Trustees’ Annual Report for the period
From 1[st] June, 2022 Period start date To 31st May, 2023 Period end date
Charity name:Plasticseize
Charity registration number:1182202
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The raising of funds to carry out the seizure of floating plastic. |
| 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 |
Publicity by way of the Plasticseize website. Visiting marine related trade fairs. Sailing activities in and around the Solent; English Channel and French coast and observing the marine environment. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The Trustees are sent all the guidance and notices from the Charity Commission. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference No grant making Para 1.38 Policy on grant making None Para 1.38 Policy on social investment including program related investment None Para 1.38 Contribution made by volunteers None 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 | The charity has a Website which is available for anyone to see. The website sets out the objectives of the charity regarding marine conservation and environmental issues. It is hoped these objectives will help prevent plastic pollution reaching the sea by altering their attitudes on rubbish disposal |
| Additional information (optional) You may choose to include further statements where relevant about: |
||
| Achievements against objectives set |
Para 1.41 | None due to financial restraints |
| Performance of fundraising activities against objectives set |
Para 1.41 | None. As above. |
| Investment performance against objectives |
Para 1.41 | Very poor |
| Other | None |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Stable |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | To go towards a larger goal |
| Amount of reserves held | Para 1.22 | £700 |
| 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 | Not aware of any |
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 | A Charitable Incorporated Organisation (the CIO) |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | As per the Constitution dated 23rd February 2019 |
| 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 | N/A |
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 | Plasticseize |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 1182202 |
| Charity’s principal address | Firtrees, Swanmore Road, Droxford, Southampton SO32 3PT |
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) |
|---|---|---|---|---|
| Peter Moore | Chairperson | |||
| Keith Plumridge | from 1/10/2022 | |||
| Nigel Butler | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| None | ||
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
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) P Moore Full name(s) Peter William Moore
Position (eg Secretary, Chairperson Chair, etc)
Date
1[st] May 2024
PLASTICSEIZE
CHARITY NO. 1182202
FOR THE PERIOD ENDING 31 MAY 2023
| RECEIPTS & PAYMENTS ACCOUNT Receipts Donations Payments ICO Telephone Printing & Stationery Postage Website Advertising Net Receipts STATEMENT OF ASSETS & LIABILITIES Current Assets Bank current account Cash in hand Net Assets Reconciliation of Net Assets Opening Capital Net Receipts |
£ £ 20.19 20.19 35.00 35.00 (14.81) 711.76 0.00 711.76 711.76 726.57 (14.81) 711.76 0.00 Current Year 1 Jun 22 to 31 May 23 |
£ £ 0.00 70.00 70.00 (70.00) 726.57 0.00 726.57 726.57 796.57 (70.00) 726.57 0.00 1 Mar 21 to 31 May 22 Prior Period |
£ £ 0.00 70.00 70.00 (70.00) 726.57 0.00 726.57 726.57 796.57 (70.00) 726.57 0.00 1 Mar 21 to 31 May 22 Prior Period |
|---|---|---|---|
| 726.57 | |||
| 796.57 (70.00) |
|||
| 726.57 | |||
| 0.00 |
NOTES TO THE ACCOUNTS:
-
1 The financial year 19/20 was the first year of operation.
-
2 The opening capital includes a loan of £500 made by P Moore.
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3 The 21/22 reporting period was the 14 month period to 31 May 2022.
SIGNED ON BEHALF OF ALL THE TRUSTEES:
Signed Print Name Date of Approval