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2022-04-05-accounts

1

Nottinghamshire Gardens Trust Charity Number 1180729

Annual Report From 6/4/2021 to 5/4/2022

Principal Address: 3 Church Lane Langar Nottinghamshire NG13 9HG

Nottinghamshire Gardens Trust

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2022

2

Third Trustees’ Report For the period ending 5[th] April 2022

The Trustees present their report and receipts and payments accounts for the period of 6[th ] April 2021 to 5[th] April 2022.

Trustees

Mr Jason Richard Ernest Mordan, Chair

Dr Glyn Stephan Green, Treasurer Dr Tamsin Victoria Alice McMillan, Secretary

Mr Andrew Ashley Wimble

Structure, governance and management

The Trust was constituted as a Charitable Incorporated Organisation and registered with the Charity Commission on 16[th] November 2018.

Appointment of Trustees

The Trust has a policy for the recruitment of Trustees. Nominations are considered from any source, but any potential Trustee would be expected to bring specific skills and/or experience to the Trust. In selecting new Trustees, the Trust follows the guidance laid down by the Charity Commission.

Induction and training of Trustees

New Trustees are briefed on their legal obligations under Charity Law, the content of the Constitution of the Trust and recent trustees’ annual report and financial information of the Trust.

Volunteers

Volunteers, some who are members and others who are not, make a contribution to the Trust, including Trustees who devote many hours organising events for the benefit of our supporters, and contributing to its conservation work.

Risk management

Nottinghamshire Gardens Trust Trustees have assessed the major risks to which they believe the Trust is exposed and are satisfied that systems have been established to mitigate against them. The Trust has appropriate public liability insurance arranged through the national association: the Gardens Trust.

Public benefit

The Trustees of Nottinghamshire Gardens Trust accept the need to have regard to the Charity Commission's guidance on public benefit. They recognise that it is their responsibility to ensure that the benefits are realised in Nottinghamshire by promoting all aspects of historic designed landscapes both within the membership of the Trust and the wider community.

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2022

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Charitable objectives

To advance the education of the public on matters concerned with the heritage, protection, conservation and enhancement of historic parks, gardens and other designated landscapes of Nottinghamshire for the benefit of the general public and to promote research into the heritage of such parks, gardens and other designated landscapes of Nottinghamshire, ensuring the useful results of such research are disseminated to the public.

Main Activities

As a small group of volunteers, the Trust’s events-organising capacity is currently restricted. Until further volunteers can be recruited, we accept this limitation, organising only a small number of events ourselves, but achieving our charitable objectives by sharing invitations to other appropriate events (particularly from the Gardens Trust and other County Gardens Trusts [CGTs]) with our mailing list; being active on social media; and responding to planning applications in order to conserve historic parks, gardens and other designed landscapes.

Main achievements and performance

Events

Ongoing restrictions imposed by the Covid-19 pandemic meant that our events calendar continued to be limited:

Support for conservation projects:

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2022

4

June Greenway, and President, Ann Trenaman, on site on 27[th] April and commenting on the draft Statement. NGT supports their aspiration for the garden to be Registered.

Other activities:

Planning consultations and conservation:

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2022

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  - Sneinton (affecting undesignated Victoria Park)

Financial review

On 5th April 2022 the charity held bank balances totalling £2086 comprising £1417 in unrestricted funds and £669 in restricted funds. These unrestricted and restricted funds are held in order to maintain the activities of the charity.

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity's Trustees on 26[th] January 2023:

Mr Jason Mordan (Chair)

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2022

Charity Name
Nottinghamshire Gardens Trust
Charity Name
Nottinghamshire Gardens Trust
Charity Name
Nottinghamshire Gardens Trust
Charity Name
Nottinghamshire Gardens Trust
Charity Name
Nottinghamshire Gardens Trust
No (if any)
1180729
No (if any)
1180729
No (if any)
1180729
CC16a
For the period
from
Period start date
06/04/21
To Period end date
05/04/22
Section A Receipts and payments
Unrestricted
funds
to the nearest £
A1 Receipts
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Fundraising events -
358-
-
--
-
--
-
358-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total(Gross income for AR)
-
358-
A2 Asset and investment sales,
(see table).
-
358-
-
--
-
--
-
358-
-
--
A2 Asset and investment sales,
(see table).
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total-
--
Total receipts -
358-
A3 Payments
-
--
-
--
-
--
-
--
-
--
-
358-
-
--
-
--
-
358-
-
--
Software and website -
--
-
97-
-
--
-
97-
-
296-
Insurance and membership -
--
-
318-
-
--
-
318-
-
316-

CCXX R1 accounts (SS)

1/27/2023

1

Speakers -
50-
-
--
-
--
-
50-
-
--
Postage -
--
-
--
-
--
-
--
-
8-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
**Sub total ** -
50-
-
415-
-
--
-
465-
-
620-
A4 Asset and investment
purchases, (see table)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
**Cash funds this year end **
-
--
-
--
-
--
-
--
-
50-
-
415-
-
--
-
465-
-
620-
-
308-
-
415-
-
--
-
107-
-
620-
-
--
-
--
-
--
-
--
-
--
-
1,109-
-
1,084-
-
--
-
2,193-
-
2,813-
-
1,417-
-
669-
-
--
-
2,086-
-
2,193-
Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
Details
Co-operative Bank
Unrestricted
funds
to nearest £
-
1,417-
-
--
-
--
Restricted funds
to nearest £
-
669-
-
--
-
--
Endowment
funds
to nearest £
Co-operative Bank -
1,417-
-
669-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Total cash funds -
1,417-
-
669-
-
--

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted funds Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Co-operative Bank - 1,417- - 669- - --
- -- - -- - --
- -- - -- - --
Total cash funds - 1,417- - 669- - --

CCXX R2 accounts (SS)

1/27/2023

2

B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
(agree balances with receipts and payments account
(s))
Details
OK OK OK
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Endowment
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
Projector screen -
--
Roller banners -
--
-
--
-
--
-
--
-
--

CCXX R3 accounts (SS)

1/27/2023

3

Fund to which Amount due When due Details liability relates (optional) (optional) B5 Liabilities National Trust - catering at Clumber event - Unrestricted 285 carried over from 2019 - Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval G S Green 26/01/23

CCXX R4 accounts (SS)

1/27/2023

4