## Section C: Notes to the accounts Trustees’ annual report for the period > Period start date 01 10 2023 Period end date 30 09 2024 Charity No > Charity name Wembdon Parklands & Community Together (if any) 1 1 8 4 8 5 2 ## Objectives and Activities |Objectives and Activities|||| |---|---|---|---| ||SORP
reference||e
facilities,
, financial
the
ith
f life of
t and| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|To improve the natural biodiversity of Wembdon
Parklands, for the encouragement of wildlife to live,
forage on the land.
|| |Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.|Para 1.17 and
1.19|~~Promote for the benefit the residence of Wembdon t~~
provision of facilities for recreation who need of such
by reason of their youth, age, infirmity or disablement
hardship or social and economic circumstances or for
public at large. In the interests of social welfare, and w
the object of improving the condition of the quality o
the said inhabitants, by the maintenance, improvemen
~~conservation of Wembdon Parklands.~~|| |Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft|Para 1.18|
The trustee have regards to the guidance, and a
encouraged to refresh their knowledge annually|| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment including
program related investment|Para 1.38|| |Contribution made by volunteers|Para 1.38|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## 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
benefciaries and any wider benefts
to society as a whole.|Para 1.20|This year the Trustees/Volunteers have been
focused on maintaining the features; the Stumpery,
Sensory beds, walled Sedum border, Willow Arch
tunnel and The Prairie grass bed.
This involves the team weeding, trimming, barking
and planting where needed. Bark and plants are
provided by the Parish Council. We have noticed
an increase in wildlife activity since making annual
improvements. For example the Stumpery has
evidence of badgers foraging, their are frogs &
toads living under plants and logs. Slow worms are
breeding there and squirrels hiding hazel nuts
behind stumps and logs. The areas biodiversity is
clearly improving with more birds and insects than
before. The public stop and talk to us and thank us
for the work we are doing. many have said that
walking the area has had benefits to their well
being. Elderly it keeps them fit and its very social
place.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s fnancial
position at the end of the period|Para 1.21|| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|| |Amount of reserves held|Para 1.22|| |Reasons for holding zero reserves|Para 1.22|| |Details of fund materially in defcit|Para 1.24|| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para 1.23|| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal sources of
funds (including any fundraising)|Para 1.47|| |Investment policy and objectives
including any social investment
policy adopted|Para 1.46|| |A description of the principal risks
facing the charity|Para 1.46|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## Structure, Governance and Management |Description of charity’s trusts:|SORP
reference|| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|| |How is the charity constituted?
(e.gunincorporated association,CIO)|Para 1.25|| |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|| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policies and procedures adopted for
the induction and training of trustees|Para 1.51|| |The charity’s organisational structure
and any wider network with which
the charityworks|Para 1.51|| |Relationship with any related parties|Para 1.51|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## Reference and Administrative details |Charity name|Wembdon Parklands & Community Together| |---|---| |Other name the charity uses|Wembdon PACT| |Registered charity number|1184852| |Charity’s principal address|30 Dovai Drive
Wembdon
Bridgwater
Somerset
TA6 3SP| ## 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(if any)| |---|---|---|---| |Lorna Edwards|Chairperson||Wembdon PACT Trustees| |Janet Nash|Secretary||Wembdon PACT Trustees| |Christina Smith|Treasurer||Wembdon PACT Trustees| |Christopher Chal|Social Media & Website||Wembdon PACT Trustees| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## Reference and Administrative details (cont) 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|| |---|---|---| |||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## Additional information (optional) 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 ## Other optional information Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## 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) Lorna Ethel Anne Edwards Position (eg Secretary, Chairperson Chair, etc) Date 10/09/2025 Charity Accounts templates – Trustees’ annual report for the period October 2016 |Wembdon Parkland and CommunityTogether|Wembdon Parkland and CommunityTogether|Wembdon Parkland and CommunityTogether|1184852||| |---|---|---|---|---|---| |Annualaccountsfor the period|||||| |Period start date|01/10/2023|**To**|Period end
date|30/09/2024|| |s
**Section A Statement of financial activities**|s
**Section A Statement of financial activities**|s
**Section A Statement of financial activities**|s
**Section A Statement of financial activities**|s
**Section A Statement of financial activities**|s
**Section A Statement of financial activities**| |---|---|---|---|---|---| |**Recommended categories by**
**activity**
Guidance Note
**Incoming resources (Note 3)**
**Income and endowments from:**
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
S07
**Resources expended (Note 6)**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
S12
S13
Net gains/(losses) on investments
S14
S15
**Extraordinary items**
S16
S17
S18
Other gains/(losses)
S19
S20
**_Reconciliation of funds:_**
S21
S22
1
**_Total_**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s own use|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05||||| ||155|-|-|155|212| |||-|-|-|| ||-|-|-|-|-| ||-|-||-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||155|-|-|155|212| ||||||| |||-|-|-|| ||-|-|-|-|-| ||211||-|211|184| ||298|-|-|298|316| ||509|-|-|509|500| ||||||| ||-354|-|-|-354|288
-| ||-|-|-|-|-| ||-354|-|-|-354|288
-| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||-354|||-354|288
-| ||||||| ||2,893|-|-|2,893|3,181| ||2539|0|0|2539|2893| |||||||