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| Summary ofthe main achievements ofthe charity |
The charity has continued to maintain the woodland to enable continued access to be available to the public. |
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| during the | year | Engagement with the local community has been limited due to the Covid- |
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| 19pandemic however the woodland has remained open throughout the |
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| year. Volunteers were able to carry out maintenance works between lockdowns with working party groups attending on 9~ January 2021 and 1"August 2020. The works involved trimming overgrowth and clearing |
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| paths and repairing steps to keep the footpaths open and accessible. |
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| Early in the year, whilst the country was in full lockdown, videos were |
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| produced and posted on social media featuring walks through the |
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| woodland so that the community could experience the sights and sounds |
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| of nature even ifthey were unable to leave their homes. | |||
| Fundraising activities were curtailed by the pandemic as it was not |
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| considered safe to encourage large group gatherings however the |
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| charity's financial policy ofretaining sufficient reserves to meet the |
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| annual running costs ofthe woodland meant that the charity remains in a |
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| comfortable financial position. |
| O | t HApiTy gpMMigglpN FOR ENGLAND AND WALES |
t HApiTy gpMMigglpN FOR ENGLAND AND WALES |
t HApiTy gpMMigglpN FOR ENGLAND AND WALES |
t HApiTy gpMMigglpN FOR ENGLAND AND WALES |
t HApiTy gpMMigglpN FOR ENGLAND AND WALES |
Receipts and payments The Plantation Wood Ellesmere |
Receipts and payments The Plantation Wood Ellesmere |
Receipts and payments The Plantation Wood Ellesmere |
Receipts and payments The Plantation Wood Ellesmere |
Receipts and payments The Plantation Wood Ellesmere |
1175383 accounts |
1175383 accounts |
CC16a | CC16a | CC16a | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
01/04/2020 | To | 3'i/03/2021 | |||||||||||||||||
| ' | - | » | ||||||||||||||||||
| ~ | ~ | ~ | ~ | |||||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||||||||||
| tothe nearest F |
tothe nearest 6 | to the nearest' | tothe nearest | 6 | to | the nearest 6 | ||||||||||||||
| A1 Receipts | ||||||||||||||||||||
| Grants | 4,000 | |||||||||||||||||||
| Donations | 20 | 2,337 | ||||||||||||||||||
| Fundraising | 968 | |||||||||||||||||||
| Produce Sales | 110 | |||||||||||||||||||
| Transferred | upon | registration | ||||||||||||||||||
| Sub total | (Gross | income for AR) |
-"..*-"vt. ~™gjfqf20" | 20I | '-,7415 | |||||||||||||||
| A2 Asset | and | investment | sales, | |||||||||||||||||
| (seetable). | ||||||||||||||||||||
| Sub total | '-' '.,':;-..: | |||||||||||||||||||
| Total | receipts | .'- | .:,„, '--';:-":::20] |
;.'.20 | !?415.' | |||||||||||||||
| A3 Payments | ||||||||||||||||||||
| Repairs and | maintenance | 298 | ||||||||||||||||||
| Professional | fees | 900 | ,;900. | 1,000 | ||||||||||||||||
| Miscellaneous | 57 | |||||||||||||||||||
| Insurance | 325 | ' | '"-'325 | 169 | ||||||||||||||||
| Room Hire | ||||||||||||||||||||
| Registrations | and | subscriptions | 36 | |||||||||||||||||
| Postage and | telephone | |||||||||||||||||||
| Sub total | -1jj261., ' |
i'' ... | , | "-;-,-.'Ij580,I | ||||||||||||||||
| A4 Asset | and | investment | ||||||||||||||||||
| purchases, see table |
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| Chainsaw | 265 | |||||||||||||||||||
| Shimmer | 420 | |||||||||||||||||||
| Sub total | ||||||||||||||||||||
| Total | payments | „;:.„. "='.;&',:,,:;;1;26'1!) |
': ":-- | -"::-'1"26)i/:-' | ~~"-'".2:2'1~!5 | |||||||||||||||
| Net ofreceiptsl(payments) | ;",-;--;."-'-", ;.~".'&.''-.;;;~1'-241 | W~gf~. ".g5,'200 |
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| A5 Transfers | between | funds | ||||||||||||||||||
| A6 Cash funds last year | end | 8,943 | K';:."'":-'~i~~~~="8~~& | 3,743 | ||||||||||||||||
| Cash funds this | year end | ~+.'"~'-,':.'-'P'&7,:;7Q2 | E%".P~~~;~~%K~ | ";;,:;:r,'.,',"'.~,".', | ?~~?7; | 2 |