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2023-04-05-accounts

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Nottinghamshire Gardens Trust Charity Number 1180729

Annual Report From 6/4/2022 to 5/4/2023

Principal Address: 3 Church Lane Langar Nottinghamshire NG13 9HG

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2023

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Nottinghamshire Gardens Trust

Third Trustees’ Report For the period ending 5[th] April 2023

The Trustees present their report and receipts and payments accounts for the period of 6[th ] April 2022 to 5[th] April 2023.

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

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2023

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aspects of historic designed landscapes both within the membership of the Trust and the wider community.

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

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2023

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Support for conservation projects:

Other activities:

Planning consultations and conservation:

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2023

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Financial review

On 5th April 2023 the charity held bank balances totalling £2017, comprising £1687 in unrestricted funds and £330 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 6[th] February 2024:

Mr Jason Mordan (Chair)

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2023

Charity Name No (if any) Nottinghamshire Gardens Trust 1180729

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 06/04/22 05/04/23

Section A Receipts and payments

A1 Receipts
Fundraisingevents
590
PayPal GivingFund UK
9
-
-
-
-
-
-
600
-
-
Sub total -
Total receipts 600
A3 Payments
Website
-
Insurance and membership
-
Event costs (speakers etc.)
-
-
-
-
-
-
Sub total -
-
-
Sub total -
Total payments -
Net of receipts/(payments) 600
A5 Transfers between funds
-
A6 Cash funds last year end
1,417
Cash funds this year end 2,017
Unrestricted
funds
to the nearest
£
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
339
-
-
-
-
-
339
-
-
-
339
- 339
-
669
330
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
590
9
-
-
-
-
-
-
600
-
-
-
600
-
339
-
-
-
-
-
-
-
339
-
-
-
339
261
-
2,086
2,347
Last year
to the nearest £
- 590 358
- 9 -
- - -
- - -
- - -
- - -
- - -
- - -
- 600 358
- -
- - -
- - -
- 600 358
- - 97
- 339 318
- - 50
- - -
- - -
- - -
- - -
- - -
- - -
- 339 465
- -
- -
- - -
- 339 465
- 339 - 261 - 107
- - - -
669 - 2,086 2,193
330 - 2,347 2,086
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Co-operative Bank
Details
Details
Details
Roller banners
Details
National Trust - 2019 Clumber event
Domain & Website (2022-24)
Friends of University Park
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
Unrestricted
funds
to nearest £
Endowment
funds
2,017
-
-
2,017
330 -
- -
- -
330 -
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
G S Green 04/03/24