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2020-07-31-accounts

Trustees’ Annual Report for the period

From 10th September 2019 To 9[th ] September 2020

Charity name: Trees For Derby

Charity registration number: 1185054

Objectives and Activities

SORP reference
Summary of the purposes
Para 1.17
To promote the conservation,
of the charity as set out in protection and improvement of the
its governing document physical and natural environment for
the public benefit, by planting trees
in the city of Derby and surrounding
area, to mitigate the effects of
climate change. To advance
education of the public in the above.
Summary of the main
activities in relation to
Para 1.17 and
1.19
Our main activities have been to
encourage volunteers of all ages to
those purposes for the participate in planting and nurturing
public benefit, in trees and protecting the local
particular, the activities, environment. We have been active in
projects or services developing a tree planting strategy in
identified in the accounts. partnership with Derby City Council,
University of Derby, local schools
and businesses.
Statement confirming Para 1.18 The above have been carried out in
whether the trustees have compliance with Trees for Derby’s
had regard to the duty to have due regard for the
guidance issued by the Commission’s public benefit
Charity Commission on guidance.
public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference

Para 1.38

Policy on grant making

Para 1.38

Policy on social investment including program related

investment

The charity aims to include
Para 1.38 volunteers in various ways including
Contribution made by acting as a local co-ordinator for
volunteers wards of the city, by identifying sites
and assisting organisation of
planting events. Volunteers are also
encouraged to assist with planting
trees. However due to Covid issues,
some planting events with
volunteers were cancelled in 2020.
The charity has set out a Covid
planting policy to deal with future
events.

Other

Achievements and Performance

SORP reference

The charity has developed a wide volunteer base of over 250 people of all ages. Many of whom have created new Summary of the main Para 1.20 plantations with us, improving the local environment achievements of the charity, identifying the The charity has planted approximately difference the charity’s 6000 trees in the first season on 8 work has made to the different sites around the city including circumstances of its 1 primary school (with the aid of school beneficiaries and any children as part of a learning wider benefits to society experience). as a whole. Some sites have fared relatively well with reasonable growth and yields observed at the end of the summer period. The feedback from residents has been good where received. However, some sites have fared poorly under the various hot and dry spells of the spring and summer of 2020. As a result, the group have identified some improvements in planting technique to improve future yields.

Future sites have also been identified and recorded to explore the potential for planting. Sites for planting have largely been Council owned although the charity is not restricted to using such

land and is actively seeking

Relationships have been made with external bodies for collaboration of various means including Derby City Council, Derby Homes, University of Derby ,Derby Green Spaces, Friends of Derby Parks.

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

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

Financial Review

Financial Review
Review of the charity’s Para 1.21 See attached end of year accounts.
financial position at the
end of the period These show that at the 31st July 2020
the account has a balance of
£2,542.95
Statement explaining the Para 1.22 None
policy for holding reserves
stating why they are held
Amount of reserves held Para 1.22 None
Reasons for holding zero Para 1.22 None
reserves
Details of fund materially Para 1.24 None
in deficit
Explanation of any Para 1.23 None
uncertainties about the
charity continuing as a

going concem

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

Fundraising in order to be able to
provide resource for events, site
The charity’s principal
sources of funds
Para 1.47 maintenance and resources such as
tools and trees has been carried out
(including any fundraising) in the form of a request for donations
from the public, members and
enquiries to local businesses. This
has provided small donations per the
charity accounts, also some items
such as gloves, secateurs and
spades, all of which was gratefully
received.
Further tools were received on loan
from the City Council Parks
Department
Trees were sourced from two main
parties: The Woodlands Trust
provided trees, canes and spirals
free of charge following application
for the “community tree packs”.
Further trees, canes and spirals were
provided free of charge from the
TCV, “I dig trees” scheme.
Investment policy and Para 1.46
objectives including any
social investment policy
adopted
Weather affecting yield of planting.
Availability of land for planting.
A description of the Para 1.46 Availability of funds in the form of
principal risks facing the donations or grants, for activities.
charity Availability of volunteers for planting
events.

Other

Structure, Governance and Management

Description of charity’s trusts: Type of governing Para 1.25 Constitution adopted 29 July 2019 document (trust deed, royal charter) How is the charity Para 1.25 CIO constituted? (e.g unincorporated association, CIO) Trustee selection Para 1.25 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

Additional information (optional)

You may choose to include further statements where relevant about: None

Policies and procedures Para 1.51 adopted for the induction and training of trustees

The charity’s Para 1.51 organisational structure and any wider network with which the charity works

Relationship with any Para 1.51 related parties

Future Plans:
Other The coming year will see the
development of a city-wide
programme of tree planting by
volunteer helpers, with special
encouragement to young people to
improve the environment and
become involved in activities geared
to addressing climate change

Reference and Administrative details

Charity name Tree For Derby

Other name the charity
uses
Registered charity
number
1185054
Charity’s principal
address
19 Thornhill Road
Derby
DE22 3LX
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)
1
Joe Naitta
2
Adam Link
Sept 2019 – May
2020
3
Kathryn Ball
Secretary
4
Alyson Lee
Treasurer
5
Reg Hand
Chair
6
Gemma Hurley
Sept 2019 – May
2020
7
Richard Simkins
May 2020 -
8
Helen Hitchcock
May 2020 -
9
10
11
Other name the charity
uses
Registered charity
number
1185054
Charity’s principal
address
19 Thornhill Road
Derby
DE22 3LX
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)
1
Joe Naitta
2
Adam Link
Sept 2019 – May
2020
3
Kathryn Ball
Secretary
4
Alyson Lee
Treasurer
5
Reg Hand
Chair
6
Gemma Hurley
Sept 2019 – May
2020
7
Richard Simkins
May 2020 -
8
Helen Hitchcock
May 2020 -
9
10
11
Other name the charity
uses
Registered charity
number
1185054
Charity’s principal
address
19 Thornhill Road
Derby
DE22 3LX
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)
1
Joe Naitta
2
Adam Link
Sept 2019 – May
2020
3
Kathryn Ball
Secretary
4
Alyson Lee
Treasurer
5
Reg Hand
Chair
6
Gemma Hurley
Sept 2019 – May
2020
7
Richard Simkins
May 2020 -
8
Helen Hitchcock
May 2020 -
9
10
11
Other name the charity
uses
Registered charity
number
1185054
Charity’s principal
address
19 Thornhill Road
Derby
DE22 3LX
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)
1
Joe Naitta
2
Adam Link
Sept 2019 – May
2020
3
Kathryn Ball
Secretary
4
Alyson Lee
Treasurer
5
Reg Hand
Chair
6
Gemma Hurley
Sept 2019 – May
2020
7
Richard Simkins
May 2020 -
8
Helen Hitchcock
May 2020 -
9
10
11
Other name the charity
uses
Registered charity
number
1185054
Charity’s principal
address
19 Thornhill Road
Derby
DE22 3LX
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)
1
Joe Naitta
2
Adam Link
Sept 2019 – May
2020
3
Kathryn Ball
Secretary
4
Alyson Lee
Treasurer
5
Reg Hand
Chair
6
Gemma Hurley
Sept 2019 – May
2020
7
Richard Simkins
May 2020 -
8
Helen Hitchcock
May 2020 -
9
10
11
Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or
body) entitled to
appoint trustee (if any)
Joe Naitta
Adam Link Sept 2019 – May
2020
Kathryn Ball Secretary
Alyson Lee Treasurer
Reg Hand Chair
Gemma Hurley Sept 2019 – May
2020
Richard Simkins May 2020 -
Helen Hitchcock May 2020 -

12

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 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

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) Position (eg Secretary, Chair, etc) Date

Trees for Derby Accounts for Year Ending 31st July 2020

----- Start of picture text -----
Income 2019 - 2020
Donations £2,612.06
Misc. (account tests) £1.01
Total Income £2,613.07
Expenditure
Labels & Stickers £70.12
Total Expenditure £70.12
Excess of income over expenditure £2,542.95
Cash Reconcilliation Opening Balance £0.00
Plus surplus £2,542.95
Closing Balance £2,542.95
Represented by Coop Current Account £2,542.95
Total £2,542.95
----- End of picture text -----

Signed

Date:

Trees for Derby Accounts for Year Ending 31st July 2020

Signed

Date: