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2021-12-31-accounts

Simonsbath and Exmoor Heritage Trust Charity No 1186622 Annual Report

Report for the period 1 January to 31 December 2021

Trustees

Steven Pugsley Chair Michael Bickersteth Mark de Wynter Smith Frances Nicholson Francis Schott Tegan Gowlland Anthony Robin Ashburner (Until 31[st] of March) Jayne Chanter (Until 31[st] March) Louise Flagg (Until 31[st] of March) Jill Wright (From 13[th] of May) Dr G. Edward Greenall (From 13[th] of May)

Charity Contact Address

Steven Pugsley, Westerclose Lodge, Withypool, Minehead, Somerset, TA24 7QR

Meetings of Trustees

Trustees met on the 2[nd] March, 31[st] of March, 13[th] May and the 15[th] of July, all remotely; and on the 14[th] of October in person.

Objects of the Charity for the Public Benefit

In furtherance of these objects but not otherwise, the charity trustees shall have power to establish or secure the establishment of a community centre and to maintain or manage or co-operate with any statutory authority in the maintenance and management of such a centre for activities promoted by the Charity in furtherance of the above objects.

Achievements and Performance

Negotiations proceeded with the Exmoor National Park Authority for a 99-year lease of White Rock Cottage and the Old Schoolroom at Simonsbath. This was duly signed at a public ceremony at White Rock Cottage on the 11[th] of September and the property transferred. The ongoing effects of the Coronavirus pandemic made letting and fundraising difficult, although a hiring agreement and standard conditions of hire were reviewed and adopted by Trustees, with Covid 19 special conditions.. The Trustees ensured that the property has been carefully tended and maintained in a good state of repair. Throughout the Trustees have worked closely and cooperatively with the Exmoor National Park Authority.

Financial Review

The Trust carried forward £2500 from the 2020 year. In the course of 2021 a further £50 was received in donations. Expenditure was incurred on electricity, insurance and bank charges, totalling £713.19. During the course of the year the Trust was able to open a bank account with Unity Trust Bank.

Declaration

Name Steven Pugsley Position Chair of Trustees Date 19[th] of October 2021

SIMONSBATH & EXMOOR HERITAGE TRUST. Summary of Income & Expenditure for the year ended 31st December 2021.

Income

Opening balance: £2,500.00

Donations: £50.00

£2,550.00

Expenditure: Electricity, Insurance and Bank Charges.

£713.19

Closing balances:

Balance Carried Forward: £1836.81