Trustees’ Annual Report for the period
From 01 JAN 2024 Period start date TO 31 DEC 2024 Period end date
Charity name: LANCASHIRE BADGER GROUP
Charity registration number: 1181430
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To promote the preservation of badgers in their natural habitat, to protect them from persecution. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Training & presentations on badger ecology and recognising persecution. Advising when badgers come into conflict with developments. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | All policies and projects undertaken by are done so with the objectives of the charity in mind i.e. to help preserve the natural world (as per our governing document). All trustees take into account both the charity’s aims and any risk assessments to volunteers and wider public for all our work. |
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 | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | NUMEROUS RESCUES OF INJURED BADGERS SEVERAL TRAINING DAYS FOR BADGER ECOLOGY AND PERSECUTION IDENTIFICATION BADGER SETT REPAIR AND FORTIFICATION AFTER PREVIOUS CRIMINAL DAMAGE. |
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Income £4,505 Expenditure £6,862 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are held to ensure charity is able to continue to operate for the next year. Reserves are also held to be able to take on larger, more expensive projects. |
| Amount of reserves held | Para 1.22 | £20,011 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
|
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | CONSTITUTION |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are elected by vote at annual AGM. Notifications are sent by email/post to all members in advance for proposals or concerns. |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | LANCASHIRE BADGER GROUP |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 1181430 |
| Charity’s principal address | 461 NEWCHURCH ROAD, ROSSENDALE, LANCASHIRE, BB4 7TG |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| ANDREW HARDMAN |
CHAIR | WHOLE YEAR | ||
| DOMINIC COBURN |
TREASURER | WHOLE YEAR | ||
| IAN SCOTT | TRUSTEE | WHOLE YEAR | ||
| CHRIS MATHER | TRUSTEE | WHOLE YEAR | ||
| JANE STEVENS | TRUSTEE | WHOLE YEAR | ||
| LINDSEY MCDONALD |
SECRETARY | WHOLE YEAR | ||
| PAUL SHOREMAN | TRUSTEE | WHOLE YEAR | ||
| SCOTT BULLEN | TRUSTEE | WHOLE YEAR | ||
| DAVID BEATIE | TRUSTEE | WHOLE YEAR | ||
– Corporate trustees names of the directors at the date the report was approved Director name N/A
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| N/A | ||
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 for N/A 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
5oction G Declaialion Iht trusw dedare Ihat thty hoyt 4wo¥tO tht trvsiee5' tewi ab ,T4
| Charity Name LANCASHIRE BADGER GROUP 1 |
Charity Name LANCASHIRE BADGER GROUP 1 |
Charity Name LANCASHIRE BADGER GROUP 1 |
Charity Name LANCASHIRE BADGER GROUP 1 |
CC16a | |
|---|---|---|---|---|---|
| For the period from |
Period start date 1/1/2024 |
To | Period end date 12/31/2024 |
||
| Section A Receipts and payments | |||||
| to the nearest £ A1 Receipts MEMBERSHIP FEES 2,019 FUNDRAISING 1,359 SHOP SALES 623 ADMINISTRATION 284 BADGER HIDE FEES 220 - 4,505 N/A - - Sub total- Total receipts 4,505 A3 Payments ADMINISTRATION 3,410 SHOP PURCHASES 411 BADGER HIDE COSTS 816 SETT PROTECTION 789 MEMBERSHIP 227 EDUCATION - REHAB FACILITY 362 FUNDRAISING 847 Sub total 6,862 N/A - - Sub total - Total payments 6,862 Net of receipts/(payments) - 2,357 A5 Transfers between funds - A6 Cash funds last year end 20,011 Cash funds this year end 17,654 Unrestricted funds Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
to the nearest £ Endowment funds |
Total funds to the nearest £ 2,019 1,359 623 284 220 - 4,505 - - - 4,505 3,410 411 816 789 227 - 362 847 6,862 - - - 6,862 - 2,357 - 20,011 17,654 |
Last year to the nearest £ |
|
| - - - - - - - |
2,019 | 2,208 | |||
| 1,359 | 8,688 | ||||
| 623 | 826 | ||||
| 284 | 339 | ||||
| 220 | - | ||||
| - | - | ||||
| 4,505 | 12,061 | ||||
| - - - |
- | ||||
| - | - | ||||
| - | - | ||||
| - | 4,505 | 12,061 | |||
| - - - - - - - - - |
3,410 | 3,395 | |||
| 411 | 251 | ||||
| 816 | 349 | ||||
| 789 | 387 | ||||
| 227 | 477 | ||||
| - | - | ||||
| 362 | 3,358 | ||||
| 90 | |||||
| 6,862 | 8,307 | ||||
| - - - |
- | ||||
| - | |||||
| - | - | ||||
| - | 6,862 | 8,307 | |||
| - | - - - - |
- 2,357 | 3,754 | ||
| - | - | - | |||
| - | 20,011 | - | |||
| - | 17,654 | 3,754 |
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 CURRENT ACCOUNT SAVINGS ACCOUNT PAYPAL & STRIPE BALANCES Details N/A Details N/A Details Details N/A Signature Total cash funds (agree balances with receipts and payments account(s)) GENERAL EQUIPMENT (CAMERAS, RESCUE & TRAINING EQUIPMENT) |
Restricted funds to nearest £ to nearest £ 19,521 - - - 490 - 20,011 - Agreement Error OK Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name DOMINIC COBURN Unrestricted funds Unrestricted 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 |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| 3,000 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
|||
| DOMINIC COBURN | 8/5/2025 | ||