Trustees' Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year 1[st ] November 2022 To 31 October 2023
From
Section A Reference and administration details
Perranporth Marine Conservation Group
Charity name Other names charity is known by N/A Registered charity number (if any) 1184524 Charity's principal address The Old Pottery Penwartha Road, Bolingey, Perranporth, Cornwall Postcode TR6 0DH
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) |
|---|---|---|---|---|
| Angela Maynard | Chair | |||
| Sue Dutson | Secretary | |||
| LinsayMilne | Treasurer | |||
| Jane Blanks | ||||
| PipCook | ||||
| Marie Newby | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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| 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
Type of governing document
Constitution
- (eg. trust deed, constitution)
Charitable Incorporated Organisation (C.I.O.) How the charity is constituted
- (eg. trust, association, company)
Elected by trustees. Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
(a) To promote for the benefit of the public the conservation, protection and improvement of the Perranporth marine and coastal physical and natural environment.
(b) To advance the education of the public in the conservation, protection and improvement of the Perranporth marine and coastal physical and natural environment.
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In planning our events and activities for Nov 2022- Nove 2023, we kept in mind the Charity Commissions guidance on public benefit at our trustee meetings. A verbal reminder of this guidance will be given to all trustees at the AGM meeting in November of this year. Events are shown from 1 November 2022 – 1 November 2023 to include all up to the current AGM.
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)
| Winter | |||||||
|---|---|---|---|---|---|---|---|
| 1) | 29thNovember – Big beach clean collaboration with Dynamic Dunescapes (Cornwall | ||||||
| Wildlife Trust), well-known Cornish clothing brand Seasalt and our group. We had | |||||||
| nearly 50 volunteers and collected 9 bin bags of rubbish – much of which was sent for | |||||||
| recycling to Odyssey Innovation. | |||||||
| 2) | 4thDecember - Our monthly Seawatch Sunday (Citizen Science project for Cornwall | ||||||
| Wildlife Trust) was a success | – we recorded 3 harbour porpoises and 2 seals and have | ||||||
| built up a core of 4 regular volunteers to help. | |||||||
| 3) | 28thJanuary – We joined local groups Perranporth Surf Life Saving Group and | ||||||
| Perranporth Blue Tits swimming group for a rally to protest about water companies | |||||||
| dumping sewage into our rivers, water courses and seas. | |||||||
| 4) | 14thFebruary – Beach clean to support Cornwall Wildlife Trust’s Love Your Beach week. | ||||||
| 28kg of litter removed from the beach, much recycled. | |||||||
| 23rdFebruary Survey training on the rocky shore with the St. Agnes Marine Conservation | |||||||
| group led by marine engagement officer Matt Slater (Cornwall Wildlife Trust). | |||||||
| Spring | |||||||
| 5) | 12thMarch Beach Clean with | a litter scavenger hunt for the children. | |||||
| 6) | 2ndApril Seawatch Sunday. | ||||||
| 7) | 3rdApril – | our recycling crate | for marine plastics (rope and hard plastic) | made by Rob | |||
| and Pip Cook was installed on the promenade. | |||||||
| 8) | 5thApril – some of us attended a wild flower identification workshop run by Dynamic Dunescapes so eventually we can survey the dunes for wildflowers. |
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| 9) | 16thApril – Beach Clean | ||||||
| 10) | 22ndApril - the group were represented by several trustees at the Spring into Action | ||||||
| 11) 12) 13) Summer |
event organized by P.A.C.E. (Perranzabuloe Action for Climate Emergency) with an information board about the group’s local conservation work. 7thMay – Seaquest Sunday – Large Barrel jelly fish recorded. 8thMay – Supported the Gardens Charities Fun Day at the Memorial Hall. 21stMay – helped out at Million Miles Beach Clean organised by Surfers Against Sewage |
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| 14) | 4thJune – | Seawatch – seal recorded. | |||||
| 15) | 24thJune – Manned a stall up at World Sand Dunes Day at Perran Sands hosted by | ||||||
| Dynamic Dunescapes. | |||||||
| 16) | 2ndJuly – Seawatch. | ||||||
| 17) | 16thJuly – | Beach clean. | |||||
| 18) | 17thJuly -Gus Horsely of Cornwall Wildlife | Trust’s Geo-Conservation Group who | |||||
| will once | again be leading one of his popular FREE guided circular walks around | ||||||
| the former mining areas at | Droskyn and Cligga. | ||||||
| 19) | 4thAugust – Rockpool ramble with author and expert, Heather Buttivant and | ||||||
| beach clean for National Marine Week. | |||||||
| 20) | 5thAugust – Seawatch Sunday. | ||||||
| 21) | 19thAugust – Beach clean on Inner Green, Perranporth alongside the Rotary St. | ||||||
| Agnes and St. Piran Summer Charity Fete. | |||||||
| 22) | 1stSeptember – Rockpool Ramble led by Katie Bellman and Matt Slater of | ||||||
| Cornwall | Wildlife Trust with help from Josh Symes and our former | Beach Ranger, | |||||
| Madi. | |||||||
| 23) | 3rdSeptember – Sunday Seawatch. | ||||||
| 24) | 19thSeptember – Beach clean collaboration with Dynamic Dunescapes and 1st | ||||||
| Goonhavern Scouts group. | |||||||
| Autumn | |||||||
| 25) | 4thOctober – Training for Shoresearch Surveying with Cornwall Wildlife Trust at | ||||||
| Trevaunance Cove with the St. Agnes Marine Conservation Group. | |||||||
| THANK YOU TO | ALL | OUR TRUSTEES - WITHOUT THEIR | HARD WORK AND DEDICATION, THESE | ||||
| EVENTS WOULD NOT HAVE BEEN POSSIBLE. |
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Additional details of objectives and activities (Optional information)
Numbers of volunteers / people engaged …298 up by 120 from last report.
Collaborations … Cornwall Wildlife Trust (Dynamic Dunescapes, Your Shore Network), Seasalt, 1[st] Goonhavern Scouts.
Local events supported … P.A.C.E. (Perranzabuloe Action Climate Emergency) Spring into Action, Surfers Against Sewage Million Miles Beach Clean, Perranporth Garden’s Charities Fun Day.
Local organisations connected /contacted ...The Rotary Club of St Agnes and St. Piran, Perranporth Surf Life Saving Club, P.A.C.E. (Perranzabuloe Action Climate Emergency), Perranporth Library.
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
Grants achieved: we gratefully received a good grant of £200 from a local charity – Perranporth Gardens Charities to support our beach cleaning efforts. We also raised money from quiz nights at the local Bolingey Inn and are very glad of continued support from the new owners.
The group has contributed to conserving the local environment with regular beach and dune cleans, and this year we linked up with Dynamic Dunescapes to clean the beach, and local Scouts group. We also have continued to use illustrated sheets to use during our Litter Scavenger Hunt which aims to encourage children to litter pick at our beach cleans. We have had interest in local groups and companies who want to join us in our beach clean, for example, Rotary St Agnes and St.Piran.
We have also assisted with surveying work on the dunes with Dynamic Dunescapes (Cornwall Wildlife Trust), and attended plant identification workshops.
We have undertaken training on Shoresearch Surveys run by Cornwall Wildlife Trust and aim to hold our own surveys on Perranporth beach in the future, furthering knowledge of species diversification and giving valuable insights into species changes in the light of climate change.
In terms of making the public aware of the natural environment of Perranporth, this year we held a very successful rockpool ramble during National Marine Week which was attended by over 25 young people and their parents, both local and holiday makers. We also had an extremely well attended rockpool ramble led by experts from Cornwall Wildlife Trust and engaged with more than 50 people, the feedback on this was that the participants loved these events and demand is high for more of them.
This year, we continued our monthly Seaquest sea watch surveys for marine ‘mega fauna’ which take place from Cligga Head on the first Sunday
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Section D Achievements and performance
of every month, in conjunction with other marine groups. We were pleased to be joined by local wildlife enthusiasts.
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 Cornwall Wildlife’s Your Shore projects and Dynamic Dunescapes project, and other charities such as British Divers Marine Life Rescue work and the Seal Research Group. We have also highlighted strandings such as a thresher shark and leather back turtle. We have shared relevant job information.
Much of the above can be seen on our Facebook Page - See https://www.facebook.com/Perranporth-Marine-Conservation-Group173493549967154
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Section D Achievements and erformance p
Beach Cleans with collaboration from other groups Summary of the main Rockpool sessions achievements of the charity Continued support of Beach Rangers. during the year Seaquest Sundays on regular basis to record larger marine animals. Helping Dynamic Dunescapes with Surveys and training workshops attended. Continued training with Cornwall Wildlife Trust Shoresearch Surveys. Our Facebook page has now reached 1000 followers.
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Section E Financial review
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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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) Maynard Full name(s) Angela Elizabeth Position (eg Secretary, Chair, etc) Date 12 November 2023
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| Perranporth Marine Conservation Group Charity Name |
Perranporth Marine Conservation Group Charity Name |
Perranporth Marine Conservation Group Charity Name |
Perranporth Marine Conservation Group Charity Name |
1184524 No (if any) |
1184524 No (if any) |
1184524 No (if any) |
CC16a | |
|---|---|---|---|---|---|---|---|---|
| For the period from |
06/04/2022 Period start date |
To | 05/04/2023 Period end date |
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| Section A Receipts and payments | ||||||||
| A1 Receipts | Unrestricted funds to the nearest £ - 175 - 450 25 - - 650 - - - 650 41 112 20 - 134 - - - - 307 - - - 307 343 - 1,264 |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
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| Donations frompublic | - | - | - | 10 | ||||
| Bolingey quiz night funds | 175 | - | - | 175 | 205 | |||
| Grants cornwall wildlife trust | - | - | - | - | ||||
| Perranporth Gardens Charities Grant, June 2022 and March 2023 |
450 |
- | - | 450 | - | |||
| Donations Linsay | 25 | - | - | 25 | - | |||
| - | - | - | - | |||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| Sub total(Gross income for AR) |
650 | - | - | 650 | 215 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| - | ||||||||
| - | - | |||||||
| Sub total | - | - | ||||||
| Total receipts A3 Payments |
||||||||
| 215 | ||||||||
| Bank charges HSBC | 41 | 23 | ||||||
| Sundries - litterpickers,prizes. | 112 | 211 | ||||||
| Heather Buttivant rockpool event lead | 20 | |||||||
| Beach Rangersphotog. Course | - | 200 | ||||||
| Insurance March 2023 | 134 | 112 | ||||||
| - | ||||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| **Sub total ** | 307 | 546 | ||||||
| A4 Asset and investment purchases, (see table) |
||||||||
| - | ||||||||
| - | ||||||||
| **Sub total ** | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||||
| 546 | ||||||||
| 343 | - | 343 | 331 | |||||
| - | - | - | - | |||||
| - | - | |||||||
| 1,264 | - | 1,264 | 921 |
CCXX R1 accounts (SS)
26/02/2024
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 (closed) Co op (new account) Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ - 1,264 - 1,264 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) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
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| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
| Print Name ANGELA ELIZABETH MAYNARD |
Date of approval |
|---|---|
| ANGELA ELIZABETH MAYNARD | 26/02/2024 |
CCXX R2 accounts (SS)
26/02/2024
2