OpenCharities

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

2023-01-31-accounts

Trustees' Annual Report for the period

Period start date

Period end date

01 02 2022 31 01 2023 To

From

Section A Reference and administration details

Charity name Tavistock Community Sensory Garden

Other names charity is known by Registered charity number (if any) 1184695


8 Peryn Road
Tavistock
Devon
Postcode PL19 8LP

Charity's principal address

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)
Richard Jones Chair
HarrySmith Vice Chair
Stephen Lake Secretary
Kevin Turner Treasurer
SallyWhitfield Head Gardener
Graham Parker
Lynn Roddy
Annette Sharpe

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 How the charity is constituted

(eg. trust, association, company) New Trustees are elected by a majority of the current trustees. Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

The Board of Trustees act independently of any other organisation.

Section C Objectives and activities

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 Summary of the objects of the of their youth, age, infirmity or disablement, financial hardship or social charity set out in its and economic circumstances or for the public at large in the interests of governing document social welfare and with the object of improving the conditions of life of the said inhabitants.

TAR

March 2012

2

The Garden was available for public access between sunrise and sunset every day. The Trustees continue to reflect on all aspects of the Garden to ensure the on-going provision of safe and enjoyable surroundings.

In addition:

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)

Additional details of objectives and activities (Optional information)

The Charity’s Head Gardener has again been supported by a small number of dedicated volunteers to help to develop and maintain the Garden.

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

During the year, local businesses contributed their expertise and funds to help refurbish the main garden shed installing a new kitchen sink and water heater. At the same time the shed floor was repaired and improved lighting installed.

The Trustees have also worked in the Garden as well as on fund raising and promotional activities to increase the awareness of the Charity to local people. The annual Garden Party resumed in 2022 and received a good level of support from the Friends and general public.

TAR

March 2012

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The Garden was made available for public access every day during the second year of the Covid pandemic thereby providing another open space for people to exercise and meet in the open air when permitted to do so.

In addition to the summer Garden Party, the charity had a promotional presence at the Country Show in May and the town’s Dickensian evening in December which was followed by a successful Christmas Carol Concert.

Two ‘treasure hunts were run for children in December and Easter in an attempt to encourage families into the garden where younger children can see a full range of plants and experience some of the five senses present in the Garden at different times of the year.

TAR

March 2012

4

Section E Financial review

Brief statement of the charity’s policy on reserves

The Trustees aim to retain cash reserves to the equivalent of 5 years of annual expenditure to cover on-going maintenance of the Garden as well as other overheads e.g. insurance costs.

Details of any funds materially in deficit

Further financial review details (Optional information)

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

In addition to the annual subscriptions received from the Friends of the Garden, donations are requested from visitors to the annual Summer Garden Party and Christmas Carol Concert. In addition, greetings cards and small gifts are also sold at these events and at the Town’s annual Country Garden Show in May and Dickensian Evening street fayre in December.

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)
Position (eg Secretary, Chair,
etc)
Date
R P Jones K Turner
Richard Jones Kevin Turner

Chair
Treasurer
27.11.2023
27.11.2023

TAR

March 2012

5

Tavistock Community Sensory Garden Balance Sheet at at 31st January 2023 2023 2022 Assets Savings account cur￿ nt account Cash in Hand 20,466.27 2,972.27 21442.48 2088.76 Net Assetts 23,438.54 23,531.24 Capital Account Balancè brought forward i February SurpluslDeficit for the year 23,531.24 -92.70 20765.08 2,766.16 23,438.54 23,531.24 Belng Unrestrltted funds 23,438.54 23.531.24 23,438 54 23,531.24 These account5 have been prepared from all relevant records and InformatSon in the form of recelpts and payments. No account ofaccruals has been made. Independent Examlnatlon I have examined the accounts and conflm that they are in accordance with the book5 and records of the Tavlstlock Community SensoryGarden. AndrewAkockBA (Honsj FCA ACII 09 No￿be1 2023

Tavistock Community Sensory Garden Balance Sheet at at 31st January 2023 2023 2022 Assets Sawngs account Current account Cash in Hand 20.466.27 2.972.27 21442,48 2088.76 Net Assetts 23.438.54 23,531.24 Capital Account Balance brought forward l Febfuary SurpluslDelicii for the year 23.531.24 -92.70 20765.08 2,766.16 23,438.54 23,531.24 Belng Unrestrltted funds 23,438.54 23,531.24 23,438.54 23,531.24 These accounts have been prepared from all relevant records and informotion in the form of receipts and payments. No account of accrnals has been rnade. Independent Examlnation I have examined the account5 and confirm that they are in accordance with the book5 and records of the Tavi5tiock Community Sensory Garden. Andrew ck BA (Honsj FCA ACII 09No¥tmber2023