## **Trustees’ Annual Report for the period**
**From 01 JAN 2021 Period start date TO 31 DEC 2021 Period end date**
## **Charity name: LANCASHIRE BADGER GROUP**
## **Charity registration number: 1181430**
## **Objectives and Activities**
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SORP reference
Summary of the Para 1.17 To promote the preservation of
purposes of the charity badgers in their natural habitat, to
as set out in its protect them from persecution.
governing document
Summary of the main Para 1.17 and
1.19
activities in relation to Training & presentations on badger
those purposes for the ecology and recognising persecution.
public benefit, in Advising when badgers come into
particular, the activities, conflict with developments.
projects or services
identified in the
accounts.
Statement confirming Para 1.18 All policies and projects undertaken
whether the trustees by are done so with the objectives of
have had regard to the the charity in mind i.e. to help
guidance issued by the preserve the natural world (as per our
Charity Commission on governing document).
public benefit All trustees take into account both the
charity’s aims and any risk
assessments to volunteers and wider
public for all our work.
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## **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**
SORP reference OVERNIGHT RESCUE SERVICE SET UP NUMEROUS RESCUES OF INJURED Summary of the main BADGERS Para 1.20 achievements of the charity, identifying the SEVERAL TRAINING DAYS FOR difference the charity’s BADGER ECOLOGY AND PERSECUTION work has made to the IDENTIFICATION circumstances of its beneficiaries and any BADGER SETT REPAIR AND wider benefits to society FORTIFICATION AFTER PREVIOUS as a whole. CRIMINAL DAMAGE.
## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
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Review of the charity’s Para 1.21 Income £4,012.20
financial position at the Expenditure £ 4,497.39
end of the period
Statement explaining Para 1.22 Reserves are held to ensure charity is
the policy for holding able to continue to operate for the
reserves stating why next year. Reserves are also held to
they are held be able to take on larger, more
expensive projects.
Amount of reserves held Para 1.22 £26,466.01
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23
uncertainties about the N/A
charity continuing as a
going concern
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management**
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Description of charity’s
trusts:
Type of governing Para 1.25 CONSTITUTION
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustees are elected by vote at annual
methods including AGM.
details of any Notifications are sent by email/post to
constitutional provisions all members in advance for proposals
e.g. election to post or or concerns.
name of any person or
body entitled to appoint
one or more trustees
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name LANCASHIRE BADGER GROUP
Other name the charity N/A
uses
Registered charity 1181430
number
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||Charity’s principal
address|461 NEWCHURCH ROAD, ROSSENDALE, LANCASHIRE,
BB4 7TG||
|---|---|---|---|
|||||
## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 DAVID BEATIIE CHAIR WHOLE YEAR
ANDREW VICE CHAIR WHOLE YEAR
2
HARDMAN
DOMINIC TREASURER WHOLE YEAR
3
COBURN
4 IAN SCOTT TRUSTEE WHOLE YEAR
5 CHRIS MATHER TRUSTEE WHOLE YEAR
6 RYAN PENTALL TRUSTEE WHOLE YEAR
LINDSEY SECRETARY WHOLE YEAR
7
MCDONALD
8 PAUL SHOREMAN TRUSTEE WHOLE YEAR
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved **Director name**
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Director name
N/A
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for
whole year
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NIA
## **Funds held as custodian trustees on behalf of others**
Description of the assets N/A held in this capacity
Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A 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**
**N/A**
**Name of chief executive or names of senior staff members (Optional information)**
N/A
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
**N/A**
## **Other optional information**
Declarations
Th• trust•es declar• that they have approved the lJllStw' Iw)ort abovè.
Slgn•d on behall ol th• ch•rlty's Iru•t
Slgnature(*}
Full namd311 DOMINIC ANThONY COBURN
Po•lllon l•9 S•cr•tary.
TREASURER
Chalr, •tcl
D•t•
**Charity Name No (if any) LANCASHIRE BADGER GROUP 1181430**
## **Receipts and payments accounts**
**For the period** Period start date Period end date **To from** 1/1/2021 12/31/2021
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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
MEMBERSHIP FEES 2,361 - - 2,361
FUNDRAISING 806 - - 806
SHOP SALES 844 - - 844
ADMINISTRATION - - - -
- - - -
- - - -
4,011 - - 4,011
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
N/A - - - -
- - - -
Sub total - - - -
Total receipts 4,011 - - 4,011
A3 Payments
ADMINISTRATION 1,545 - - 1,545
SHOP PURCHASES 295 - - 295
BADGER HIDE COSTS 22 - - 22
SETT PROTECTION 1,504 - - 1,504
MEMBERSHIP 200 - - 200
EDUCATION 10 - - 10
REHAB FACILITY 921 - - 921
Sub total [ 4,497 ] - - 4,497
A4 Asset and investment
purchases, (see table)
N/A - - - -
- - - -
Sub total [ - ] - - -
Total payments 4,497 - - 4,497
Net of receipts/(payments) - 486 - - - 486
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 486 - - - 486
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## **Section B Statement of assets and liabilities at the end of the period**
|||**Unrestricted**||**Restricted**|
|---|---|---|---|---|
|**Categories**|**Details**|**funds**||**funds**|
|**B1 Cash funds**|CURRENT ACCOUNT
SAVINGS ACCOUNT
PAYPAL & STRIPE BALANCES
**_Total cash funds_**|**to nearest £**
**25,704**
**-**
**730**
**26,434**|
|**to nearest £**
**-**
**-**
**-**
**-**|
||(agree balances with receipts and payments
account(s))|Agreement Error|OK||
|||**Unrestricted**||**Restricted**|
|||**funds**||**funds**|
|**B2 Other monetary assets**|**Details**
N/A|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
|**B3 Investment assets**|**Details**
N/A|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**||
|**B4 Assets retained for the**|**Details**
GENERAL EQUIPMENT (CAMERAS, RESCUE|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**||
|**charity’s own use**|& TRAINING EQUIPMENT)||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
|||**Fund to which**||**Amount due**|
|**B5 Liabilities**|**Details**
N/A|**liability relates**|
|**-**
**-**
**-**
**-**
**-**
**(optional)**|
|Signed by one or two trustees on
behalf of all the trustees|Signature|Print|Name||
|||DOMINIC COBURN|||
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CC16a
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## **Last year**
## **to the nearest £**
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2,020
692
1,028
114
-
-
3,854
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**3,854**
**1,504 900 - 130 86 - 909 3,529**
**3,529 325 - - 325**
**Endowment funds to nearest £ 24,177 1,500 949 26,626**
Agreement Error
## **Endowment funds**
**to nearest £ - - - - - -**
**Current value (optional)**
**-**
**Current value (optional) 1,500 - - - - - - - -**
**When due (optional)**
Date of approval 9/2/2022