Trustees’ Annual Report for the period
From (start date)0 6 0 4 2 3 to (end date)0 5 0 4 2 4
Section A Reference and administration details Charity name Eden Edge Other names the charity is known by Registered charity number (if any) 1181439 Charity’s principal address 25 Lowfields Little Eversden Cambridge Postcode CB23 1HJ Names of the charity trustees who manage the charity
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Dates acted if not for Name of person (or body)
Trustee Name Office (if any) entitled to appoint
whole year
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 whole year
J O’Neill (custodian trustee)
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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 staff members (optional information)
Section B
Structure, governance and management
Description of the charity’s trusts
Type of governing document Constitution (eg trust deed, constitution
How the charity is constituted Charitable Incorporated Organisation (eg trust, association, company)
Trustee selection methods Appointed by existing trustees (eg appointed by, elected by)
Additional governance issues (optional information
You may choose to include additional information, where relevant, about:
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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;
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trustees’ consideration of major risks and the system and procedures to manage them.
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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 Activities were temporarily put on hold for this period due to undertaken for the public benefit in relation unforeseen circumstances. 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)
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You may choose to include further statements, where relevant, about: • policy on grantmaking;
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• policy programme related investment; • contribution made by volunteers.
Section D Achievements and performance Summary of the main achievements of the charity during the year Accomplished a satisfactory performance on investment income and the retaining of future funding during this period.
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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 0 2 0 2 2 5
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Charity Name No (if any) Eden Edge 1181439 Receipts and payments accounts CC16a For the period Period start date Period end date To from 06-04-23 05-04-24
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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Investment income 14,574 - - 14,574 -
Interest income 2,695 - - 2,695 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
17,269 - - 17,269 -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 17,269 - - 17,269 -
A3 Payments
Governance 64 - - 64 -
Office / Admin 115 - - 115 -
Charitable activities - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 179 - - 179 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 179 - - 179 -
Net of receipts/(payments) 17,090 - - 17,090 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 191,703 - - 191,703 -
Cash funds this year end 208,793 - - 208,793 -
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | Endowment | ||||
|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | ||
| B1 Cash funds | Cash at bank and in hand Total cash funds |
to nearest £ 208,793 - - 208,793 |
to nearest £ |
to nearest £ - - - - |
- - - - |
|
| (agree balances with receipts and payments account(s)) |
OK | OK | OK | |||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ |
to nearest £ - - - - - - |
- - - - - - |
|
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) |
- - - - - Current value (optional) |
- - - - - |
|
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) |
- Current value (optional) |
- | |
| charity’s own use | - - - - - - - - |
- - - - - - - - |
||||
| Fund to which | Amount due | When due | ||||
| B5 Liabilities | Details | liability relates | (optional) |
- - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval |
|||
| P A Shemtob | 30/01/25 |