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2023-04-30-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
01 May 2022 30 April 2023

Section A Reference and administration details

Charity name

Benchmark at Grinham's Wood

Other names charity is known by

Registered charity number (if any) 1175777

Charity's principal address Cairnbank, West End, Horncliffe, Berwick upon Tweed, Northumberland Postcode TD15 2XN

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
James Herriot Chair
Adrian Bell Trustee
Robert Bulling Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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1

Names and addresses of advisers (Optional information)

Type of adviser Name
Address
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

How the charity is constituted

Constitution

CIO

Appointed by members Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

The charity continues to monitor progress with the Tweed source to mouth route. Plans there do progress, and this project would sit well within that plan. While the trustees have considered the future of the charity they continue to believe that the source to mouth route, which would pass along the lower Tweed to, and through, the village of Horncliffe does present a real opportunity for participation by this project in the development of that footpath, the planting of trees on the route and the provision of interesting interpretation.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The objects of the charity are:

3.1 to promote for the benefit of the inhabitants of Horncliffe and the surrounding areas the provision of facilities for recreation or other leisure time occupation for the public at large in the interests of social welfare and with the object of improving the condition of life of the said inhabitants; and

3.2 to promote for the benefit of the public the conservation protection

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and improvement of the physical and natural environment.

and to carry out these purposes through establishing and thereafter conserving and protecting a community wood, its wildlife, flora and fauna to be known as Grinham's Wood at Horncliffe, for the benefit of the public.

The principal activity undertaken to date has been to explore the possibility of acquiring land at Horncliffe for the establishment of Grinham's Wood and to conduct some initial planning with regard to the implementation of the project. Some exploratory discussion are taking place regarding the potential for the project to compliment the Tweed source to mouth walking route which is being developed.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and performance

The charity has carried out some consultation in relation to how it might Summary of the main achieve its objectives and remains interests in pursuing them. achievements of the charity during the year

Section E Financial review

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Brief statement of the charity’s policy on reserves

Given the early stage of the organisation's development, and its very limited funds and activity to date, no reserves policy has yet been established.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
Adrian Bell
Trustee
10 November 2023

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Benchmark at Grinham's Wood 1175777 Receipts and payments accounts CC16a For the period 01.05.22 30.4.23 To from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

to the nearest £

to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts
Donations - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) -
- - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** - - - - -

A3 Payments

A3 Payments
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** - - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Total payments ** - - - - -
**Net of receipts/(payments) ** - - - - -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
**Cash funds this year end ** - - - - -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Cash at bank
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
75
-
-
-
-
-
75
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Adrian Bell
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Adrian Bell 10-Nov-23
10.11.2023