||1,343.03||1,740.00|1,441.49||||| |Norfolk Resilient Coast Partnership|||||||Grant||||||||||| |Insurance|||||||||||198.62|000||196.00|||0.00| |, Room Hire|||||||||||19.00|000||104.00|||0.00| |ExpoInes|||||||||||54.45|O.OD||0.00|||OCO| |Materials|||||||||||878.62|1,324.72||533.13|||0.00| |Tree Suivniy|||||||||||0.00|1,000.00||0.00|||0.00| |'Donations|||||||||||250.00|0.00||0.00|||0.00| |Postage|||||||||||1180|OSN||5.10|||0.00| |Stat onery||d|IT||||||||173.80|000||44.34|||0.00| |Tools 6 Equ||pment|||||||||1,236.15|000||132.31||1,500/N|| |Work Parties/Events|||||||||||190.32|000||185.12|||0.00| |Sadlers Wood, North|||||Walsham||||||0.00|000||0.00|||000| |Surveyors|Allotment|||||||||1,353.67||0.00||0.00|||0OD| |||||||||||4,366.43||2,324.72|1,200.00||||| |'SURPU/8|(DEFICIT) FOR THE YEAR||||||||(3,023.40)|||(584.72)||241.49|||0.00| |Bala|||||||||||||||||| |'CURRENT|ASSETS||||||||||||||||| |Current
Account||||||||||9,76008|||13,397.54||||| |Cash float|||||||||||86.30|||56.96|||| |'CURRENT|LIABILT(IES||||||||||||||||| |Creditors|||||||||||||||||| |TOTAL NET ASSETS||||||||||9,846.38|||13,454.50||||| |'FUNDS OF||THE CHARITY|||||||||||||||| |Restricted||Funds||||||||ro84.72)||||0.00|||| |Unrestricted|||Funds|||||||10,431.10|||13,45450||||| |Total CharityFunds||||||||||9|846.38||13,454.5D||||| |IN I|||||||||'ycol'|'to||year 'to|year|to|youp|to|| ||||||||||31-Mar|||31-idar|31-Mar||31-)nap||| |,~te I —|rwrl*||||||||ID23|||2023|2022||2022||| ||||||||||e||||||||| |||||||||||||Restmcted|Unpcltl'ictcd||||| ||||||||||Unrcmnmcd||Funds|Funds|Funds||Rcslricted||Funds| |Norfolk
Resdient Caast Partnership|||||||Grant||||0OD|1,740.00||0.00|||000| |Norfolk
Community||||Fund Grant||||||||0.00||0.00||1,500.0D|| |Total Grants|||||||||||0.00|1,740.00||0.00||1,500.00|| ||||||||||At 1 Aprd|2022||Incolne|Expelalltupc||At 31Mar||2023| ||||||||||||||5||||| |Geiwral Funlh||||||||||9,343.50||I343.03|(4366.43)|||6|320.10| |Equipment|Fund||||||||||4.nl.00|||0.00||4,11100|| ||||||||||13454.50|||1.343.03 0.|(4,366.43)||10,431.10||| |~timed|**P**d||||||||||||||||| |Norfolk Resilient Coast Partnership|||||||Grant||||0.00|1,740.00|(2,324.72)|||(584.72)|| ||||||||||||0.00|1,740.00 0.|(2.324.72)|||(584.72)|| |||||||At|1|April 2021|II leo illa|Expendhture|At 313(ar 2022| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||0|| ||umsac(eted||rum(a||||||||| ||6eneral|Funds||||||9,10201|1,441.49|(1,200.00)|9,343.50| ||Equipment||Fund|||||4,elao||0.00|4loco| |||||||||13,213.01|1,441.49 0.|(1,200.00)|13,454.50| |i|NorFolk|Community||Fund|6rant|||||(1,500.00)|| |||||||||0 00|1,500.00 0.|(1.500.00)|| ##