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2022-07-31-accounts

Trustees’ Annual Report for the period

From 1[st] August 2021 To 31[st] July 2022 Period start date Period end date

Charity name: River Roding Trust

Charity registration number: 1184680

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To preserve, protect and restore the River
Roding for the public benefit and to
undertake and carry on projects and
activities of a charitable nature related to
the river which will assist in promoting
recreation, protecting the environment and
educating the public about the history of
the river.
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
Removing rubbish from along the banks of
the river.
Planting semi-mature and fruit trees.
Creating public access along the river.
We created 3 pocket parks and installed a
dozens sets and benches at various points
along the river
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Trustees have had regard to the guidance
issued by the Charity Commission on
public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 The charity is entirely run by volunteers,
who are involved in all our activities,
including rubbish removal, tree planting &
path creation.

We usually have between 10 & 30 volunteers at our events. 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 lower River Roding is an urban river
with a lot of challenges, but the River
Roding Trust, run entirely by volunteers, is
working hard to protect & restore the river.
Over our winter work season, our
volunteers removed hundreds of bags of
rubbish from the river and planted many
semi-mature and fruit trees.
We opened paths along the river and
stopped them from becoming overgrown
with vegetation.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The Trust is financially viable and
sustainable. We have sufficient income
year on year for our activities and sufficient
reserves.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves are held for future projects
Amount of reserves held Para 1.22 £5000
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 None
Additional information (optional)
You may choose to include further statements
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 Boater’s mooring fees
Small Donations
Grant money for a specific project
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 No investments
A description of the principal
risks facing the charity
Para 1.46 Charity admin being undertaken by
overstretched volunteers.
Difficulty in recruiting trustees
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
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 The trust actively seeks potential trustees
with a deep commitment to the care of and
advocacy for the River Roding, and who
have key skills required for the effective
running of the charity.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name River Roding Trust
Other name the charity uses
Registered charity number 1184680
Charity’s principal address 75 Dames Road
London
E7 0DW

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 (if any)
Paul Powlesland Chairman
Alistair Stephens
Derek Seume From 18.05.25
Vishal Narayan From 18.05.25

– 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

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)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

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) Full name(s) Paul Powlesland Position (eg Secretary, Chair Chair, etc) Date 17.07.2025

River Roding Trust

Statement of Accounts for the year ended 31st July 2022

Income
Donations
Grants
Mooring fees
Total income
Expenditure
Events
Grants
Mooring payments
Projects
Repairs & maintenance
Water testing
Total expenditure
Net income/expenditure
Balance sheet as at 31/07/2022
Fixed assets
Cash book account, of which:
Unrestricted funds
Designated funds
Current assets
Funds
Unrestricted Designated Total
190
0
2,975
3,165
0
2,000
74
0
20
0
2,094
1,070
0
0
0
0
0
0
0
14,938
0
0
14,938
-14,938

Accounts prepared on a receipts and payments basis.