OpenCharities

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

2025-03-31-accounts

FRIENDS OF FIRS FARM

Charity Incorporated Organisation (C.I.O)

Financial Statements

For the period ended

31[st] March 2025

Registered Charity No: 1177069

1

FRIENDS OF FIRS FARM (1177069)

Period Ended 31[st] March 2025

Principal address:

Firs Farm Community Hub

Firs Lane Winchmore Hill London N21 2PJ

Trustees and Committee Members:

Toni Guiver Paul Guiver Chris Ferrary Simon Jarosch Rebecca Beach

Governing document

The organisation is operated under the rules of its constitution.

Bankers:

HSBC Bank PLC 1 The Town Enfield, EN2 6LD

2

FRIENDS OF FIRS FARM (1177069)

Period Ended 31[st] March 2025

Contents

Trustees’ Report .................................................................................................................................................. 4 Financial Accounts .............................................................................................................................................. 7 Notes to the accounts ........................................................................................................................................ 9 AGM Report ........................................................................................................................................................ 11 Independent Examiner’s Report .................................................................................................................... 14 Trustees’ Annual Report for the period ...................................................................................................... 16

3

FRIENDS OF FIRS FARM (1177069)

Period Ended 31[st] March 2025

Trustees’ Report

Annual Report

The trustees are pleased to present their annual report for the period ending 31[st] March 2025, which are prepared to meet the requirements for a trustees’ report and accounts for Charities Act purposes.

The financial statements comply with the Charities Act 2011, the constitution, and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

Financial Review

Further funds were received in the year ended 31[st] March 2025 for the continued development of the community hub.

More events took place during the year as well, including Halloween and Santa’s grotto, which attracted donations from the public.

Structure, Governance and Management

Friends of Firs Farm is a Charitable Incorporated Organisation (CIO), registered with the Charity Commission and governed by its constitution, dated 31[st] March 2019.

Membership of the CIO is open to anyone who is interested in furthering its purposes and, who by applying for membership, has indicated agreement to become a member and accept the duties of membership. If the CIO is wound up, the members of the CIO have no liability to contribute to its assets and no personal responsibility for settling its debts and liabilities.

The affairs of the charity are managed on a day-to-day basis by the Trustees, who may exercise all the powers of the CIO.

The Trustees who served during the period are shown on page 19 of this report.

Appointment of Trustees

In accordance with the terms of the constitution, there must be at least three charity Trustees. If the number falls below the minimum, the remaining Trustees can act only to call a meeting of the Trustees or appoint a new Trustee.

The maximum number of charity Trustees is 12. The charity Trustees may not appoint any charity Trustee if as a result the number of charity Trustees would exceed the maximum. Trustees are appointed at the Annual General Meeting by a decision of the members. Each new Trustee is given a copy of the constitution and the latest Trustees’ annual report and accounts, on or before appointment.

4

Our volunteers

Friends of Firs Farm is very involved in the community and relies on voluntary help. Around 25 volunteers assist with our on-going activities. We wish to thank our volunteers for their loyal support and contribution.

Risk management

The Trustees have a risk management strategy which comprises:

The Trustees constantly review risks relevant to the charity. Any risks identified are reported to the Trustees and decisions made on how to minimise risk.

Reserves policy and going concern

The Trustees have assessed the charity’s requirements for reserves in the light of the main risks to the organisation. As a result, the Trustees have approved a policy whereby the unrestricted funds not committed, should be held in reserve and maintained at a level which ensures that Friends of Firs Farm core activity could continue during a period of unforeseen difficulty. The target reserve amount represents at least 3 months’ (12 weeks) expenditure and will be reviewed annually.

Organisational Charitable Objects

To provide or assist in the provision of facilities for recreation and other leisure time occupation in the interests of social welfare with the object of improving the conditions of life of the public in North London / Enfield by supporting the preservation, promotion and improvement of Firs Farm Wetlands Park & Playing Fields .

Trustees and Their Responsibilities

Charity trustees are the people who serve on the governing body of a charity. They may be known as trustees, directors, board members, governors or committee members. The principles and main duties are the same in all cases.

Trustees have, and must accept, ultimate responsibility for directing the affairs of a charity, and ensuring that it is solvent, well-run, and meeting the needs for which it has been set up.

Achievements

Please refer to the AGM report.

Future Plan

The organisation will continue to generate income and fundraise to support its increasing demand for its services for public benefit, particularly to expand facilities around the new community hub that will enable many more activities and events to take place.

5

FRIENDS OF FIRS FARM (1177069)

Period Ended 31[st] March 2025

We thank all volunteers and members for their valuable support in achieving our goals and objectives for the year.

Signed on behalf of all Trustees

Toni Guiver

Chair 30[th] January 2026

6

Period Ended 31[st] March 2025

FRIENDS OF FIRS FARM (1177069)

Financial Accounts

FRIENDS OF FIRS FARM
Receipt and Payment Account for the year ended 31st March 2025
FRIENDS OF FIRS FARM
Receipt and Payment Account for the year ended 31st March 2025
Unrestricted Restricted
Funds
Funds
INCOMING RESOURCES
£
£
Donation
2,053
Events
180
London Marathon Fund
Groundworks
Hub income
12,899
National Lottery Fund
Tudor Trust
Interest on account
535
Gift aid
7,463
Halloween
1,197
Winter event
1,290
Quiz night
733
Other fundraising
150
TOTAL INCOMING RESOURCES
26,500
RESOUCES EXPENDED
Charitable Expenditure
Project Activities
918
Festivals & Events
733
Equipment
1,106
General Administration Cost
49
Consumables & Maintenance
405
Other expenses
Professional fees
1,255
Prizes & giveaways
Hub expenses
1,151
Firs Farm investments
2,012
Hub depreciation
40,559
TOTAL RESOUCES EXPENDED
7,628
40,559
Net Incomings and (outgoings)
18,872
(40,559)
BALANCE BROUGHT FORWARD
14,398
307,850
TOTAL FUNDS AT 31 MAR
33,271
267,291
Total
Total
Funds
Funds
2025
2024
£
£
2,053
4,852
180
20,000
46,064
12,899
6,033
2,000
535
1,363
7,463
1,197
921
1,290
561
733
150
26,500
81,794
918
118
733
1,106
275
49
368
405
292
307
1,255
450
1,151
96,956
2,012
40,559
7,848
48,187
106,613
(21,687)
(24,820)
322,249
347,068
300,562
322,249

7

Period Ended 31[st] March 2025

FRIENDS OF FIRS FARM (1177069)

FRIENDS OF FIRS FARM
Statement of Assets and Liabilities as at 31st March 2025
FRIENDS OF FIRS FARM
Statement of Assets and Liabilities as at 31st March 2025
Notes
Current Assets
Debtor
Cash at Bank and in Hand
Deposit and Cash
Non-current Assets
Asset Under Construction
PPE
Current Liabilities
Creditors: Falling due within one year
Accruals and Creditors
Net Assets
As Represented By:
Restricted Fund
Unrestricted fund
Total Funds
2025
2024
£
£
47,778
50,826
252,784
271,423
300,562
322,249
267,291
307,850
33,271
14,398
300,562
322,249

The accounts were approved by the Trustees on 5[th] June 2025 and signed on their behalf by:

……………………….........

Chair

Toni Guiver

8

FRIENDS OF FIRS FARM (1177069)

Period Ended 31[st] March 2025

Notes to the accounts

1. Accounting Basis

The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the preparation of the financial statements are as follows:

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). Friends of Firs Farm meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Preparation of the accounts on a going concern basis:

The Charity trustees are of the view that measures taken in reviewing organisational costs regularly and successful in applying for continuation funding have secured the immediate future of the Charity for the next 12 months and that on this basis the charity is a going concern.

2. Cash Flow Statement

The trustees have taken advantage of the exemption in Financial Reporting Standard No 1 (revised) from including a cash flow statement in the financial statements on the grounds that the charity is small.

3. Incoming resources

Income is recognised in the period to which it relates, unless specified otherwise by the funder. Project funding is, in general, repayable if not expended within the relevant project. Such income is only recognised to the extent that it ceases to be repayable. The income is accounted for on a receivable basis.

4. Resource Expendable

Resources expended are included in the Statement of Financial Activities inclusive of VAT which cannot be recovered.

5. Equipment

Equipment was purchased for the maintenance of the water system and garden.

6. Fixed assets

With the completion of the community hub build, the organisation has acquired a fixed asset. Continued investment over the year to 31[st] March 2025 into the hub and surrounding area has seen the capitalisation of a sensory room and area around the demise of the hub. Improvements to the outside area include the new resin floor and gardens.

7 . Restricted Fund

No restricted funds were received in the year to 31 March 2025.

9

FRIENDS OF FIRS FARM (1177069) Period Ended 31[st] March 2025

8. Unrestricted Fund

Unrestricted funds were generated from generous donations & fundraising activities, such as the Halloween trail and Santa’s Grotto. The current balance of £33,271 is carried forward into the next financial year.

These are accumulated to enable the organisation to continue its activities in case of loss of funding and to meet organisational objectives in line with the reserve policy.

9. Staff Cost

The organisation has no paid staff on payroll.

There were no transactions of any nature with any of the Trustees

10

AGM Report

L ♥ VE YOUR GREEN SPACE

Community working together to help shape how our park works, is maintained, & protected.

Friends of Firs Farm Wetlands Park & Playing Fields AGM - 5[th] June 2025

This report is to highlight the achievements and the aims of the group ‘Friends of Firs Farm (FOFF)’ for the twelvemonth period to 31[st] March 2025.

Message from the Trustees – Thank you for your continued support with this special blue-green space!

It has been another busy year at Firs Farm.

Firs Farm Community Hub

During the first year, since opening end of February 2024, the hub interior and exterior areas have undergone quite a transformation, with works completed in the sensory room, the additions of a baby change unit, bike/buggy shelter, some signage, hard & soft landscaping, planters, planting and removal of the graffiti from the area. All to create a more welcoming look and feel to our Community Hub. Enjoy!

Events

In July, we held our ‘Official Launch of Firs Farm Community Hub’ and ribbon cutting by local celebrity, Melvin O’Doom. It was a fun family event with lots going on and visitors, who after years of waiting, were glad to finally have the much needed facilities on site to make their visits to Firs Farm more enjoyable. We were grateful to the many local bands, singers and musicians who came along to entertain the crowds.

The Hub has made a significant difference to our popular annual events, that were all well attended, and included: Tree planting, Easter trail & quiz, pond activities, Spooky walk, and fabulous Winter walk, complete with Santa’s Grotto and a large Firs Farm Rudolph with sleigh. He was a very popular attraction for visiting families over the festive season.

Our thanks to Homecare Preferred Social Enterprise, Leons, PH Tennis and The Boys Brigade for all their support with

Firs Farm events in the last year and not forgetting all the ‘elpful elves

Thank you again to all the Firs Farm Volunteers

This much valued team of dedicated people have, since before 2014 given up their own time for free to help make a difference to this much-loved blue & green community space. Firs Farm would not be what it is today without them. A hard-working team who also run events bringing the community together, welcoming visitors, help with access and tours, spend time improving the green & blue space all for the benefit of the community, wildlife and biodiversity.

Duke of Edinburgh – We continue to see more and more young people joining us each year and for them to get to know and understand more about volunteering in their local wetlands and how they can contribute.

Thank you The FOFF Trustees

Becky Beach, Chris Ferrari, Paul Guiver, Simon Jarosch & Toni Guiver

11

Firs Farm Wetlands and Playing Fields and its unique position in the borough of Enfield brings a diverse community of people together. One of the borough’s earliest and largest flood alleviation schemes has in under ten years, evolved into an important blue/green space, a diverse habitat for hundreds more species; enriching the lives of local residents. An award-winning site, visited by scientific institutions, ecological groups and local authorities from across the country to study both the environmental and amenity and social benefits in creating an amazing sustainable urban drainage system (SUDs).

Our Trustees and members

We currently have more than 500 members, 5 of which are trustees, with around approximately 25 active volunteers. As a charity we are only as good as our Trustees and members and so we thank all members who got involved in the last year’s work for the Friends of Firs Farm and we encourage others who feel that protecting a green & blue space is important for the community to come forward.

We are keen to involve more people with an interest in history, wildlife, education and environment. If you are interested or have skills in administration, volunteer leadership, or events to support our charity, please contact us.

Volunteers

Together, volunteers and community have planted on excess of 3500 trees / whips to date with around 70% survival rate. As always, the tree planting events were a huge success, but it was a sad day when 80 of the newly planted trees to create a hedge habitat by the A10 were all removed in early 2025 – Where did the go! We will replant this next time and keep an eye on it. Many of the native trees planted included English oak, hornbeam, hawthorn, blackthorn, white birch, rowan, hazel, silver birch, beech, and several large fruiting trees.

The Cornus mass (Cornelian Cherry -planted December 2022) and the Japanese Sakura project Cherry Trees (planted 2021) were a wonderful sight when in full blossom. Tasks to water, weed and mulch these, continue to be carried out by regular volunteers with local residents supporting (we always need more help with watering). This important planting and care of our trees, supports mitigating some of the climate change, attracts and supports further wildlife.

Get out & Get Active in Firs Farm

There is so much more at Firs Farm and it has been a great year with activities increasing and more visitors enjoying the 4 Tennis courts, table tennis , walking, jogging, just enjoying the nature and wildlife along with so many new activities & classes taking place in/out of the Hub.

We have seen a big increase in local schools/ families meeting up for extracurricular activities after school and in nursery groups due to the facilities being available. What a difference handwashing and toilets can make to a blue green space, especially with the added bonus of ‘Changing Places Toilet’ and sensory room.

The long-term project of the multi-sport pitch is unfortunately still in limbo with the council. Sadly, this project would have made a difference to the local hockey and football teams and we continue to encourage the council to now progress this project to no avail. The councils Enfield Sports strategy (adopted April 2018) has yet to be progressed by the council!

Wildlife

The terrapins are back. Thankfully we now have a Duck feed station to hopefully deter people from spreading loaves of bread everywhere. It is good to see protected species are still thriving e.g.: water voles, slow worms, and stag beetles to name but a few. Please remember to use GIGL for recording Sightings of birds/ wildlife. https://www.gigl.org.uk/submit-records/

12

Council matters. Gates and bins, fly-tip, litter, benches and other issues

The annual ‘Walkabout’ with the council parks officers, councillors and the FOFF last took place in 2022 – we are expecting these to resume in 2025. We are also made aware by the new park teams, that a number of other changes are afoot in terms of future governance for Friends groups and volunteering in parks in general!

Public meetings with the Friends are an opportunity to discuss concerns and aspirations for the park.

We are continuing discussions with the council in relation to paths, vegetation, benches for access all-round the 1 mile circuit, and entrance to the car park including DDA parking. Gating and fencing for better site security is still something that we have to carry forward due to the time spent on the Hub Building. We will share updates of future maintenance / improvements / changes as and when we are in a position to do so. Please join us and help make a difference for the next 12 months in Firs Farm.

Social Media / Google maps / website

Our website is still under review. We continue to use Facebook and Instagram with healthy follower numbers. But are looking for support with social media. Anyone?

Our rating on Googles maps remains at a healthy 4.5 star rating (580 good reviews).

Google reports that the average time spent at Firs Farm by visitors has doubled from 45 minutes in 2024 to 1.5 hours since we installed Firs Farm Community Hub.

Funding/donations

Funds/pledges all help us to continue to develop, protect and maintain this space for our communities. Please refer to the Finance report for further information.

Summary

In summary, FOFF, a registered Charity, dedicated to maintaining and protecting the park and wildlife for public benefit. The friends are an active group which is evidenced by volunteer hours since inception of more than 31,500.

There is currently no membership fee in order to keep the group ‘open to all’. Donations are always welcome.☺

Come and join us and show that you Lve your Green Space.

Thank you

The Trustees of Friends of Firs Farm Registered Charity 1177069

L ♥ VE YOUR GREEN SPACE

friendsoffirsfarm@gmail.com www.firsfarmn21.org Facebook: @FirsFarmParkN21

Twitter: @FirsFarm

13

Independent Examiner’s Report

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the Friends of Firs Farm trustees/directors/ members of On accounts for the year 31[st] March 2025 ended Charity no.: 1177069 Company no.: - Set out on pages 1-13 (remember to include the page numbers of additional sheets)

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 / 03 / 2025.

As the charity’s trustees of the Company (who are also the directors of the Responsibilities and basis of company for the purposes of company law), you are responsible for the report preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act.

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) which gives me cause to believe that:

• accounting records were not kept in accordance with section 386 of the Companies Act 2006; or

14

Independent examiner's statement

• the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

* Please delete the words in the brackets if they do not apply.

Date: 27/01/2026 Signed: Name: Nicholas Hayes Relevant professional Institute of Chartered Accountants England and Wales qualification(s) or body (if any): Address: 58 Brooklands Park London SE3 9AJ

15

Trustees’ Annual Report for the period

From 1[st] April 2024 Period start date To 31[st] March 2025 Period end date

Charity name: Friends of Firs Farm

Charity registration number: 1177069

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The charity brings the community together for
events, interests, and sporting / other in/outdoor
activities, as well as providing volunteer
opportunities, reduce loneliness and encourage
healthier lifestyles.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
The main activity was resolving snagging issues
at thecommunity huband promoting its use.
After many years of planning and development, it
was fantastic to see the hub finally open to the
public and provide facilities in the hub including a
changing places toilet and sensory room, and
creating a welcoming outdoor space around the
demise of the building.
It was a massive undertaking with the FoFF
coordinating all the workstreams and ensuring
that the hub is delivered to the required
specification.
It is important for us to encourage families to ‘Get
out and Get active’. The ‘children’s area’ remains
a favourite for local families to spend time in a
space, that helps to engage and keep them
amused.
While the development of the hub didn’t allow
more time for bigger events or activities, there is
ongoing development of the wetlands and many
smaller events.
We managed to launch the hub with an event in
the summer of 2024.
Other outdoor events included the Rivers week
trails and tours, Easter event and first aid
training.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The charity makes available to all Trustees the
requirements and guidance issued by the Charity
Commission.

Achievements and Performance

16

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Decorations were put up for Halloween and
Christmas, tree planting continued to take place
in the year and corporate activity days continued.
The focus was very much on the continued
development of facilities at and around the hub.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 There were total funds of £47,778 at the end of
the reporting period and -£21,687 of net income
achieved over the year.
The charity now owns PPE of £252,784 as at 31st
March 2025.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The target level of reserves, from unrestricted
funds, is 3 months’ worth of expenditure.
Amount of reserves held Para 1.22 £33,271
Reasons for holding zero
reserves
Para 1.22 Not applicable
Details of fund materially in
deficit
Para 1.24 Not applicable
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Not applicable

Structure, Governance and Management

Description of charity’s
trusts:
None
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 The charity is set up as a Charitable Incorporated
Organisation.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Applicant fills out a fit & proper persons
declaration form and is interviewed by the Chair.
There are a maximum number of 12 Trustees, as
per the constitution.

Reference and Administrative details

Charity name Friends of Firs Farm
Other name the charity uses None
Registered charity number 1177069

17

Charity’s principal address

Firs Farm Community Hub, Firs Lane, Winchmore Hill, London, N21 2PJ

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)
Toni Guiver Chair
Paul Guiver Trustee
Chris Ferrary Trustee
BeckyBeach Trustee From 16.09.24
Simon Jarosch Treasurer

– Corporate trustees names of the directors at the date the report was approved

Director name - - - - - -

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
-
-
-
-
-
-

18

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
None
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
Not applicable
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
Not applicable

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/a

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Toni Guiver Position (eg Secretary, Chair, etc)[Chair ] Date 30th January 2026

20