2022-04-05-accounts - Eden Edge

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

----- Start of picture text -----
Trustees’ Annual Report
for the period
From (start date)0 6 0 4 2 1 to (end date)0 5 0 4 2 2
Section A Reference and administration details
----- End of picture text -----

				Charity name		Eden Edge
			Other names the charity is known		by

			Registered charity number (if any)			1181439

			Charity’s principal address			25 Lowfields
						LittleEversden
						Cambridge
							Postcode	CB23 1HJ
			Names of the charity	trustees who manage the charity
			Trustee	Name		Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
1			P Shemtob
2			W McKinney
3			M Poloh
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names of the trustees for the charity, if any (for example, any custodian trustees)
				Name			Dates acted if not for wholeyear
		J O’Neill		(custodian trustee)

March 2012

TAR

Section A

Reference and administration details (continued)

Section A Reference and administration details (continued)	Section A Reference and administration details (continued)	Section A Reference and administration details (continued)
Names and addresses of advisers(optional information)
Type of adviser	Name	Address




Name of chief executive or names of senior staf members(optional information)

Section B

Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution (eg trust deed, constitutio ~~n~~ How the charity is constituted Charitable Incorporated Organisation (eg trust, association, compa ~~ny)~~ Trustee selection methods Appointed by existing trustees (eg appointed by, elected b ~~y)~~

Additional governance issues (optional information

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works; • relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

March 2012

TAR

Section C

Objectives and activities

Summary of the objects of the charity set To promote for the benefit of the public the conservation, protection and out in its governing document improvement of the physical and natural environment in particular but not exclusively by the provision of activities to reduce plastic pollution such as litter picking events To advance the education of the public in the conservation, protection and improvement of the physical and natural environment in particular but not exclusively in the protection of endangered species and conduct research relating to plastic pollution and to make available the useful results of such research to the public

Summary of the main activities Most activities were temporarily suspended due to the ongoing

undertaken for the public benefit in relation Covid 19 situation. to these objects (include within this section the statutory declaration that trustees have The trustees have paid due regard to guidance issued by the Charity had regard to the guidance issued by the Charity Commission on public benefit) Commission in deciding what activities the charity should undertake.

Additional details of objectives and activities (optional information)

You may choose to include further statements, where relevant, about: • policy on grantmaking;
• policy programme related investment; • contribution made by volunteers.

Section D

Achievements and performance

Summary of the main achievements of the charity during the year Successfully scaled back activities in pandemic. Satisfactory performance on investment income and retaining future funding. Excellent progress on forward plans for post Covid 19 actions.

March 2012

TAR

----- Start of picture text -----
Section E Financial review
Brief statement of the The CIO has no specific policy with regard to the level of reserves.
charity’s policy on reserves
This is regularly reviewed.
Details of any funds materially in deficit
Further financial review details (optional information)
You may choose to include additional The trustees confirm, in accordance with the CIO (General)
information, where relevant, about:
Regulations 2012, that, at year end, the CIO did not have any
• the charity’s principal sources of funds outstanding guarantees to third parties nor any debts secured on
(including any fundraising); assets of the CIO.
• how expenditure has supported the key
objectives of the charity;
• investment policy and objectives including
any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Peter Shemtob
Position (eg Secretary, Chair, etc)
Date 3 1 0 1 2 3
----- End of picture text -----

March 2012

TAR

	Charity Name Eden Edge	Charity Name Eden Edge	Charity Name Eden Edge	No (if any) 1181439	CC16a
	For the period from	Period start date 06-04-21	To	Period end date 05-04-22

Section A Receipts and payments
A1 Receipts		to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ 12,273 73 - - - - - - 12,346 6,979 - 6,979 19,325 78 181 - - - - - - - 259 15,825 - 15,825 16,084 3,241 - 170,964 174,205	Last year to the nearest £
Investment income Interest income	12,273		- - - - - - - - -	12,273	-
	73			73	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
*Sub total*(Gross income for AR)	12,346			12,346	-

			- - -	6,979
				-	-
				6,979	-

			-	19,325	-

			- - - - - - - - - -	78	-
				181	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				-	-
				259	-

			- - -	15,825
				-
				15,825	-

			-	16,084	-

		-	- - - -	3,241	-
		-		-	-
		-		170,964	-
		-		174,205	-

CCXX R1 accounts (SS)

25/01/2023

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 Cash at bank and in hand Details Details Securities Details Details Signature *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ to nearest £ 174,205 - - - - - 174,205 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name P A Shemtob Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Unrestricted funds 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
		P A Shemtob	25/01/23

CCXX R2 accounts (SS)

25/01/2023