Trustees. Annual Report for the period Penod start dale 04 | Period er)d dèle 31 03 Z023 2024 From Section AlmIllReference 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 GNETH 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 BStructUre, 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. conSideran 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 DI111chieveMentS 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 maeting 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 SucsSIu1 business networking event. Trustees have wilinued lo meet regularly and 0rSee 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
| dû | CHARIIY FOR ENGLAND |
AND WA | AND WA | ìi Jìi':':1 Pembrokeshire Coast NationalParkTrust |
ìi Jìi':':1 Pembrokeshire Coast NationalParkTrust |
ìi Jìi':':1 Pembrokeshire Coast NationalParkTrust |
ìi Jìi':':1 Pembrokeshire Coast NationalParkTrust |
ìi Jìi':':1 Pembrokeshire Coast NationalParkTrust |
ìi Jìi':':1 Pembrokeshire Coast NationalParkTrust |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Recei | and | ments accounts | CCl6a | |||||||||
| Fortheperiod from |
l-::.4'. | :'.: r:-: ::: 01t04t2023 |
To | lì:.,:':,,.Ì1,1;¡l;,,;¡, 31t03t2024 |
||||||||
| 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 |
.i ¡'.l.¡ii I Pembrokeshire Coast NationalParkTrust |
.i ¡'.l.¡ii I Pembrokeshire Coast NationalParkTrust |
.i ¡'.l.¡ii I Pembrokeshire Coast NationalParkTrust |
ì ii::.::ajl | ì ii::.::ajl | |
|---|---|---|---|---|---|---|---|---|
| Recei | and | nts | accounts | CG16a | ||||
| Fortheperiod from |
I'ii:j -:i:::,;i_!ì:1.:: 0110412023 |
To | f | i::i;.¡''i:,,,^r.ll..iirì 31t0312024 |
||||
| 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 |