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2021-01-31-accounts

Trustees' Annual Report for the period

From

Period start date Period end date

To

01 02 2020 31 01 2021

March 2012

TAR

1

Section A Reference and administration details

Charity name

Tavistock Community Sensory Garden

Other names charity is known by

Registered charity number (if any)

1184695

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Charity's principal address

8 Peryn Road

Tavistock

Devon

Postcode

PL19 8LP

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)

Graham Parker Chair Stephen Lake Secretary Richard Jones Treasurer Paul Blowey

1 2 3

4

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5

7

John Noblet

6

Harry Smith

Sally Whitfield

Annette Sharpe

8

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io li 12 13 TAR March 2012

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19

20

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

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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

(eg. trust deed, constitution)

Constitution

How the charity is constituted

(eg. trust, association, company)

Charitable Incorporated Organisation

Trustee selection methods

(eg. appointed by, elected by)

Elected by a majority of the Trustees

Additional governance issues (Optional information)

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

Section C Objectives and activities

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

To promote for the benefit of the inhabitants of Tavistock and the surrounding area the provision of facilities for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving the conditions of life of the said inhabitants.

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) The Garden was made available for public access between sunrise and sunset every day.

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The Trustee have had regard to the guidance issued by the Charity Commission on public benefit.

Additional details of objectives and activities (Optional information)

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

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

The Charity has continued to enhance the planting and layout of the Garden including much hard work to return the Rose Walk to its former glory.

The Trustees are grateful to the neighbouring Bowling Club for their on-going cooperation including the supply of electricity and water to The Garden.

Due to Covid 19 no Summer Garden Party was held in August 2020 being one of the reasons for a lower level of income in the period. Similarly the annual Carol Concert in December 2020 was also cancelled.

Despite periods of ‘lockdown’ the Trustees and volunteers managed to undertake significant works to improve the walkways throughout the Garden.

The terms of the Charity’s Licence from Tavistock Town Council were finally agreed In January 2020.

Section E Financial review

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Brief statement of the As at the year end, the Charity has sufficient cash reserves to charity’s policy on sustain its activities for the foreseeable future. reserves

Details of any funds N/A materially in deficit

Further financial review details (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)

R Jones

March 2012

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Full name(s)

Graham Parker Richard Jones

Position (eg Secretary, Chair, etc)

Chair of Trustees Treasurer

Date

30.10.2021

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CHARITY COMMISSION FOR ENGLAND AND WALES TAVISTOCK COMMUNrrY SENSORY GARDEN 1184695 Receipts and payments accounts CC16a For thè ￿riod To 1.2.2020 31.1.2021 Section A Receipts and payments Unrestricted funds Restricted Endowment Total funds Last year tothè no¥e•t£ tr)th&iwre¥t£ toth¢ rvrp#t£ tothè neaYest£ A1 Receipts Merchanise Sales FrieNJs Subs tbnaiions and ottrwirKtsme Sponso[5 Grants Interest rtsxved 320 $18 595 17 17 Sub total(Gross incom8 for AR) 3,141 A2 Asset and investment saFes. Ise• tsbl¢l. Sub total 1.929 1.929 3,141 A3 Payments Printing an(1 Pr(Yfiotiw Garden Mtha15 la￿U[ Eouirmrent Hire Petanque y￿kS Planbng and Sundries Swnsorth item5 Offi￿. Insura[￿ JKI A(knin 302 1.958 1.938 3.131 42Q 1.718 1.738 509 1328 15 150 Sub totsl 6.076 6.076 10,224 A4 Asset and Investsnent purchases, (see table) Sub total 6,076 6m6 10.224 Net of receiptsl(paynwnts) A5 Trdnsfèrs between funds A6 Cash funds last year end Cash funds thls yearend 4147 4.147 4.147 4,147 CCXX R1 ac￿nts ISSI 21111r2021

Section B Statement of assets and liabilities at the end of the period Unresthcted funds to rnJre5t£ Restricted funds to r￿feSt£ Endowment funds 3tegones to nearest£ 81 Cash funds HSBC ¢￿￿t￿ HSBC Saw A 19,867 Total cash funds 20.764 Unrestricted funds Restricted fvnds to nearest£ End¢)wm•nt funds to neaTÈSt£ Det341s Fund loi¢h Details Costlopuon￿I cunent￿1￿e na toth Currentvalue Dtrtèils ct lswtloMII B4 Assfrts rgtainod for the charity's own uso Fund to wttlch Amounto ona due ional Oetails 85 Liabilities Signed by one ortsw truste85 on behaK of all the trustee5 Date of roval Print Name Rithard Jones 08.03.2021 CCXX P2 8cctyJnts (SSI 2111112021