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2024-04-05-accounts

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Nottinghamshire Gardens Trust Charity Number 1180729

Annual Report From 6/4/2023 to 5/4/2024

Principal Address: 3 Church Lane Langar Nottinghamshire NG13 9HG

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2024

2

Nottinghamshire Gardens Trust

Fourth Trustees’ Report For the period ending 5[th] April 2024

The Trustees present their report and receipts and payments accounts for the period of 6[th ] April 2023 to 5[th] April 2024.

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 2024

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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 relatively 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; responding to planning applications in order to conserve historic parks, gardens and other designed landscapes; and, during this period, taking part in a research project for volunteers, organised with the Gardens Trust.

Main achievements and performance

Events

Support for other conservation/heritage activities:

Other activities:

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2024

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Planning consultations and conservation:

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2024

5

Financial review

On 5th April 2024 the charity held cash funds totalling £2334, comprising £2018 in unrestricted funds and £316 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 3[rd] February 2024:

Mr Jason Mordan (Chair)

Nottinghamshire Gardens Trust, Trustees’ Report for the period ending 5[th] April 2024

Charity Name No (if any)
Nottinghamshire Gardens Trust 1180729
Receipts andpayments accounts CC16a
Period start date
06/04/23
For the period
from
To
Period end date
05/04/24
Section A Receipts and payments
A1 Receipts
PayPal GivingFund UK
1
GT Project Funding
-
-
-
-
-
-
-
1
-
-
Sub total -
Total receipts 1
A3 Payments
Website
-
Insurance and GT membership
-
-
-
-
-
-
-
-
Sub total -
-
-
Sub total -
Total payments -
Net of receipts/(payments) 1
A5 Transfers between funds
-
A6 Cash funds last year end
2,017
Cash funds this year end 2,018
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 £
-
325
-
-
-
-
-
-
325
-
-
-
325
-
339
-
-
-
-
-
-
-
339
-
-
-
339
- 14
-
330
316
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
1
325
-
-
-
-
-
-
326
-
-
-
326
-
339
-
-
-
-
-
-
-
339
-
-
-
339
- 13
-
2,347
2,334
Last year
to the nearest £
- 1 590
- 325 9
- - -
- - -
- - -
- - -
- - -
- - -
- 326 600
- -
- - -
- - -
- 326 600
- - -
- 339 339
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 339 339
- -
- -
- - -
- 339 339
- 14 - - 13 261
- - - -
330 - 2,347 2,086
316 - 2,334 2,347

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
PayPal
Details
Details
Details
Details
Domain & Website (2022-24)
Friends of University Park (2022 event)
Signature
Signed by G S Green (Trustee)
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
2,008
316
10
-
-
-
2,018
316
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Restricted
87
Unrestricted
50
-
-
-
Print Name
G S Green
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Signed by G S Green (Trustee) G S Green 03/02/25