OpenCharities

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

2024-07-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 08 2023 31 07 2024

From

To

Section A Reference and administration details

Charity name

Other names charity is known by

Registered charity number (if any) 1177246

Charity's principal address C/O FOREST OF BOWLAND AONB KETTLEDRUM, 6 Root Hill Estate Yard Whitewell Road, Dunsop Bridge CLITHEROE Postcode BB7 3AY

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
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Michael Pugh Chair
Stephen Mark
Sutcliffe
Trustee
Margaret McKinnon
Wright
Trustee
Nicholas Graham
Renton Hunt
Trustee
Paul Christian
Reynolds
Trustee
Brenda Kathryn
McLoughlin
Trustee

March 2012

TAR

1

18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

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

Constitution Type of governing document (eg. trust deed, constitution) CIO Association How the charity is constituted (eg. trust, association, company) Trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

March 2012

TAR

2

Section C Objectives and activities

Summary of the objects of the
charity set out in its governing
document
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)
TO PROMOTE FOR THE BENEFIT OF THE PUBLIC THE
CONSERVATION PROTECTION AND IMPROVEMENT OF THE
PHYSICAL AND NATURAL ENVIRONMENT OF THE FOREST OF
BOWLAND AREA OF OUTSTANDING NATURAL BEAUTY (AONB)
TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE
CONSERVATION, PROTECTION AND IMPROVEMENT OF THE
PHYSICAL AND NATURAL ENVIRONMENT
Trustees ensure that public benefits are fully met when awarding
grants or financial support.
Champion Bowland makes grants to Individuals; to community
organisations; provides other finance; provides
advocacy/advice/information; all of which must meet the charity’s
objectives
Fundraising for grants is principallyvia visitor giving; donations from
businesses, organisations and individuals in the Forest of Bowland AONB;
donations from attendees at Champion Bowland associated events
Promoting Champion Bowland Small Grants scheme via
www.championbowland.org.uk
and social media
Supporting destination website set up with Champion Bowland support via
a National Heritage Lottery Fund grant -www.discoverbowland.uk
that
promotes the Forest of Bowland. Discover Bowland membership fees are
invested back into the website that benefits the Forest of Bowland area,
and meets the charity’s criteria
Grant giving to local groups in the Forest of Bowland AONB for
environment/conservation/heritage.
Supports and helps promote the Lord Bowland Annual Lecture;
presents Champion Bowland plaques to recipients of Small Grants in
order to raise awareness and community involvement.
Badge boxes at businesses, such as tourism venues and
accommodation providers. The pin badges are currently Forest of
Bowland locator badges.

March 2012

TAR

3

Additional details of objectives and activities (Optional information)

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

£1,500 in small grants (up to £750) awarded between August 2023 and Summary of the main June 2024 achievements of the charity during the year 2023-24 was a slow year as the general economy squeezed disposable incomes. Grant applications also slow and have to be managed in conjuction with visitor giving. Support of Lord of Bowland annual lecture Increasing engagements with other voluntary in the Forest of Bowland area, to raise the profile of Champion Bowland Discover Bowland website continues to develop successfully as a visitor destination site. Badge boxes, promoting visitor giving, providing some income. Providing running costs for the Sabden Tramper all terrain accessible vehicle (funded originally by the Pendle Hill Landscape Project & Heritage Fund. Now managed by the Forest of Bowland AONB team, and organised by a small group of volunteers in Sabden). Hirers of the freeto-use Tramper may make ‘thank you’ donations to Champion Bowland. These donations are ring-fenced for running costs such as electricity and servicing of the tramper.

Section E Financial review

March 2012

TAR

5

Reserves are rolled over to the following financial year.

Brief statement of the charity’s policy on reserves

Details of any funds materially N/A in deficit

Further financial review details (Optional information)

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

Section F Other optional information

Champion Bowland also administers restricted funds on behalf of not-for-profit organisations associated with the Forest of Bowland AONB:

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) M M Wright

March 2012

TAR

6

Full name(s) Margaret McKinnon Wright Position (eg Secretary, Chair, Secretary etc) Date 14.05.2025

March 2012

TAR

7

Champion Bowland

PROFIT & LOSS REPORT

Accounts 2023-24 - Year ending 31st July 2024

Income
Restricted
Income £
Unrestricted
Income £
Total Income £
Outdoor Learning Transport Fund
0
0.00
0
Haytime
270
0.00
270
Pendle Hill Legacy
0
0.00
0
Sabden Tramper
312.53
0.00
312.53
Discover Bowland membership 2023-24
0.00
3753.00
3753
Discover Bowland membership 2022-23
0.00
0.00
0
Donations - Local Giving
0.00
0.00
0
Donations - Perambulation
0.00
37.61
37.61
Donations - Other
0.00
554.26
554.26
Management
0.00
794.05
794.05
Misc Income
0.00
0.00
0
Lecture
0.00
175.00
175
Total Income
582.53
5313.92
5896.45
2023-24
Restricted Income £
Unrestricted
Income £
Total Income £
4750
0.00
4750
370
0.00
370
537.72
0.00
537.72
176.24
0.00
176.24
0.00
0.00
0
0.00
3925.50
3925.5
0.00
182.35
182.35
0.00
0.00
0
0.00
0.00
0
0
0.00
0
0.00
964.39
964.39
0.00
380.00
380
2022-23
5833.96
5452.24
11286.20
Expenses
Restricted
Expenses £
Unrestricted
Expenses £
Total Expenses £
0
0
0
Outdoor Learning Transport Fund
0
0.00
0
Haytime
0
0.00
0
Sabden Tramper
162.11
0.00
162.11
Discover Bowland
0.00
1491.31
1491.31
Small Grants
0.00
1500
1500
Salar Perambulation
0.00
0.00
0
Slaidburn Archive [Lecture]
0.00
0.00
0
Heritage Lottery
0.00
0.00
0
Management
0.00
709.14
709.14
Total Expenses
162.11
3700.45
3862.56
Surplus/(Loss)
420.42
1613.47
2033.89
Restricted Expenses
£
Unrestricted
Expenses £
Total Expenses £
2070
0.00
2070
350.7
0.00
350.7
253.89
0.00
253.89
0.00
244.05
244.05
0.00
2075
2075
0.00
83.67
83.67
0.00
131.05
131.05
1565.95
0.00
1565.95
0.00
470.57
470.57
4240.54
3004.34
7244.88
1593.42
2447.90
4041.32

Champion Bowland BALANCE SHEET REPORT as at 31st July 2023

RESTRICTED FUNDS
Outdoor Learning Transport Fund
Haytime
Pendle Hill Legacy
Access [R Gray]
Myers
Heritage Lottery
Sabden Tramper
Total RESTRICTED FUNDS
UNRESTRICTED FUNDS
Total UNRESTRICTED FUNDS
Total Funds
£
£
2023-24
2022-23
4,928.50
4,928.50
3,159.32
2,889.32
6,513.27
6,513.27
467.84
467.84
469.84
469.84
44.05
44.05
72.77
77.65
-
15,655.59
15,235.17
11,615.44
10,001.97
27,271.03
25,237.14

Independent examiner's report to the trustees of

Champion Bowland CIO 1177246

I report on the accounts for the year

1st August 2023 – 31st July 2024

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Shweta Pankhadiwala

C/o Lancaster District CVS, The Cornerstone Sulyard Street Lancaster LA1 1PX 26th September 2024.