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2024-10-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period 0111112023 to 3111012024 Charlty name: Frlends of Gladstone Park Charlty reglstratlon number. 11805 Objectives and Activities environment and biodiversity cfj Gladstone Pa as a pl￿ of hisfft and ecok)gical irtere5t in particular but not exdusFvely by" •Ad4¢r￿Ing educati￿ into the hisW and other aspects of tr p •Providing ￿ assisting in the ky0vi9￿ of facifrties reiyeaiicm a)d cther leisure time OCCUkPtion in the interests of ￿la[ welfare vath the object of improving the Conditsc￿5 of life for the inhaljtsnts of the area •Liaising with cotnmunty groups and the L(xNk￿ Brent C￿n01 and faciltsting events arK1 fundraising in suppyt of the statsj cty"&tives Duiing this period Ihe Friends of Gladstone Park have supported thes8 objectives with the actsvtbes below. Most adIMt￿ dufing this pwiod have continued to be curtailed or cancelled due to Covtd restrbclions tmjt as most ol our adiv51ies are outside ￿ have been fortunate •Various guided walls through the park5 led by an experL This year there were walks ￿1th a focus on trees. birds. bats and butterfTtes. •Active fundraising was curtailed. bul we received generous d(mall￿S inlo a bucket left out while we V4YJrked in the park •Organising regular Litter Picks in the park vmh members of the public continued. The Friends of Gladstone Park also organise a ¥%Eekly Gardening Grwp consisling of regular volunteers undertake vaiious tasks to maintain and improve the park- in particular the walled garden arKI the copse area. AJI trustees have had sight of the Charlty Commission's guidance public benefiL to make sur8 this is taken into ac£ount during de(asiomaking.

Achievements and Performance All Friends of Gladstone Park activitses have an underlying purpose of encouraglng people into the park to enjoy and benefft from thls beautifvl public space. The Gardening Group continued to maintsin the Walled Garden in Gladstone Park along with the formal rose beds outside (now refreshed ￿ the roses purchased by FOGP). In addition to the Walled Garden, beds around the upper terrace adjacent to the Walled Garden were maintained. as ￿￿11 as the beds around N*iat Yds the b0￿ing green. Amhough still a part of the Gardening Gn)up, the volunteers bthing in the copse effectively became a discrete 'Copse Group. meeting on Fridays while the Gardening Group continues to meet on Mondays and Wednesdays allowing those vtho wish to be part of both groups. Additionally, FOGP commenced the process of having the copse dassified as a Local Nature Reserve in order to recognise the area and to ensure a plan for its future alongside Brent Council. The group of people who monitor buttefflies continue to do so and reojrd data. FC￿ 2024 we had a complete data set- Ihat is we recorded an entry for every week of the period from the beginning of April to the end of September. In January 2024 hosted our first postQ>vid public meeling there we enabled the locaE community to meet the manager of the new contractors lo maintain GladstC￿e Pa￿. and their Safer Neighbourhoods team from the IoGal Pdice Force and ask questions and raise issues. A further public meeting in April allowed the communty to meet and question officers from Brent Counal responsible for Gladstone Park

Financial Review At the end of this perii)d we have £3.060.13 in the account, Mthich is a healuiy amount for us and a tribute to the generous users of Gladstone Park who drop donations into our bucket. Only a small amount remains ring-fenced - fLY bluebells. The charity does not hdd reseprfes as there are no regular outgoings over and above the annual public liabifity insurance premium and ￿lte costs. Frl Park Account Balance at I" November 2023: £2.85&04 Outgoings: £1.440.91 Regular costs in¢ludin8 Public Liability Insuran￿ and Website hostin& as well as plants for the park, manure for the Walled Garden, materia15 for rustic benches in the copse and a thank-you gift of flowers to our departing chair. Sncorne . £1.645.IXI Brent Council funded the purchase of manure and there was a £s(M).￿ donation from George Irwin (who hold a funfair in the parkl. The remainder tame from supporters via EasyFundraisin& Sumup and cash donation5. Balan￿ as at 31° October 2024: £IQ

Structure, Governance and Management The Friends of Gladstone park is constituted as a CIO. govemed by a govemed by a constitution based on the Foundation Constitution document prowded by the Charities Commission. Under the current constitution. new trustees are appointed by a vote at a properfy organised meets'ng of the current truslees. Reference and Administrative details Charity N8me: The Frlends of Gladstone Park Registered Charfty Number. 118059 Charltys Principal Address: 39B. Balmoral Road. London NW2 5BS

Names of the charity trustees vtho manage the charity Tntstee Name Offke lff any) l Dates Arted ff not for the Sally Long Chair '. Until 0910112024 Hazel Glenlster Treasurer until 0910112024 then Francine Lawrence l Deputy Chair Paul Hurst TreaSu￿r from 0910112024 Sylvie Gautherau Until 2710212024 ' Dick Heat￿BrOWn i Until 29n112024 Gill Glose Secretsry Owen Plummer , From 0410612024 Fitzroy Lee From 0410612024 David Mcclements i From 0410612024 Mark Cummins Tariq Dar M8E Lia Colacltco Liz Dixon MBE , Helen Goodsell

Declarations Slgn•d on behalf ofth• chaws trMt••s: Siqnaknre Full Narne Hazel Glenister Position le8 Secretsry, CPAir etc} 3V07125

Friends of Gladstone Park - Statement of Accounts 2023-2024

This statement covers the period: 1st November 2023 to 31st October 2024

Friends of Gladstone Park Account

Balance at 1st November 2023: £2,856.04

Outgoings: £1,440.91

Outgoings: £1,440.91
Public Liability Insurance 212.62
Plants for: 787.05

the Walled Garden

the rose beds

the upper terrace

the beds outside the Stables cafe entrance and in front of the toilet
Manure for the Walled Garden (funded by Brent) 243.00
One-off award of flowers to retiring Chair 40.00
Website hosting renewal 123.56
Materials for installing rustic benches in the woodland area 34.68
Income:
£1,645.00
Donation from George Irwin for funfair in park 500.00
EasyFundraising Donations 20.44
Donations via Sumup 234.79
London Borough of Brent 250.35
Donations to FOGP bucket, at organised walks and litter picks, plant sales 639.42

Balance at 31st October 2024 : £3,060.13

Friends of Gladstone Park Account Transactions 1/11/2023 to 31/10/2024

Date Description Debit Credit
09/11/23 MAGIC BUCKET 20.00
14/11/23 EASY FUNDRAISING 20.44
03/01/24 FOGP WEBSITE 67.17
03/01/24 MAGIC BUCKET 15.00
15/01/24 SUMUP PAYMENTS 20.81
15/01/24 MAGIC BUCKET 28.42
16/01/24 SUMUP PAYMENTS 20.00
26/01/24 MAGIC BUCKET 111.00
22/02/24 WEBSITEDOMAIN 3YRS 56.39
22/02/24 COPSE BENCHES 34.68
29/02/24 SUMUP PAYMENTS 3.00
29/02/24 PLANTS/FLOWERS 278.35
11/03/24 SUMUP PAYMENTS 10.00
13/03/24 MAGIC BUCKET 95.00
28/03/24 SUMUP PAYMENTS 10.00
28/03/24 CHAIRS FLOWERS 40.00
08/04/24 SUMUP PAYMENTS 15.00
15/04/24 SUMUP PAYMENTS 3.00
15/04/24 MAGIC BUCKET 105.00
22/04/24 SUMUP PAYMENTS 6.93
10/05/24 MAGIC BUCKET 80.00
20/05/24 SUMUP PAYMENTS 9.83
22/05/24 ZURICH INSURANCE 212.62
28/05/24 SUMUP PAYMENTS 21.71
24/06/24 SUMUP PAYMENTS 60.95
03/07/24 PLANTS/FLOWERS 272.55
15/07/24 SUMUP PAYMENTS 10.00
17/07/24 LB BRENT 250.35
22/07/24 MAGIC BUCKET 110.00
13/08/24 SUMUP PAYMENTS 3.00
27/08/24 SUMUP PAYMENTS 14.75
28/08/24 SUMUP PAYMENTS 10.00
25/09/24 MANURE REFUND 243.00
30/09/24 SUMUP PAYMENTS 13.81
02/10/24 IRVINS FUNFAIR 500.00
08/10/24 SUMUP PAYMENTS 2.00
25/10/24 MAGIC BUCKET 75.00
28/10/24 PLANTS/FLOWERS 236.15
Totals 1440.91 1645.00