## **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
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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. - 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**