
# **Trustees’ Annual Report for the period** 

# **Period start date   From 01/04/2020 Period end date   To 31/03/2021** 

## **Charity name: Gooderstone Fen Charity** 

## **Charity registration number: 1180745** 

## **Objectives and Activities** 


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SORP reference<br>Summary of the purposes Para 1.17 To promote the conservation,<br>of the charity as set out  protection and improvement of the<br>in its governing  physical and natural environment<br>document of the fen in perpetuity, as a<br>unique habitat for flora and fauna.<br>Summary of the main  Para 1.17 and  To continue the protection and<br>1.19<br>activities in relation to  maintenance of the fen as an<br>those purposes for the  environmental and ecological<br>public benefit, in  asset.<br>particular, the activities,<br>projects or services  Also to keep the peat bog<br>identified in the  undisturbed therefore keeping its<br>accounts. carbon content in situ.<br>Statement confirming  Para 1.18 Maintaining the area for the<br>whether the trustees  benefit of present and future<br>have had regard to the  generations. Using excess funds,<br>guidance issued by the  when available to assist local<br>Charity Commission on  beneficial projects.<br>public benefit<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers 



Other 

## **Achievements and Performance** 


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SORP reference<br>The Covid restrictions have made<br>it a difficult year, especially where<br>meetings were concerned.  Some<br>Summary of the main  trustees were not computer users<br>Para 1.20<br>achievements of the  and therefore Zoom meetings<br>charity, identifying the  were not practical.<br>difference the charity’s<br>work has made to the  However, the fen was grazed at<br>circumstances of its  the correct times in line with<br>beneficiaries and any  Natural England’s requirements<br>wider benefits to society  and regular inspections carried<br>as a whole. out to monitor the fencing and the<br>general condition of the fen.  No<br>major problems were found.<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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Achievements against  Para 1.41<br>objectives set<br>Performance of<br>fundraising activities  Para 1.41<br>against objectives set<br>Investment performance  Para 1.41<br>against objectives<br>Other<br>**----- End of picture text -----**<br>




## **Financial Review** 


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Review of the charity’s  Para 1.21 The charity’s bank account at<br>financial position at the  31/03/21 was £37,495.01<br>end of the period<br>Statement explaining the Para 1.22 Money will be need in future for<br>policy for holding  fence repairs, and major clearance<br>reserves stating why they work which is needed from time to<br>are held time to maintain the correct<br>habitats.<br>Amount of reserves held Para 1.22 As above<br>Reasons for holding zero  Para 1.22<br>reserves<br>Details of fund materially Para 1.24<br>in deficit<br>Explanation of any  Para 1.23 Changes to the land management<br>uncertainties about the  payment schemes following our<br>charity continuing as a  exit from the European Union.<br>going concern<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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The charity’s principal<br>sources of funds  Para 1.47<br>(including any<br>fundraising)<br>Investment policy and<br>objectives including any  Para 1.46<br>social investment policy<br>adopted<br>A description of the  Para 1.46<br>principal risks facing the<br>charity<br>Other<br>**----- End of picture text -----**<br>




## **Structure, Governance and Management** 


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Description of charity’s<br>trusts:<br>Type of governing  Para 1.25 Constitution<br>document<br>(trust deed, royal<br>charter)<br>How is the charity  Para 1.25 CIO Foundation<br>constituted?<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection  Para 1.25 Four Trustees. Replacements<br>methods including details elected from interested parties.<br>of any constitutional<br>provisions e.g. election to<br>post or name of any<br>person or body entitled<br>to appoint one or more<br>trustees<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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Policies and procedures<br>adopted for the induction Para 1.51<br>and training of trustees<br>The charity’s<br>organisational structure  Para 1.51<br>and any wider network<br>with which the charity<br>works<br>Relationship with any  Para 1.51<br>related parties<br>Other<br>**----- End of picture text -----**<br>


## **Reference and Administrative details** 


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Charity name Gooderstone Fen Charity<br>Other name the charity<br>uses<br>Registered charity  1180745<br>number<br>**----- End of picture text -----**<br>





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Charity’s principal  6 Elm Place<br>address Gooderstone<br>King’s Lynn<br>Norfolk<br>PE33 9BX<br>**----- End of picture text -----**<br>




## **Names of the charity trustees who manage the charity** 


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Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>1 Lucy Closs<br>2 Ann Melhuish<br>3 Gillian Walker<br>4 Noel Cater<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


Corporate trustees – names of the directors at the date the report was approved **Director name** 

Name of trustees holding title to property belonging to the charity 


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Trustee name Dates acted if not for whole<br>year<br>**----- End of picture text -----**<br>




**Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

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

**Signed on behalf of the charity’s trustees** 

> **Signature(s)** Gillian Walker 

**Full name(s)** Gillian Walker 

**Position (eg** Trustee **Secretary, Chair, etc)** 

**Date** 9[th] December 2021 



## Gooderstone Fen Charity Income & Expenditure 1st April 2020 to 31 st March 2021 

|Income<br> <br>Bank balance carried forward<br>£28,792.72<br>UK Power Networks - Wayleave<br>49.05<br>Rural Payments Agency – July 2020<br>14.60<br>Rent for Grazing<br>Rural Payments Agency – December 2020<br>3,899.14<br>Rural Payments Agency – March 2021<br>4,683.50<br>TOTAL<br>£<br> Expenditure<br>£<br>Barry Hawkins – Preparation of SP5<br>144.00<br>TOTAL<br>144.00|£<br>200.00<br> 37,639.01<br>|
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# **Bank Balance at 31/3/2021 £37,495.01** 

