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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-04-05-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 1 Nov 2020 To 31 Oct 2021

Section A Reference and administration details

Charity name

Perranporth Marine Conservation Group

Other names charity is known by Registered charity number (if any) 1184524

N/A

Charity's principal address The Old Pottery

1184524 1184524

The Old Pottery
Penwartha Road, Bolingey, Perranporth, Cornwall
Postcode TR6 0DH

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 (ifany)
Angela Maynard Chair
Sue Dutson Secretary
LinsayMilne Treasurer
Marie Newby
PipCook
Julian Larbalestier 1 Nov ‘20 - 2 July‘21
Lizzi Larbalestier 1 Nov ‘20 - 2 July‘21
Jane Blanks

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (C.I.O.) How the charity is constituted

Elected by trustees. Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

(a) To promote for the benefit of the public the conservation, protection and improvement of the Perranporth marine and coastal physical and natural environment.

Summary of the objects of the charity set out in its governing document

TAR

March 2012

2

In planning our events and activities for 2021, we kept in mind the Charity Commissions guidance on public benefit at our trustee meetings. A reminder of this guidance has been emailed to all trustees. However, adhesion to Covid 19 restrictions this year has at times, limited our ability to engage with the public directly.

Winter

1) 14 Nov. 2020 - beach clean with Beach Rangers.

Spring

1) 11 April 2021 – beach clean with Beach Rangers

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

3) 15 May 2021 helping at the Surfers Against Sewage ‘Million Miles’ beach clean.

Summer

Autumn

1) 3 Oct 2021 – helping at the Surfers Against Sewage Million Miles Beach Clean.

2) 9 Oct 2021 – First rockpool survey conducted by trustees only – training session.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

We have continued to support our Beach Rangers with volunteering opportunities such as beach cleans and facilitating online training courses run by Cornwall Wildlife Trust and the Seal Research Group Trust.

Our rockpooling survey training with Matt Slater (CWT Marine Awareness Officer) at Perranporth was a success and trustees have now held their first survey by themselves without the help of experts and also a rockpool session to assess competence for running them for members of the public. We have sought the help of a local expert with this (Charlotte Bearham).

Grants achieved: we received a large grant from The Community Pot Grant from Your Shore Beach Rangers (Cornwall Wildlife Trust), to allow us to continue the training offered by YourShore Beach Rangers which ended this year in March. The trustees are very grateful for this grant which have enabled us to further help young local people.

The group has contributed to conserving the local environment with regular beach and dune cleans, undertaking training for rockpool surveys, and preparing to roll out rockpool sessions for the public in the future, recording marine life finds with ERCISS online recording facility (ORKS).

This year, we set up regular Seaquest seawatch surveys for marine ‘mega fauna’ which take place from Clilgga Head on the first Sunday of every month, in conjunction with other marine groups.

We have posted extensively on our Facebook page to highlight our work, environmental issues and information about marine life. We have also posted relevant information from other groups and organisations, in particular that of the British Divers Marine Life Rescue work and Seal Research Group.

Much of the above can be seen on our Facebook Page page - See

https://www.facebook.com/Perranporth-Marine-Conservation-Group-173493549967154

TAR

March 2012

4

Section E Financial review

We do not have a reserves policy.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

This year funds have been raised by grant application to Your Shore Beach Rangers Community Pot (Cornwall Wildlife Trust project).

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Angela Elizabeth Maynard Position (eg Secretary, Chair, Chair etc)

TAR

March 2012

5

Date 4, November 2021 TAR Mar¢h 2012

Perranporth Marine Conservation Group

No (if any)

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 06/04/2020 05/04/2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
-
-
478
1,000
-
-
-
-
1,478
-
-
-
1,478
112
14
-
-
-
-
-
126
319
24
343
469
1,009
-
243
1,252
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
-
-
478
1,000
-
-
-
-
1,478
-
-
-
1,478
112
14
-
-
-
-
-
-
126
319
24
343
469
1,009
Total funds
to the nearest £
-
-
478
1,000
-
-
-
-
1,478
-
-
-
1,478
112
14
-
-
-
-
-
-
126
319
24
343
469
1,009
Last year
to the nearest £
BolingeyInnquiz night fundraiser - 155
Grant from Perranpoth Gardens Chariteis - 200
Grant from Cornwall Wildlife Trust (Your
Shore Beach Rangers)July2020
478 -
Grant from Cornwall Wildlife Trust (Your
Shore Beach Rangers)March 2021
1,000 -
- -
- -
- -
- -
Sub total(Gross income for
AR)
1,478 355
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
355
Public LiabilityInsurance 112 113
DBS checks done by Cornwall Wildlife
Trust for trustees L. and J. Larbalestier
14 -
-
-
- -
- -
- -
- -
- -
**Sub total ** 126 113
A4 Asset and investment
purchases, (see table)
Olympus TG6 Underwater Camera 319
Screen saver and strapfor camera 24
**Sub total ** 343 -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
113
1,009 - - 1,009 242
- - - - -
243 - - 243 -
1,252 - - 1,252 242

CCXX R1 accounts (SS)

04/02/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Details
Details
HSBC UK Current Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
1,252
-
-
1,252
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
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)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name
ANGELA MAYNARD
Date of
approval
ANGELA MAYNARD 03/02/2022

CCXX R2 accounts (SS)

04/02/2022

2