CAMPAIGN TO PROTECT RURAL ENGLAND SHROPSHIRE BRANCH (Regl6tsr8d charlty no 1184133) Report and Flnanclal Statemonts 318t December 2024 1-3DI0512(ft51
CAMPAIGN TO PROTECT RURAL ENGLAND- SHROPSHIRE BRANCH (Registered charity no 1184133) REPORT AND FINANCIAL 3TATEfS 2024 CONTEfrirs Page Independent exarnlneV• rèport Recelpts and account statomnt of asoets and Ilabllltleg Funds rncon¢lll8tlon •ts18ment ReGelpts and paym•nts aGcount- Unre•trKt8d Funds Restrlcted Funds . Hedgorow Hor•)M ProJo¢t
CAMPAIGN TO PROTECT RURAL ENGLAND SHROPSHIRE BRANCH {Reglstsred charity no 1184133) INDEPENDENT EXAMINEifs REPORT TO THE TRUSTEES OF CAMPAIGN TO PFiOTECT RURAL ENGLAND I report on the ae£wnt8 of Ihg Charity for the yoar 31 Dacember 2024. whlch ar8 sal out on p8go8 2106. R•sp•ctlv• Re$panslblllllos of Trustoos •nd Exarnln•r Th6 charity's trust88s are responsible th8 pr8paration oflhe (nts. The charlty$ Irustees consld that an audlt Is not requlre(I for Ihis y8ar under lon 14412) of the CharlU8s Act 2011 (the 2011 Ad) 8nd that an ind8p8nd8nt examlnatlon Is n8&J•J. It 18 my r69ps1b¢IltY l(k Oxamlna thè aCCOLsnl8 under 88dion 145 of Iha 2011 Id.. lo followlha proc8dures laid in tho Genèral Direclon8 gfven by thè Chadty Commissinn8r8 under 88Ction 145<5llbl frf th8 2011 Act.. and to slalo wholher partlcuLgr matters h8v8 me lo my atlanti. BaMI8 ol Indop•nd•nt Ex•mln•rf• R•port My examin8117 was rrI out In acc0[ wlth Itto Ganaral ThrectW8 9iv•n by thè Chartty Comm18810n8r8. An 8xaminatlon Indudos a re¥W of tha accounllng r8eords kttpl by the c8rfiy and eompadson of the accounts pre88n1 1 IIK)se reco(d8. 11 a160 Includos Gon8id8ralion of any unu8U81 ttems or dSsclosur8s the accounts, and so8king explanalinns (rom you 88 trusloos rrncèrrklng any such matters. Th8 ¥oc8duro3 undert8kon do not Pmvmla all the 8vid8nca that vh)uld b¢ raquired In an audlt ond con88qu8ntly no opinion Is glven as lo whglher the accounts pr88ent a.lrne and fair vléw" the report18 Ilmlled to th mgttw8 8Ot in lh8 stalen1 below. Ind•p•nd•nl Exafflln•¢• Stst•m•nt In connectl¢n wSlh my examkn81ion, no molt8f has C#)me lo my attentlon.. wfftlch giv88 mè re8sonabl* Cause to belleve Ihal In any m8larial resp1 th8 requirements lo keep BccounlltvJ records in arwrd8nc6 wilh BectK)n 130 of Iho 2011 ACL., and to prepar8 ac¢x)unt8 which acrd th the aCun11rWj rocords and lo comp5y th the ccountlng requlrgwnents of the 2011 Act. havè not Lwn m8( Cf lo whlch. In my opiniorb. attentn should be fkawn In orderto onable a proper undor81¥ndlng of the ac(xJunls lo b8 r8ach8d. Jam•8, Holyoak & P#rk•r Llmltod I1(nlghts Court Archers Way Battl•flold Enterprls• Parlt SHREWSBURY SYI 3GA Jonathan Rlmm•r F.G Chwt8red Ac£ountsnt
CAMPAIGN TO PROTECT RURAL ENGLAND- SHROPSHIRE BRANCH {R8gl8tered charity no 11841331 RECEIPTS AND PAYMEirrs ACCOUNT For the yr ended 31st December 2024 2024 2024 Unrn8tr1ctsd Rtrictod Fund• FUTh 2024 2023 Total Total P• RECEIPTS 8ranch share of memberslip sitsu¥idon8 D0(8 Br8nch contribth8 Inter83t Trws16r of CPRE t#6irka Iw Main ldi9 Addrb'on81 fLmdi lrtoma from li,Y)3 11,303 11,257 4,048 533 149 21.402 2C 46.920 11, 200 46.920 11,865 22,235 1,973 Totsl iecelpts PAYMENTS M8nag8m8nl Offlce c08t8 15.773 84,1eL) 79,933 127,731 8,738 411 459 442 178 49.534 411 459 28,320 470 Meeting co¥tJ In8uran¢e Independant ex8mHr Volunt8er expw8•8 AGM rnt oxpen841 Shropthlre Volc¢ 547 148 178 135 725 855 177 47 136 725 170 582 2.479 1,861 345 250 2,635 2,9&8 447 250 11,4( 78 3)2 ShcAVS and eveni8 SponsShIp Plannlng- consthnl 6.075 78 Equlpment 736 H9 tyeatlon Cwr8es 14.188 9.734 14,188 9,734 19.442 17,612 Total p•ym•nt¥ 19,528 74.943 94,471 Net Ipaymentsl I I•1P1¥ forth yur Tr8n$fer5 lunds 13.7551 110,7831 {14.$381 1771 77 13.832} 110,7061 114.5381 61,722 Net mov•m•nt In fvnd• 51.722 R•¢onclll4iion ol fund$ Total ¢88h furnjs lyoughl foNrnrd Tolal cash lund8 c4rrf•d IoTVArd R•¥erveB m•dg up of: Unrestricted Funds- G4n8ral res¢rve8 Restrtl Funds. HercMf Hwcts Pfoittl Rastrled Funds. CPRE We3t VJlands Reg Gr Reslrthd Funds- CPRE South Slwopshir• OistrKI Restricted Funds. CPRE SmbUry Stn¢# 45. &8.244 102,240 50.518 42,164 45.638 87.702 102,240 4&5 486 42,164 45.998 36,967 19.277 12,580 117 145 87.702 102,240
CAMPAIGN TO PROTECT RURAL ENGLAND- SHROPSHIRE BRANCH (Registered charity no 1184133) STATEMENT OF ASSETS AND LIABILITIES For the yèar ended 31st December 2024 2024 2023 P*g• ASSETS Lloyds eank- Trea8uMf8 h£o)unt Uoyds Bank- 324ay notice a(111 NS&I 6.507 81,195 82,8e8 19,374 87.702 102,240 LIA81LITIES Del4yed involc Indepgnd•nt ex¥mlno¢8 lee 1,452 350 840 1,802 SkJned on behalf ofthe Tru8tee8: .Idw< Chartèg Green Date
CAMPAIGN TO PROTECT RURAL ENGLAND- SHROPSHIRE BRANCH (Rogl8terod charity no 1184133) FUNDS RECONCILIATION STATEMENT For the year ended 318t De¢ember 2024 Bab•n¢• at 1 nUary 2024 Ineomo EXpmdll Tran¥f•rn BahncD at 31 D•c•mbgT 2024 P Unrostrkt•d.' General selve 45,9 15.773 119.5281 42,184 Totsl uN•¥lri(Xe(I 246 45, 15.773 {19,5281 (7n 42,164 Rmtrlclod furbd•'. HbJg8rn¥ Heroes PrO1t CPRE Wgsl M¥thand$ R•3lonAI Group CPRE South ShropBhir• $th¢t CPRE Shrewsbjry Distrlx 2&6 82,778 1.1&8 19 205 186,8391 .8551 {1891 180) 12101 32,696 12.580 117 145 19.277 287 Tot81 mtrkt•d Iw .244 64.160 (74,9431 77 45.538 TotAI fuNI• 102.240 79,933 194,4711 87,702 comrn 2023 Bllance At 31 Decwnb•r 2023 1 Janwry 2023 kncom• Ex•tyr• Trnn•f•r• Unr••trletsd.' Genefal r•sèrv• 46,8KI 14,882 I16.7) 46.996 TO1 realMCts f 46.th) 14,882 115,7661 RMtrbct•d lund•: Hedgorow Pro1* CPRE Wesl Midlands Reg81 G CPRE Soutr ShroF4hiro E¥strKI CPRE ShebUry L181rtcl T¢)W restrkted S. 91.447 21.2 158.1161 12,1251 ,É87 19,277 3.638 112.849 180.2431 8,244 Totsllund• 60118 127.731 (78,0091 101240
CAMPAIGN TO PROTECT RURAL ENGLAND- SHROPSHIRE BRANCH (Registéred charity no 1184133) RECEIPTS AND PAYMENTS ACCOUNT- UNRESTRICTED FUNDS For the year ènded 31st December 2024 2024 2023 Page UNRESTRICTED RECEIPTS Branch share of membership sub8¢n"ption• Donatlons Int•ro81 11.303 3.204 1.268 11.257 3.476 149 Total unrostrl¢téd r•c•lpt• UNRESTRICTED PAYMENTS Branch rn89•r Offic• costs 15.773 14,882 8,738 411 459 442 178 360 135 725 855 177 447 2S0 8,075 78 202 8,738 470 M••tsng co Ingurance Indep¢nd•nt exam1r Volunteer oxp•n8e8 AGM net oxpen488 Shfopihir• Voic Promotion Show$ and •t9 Sp)n80rsNp Plannlng - consulnI . won expon8•8 Equlpm•nl 547 148 338 170 S82 2,479 345 250 790 736 Totol unrMtrl¢tsd Pl*nI# 19,528 15.766 Unr•8trl¢t•d Fund• n•t {p•yrn•ntsl I r•ulpts tor th• Transfer8 bfften funds {3,7551 (771 18841 N•t movèm•nt In Unrn8trtctod Fund$ Roconclll•tlon ol UnTr•tTl¢t•d Fund• Unro$trlctsd Fund8 brought forward 13,832) (8841 45.996 48,860 UnrnBtrlct•d Fun¢l• carrf•d lonrd 2&4 42,164 45,996
CAMPAIGN TO PROTECT RURAL ENGLAND - SHROPSHIRE BRANCH R•gi8tèrod ¢harkty no 11841331 RESTRIGTED FUNDS- HEDGEROW HEROES PROJECT For the ended 31st Oecembor 21)24 Yo 22 PHAse4 lundlrwJ 1.1>3 51. P•yrnnts 416 3•1 10.1¥ 10.125 10.es2 Phw•4 n•t rKtsI{ptym•nl•l 32.712 PHASE J bJilth•l lw.drty 1Q,llg 1.97) tQ.729 1trf 112t4 yThnl• 17JW7 14142 4.ieo .1 47.MT 24.W (9.860> 37,115 PHA3e 2 R•tP1 10.067 22.23$ AliOn•..1ndkn AJJJ 3213 $213 Jl.74V Paymwty crqaitsi. rn•l (M 153n 7,481 12,ns l&Jf4 pr(J.j1¥ Ilm3 12.n2 154 #J Phu• 2 I{pw%Tr PHAse 1 2.810 Mn furthq 974 J7.757 42S4 33.50) P4ym•n ¢ourse8 • Promuknlh*J& 2,188 1•72 4AII 248 1•.999 37.138 19.853 117.fy 17.8fO TOTALS 778 41.447 5&118 PaymBnÈl IO8,CQ2 $5222 15,853 2&4 [4.1) 33.329 114.2J) 17M50