OpenCharities

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

2021-01-31-accounts

Grow for Life Charity Number: 1173914

Trustees' Annual Report and Financial Statements for the Year ended 31 January 2021

Grow for Life Trustees report for the year ended 31 January 2021

Reference and administrative details of the charity, its trustees and advisors

The trustees during the financial period and up to and including the date the report was approved were:

Trustee Name Office(if any) Appointed Re-elected
1: Martin Geake Chairperson 24 July 2017
2: Phillip Blacker 24 July 2017 24 June 2020
3: Denise Weikert 16 May 2019
4: Dr Alex Eldridge 20 November 2019

Charity number

The charity was registered with the Charity Commission for England and Wales, number 1173914, on 24 July 2017.

Registered and principal address

8, The Tyning

Bath

BA2 6AL

Names & Address of Bank

Name Address & Postcode
Bank: Lloyds Bank 47 Milsom Street , Bath, BA1 1DN

Trustees report for the year ended 31 January 2021

Grow for Life

Structure, governance and management

The charity is registered as a Charitable Incorporated Organisation and is governed by a constitution adopted on 24 July 2017.

Trustees determine the strategy and policy of the charity. When staff are appointed they report to the board of trustees. Trustees must have an active commitment to the objects of the charity. The board of trustees selects and appoints new trustees who are chosen for their expertise. Trustees are all required to read the Charity Commission’s guidelines on the role of charitable trustees and also to familiarise themselves with the charity’s work on the ground.

The trustees have the pleasure of presenting the accounts for the year ending 31 January 2021 with comparison for the year ended 31 January 2020.

Objectives and activities

Grow for Life (GFL) was registered as a Charitable Incorporated Organisation in July 2017. The charity's objects are to assist in the treatment and care of persons suffering from ill health, particularly but not exclusively mental illness of any description, or those who are in need of rehabilitation as a result of such illness, in Bath and the surrounding areas, by the provision of therapeutic gardening and horticulture.

Summary of the Main Activities Undertaken for the Public Benefit in Relation to the Charity's Objects

Grow for Life provides therapeutic gardening for people struggling with life, especially those suffering with depression and/or anxiety conditions. Working outdoors in a garden is enjoyable and productive and gives trainees a sense of wellbeing and achievement. The charity aims to increase the confidence and self-esteem of its trainees. Experienced volunteer gardeners work alongside the trainees, mentor them and pass on gardening and social skills thereby giving them a potential route into employment or meaningful activity.

We work in teams with trainees participating weekly in a morning or an afternoon session. The hosts of the private gardens where we work make the teams welcome and agree what tasks are to be undertaken. We make the sessions informative, fun and safe.

GFL historically has worked in both private and public gardens. The trustees have established criteria on who qualifies as a private garden host so as to ensure its activities are for the public benefit. In 2020/21 GFL has worked solely in Bath Parks and Nurseries since Covid19 regulations have prevented working in private gardens.

Statutory 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.

Summary of the Main Achievements

GFL commenced its first City & Guilds course in practical horticulture in partnership with a local social enterprise, Grow Yourself, and Bath Parks Dept. Sessions took place in Park’s glass houses and nurseries and were run by GFL’s horticulturalist who was employed from

Grow for Life

Trustees report for the year ended 31 January 2021

February 2020. The course had to close during the first national lockdown but was permitted to operate for much of the year being a training activity. 6 trainees participated two of which left by the end of the year to take up employment.

GFL also worked with 24 trainees in a larger gardening group, primarily base at the Botanical Gardens in Victoria Park. During sessions, this larger group was split into sub-groups of six due to Covid regulations.

The trainees had a variety of mental health issues. They all had depression and/or anxiety in some form and all had low self-esteem and confidence. None were employed on a regular basis. They were very positive about their involvement with Grow for Life and the impact it had had on their lives. Confidence and self-esteem were improved and some were able to return to employment or further education as a result of the time they spent with GFL.

Group sessions were led by at least 2 volunteer garden leads. All our garden leads have attended mental health first aid training courses and 2 have attended courses run by Thrive UK, the leading social therapeutic horticulture organisation in the UK. 10 volunteers worked for GFL and contributed an estimated 410 hours in the year.

GFL’s profile in Bath increased thanks to its partnership with Parks which has led to wider recognition of the value of our work. Our Operations Manager has developed a profile within Bath’s health care sector and referrals are steadily increasing.

Financial review

Income for the year 2020/21 was £15,832 (£13,876 2019/20), the majority of which was individual donations. Expenditure for the year was £20,376 (£12,892 2019/20). We utilised the remainder of a two-year grant of £30,000 from St Johns Foundation which GFL received at the end of 2018. GFL’s main costs were part-time employment of an Operations Manager and a Horticulturalist.

Policy on Reserves

At the period end, it is holding just over £33k in free reserves. The Charity’s policy on reserves is to generate and maintain a balance which is sufficient to preserve the financial viability of the Charity in the event that unforeseen and/or unavoidable circumstance precipitate a shortterm fall in its income. At the current time the trustees consider this to be a minimum of six months expenditure.

Particulars of Any Outstanding Guarantee Given by Grow for Life

There are no outstanding guarantees given by GFL

Particulars of Any Outstanding Debt

We owed pension contribution of £ 43.

Signed on behalf of the board of trustees: Signed: ME Geake

Name …. Martin Geake

Date: 7th July 2021

Grow for Life Receipt and payment account For the Year to 31 January 2021


Year to January 2021

Year to January 2021

Year to January 2021

Year
to January 2020 to January 2020
Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds funds funds
Note £ £ £ £ £ £
Receipts
2 15,832 0 15,832 13,876 0 13,876
Donations and grants
15,832 0 15,832 13,876 0 13,876
Total receipts
Payments
Charitable activities
Activities relating to the
3 2,389 17,986 20,375 0 12,892 12,892
work of the charity
2,389 17,986 20,375 0 12,892 12,892
Total payments
13,443 (17,986) (4,543) 13,876 (12,892) 984
Net receipts/ (payments)
19,966 17,986 37,952 6,090 30,878 36,968
Cash funds at start of
period
33,409 0 33,409 19,966 17,986 37,952
CASH AT THE END OF
THE YEAR

Grow for Life Statement of assets and liabilities As at 31 January 2021

2021 2020
Unrestricted Restricted Total Unrestricted Restricted Total
Note funds funds funds funds funds funds
£ £ £ £ £ £
CASH FUNDS
Cash at bank
and in hand
6 33,409 0 33,409 19,966 17,986 37,952
33,409 0 33,409 19,966 17,986 37,952
OTHER
MONETARY
ASSETS
Due on
Coronavirus Job
Retention
Scheme
500 500
Due from
HMRC
320 0 320
Due on Gift aid 1,550 0 1,550
OTHER
MONETARY
ASSETS
2,370 0 2,370
LIABILITIES 43 0 43 0 111 111
ME Geake
Signed on
behalf of
trustees
Name Martin Geake
7thJuly 2021
Date

Grow for Life Notes to the accounts For the Year ended 31 January 2021

1 Accounting policies

Basis of accounting

The trustees have taken advantage of section 133 of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis.

The comparisons are for the year ended 31 January 2020.

Taxation

As a registered charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.

Grants

Grants are recognised on receipt from the grant making body.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.

Further explanation of the nature and purpose of each fund is included in the notes to the accounts.

Grow for Life Notes to the accounts

For the Year ended 31 January 2021

2 Grants and donations

Year ended January 2021 Year ended January 2020
Unrestricted
Restricted
Total
Unrestricted

Restricted
Total
- - - 10,000
-

10,000
Seedbed Trust
1,676 1,676
Coronavirus Job
Retention
Scheme
14,156 - 14,156 3,876
-

3,876
Voluntary
donations and
other trust
donations
13,876
Total 15,832 - 15,832 13,876 -

3 Payments - Charitable activities

Year ended January 2021 Year ended January 2020
Unrestricted
Restricted
Total
Unrestricted
Restricted Total
Salaries 2,389 15,609 17,998 9,666 9,666
Training 720 720 601 601
Insurance 691 691 654 654
Marketing
and Website
489 489 1,240 1,240
Tools and
other costs
477 477 731 731
Total 2,389 17,986 20,375 0 12,892 12,892

Grow for Life Notes to the accounts

For the Year ended 31 January 2021

4 Trustees expenses and remuneration

No trustee received any expenses or remuneration during this year or the previous period.

5 Related party transactions

£322.50 was paid to Martin Geake’s adult daughter for copywriting and designing of website. The other trustees assessed that the amount paid was less than what would have been charged on an arm’s length basis externally therefore this represented best value for the charity.

6 Restricted and unrestricted reserves

Brought forward as Income Expenditure Carry forward as at
31 January 2021
at 1 February 2020
17,986 0 17,986 0
St John’s Foundation
17,986 0 17,986 0
Total restricted
reserves
19,966 15,832 2,389 33,409
Unrestricted
reserves
37,952 15,832 20,375 33,409
Total Reserves/ Cash

As discussed in the Trustees report, the St John’s Foundation gave this grant up front in December 2018 to be spent over the coming two years, hence why the spend was only fully spent in this year.