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2024-03-31-accounts

Trustees. Annual Report for the period Penod start dale 04 | Period er)d dèle 31 03 Z023 2024 From Section A￿lmIll￿Reference and administration detailsqWIIII Charity name Pembrokeshire Coast NalK)nal Park Tnjst Other namos charity Is known by YrJdirtodoWI Parc Cenedlaethj Arf(YOr Penfro Reglstered Charfty number (If any) 1179281 Charity's princlpal address Llanion Park Pembroke Dock Pembrokeshire Postcodo SA72 60Y Names of the charity trustees who manage the charlty Oales acl•d If not for wol• Tru%tM nam• Offlce (If any) Chair N•m• of p•rson lor body) •fit1￿•￿ Int trn•t•• ELSA DAVIES LVO. 19111118 - presenl Cllr NORMAN PAUL HARRIES DUNCAN JOHN LLOYD FITZWILLIAMS G￿NETH M HAYWARD PETER JOHN WALKER Dr Madeleine Sara Catherine Havard Cllr Michele Wjgjins LOUIS VICTORY chair 18t1118- 19111118 Andrew Cooksley 10 12 13 14 1S 16 17 18 19 20 TAR Math 2012

Names of th• trustwg for th• ¢harlty, If any, (lor fjxamplo, any cuslodlan trusto•9) Name Oates acted If not for whole ear Names and addressès of advls•rs (Optlonal Inforniatlon) of advlser Name Address 4ame of chlel executive or names of s•nior staff mefflbers {Optional information) (alherine Macro Ilsection B￿StructUre, overnance and mana ernentlWIIWI Descriptlon of Ihe charlty's trusts CIO Constitution Foundation 20n118 Type of govemin9 document leg Irusl deert. conslilulionl How the charity is constituted leg. Irusl, associotlDn. com?It nyl Charitable Incorporated Organisation Truslee selection methods leg a?poinie¢ bl. e'ecled by) Appointed by exisling Intslees Addltlonal g¢v•manco Issues (Optional Infonnatl¢)n} Current poliues Complaints policy and procedure Conflicl of interest Folicy Dala protection poli¢y Equality policy Heallh and safety policy Environmental policy Safeguarding policy Reserves policy Privacy nolice & 51alement Welsh language slalemenl Truslee code of conducl You may ch005010 include additional inforynalion. where relevant. about: policles and procedures adopted for the induction arKI training of trustees.. the charity's organisalional structure and any wider nehvork with which Ih8 charily works: • relalionship with any related parties- Iruslees. conSidera￿n of major risks and the system and procedures lo rnanage them. The Trust was eslablished by the Pembrokeshire Coast Nalional Park Aulhorily bul is enlirely independent. A Memorandum of Understanding IMOU) se15 out how the Trust and Authority will work logether during the Trust's first five-years. TAR March 2012

Section CIIIIMIIWob ectlves and actlvities AI TO PROMOTE THE CONSERVATION, PROTECTION ANO 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: (C}ADVANCING THE PHYSICAL AND MENTAL HEALTH OF THE GENERAL PUBLIC, INCLUDING BUT NOT EXCLUSIVELY BY ENCOURAGING PEOPLE TO WALK AND TAKE EXERCISE WITHIN THE NATIONAL PARK AND THROUGH THE PROVISION OF EDUCATION AND PRACTICAL ADVICE ON THE BENEFITS OF TAKING REGULAR EXERCISE.. AND IDITO 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 08JECT OF IMPROVING THE CONDITIONS OF LIFE OF SAID PEOPLE. Summary of the objects of the charity set out In ils govèrnlng documenl Throughout Ihe year the Pembrokeshire Coast National Park Trust continued raising awareness of the Importan￿ of rneadovts. pjllinalors and woodlands and delivered education pr(>Jrammes through our exisling iniloknves. Highlight5 01 Ihe year include- Pfojecls Supported: 6 (Beach wheelchairs, Wild about Woodlands. Gweiddiau Roots. Yellow Hammers in Templeton. Force for Nature Mini Grant Scheme and Pathways) Income Raised - £79.433 9 Force for Nature Mini Grants Awarded to groups. schools arKI communilies across Pernbrokeshire. Over 1000 pupils supported in outdoor education. Summary of the maln activities undertaken for the public benefit in relation to these objects (include wlthln thls section tho statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benèfit) The Trustees have complied wth their duty to have due regard to the commission's public benefit guidance when exercising any powers or duties to whi¢h the guidan￿ is rekvant. Additional delalls of objactlves and acllvltlos (Opllonal Infomiatlon) TAR Mar¢h 2012

You may choose lo include further Statements, where relevant. al)oul: policy on grantmaking: policy programme related investment; contribution made by volunteers. Section DIIII•￿AchIevernents and performancelllWmW TAR Marth 2012

Section DI1￿11￿chieveMentS and performance Summary ol thè maln a¢hlevements of the charlty durlng the year The charity was able lo meet its charilable aims by raising awareness of conservalion, community and cultural heritage in the Pembrokeshire Coast Nalional Park and lunding projects that deliver against these obje¢ls. Over Ihe last 12 months Ihe Pembrokeshiro Coast National Park Trust has supported and funded Ihe delivery of the following projects:. Wild About Woodlands Force for Nature mini grants Gwrieddiau Rools Education Programme Beach Wheelchairs Yellow Hammers al Templeton Palhways Income geneTalK)n continues to be locussed on supporting projects listed in our project portfolio of which there were 10 during Ihis period. Our Gwrieddiau Roots projecl conlinues to support schools wthin the Haven area and lurther afield. with Ihanks lo Ihe financial supwrt of SHLNG. The edu¢alion programme allowed pupils to have tsilored experiences, at various locations across the county. understanding the importance of ¢onseprfatson. biodiversity and heritage. These projects are aligned with our charitable objedives and the Pembrokeshire Coast Nalional Park Markqgemenl Plan. After securing further funding from LPfN. our Force for Nalure Mini Grant Scheme supported 9 community. school and organisations across the county in creating green spaces and 5UPPOrting biwlivefsity. The area5 that benefitted wefe Pembroke, Uawhaden. Tenby. Haverfordwest. Simpson Cross. Dinas. Casllemartin and Stepa5ide. Communications and ma￿eting have continued to increase across mulliple plaffoms over the last year. induding. social rnedia, local press coverage. website and quarterly new51etters. The purpose of which is to engage more people in the work of Ihe Charity and the importance of safeguarding Ihe natural environment. We have continued to grow our nefv40fk of supporters and partners and strengthen prewously eslablished partnerships. We offerèd supporter events which included walk and talks. as well as a Suc￿sSIu1 business networking event. Trustees have wilinued lo meet regularly and 0￿rSee the running of the Trust. in line with Charity Commission guidelines and good practice. TAR March 2012

Section D Achievements and performancellWlWWll• TAR Marth 2012

Section E Financlal review The Pembrokeshire Coasl National Park Trust will work towards building free unfeslricled reserve5 to a level of 6 monlhs and develop unrestricted income in-line with running costs for Ihe Trust. Brlef stalement of the charity's poll¢y on reservos Detalls of any funds materlally In deficlt Further financial revlow detalls (Optional Inforniatlon) The Trust was eslablished by Ihe Pembrokeshire Coast National Park Aulhorily but is entirely independent. A Memorandum of Understanding {MoU) sets out how the Trust and Authority V¥llll work togelher. The Pembrokeshire Coast National Park Authority is kindly supporting the Charity's operating costs. You may choose to indude additional infomialion, where relevant about: the Gharity's principal sources ol funds (induding any fundraising): how expenditure has supwrted the key objectives of the charity: investment policy and objectives including any ethical investment policy adopted. Section F Other optional infomiationllllll The charity is registered with the Fundraising Regulalor and is compliant wth Ihe standards and Cc*ae of Fundraising Practice, as applied by the Fundraising Regulator. which is the only regulatory body of fundraising in England. Wale5 and Northem IreEand. The trustees declare that they have approved the truslees. report above. Slgned on behalf of the charlty'8 trusle•8 Signatur¢{s) Full name(s) Posltlon (eg Secretary. Chalr. elc) Dat• TAR 2012

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Recei and ments accounts CCl6a
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Section A Receipts ents
and
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothenearestÊ to the nearestÊ to the nearest€ to the nearestÊ tothenearest€
A1Recei
Trust and Foundat¡ons
Major Donors
lndividuals
Legacy
Events
Iotal Projects 66,629 79,433 75,400
AR) 12,804 66,529 79,¡f:t3 75,400
A2Asset andinvestment sales,
(seetable).
Totalreceipts 17.,ös4 66,629 79,433 75,400
Proiects 10,500 87,009 97,509 55,092
Financial& Transactional Charges 877 877 1,089
Subtotal 11,377 87,009 98,386 56,181
A4 Asset and investment
nrrrchrcac lcee fahlaì
Subtotal
Total payments 87,009 98,386 56,181
Netofreceipts/(payments) 1,427 20,380 18,953 19,219
A5 Transfersbetween funds
A6 Cash fundslastyearend 38.¡t43 38,131 TO,JT4 57,355
Cashfundsthisyear end 39,870 't7,751 57,621 76,574
üb CHARITY COMMISSIO
FOR ENGLANDAND
CHARITY COMMISSIO
FOR ENGLANDAND
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Recei and nts accounts CG16a
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SectionAReceipts andpayments
Unrestricted
funds
Restricted
funds
funds ent Total funds Last year
tothenearest€ to the nearest€ to the nearestg to the nearestÊ to the nearest€
A,I
Trust and Foundations
Maior Donors
lndividuals
Leqacv
Events
Campaigns
TotalProjects
L2,81 66,629 79,433 75,40O
AR) 12,844 66,629 79,433 75,400
A2 Asset and investmentsales,
lseetable).
Total receipts f2,604 ttn,oz9 I
zg,¿¡¡
Projects 10,500 87,009 97.509 55,092
Financial & Transactional Charges 877 877 1,089
Subtotal 't1,377 87,009 98,386 56,18t
A4Asset and investment
nrrr¡haeac leaa lrhlaì
Subtotal
Total payments 11,377 87,009 98,386 1
Netofreceipts/(payments) '1,427 20,380 18,953 19,219
A5Transfersbetweenfunds
A6 Cash fundslastyearend 38,131 lti,þ(4 57,355
Cashfundsthisyear end 17,751 57,621 76,571