| Names | ofthe | trustees | for | the | charity, | ifany, (for example, any custodian | trustees) |
|---|---|---|---|---|---|---|---|
| Name | Dates acted ifnot for whole | ear |
| ~ ~ | ||||||
|---|---|---|---|---|---|---|
| A)TO PROMOTE THE CONSERVATION, PROTECTION AND |
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| ENHANCEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT |
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| OF THE PEMBROKESHIRE COAST NATIONAL PARK AND |
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| SURROUNDING AREA, INCLUDING WILDLIFE WITHIN THE |
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| NATIONAL PARK; |
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| (B)ADVANCING THE EDUCATION OF THE GENERAL PUBLIC |
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| ABOUT THE IMPORTANCE OF THE PHYSICAL AND NATURAL | ||||||
| ENVIRONMENT OF THE NATIONAL PARK, THE WILDLIFE WITHIN |
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| THE NATURAL PARK AND NATURAL LANDSCAPES GENERALLY; |
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| Summary | ofthe objects | ofthe | (C)ADVANCING THE PHYSICAL AND MENTAL HEALTH OF THE |
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| charity set | out in its | GENERAL PUBLIC, INCLUDING BUT NOT EXCLUSIVELY BY |
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| governing | document | ENCOURAGING PEOPLE TO WALK AND TAKE EXERCISEWITHIN |
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| THE NATIONAL PARK AND THROUGH THE PROVISION OF |
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| EDUCATION AND PRACTICAL ADVICE ON THE BENEFITS OF |
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| TAKING REGULAR EXERCISE;AND | ||||||
| (D)TO PROMOTE, FOR THE BENEFIT OF THE PEOPLE WHO LIVE | ||||||
| AND WORK IN THE NATIONAL PARK AND THE SURROUNDING |
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| AREA, THE PROVISION OF FACILITIES FOR RECREATION OR | ||||||
| OTHER LEISURE TIME OCCUPATION FOR THE PUBLIC AT LARGE |
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| IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT | ||||||
| OF IMPROVING THE CONDITIONS OF LIFE OF SAID PEOPLE. | ||||||
| Throughout the year the Pembrokeshire Coast National Park Trust |
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| continued raising awareness ofthe importance of meadows, pollinators |
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| and woodlands and delivered education programmes through our |
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| existing initiatives. |
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| Highlights ofthe year include: |
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| Projects Supported: 8 |
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| Income Raised - f109,804 | ||||||
| 6000trees planted at 9sites |
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| 604 young people engaged in outdoor learning |
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| 12Community groups delivering Nature Projects |
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| Summary ofthe main activities undertaken |
for | the | 34sites improved for nature across the National Park 132hectares of meadow supported |
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| public benefit in relation | to | 32 schools supported | ||||
| these objects (include within this section the statutory declaration that trustees have |
Please see our 2021/22 impact report for activities undertaken during year. Our work and im act - Pembrokeshire Coast Trust |
this | ||||
| had regard tothe guidance issued by the Charity Commission on public benefit) |
The Trustees have complied with their duty to have due regard to the commission's public benefit guidance when exercising any powers or duties to which the guidance is relevant. |
| ~ | ~ | e ~ ~ ~ e |
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|---|---|---|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
The charity was able to meet its charitable aims by raising awareness conservation, community and cultural heritage in the Pembrokeshire Coast National Park and funding projects that deliver against these |
of | |||||
| objects. | |||||||
| Over the last 12months the Pembrokeshire Coast National |
Park Trust | ||||||
| has supported and funded the delivery ofthe following projects:- |
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| First 1000Days | |||||||
| Wild About Woodlands | |||||||
| Force for Nature mini grants |
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| Discover the Beach Roadshow | |||||||
| Gwrieddiau Roots education programme |
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| Make More Meadows | |||||||
| Pembrokeshire Outdoor Schools |
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| People, Paths & Pollinators | |||||||
| Income generation continues to be focussed on supporting |
projects | listed | |||||
| in our project portfolio. | |||||||
| These projects are aligned with our charitable |
objectives and the | ||||||
| Pembrokeshire Coast National Park Management Plan. |
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| Please see additional Impact Report for further |
details on charitable | ||||||
| impact for 2021.22. | |||||||
| Communications and marketing have continued to increase across |
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| multiple plafform over the last year; including, |
social media, | local press | |||||
| coverage, website and quarterly newsletters. The purpose |
ofwhich | is to | |||||
| engage more people in the work ofthe charity |
and the importance | of | |||||
| safeguarding the natural environment. |
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| We have continued to grow our network ofsupporters and |
partners | and | |||||
| strengthen previously established partnerships. |
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| Trustees have continued to meet regularly and |
oversee the running | of | the | ||||
| Trust, in line with Charity Commission guidelines and good |
practice. |
Section D Achievements and performance TAR March 2012
| The Pembrokeshire Coast |
The Pembrokeshire Coast |
The Pembrokeshire Coast |
National | Park Trust | Park Trust | will work | will work | towards | towards | building | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brief statement ofthe |
free unrestricted | reserves | to a level | of | 6 months and develop |
unrestricted | |||||||
| charity's policy on |
reserves | income in-line | with running | costs for | the Trust. | ||||||||
| Details ofany funds | materially | ||||||||||||
| in deficit | |||||||||||||
| Further financial review details |
(Optional information) |
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| You may choose to include additional information, where |
The Trust was Park Authority |
established by the Pembrokeshire Coast National but is entirely independent. A Memorandum of |
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| relevant about: | Understanding | (MoU) sets out how | the Trust and | Authority | will | ||||||||
| ~ the charity's principal sources offunds (including |
work together. The Pembrokeshire Authority is kindly supporting the |
Coast Charity's |
National operating |
Park costs. |
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| any fundraising); | |||||||||||||
| ~ how expenditure |
has | ||||||||||||
| supported the key objectives |
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| ofthe charity; | |||||||||||||
| ~ investment policy |
and | ||||||||||||
| objectives including any |
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| ethical investment | policy | ||||||||||||
| adopted. | |||||||||||||
| ~ ~ ~ |
~ . | ~ | ~ |
| O ENAR)Ty Epics/t/)/ttSS)pft FOR ENGLAND AND WALES |
O ENAR)Ty Epics/t/)/ttSS)pft FOR ENGLAND AND WALES |
O ENAR)Ty Epics/t/)/ttSS)pft FOR ENGLAND AND WALES |
O ENAR)Ty Epics/t/)/ttSS)pft FOR ENGLAND AND WALES |
O ENAR)Ty Epics/t/)/ttSS)pft FOR ENGLAND AND WALES |
O ENAR)Ty Epics/t/)/ttSS)pft FOR ENGLAND AND WALES |
O ENAR)Ty Epics/t/)/ttSS)pft FOR ENGLAND AND WALES |
O ENAR)Ty Epics/t/)/ttSS)pft FOR ENGLAND AND WALES |
Pemhroksshire Coast National Park Trust No (if any) Recei ts and a ments accounts |
Pemhroksshire Coast National Park Trust No (if any) Recei ts and a ments accounts |
Pemhroksshire Coast National Park Trust No (if any) Recei ts and a ments accounts |
Pemhroksshire Coast National Park Trust No (if any) Recei ts and a ments accounts |
Pemhroksshire Coast National Park Trust No (if any) Recei ts and a ments accounts |
Pemhroksshire Coast National Park Trust No (if any) Recei ts and a ments accounts |
Pemhroksshire Coast National Park Trust No (if any) Recei ts and a ments accounts |
Pemhroksshire Coast National Park Trust No (if any) Recei ts and a ments accounts |
CC&sa | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
01/04/2021 | To | 31/03/2022 | |||||||||||||||
| ~ | r | ~ | ~ | ~ | ||||||||||||||
| L)nrestrlcted funds |
Restricted funds |
Endowment funds |
Totalfunds | Last year | ||||||||||||||
| to the | nearest | 6 | to the nearest | t | to the nearest 2 | to the nearest 6 | to the nearest 6 | |||||||||||
| A1 Receipts | ||||||||||||||||||
| Trust and Foundations | ||||||||||||||||||
| Major Donors | ||||||||||||||||||
| Individuduals | ||||||||||||||||||
| Legacy | ||||||||||||||||||
| Campaigns | ||||||||||||||||||
| Co rate |
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| Total Projects | 16.111 | 94,603 | 100 | 803 | 61,547 | |||||||||||||
| Pnor year adh | ||||||||||||||||||
| rosa | income or | |||||||||||||||||
| AR) | 15,111 | 94,693 | 109,803 | 61,547 | ||||||||||||||
| se an | tnves | en | sass | |||||||||||||||
| see table . | ||||||||||||||||||
| r | eI | el~j | nrtiBJ~~~Intr) | |||||||||||||||
| A3 nte |
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| Projects | 101,490 | 101,490 | 33,069 | |||||||||||||||
| Financial &transaction |
Cha | as | 279 | 279 | 331 | |||||||||||||
| Sub total | 279 | 101,490 | 101,769 | 33,400 | ||||||||||||||
| A4 Asset and | investment | |||||||||||||||||
| Sub total | ||||||||||||||||||
| Total | payments | 279 | 101,490 | 101,769 | 33,400 | |||||||||||||
| Net ofreceiptsf(payments) | 14,832 | 6,708 | 8,034 | 28,147 | ||||||||||||||
| A5 Transfers | between | funds | ||||||||||||||||
| A6 Cash funds | last | year | end | 8, 7 | ,35 | ,17 | ||||||||||||
| Cash funds this | year | end | 23,803 | 33,553 | 57,355 | 49,321 |
| ~ | ~ ~ | ~ | ~ | ~ | ~ ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| Categories | Details | funds to nearest |
8 | to | funds nearest f |
funds to nearest 8 |
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| B1Cash | funds | 23,503 | 33,553 | |||||||||
| Total cash funds | 23,803 | 33,553 | ||||||||||
| (scree | Sslencee with | receipts end peymente | ||||||||||
| ecccuntie)) | QK | QK | QK | |||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to nearest | 8 | to | nearest 8 | to nearest 8 | |||||||
| B2Other | monetary assets | |||||||||||
| Fund to which | Current value |
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| Details | asset bslo | o aoosl | ||||||||||
| B3Investment | assets | |||||||||||
| Fund to which | Current value | |||||||||||
| Details | asset loo s |
o const | ||||||||||
| 64Assets retained for | the | |||||||||||
| charity's | own | use | ||||||||||
| Fund to which | Amount due | When due | ||||||||||
| Details | ll | |||||||||||
| BSLiabilities | ||||||||||||
| Signed behalf |
by one or two trustees of sll the trustees |
on | Signature | Name | Date of a roval |
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| P.LVP | N. F64&hht)icS |
| Financial | Report for the period ended | Report for the period ended | ||||
|---|---|---|---|---|---|---|
| March | 2022 | |||||
| annual | ||||||
| Actual YTD | Budget YTD | variance | Budget | |||
| Income | ||||||
| individuals | 4,673 | 3,036 | 1,638 | 3,036 | ||
| Campaigns | 1,119 | 942 | 178 | 942 | ||
| Trust and Foundations | 72,800 | 61,000 | 11,800 | 61,000 | ||
| Corporate | 16,414 | 15,526 | 888 | 15,526 | ||
| Legacy | 0 | 747 | -747 | 747 | ||
| Net High Worth | 13,000 | 15,000 | -2,000 | 15,000 | ||
| Events | 1,797 | 2,623 | -825 | 2,623 | ||
| Total | 109,803 | 98,872 | 10,931 | 98,872 | ||
| Expenditure | ||||||
| Outdoor Schools | 3500 | 5,000 | 5,000 | |||
| Pollinators | 12000 | 5,000 | 7,000 | 5,000 | ||
| Roots Project | 10000 | 10,000 | 0 | 10,000 | ||
| Make More Meadows | 17,000 | 10,000 | 7,000 | 10,000 | ||
| Coast Path Improvements | 5,000 | 5,000 | ||||
| First 1,000 Days | 17,500 | 17,500 | 0 | 17,500 | ||
| Wild About Woodlands | 23,000 | 18,000 | 5,000 | 18,000 | ||
| Nature Grant | 4,984 | 4,984 | ||||
| Beach roadshow | 2,618 | |||||
| Communications | and Marketing | 10,888 | 10,888 | |||
| Financial &transaction | Charges | 279 | 216 | 63 | 216 | |
| Total | 101,769 | 75,248 | 30,404 | 75,248 | ||
| Total Net Income | (-Expenditure) | $,034 | 23,624 | -19372 | 23,624 |
| reconciliation | |
|---|---|
| Actual bank balance 31stMarch | |
| 2021 | 49,321.29 |
| Balance c/fwd 31/3/22 | 57355.4 |
| 8,034.11 |