
## **Trustees’ Annual Report for the period** 

**From** 1[st] August 2020 **Period start date To** 31[st] July 2021 **Period end date** 

## **Charity name:** Camborne Produce Association 

**Charity registration number:** 1177295 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|To promote the benefits of allotment gardening tp<br>the people of Camborne and surrounding areas.<br>To provide facilities for such activity with the<br>intention of improving social welfare and<br>strengthening community.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|● To provide an effective and<br>responsive administrative system for<br>the Enys Road Allotments (i.e.<br>letting, rental collection, waiting list<br>management, etc).<br>● To ensure that allotment plots are<br>kept in good condition and the<br>communal areas are well managed.<br>● To balance income and expenditure<br>to ensure financial sustainability.<br>● To actively cooperate with groups<br>and organisations with a view to<br>increasing the provision of allotments<br>and improving standards and<br>facilities.<br>● To establish a working relationship<br>with Camborne Town Council as<br>landlords with the object of improving<br>facilities, carrying out essential<br>landlord maintenance.<br>● To administer any distribution<br>service, communal maintenance,<br>machinery and equipment including a<br>seed scheme for members.<br>● To help new gardeners on the site in<br>whatever way is appropriate<br>including where possible the<br>introduction to a nearby experienced<br>gardener with a view to special help<br>during early months of a tenancy.<br>● To liase with local Community groups<br>for mutual benefit|
|Statement confirming|Para 1.18|The trustees consider that they have|





||whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit||complied with their duties to have due regard<br>to the public benefit guidance published by<br>the Charity Commission|
|---|---|---|---|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|The Committee of Management of<br>Camborne Produce Association has<br><br>worked hard to maintain the integrity<br>and purpose of the allotments. All<br>members are encouraged to<br>participate in community days where<br>site maintainance and improvement<br>is addressed.<br><br>actively sought access to grants to<br>supplement the costs of repair and<br>improvement<br><br>made strong connections to local<br>groups and supported their work<br>where posssible.<br><br>Since lockdown ended social events<br>open to local residents have been set<br>up with great success<br><br>Most plots are now tenanted and<br>beingwellcultivated.|






**----- Start of picture text -----**<br>
Additional information (optional)<br>You may choose to include further statements where relevant about:<br>Achievements against  Para 1.41<br>objectives set<br>Performance of fundraising<br>activities against objectives  Para 1.41<br>set<br>Investment performance  Para 1.41<br>against objectives<br>Other<br>**----- End of picture text -----**<br>




## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|A very successful year with a healthy<br>balance which will enable the association to<br>improve facilities without compromising our<br>finances.<br>Income from our stores is good and a<br>welcome addition to funds.<br>Closing balance at 31stJuly  2022 was<br>**£13,639.68**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|There is still an outstand solicitors bill which<br>has not yet been invoiced.  Money is<br>available for this payment in future.|
|Amount of reservesheld|Para 1.22|None|
|Reasons for holding zero<br>reserves|Para 1.22|Regular income and expenditure|
|Details of fund materially in<br>deficit|Para 1.24|None|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|None|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Trust Deed|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|Unincorporated Association|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Members of the elected committee are<br>trustees whilst serving on Committee|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Camborne Produce Association|
|---|---|
|Other name the charity uses||
|Registered charity number|11772295|
|Charity’s principal address|Eastern Lane<br>CAMBORNE<br>TR14 8TX|
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## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Peter Hughes|Vice Chair|||
||Liz Watts|Treasurer|||
||Michael Chislett|General Committee|||
||Bill Herring|General Committee|||
||Ken Baker|Chair|||
||Brenda Woods|General Committee|||
||Roger Gerry|General Committee|||
||Shaun Tripconey|General Committee|||
||Val Kelynack|Secretary|||
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– Corporate trustees names of the directors at the date the report was approved 

**Director name N/A** 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year **||
|---|---|---|
|**N/A**|||
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## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **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) Position (eg Secretary, Chair, etc) Date** 



CAMBORNE PRODU￿ ASSOCIATION
Regist¢T¢d Ch￿lty No: 1177295
Otmng Bank Balance as at 1° August 2021
£9,956.77
CASH. IN.HAND FUNDRAISENG 205.40
GROUND RENr
l.g14.56
WATER CILAROE
1.813.81
HOSEPIPE
1315.84
363.00
340.00
SURANCE
NASLG
GCX)DS FOR SALE
DONATIONS
cijop tM)NATION
3fA.88
4,910.97
142.20
306.07
5.00
47.41
386.20
40.(N)
37.IK)
20.00
49.08
commu￿ DAY
ELECTRIC (Sh￿)
SOLD FREFZER
OVER PAYMEF
£22.886.25
ACCOUNr
EDF ENERGY x 3
76.50
27039
1.42825
768.51
40.00
4.589.68
510.54
360.00
SWWATERx4
DATA PROTEcfioN FEE
(K)ODS FOR RESALE
SURANCE
NSALG
El
POSTAGE & STATIONERY
295.84
67.25
151.48
3iXI.00
SHEDS Efc (For re-sale)
ELF£fRIC FOR TEA Ht
PHOTOS
9.5
I 16.83
CASH-IN.HAND
CPA VOUCHERS
15.
TAL
46.57
Closing Bal￿ Balance &8 at 31° Juty 2022
£13.639.68
Cath in haod (Storcs)
68.60
TOTAL BALANCES
£13.708.28
St(Kk ChKk as at 31° Juty 2022
£2,518.57
MRS E J wA￿s CAMBORNE PRODUCE ASSOCIATION TREASURER 1210812022