## ## ## ## ## ## ## ## ## ## |project|Description|||Deliverables|Funding|Funding|| |---|---|---|---|---|---|---|---| |Identity||Completion|||Status||| |Dodham|Implementation
ofthe physical|60%||Installation
of|F196,300||| |Brook
Restoration|changes
required
for
rehabilitation
ofthe concrete|All logistical
actions||Rehabilitation
features,
i.e.|secured from
Green||| |001 Phase 3|flood channel
containing
a|completed|and|macrophyte
and|Recovery||| ||section ofthe Dodham
Brook|some practical||habitat bays, baffles|Challenge|Fund|| ||beyond
the Yeovil Country|works.||and fish easements,|(E77,440 paid||in| ||Park (YCP) towards
Newton|Remaining||aquatic plant|year). 10%||| ||Road. Works include a fish|actions are|all|establishment,|(E19,360)||| ||pass on the YCP weir,|focused on||interpretation
and|balance to|be|| ||enhancement
ofthe culverted|practical||project related
public|paid after||| ||channel
at Tanyard
Way and|installation|of|engagement.|30/6/23.||| ||a small fish easement at the|features to|be||||| ||Newton
Road weir.|completed|by||||| |||30/06/23|||||| |004|Restoration
and long-term|0%||Following discussion|Awaiting||| ||maintenance
of Brympton|||within the YRCT, it is|landowners||| ||Pond.|||considered
that the|agreement.||| ||Planned
activity:|||site may be suitable|Project on|hold|| ||Development
ofa natural|||for Biodiversity
Net|||| ||pond which
will be semi|||Gain Offsetting
with|||| ||incorporated
into a proposed|||no public access,|||| ||business
park development.|||Project currently
on|||| ||Future use and maintenance|||hold while BNG|||| ||to be planned.|||develops
and|||| |||||discussions
can be|||| |||||had with landowner|||| |||||and developer.|||| |(005,007
and 009)
Projects
combined
to
become the
Brympton|(005,007
and 009)
Projects
combined
to
become the
Brympton|(formerly P005) Alvington
Lane Pond and Foxglove Way
Basin
Provision ofa pond with
enhanced
wildlife habitats
in
area at the end ofthe hamlet|(formerly P005) Alvington
Lane Pond and Foxglove Way
Basin
Provision ofa pond with
enhanced
wildlife habitats
in
area at the end ofthe hamlet|100%|ctivities at this
location were restricted
o monitoring,
evaluation
and
management
of
vegetation
and|ctivities at this
location were restricted
o monitoring,
evaluation
and
management
of
vegetation
and|ctivities at this
location were restricted
o monitoring,
evaluation
and
management
of
vegetation
and|Funding
secured
from
the Somerset
County Council
Climate Change
Fund amounts| |---|---|---|---|---|---|---|---|---| |Project in||Enhancement
ofan adjacent|||eatures.|||to increased
by| |February||balancing
pond.||||||E548to| |2021.||||||||E23,548.| |||||||||The Somerset| |||||||||CCF is held by| |||||||||Brympton| |||||||||Parish Council| |||||||||and
invoices| |||||||||are submitted
to| |||(formerly P007) Redesigned||75%||||make| |||interventions
in the brook||||||| |||backwaters
and riparian||||||| |||margin
and||||||| ||the rehabilitation
oftwo|ponds|ponds|ponds||Works to install|drawdown||| |---|---|---|---|---|---|---|---|---|---| ||at Oak Tree Park. This|||||dipping
platform,|payments|after|| ||includes
creating two new|||||interpretation
boards,|delivery on a||bi-| ||complex habitat banks,
wildflower areas and|||||relocate fencing to
establish
wildflower|monthly basis.
f5230.00 was||| ||establishing
aquaticplants|||in||grassland
areas, and|drawn
down||in| ||both ponds. Interventions|||are||undertake
aquatic|the return||| ||on-going.|||||plant establishment|period leaving||| |||||||continued
during the|a balance|of|| |||||||return
period but was|E7070 for the||| |||||||significantly
delayed|2023/24|return|| |||||||by local authority|period.||| |||||||inability to deliver|||| |||||||their parts ofthe|||| |||||||project. Main|||| |||||||interventions
will now|||| |||||||take place in the|||| |||||||2023/24 return|||| |||||||period.|||| ||(formery P009)Agusta
Park
residential
development.
Improvements
and
enhancement
ofexisting
pond
and SuDS. This element has
been abandoned
as the||||0%|YRCT activities
limited to
management,
outreach
and
completion
of small
habitat bank at one|||| ||developer
has chosen not|||to||site.|||| ||engage.||||||||| |006|Brimsmore
housing||||0%|No activity|No budget
in||| ||development.|||||undertaken
in the|place at this||| ||Improvements
and overall|||||reporting
period.|time||| ||enhancement
ofthe SuDS|||||Awaiting
the SSDC|Project on hold||| ||which
will include:|||||adoption ofthe site|until site|is|| ||stabilisation
ofwater level||||||adopted|by the|| ||and improvements
in its||||||SSDC.This||| ||quality.||||||may be||| ||Cleaning the outlet culvert|||and|||complicated||by| ||stream which are severely||||||the move|to a|| ||silted up.||||||unitary||| ||||||||Somerset|LA.|| |008|Yeovil Country
Park
(Ninesprings)
Lake, Pond and
Water Vole habitat
Enhancement|55o/o|Funding was secured
or the phosphate
management
element
via the Somerset|A grant has
been provided
by the
Somerset| |---|---|---|---|---| ||The project aims to:
Create new aquatic habitats
in
the lake and pond
The project will provide
valuable
new and enhanced||Catchment
Partnership.
CSI water vole
survey was completed
in the period and the
results helped to inform|Catchment
Partnership
for
phosphate
related actions
for E5000.A| ||aquatic habitats
near the
centre ofYeovil which already
accommodate
endangered
species. The proposed
enhancements
will also
augment
the works planned
for the restoration
of Dodham
Brook which
runs through
the
country
park to the north of
the lake and pond. An
optimised,
resilient network of
habitats
will thereby be
created to support enhanced
biodiversity.
The project area
was expanded
during the
return
period to include the
entire Dodham
Brook||he project
development
and
identify areas
in the
catchment
where water
vole are present and
can be supported
with
interventions.
eDNA
esting was carried out
at one location as a
pilot study. An initial
sampling
survey was
carried out at 24 sites
o map phosphate
hotspots
and identify
locations for mitigation
orks. Surveys ofthe
lake and pond
in Yeovil|further
bid to
the Swire
Charitable
Trust
is in
preparation.
Further
funding
will
be sought
from private
grant
providers.| ||Catchment
and also||Country
Park were|| ||incorporate
a phosphate
management
element. The
mitigation
ofphosphate
pollution
can be achieved
via
essentially
the same
interventions
which would||carried out in the
Summer of2020 but
he Covid-19 pandemic
restrictions
forced a
delay
in progressing
to
detailed
design and|| ||benefit water vole habitats.||implementation
stages.|| |011|The|Yeovil Wellbeing,|Yeovil Wellbeing,|Wildlife|Ongoing.|YRCT has further|Funding| |---|---|---|---|---|---|---|---| ||and|Water Community||||developed
the|secured
from| ||Project continued||to be|||activities
being|The National| ||developed.|||||devlivered
alongside|Lottery
in| |||||||Wessex Water at|February 2023| |||||||their Sutton Bingham|for F10,000,| |||||||site. These include|The Russell| |||||||guided walks and|Trust (E5,000),| |||||||surveys. We continue|and the| |||||||to work with A2A|Discovery| |||||||(Able to Achieve) and|Fund (B9,000).| |||||||have initiated|Further bids to| |||||||discussions
with|support
this| |||||||another vulnerable|work will be| |||||||adults charity|submitted
to| |||||||(Cambian)
to deliver|private grant| |||||||activities to service|providers
and| |||||||users. Deliverables|the National| |||||||include nature walks,|Lottery
in| |||||||volunteering
activities|2023/24.| |||||||(surveys,
land|| |||||||management,
litter|| |||||||picking, etc,),|| |||||||engagement
with|| |||||||schools, Brownies|| |||||||and other community|| |||||||groups.|| |012|Upper River|Upper River|Yeo Catchment|Yeo Catchment|Yeo Catchment|Yeo Catchment|Yeo Catchment|Sgo/o|The scale ofthe|A E20,000|A E20,000|| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||Strategy|with||Natural||Flood|||project requires
it to|budget was||| ||Management|||(NFM) element.|||||be delivered
in|secured|via|the| ||The NFM project element||||||is||phases. The phases|EAfor the||| ||being funded||through|||the|||are synchronized|2022/23||| ||Environment||Agency.|||Overall,|||with the tax year as|financial|year.|| ||the project aims to prepare||||||a||this is the basis of|E2000.00was||| ||detailed|catchment|||restoration||||EAfunding.|received|from|| ||plan for|implementing||||at the|||Extensive|the Somerset||| ||landscapescale|||to address|||||stakeholder|Catchment||| ||identified|environmental|||||||engagement
is|Partnership||to| ||issues. The||NFM element||||is||ongoing
within he|deliver||| ||designed|to|carry out|||co-|||River Wriggle and|practical|NFM|| ||ordinated|works within||||parts of|||Cam/Caundle
Brook|interventions||| ||the catchment|||as a|pilot||||sub-catchments.
A|at up to two||| ||scheme|embedded|||within||the||goup of landowners|sites.||| ||project.||||||||have formed the|Funding|has|| ||||||||||Wriggle River|been secured||| ||||||||||Improvement
Group|from the|EA|for| ||||||||||(WRIG) and
two|the 2023/24||| ||||||||||sites have|year and||| ||||||||||accommodated
NFM|additional||| ||||||||||interventions
to|sources|are|| ||||||||||mitigate
potential|being sought||for| ||||||||||flooding and create|2023/24|and|| ||||||||||enhanced
habitat|subsequent||| ||||||||||diversity.
Further|years.||| ||||||||||practical works are|||| ||||||||||planned
for further|||| ||||||||||phases and|||| ||||||||||stakeholder|||| ||||||||||engagement
will be|||| ||||||||||expanded
to new|||| ||||||||||stakeholders
and|||| ||||||||||other sub-|||| ||||||||||catchments.
Slow|||| ||||||||||but steady progress|||| ||||||||||is being made
in|||| ||||||||||developing
the Yeo|||| ||||||||||Catchment
Strategy|||| ||||||||||with desktop analysis|||| ||||||||||extended
to the|||| ||||||||||lower part ofthe|||| ||||||||||catchment.
Funding|||| ||||||||||limitations
are the|||| ||||||||||main reason for the|||| ||||||||||slow progress
in this|||| ||||||||||element.
It is hoped|||| ||||||||||that the strategy
will|||| ||||||||||be delivered
over|||| ||||||||||2023/24 culminating|||| ||||||||||in a final Catchment|||| ||||||||||Strategy for|||| ||||||||||implementing
in|||| ||||||||||phases over a|||| ||||||||||number ofyears.|||| ## ## REGISTEREDCHARITYNUMBER:1180724 14 ## ## ## ## ||||||||Unrestricted|Unrestricted|Restricted|Restricted|Restricted|Endowment|Endowment| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||funds|||funds||funds|| ||||Details||||to nearest 5||to|nearest|5|to nearest|5| |B2Other monetary assets|||Balance ol
Community|SCC
Fund|Climate Emergency
77,058 (grant 222,400+||||||7,058||| ||||5542 = 522,042)||||||||||| ||||Details||||Fund to which
asset helen
4||Cost (optional)|||Current value
optional|| |B3Investment|assets||||||||||||| ||||Details||||Fund to which
asset helen
s||Cost (optional)|||Current value
o tional|| |B4Assets retained for||the|General &|specislised||hsndtools|Unrestricted||||750||500| |charity's
own|use||Protective|clothing|||Unrestricted||||250||200| ||||||||Fund to|which|Amount
due|||When due|| ||||Details||||liabilit|relates|o tional|||o tional|| |B5Liabilities|||Accountancy lees||||Unrestricted||||516||| |Signed by one or two trustees
behalf of ag the trustees||on||Signature||||Print Name||||Date of
a
roval|| |||||L|Thomson|||Lorne Thomson||||27/11/2023|| ||||||Y Khan|||Yasmin Khan||||27/11/2023||