##
|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||
||||||ENHANCEMENT
OF THE PHYSICAL AND NATURAL
ENVIRONMENT||
||||||OF THE PEMBROKESHIRE COAST NATIONAL
PARK AND||
||||||SURROUNDING
AREA, INCLUDING
WILDLIFE WITHIN THE||
||||||NATIONAL
PARK;||
||||||(B)ADVANCING
THE EDUCATION OF THE GENERAL PUBLIC||
||||||ABOUT THE IMPORTANCE OF THE PHYSICAL AND NATURAL||
||||||ENVIRONMENT
OF THE NATIONAL
PARK, THE WILDLIFE WITHIN||
||||||THE NATURAL
PARK AND NATURAL LANDSCAPES GENERALLY;||
|Summary|ofthe objects|||ofthe|(C)ADVANCING
THE PHYSICAL AND MENTAL HEALTH OF THE||
|charity set||out in its|||GENERAL PUBLIC, INCLUDING
BUT NOT EXCLUSIVELY BY||
|governing|document||||ENCOURAGING
PEOPLE TO WALK AND TAKE EXERCISEWITHIN||
||||||THE NATIONAL
PARK AND THROUGH
THE PROVISION OF||
||||||EDUCATION
AND PRACTICAL ADVICE ON THE BENEFITS OF||
||||||TAKING REGULAR EXERCISE;AND||
||||||(D)TO PROMOTE, FOR THE BENEFIT OF THE PEOPLE WHO LIVE||
||||||AND WORK IN THE NATIONAL
PARK AND THE SURROUNDING||
||||||AREA, THE PROVISION OF FACILITIES FOR RECREATION OR||
||||||OTHER LEISURE TIME OCCUPATION
FOR THE PUBLIC AT LARGE||
||||||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||
||||||continued
raising awareness
ofthe importance
of meadows,
pollinators||
||||||and woodlands
and delivered
education
programmes
through
our||
||||||existing
initiatives.||
||||||Highlights
ofthe year include:||
||||||Projects Supported:
8||
||||||Income Raised - f109,804||
||||||6000trees planted
at 9sites||
||||||604 young people engaged
in outdoor learning||
||||||12Community
groups delivering
Nature Projects||
|Summary ofthe main
activities undertaken|||for|the|34sites improved
for nature across the National
Park
132hectares of meadow
supported||
|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|||||
|---|---|---|---|---|---|---|---|
|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:-|||||
||||First 1000Days|||||
||||Wild About Woodlands|||||
||||Force for Nature
mini grants|||||
||||Discover the Beach Roadshow|||||
||||Gwrieddiau
Roots education
programme|||||
||||Make More Meadows|||||
||||Pembrokeshire
Outdoor Schools|||||
||||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.|||||
||||Please see additional
Impact Report for further|details on charitable||||
||||impact for 2021.22.|||||
||||Communications
and marketing
have continued
to increase across|||||
||||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.|||||
||||We have continued
to grow our network ofsupporters
and||partners|and||
||||strengthen
previously
established
partnerships.|||||
||||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)||||||||||||
|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||||||||||
|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.|||
|any fundraising);||||||||||||||
|~
how expenditure|has|||||||||||||
|supported
the key objectives||||||||||||||
|ofthe charity;||||||||||||||
|~
investment
policy|and|||||||||||||
|objectives
including
any||||||||||||||
|ethical investment|policy|||||||||||||
|adopted.||||||||||||||
|||~
~
~||~ .|~||~|||||||
##
|O
ENAR)Ty
Epics/t/)/ttSS)pft
FOR ENGLAND
AND WALES|O
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FOR ENGLAND
AND WALES|O
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Epics/t/)/ttSS)pft
FOR ENGLAND
AND WALES|O
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FOR ENGLAND
AND WALES|O
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Epics/t/)/ttSS)pft
FOR ENGLAND
AND WALES|O
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Epics/t/)/ttSS)pft
FOR ENGLAND
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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|||||||||||||||||||
|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|||||||||||||||||||
|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|
|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|
||||||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|||Print|Name||Date of
a
roval|
|||||||||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|