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2020-12-31-accounts

2020 Trustees’ Annual Report

Covering the period 1[st] January 2020 – 31[st] December 2020 Charity name: Friends of Platt Fields Charity registration number: 1182191

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, restoration,
maintenance, and improvement of Platt
Fields Park, and to encourage both a
greater use by the public of the facilities
available and high standards in the
provision of such facilities.
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
Activities to further the objectives of the
charity. This includes campaigning,
fundraising, working with partners
including the local authority, and
spending on events, gardening, and
encouraging volunteer activity.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustees confirm that they have paid
due regard to the guidance issued by the
Charity Commission on public benefit in
deciding what activities the charity
should undertake.

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 Due to the onset of the Covid-19
pandemic, banks paused the process of
opening new accounts for charities. The
Friends found it impossible to open a
new bank account in the name of the CIO,
as required in the process to change the
charity structure.
The friends aim to continue to work
under the existing charity structure, until
the asset transfer is completed.
Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 As the asset transfer from the old to the
new charity is still undwerway, there was
no financial activity for the charity in this
reporting period.
Statement explaining the
policy for holding reserves
statingwhy they areheld
Para 1.22 At present, the charity has no policy on
holding reserves.
Amount of reserves held Para 1.22 N/A
Reasons for holding zero
reserves
Para 1.22 The change of structure to a CIO is still
incomplete, and the charity has no
assets.
Details of fund materially in
deficit
Para 1.24 The charity has no funds.
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 The charity has been unable to open a
bank account due to the Covid-19
pandemic. The transfer to a CIO remains
paused. The Friends intend to continue
working under the original structure until
such as time as the transfer can be
completed.

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing
document
Para 1.25 Constitution
How is the charity
constituted?
Para 1.25 Association Charitable Incorporated
Organisation (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 (a) At the first annual general meeting of the
members of FoPF all the charity trustees
shall retire from office;
(b) At every subsequent annual general
meeting of the members of FoPF, one-
third of the charity trustees shall retire
from office. If the number of charity
trustees is not three or a multiple of three,
then the number nearest to one-third shall
retire from office, but if there is only one
charity trustee, he or she shall retire;
(c) The charity trustees to retire by rotation
shall be those who have been longest in
office since their last appointment or
reappointment. If any trustees were last
appointed or reappointed on the same day
those to retire shall (unless they
otherwise agree among themselves) be
determined by lot;
(d) The vacancies so arising may be filled by
the decision of the members at the annual
general meeting; any vacancies not filled
at the annual general meeting may be
filled as provided in sub-clause (e) of this
clause;
(e) The members or the charity trustees may
at any time decide to appoint a new
charity trustee, whether in place of a
charity trustee who has retired or been
removed in accordance with clause 15
(Retirement and Removal of Charity
Trustees), or as an additional charity
trustee, provided that the limit specified in
clause 12(3) on the number of charity
trustees would not as a result be
exceeded;
(f) A person so appointed by the members of
FoPF shall retire in accordance with the
provisions of sub-clauses (b) and (c) of
this clause. A person so appointed by the
charity trustees shall retire at the
conclusion of the next annual general
meeting after the date of his or her
appointment, and shall not be counted for
the purpose of determining which of the
charity trustees is to retire by rotation at
that meeting.

Reference and Administrative details

Charityname Friends of PlattFields
Other name the charity uses
Registered charitynumber 1182191
Charity’s principal address C/O The Lakeside Centre,
Platt Fields Park
Fallowfield
Manchester
M146LA

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)
Daniel Thomson
George Sanders
Jean Griffin Archivist
Alex Lewis Chair
David Plant

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s) George Sanders Daniel Thomson
Position Treasurer Chair
Date 11/05/2022

Friends of Platt Fields CIO

Charity number: 1182191

Financial Statement from 1[st] Jan 2020 to 31[st] December 2020 Prepared by George Sanders

RECEIPTS
TOTAL
PAYMENTS
TOTAL
Surplus/Deficit
FUNDS
Current Account: Opening balance at 1 Jan
Net movement during year
Closing balance at 31 Dec
Deposit Account: Opening balance at 1 Jan
Net movement during year
Closing balance at 31 Dec
Petty cash
TOTAL FUNDS
2020
£
2019
£
0
0
0

0
0
0
0
0
0

0

0

0
0
0
0

0

0

0
0
0
0
0

Performance (2020)