| 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 | |||||
| 1 | 11 | 2021 | 31 | 10 | 2022 |
Section A Reference and administration details
Charity name
CES Warming Communities
Other names charity is known by
Registered charity number (if any) 1176799
Charity's principal address
The Hub 2 Station Street Lewes Postcode BN7 2DA
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|---|
| Jessie Coleman | Chair/treasurer | ||||
| Elizabeth Sleeper | Secretary | ||||
| Chris Rowland | Trustee | ||||
| Debbie King | Trustee | ||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | |||||
| Name | Dates acted if not for whole year | ||||
March 2012
TAR
1
Names and addresses of advisers (Optional information)
Type of adviser 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
- Type of governing document (eg. trust deed, constitution)
CIO Foundation
CIO How the charity is constituted
- (eg. trust, association, company)
Appointed by existing trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
TO RELIEVE POVERTY AND PRESERVE AND PROTECT HEALTH BY PROMOTING THE EFFICIENT USE OF ENERGY (INCLUDING ENERGY FOR POWER, HEATING AND TRANSPORT PURPOSES) AMONG PERSONS IN THE SOUTH AND SOUTH EAST OF ENGLAND WHO ARE IN NECESSITOUS CIRCUMSTANCES INCLUDING (WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING) THOSE IN SUCH CIRCUMSTANCES WHO ARE ELDERLY, OR WHOSE HOUSING CONDITIONS ARE UNSATISFACTORY OR WHO ARE DEEMED TO BE
March 2012
TAR
2
DISADVANTAGED ECONOMICALLY OR SOCIALLY, BY MAKING GRANTS TO COMMUNITY ORGANISATIONS THAT ACHIEVE THESE STATED AIMS (II) TO ADVANCE ENVIRONMENTAL PROTECTION AND IMPROVEMENT IN THE SOUTH AND SOUTH EAST OF ENGLAND , BY MAKING GRANTS TO COMMUNITY ORGANISATIONS THAT PROMOTE THE EFFICIENT USE OF ENERGY (INCLUDING ENERGY FOR POWER, HEATING AND TRANSPORT PURPOSES) AND SUPPORT THE INSTALLATION OF RENEWABLE AND LOW CARBON ENERGY
THE TRUSTEES HAVE BEEN ISSUED THE GUIDANCE FROM THE CHARITIES COMMISSION ON PUBLIC BENEFIT, PB1,2 AND 3, AND ARE REVIEWING THEM FOR CONSIDERATION WITH RESPECT TO THE CHARITY’S WORK IN THE FUTURE We started to raise funds to support the Sussex Kelp Restoration fund, which the trustees agreed was in line with the educational element of environmental protection and carbon sequestration. Despite our efforts, it was not particularly successful. 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)
March 2012
TAR
3
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
March 2012
TAR
4
Section D Achievements and performance
We raised £110 for the Sussex Kelp Restoration fund, however this was Summary of the main considerably below the target we hoped for to date, the money remains achievements of the charity ringfenced for this cause. during the year
Section E Financial review
March 2012
TAR
5
THE CHARITY HAS NO POLICY ON RESERVES AT THIS TIME
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
n/a
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
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) Jessie Coleman Position (eg Secretary, Chair, Chair etc) Date
March 2012
TAR
6
| Charity Name | No (if any) | ||
|---|---|---|---|
| CES Warming Communities | 1176799 | ||
| Receipts andpayments accounts | CC16a | ||
| For the period from |
11/1/2021 | To 10/31/2022 |
| Section A Receipts and payments | ||||||
|---|---|---|---|---|---|---|
| A1 Receipts insurance refund 110 Giveydonation - Giveydonation - Giveydonation - Giveydonation - - - - 110 - - Sub total - Total receipts 110 A3 Payments Bank charges 73.80 - - - - - - Sub total 74 - - Sub total - Total payments 74 Net of receipts/(payments) 37 A5 Transfers between funds - A6 Cash funds last year end 273 Cash funds this year end 309 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - 25 30 25 25 - - - 105 - - - Restricted funds |
to the nearest £ - - - - - - - - - - - - Endowment funds |
Total funds to the nearest £ 110 25 30 25 25 - - - 215 - - - # 215 74 - - - - - - - 74 - - - 74 141 - 273 414.04 |
Last year to the nearest £ |
||
| 105 # | # | # - # | # | # 215 | ||
| - - - - - - - - - - - - |
- - - - - - - - - - - - - - |
|||||
| 105 # | **# ** | - # | **# ** | 141 | ||
| - | - | - | ||||
| - | - | 273 | ||||
| 105 | - | 414.04 |
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 Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - 309 105 OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Jessie Coleman 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) |
|
|---|---|---|---|
| 414 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Jessie Coleman | 8/21/2023 | ||