2021-03-31-accounts

Alton Community Land Registered Charity 1181579

Trustees Annual Report for the Period Ended 31[st] March 2021

Trustees:

Ms H Bowe r (From Nov 2020) Mr J Camp Mr C Fewtrell Mr M Howells (From April 2020) Mr G Matthews (Deceased 16[th] June 2020) Mrs L Stevens Dr P Stevens

Bankers

Arrangements to open a bank account with Cooperative Bank were secured but the implementation was delayed by Covid restrictions until June 2021.

The Objects of the Charity

To promote for the benefit of the public the conservation protection and improvement of the physical and natural environment of, in particular but not exclusively, Jim’s Field, Alton.

Summary of Activities During the Year

This year was focussed on planning and managing Jim’s Field and engaging volunteers to carry out the required work. Re-registering the field to Alton Community Land with the Land Registry was completed.

The year’s activity included:

1. A senior officer from Natural England responsible for advising on preserving wildlife and its interaction with farming visited Jim’s Field on 20[th] April. Drawing on this advice plans were developed and Implemented across the site with considerable input of volunteers from surrounding communities.

2. There was continued improvement of the site including dismantling and removing the pheasant caging to the East of the site. The debris removed from the site by skip.

3.The rebuilding of stone boundary walls under the leadership of a skilled dry stone waller. A public pedestrian entrance was created

1. A bench was provided for public use financed by Derbyshire County Council.

Signed on behalf of the Trustees

Full name	Christopher Fewtrell
Position	Trustee and Honorary Secretary
Date	17thJanuary 2022
Registered Address	Candlelight Cottage Quarry Lane
	Alton Chesterfield
	Derbyshire S42 6AT

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Alton Community Land 1181579
CC16a
Receipts and payments accounts
For the period 01/04/20 31/03/21
To
from
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
Donations 1,160 - - 1,160 -
- - - - -
- - - - -
- - - - -
- - - - -
- - 1,160 -
Sub total (Gross income for AR) [ 1,160 ]
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts 1,160 - - 1,160 -
A3 Payments
Professional Fees 620 - - 620 -
Waste Disposal 462 - - 462 -
Insurance 99 - - 99 -
- - - - -
- - - - -
Sub total 1,181 - - 1,181 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 1,181 - - 1,181 -
Net of receipts/(payments) - 21 - - - 21 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - 21 - - - 21 -
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CCXX R1 accounts (SS)

17/01/2022

1

Section B Statement of	assets and liabilities at the end of the period	assets and liabilities at the end of the period	assets and liabilities at the end of the period
Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities	(agree balances with receipts and payments account(s)) Details Cash Total cash funds Details Details Details Land to the west of Quarry Lane in Alton known as 'Jim's Field' Details	Unrestricted funds to nearest £ 79 - - 79 Agreement Error Unrestricted funds to nearest £ - - - Fund to which asset belongs Fund to which asset belongs Endowment Fund to which liability relates	Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - Cost (optional) - - Cost (optional) - - - - Amount due (optional) - - -	Endowment funds to nearest £ - - -
				-
				OK
				Endowment funds to nearest £ - - - Current value (optional) - - Current value (optional) - - - - When due (optional)

CCXX R2 accounts (SS)

17/01/2022

2