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2025-04-05-accounts

Item 3.

THE FRIENDS OF THE SCRUBS

Registered Charity Number 1187120

TRUSTEES’ ANNUAL REPORT

18 September 2025

Abbreviations used in this Report

“The Friends” the Friends of the Scrubs

“LCS” Linford Christie Stadium

“LBHF” London Borough of Hammersmith and Fulham, also “the Council”

“OPDC” Old Oak and Park Royal Development Corporation

“WSCT” Wormwood Scrubs Charitable Trust

The Trustees

Stephen Waley-Cohen , Chairman (SW-C)

Smita Dave, Treasurer

Carmel McLoughlin, Secretary

Sarah Johnson

Faye Thomas (FT)

Ben Novak

Emma Ranson

Sarah Abrahart

Joaquim Pereira

Introduction

The Friends of the Scrubs is a registered charity (charity number 1187120) dedicated to the conservation and improvement of Wormwood Scrubs, a significant 75-hectare open space in London. Its principal activities are the protection, enhancement, and advoca cy for the Scrubs’ use by the public, the promotion of its biodiversity, and the advancement of public education in its natural and social history.

The charity’s core purposes are:

Main Activities

In the past year, the trustees of the Friends of the Scrubs:

Meetings

The Trustees have met several times during the year to deal with a variety of issues and the Minutes of those meetings are available on the Friends’ website Www.friendsofthescrubs.uk and are mostly summarised in this Report. In addition to submissions to OPDC and LBHF and participating in all WSCT meetings by our two coopted trustees SW-C and FT, the Trustees have had multiple contacts with Councillors and Officers on behalf of FOWWS to help ensure the proper management and protection of the Scrubs.

WSCT Committee

The WSCT exists to ensure that this much valued area of open space is used for the exercise and recreation of Londoners. The affairs of the Trust are managed by the WSCT Committee currently chaired by Councillor Alexandra Sanderson of LBHF. There are 5 members of the WSCT Committee – 3 councillors from LBHF who are voting members and 2 non-voting members, SW-C and FT, who are both trustees of the Friends charity. One or both of our representatives have attended all meetings. We also provide summaries of the meetings of the WSCT on our website. The financial position of WSCT is quite healthy, due to the continuing income from the Kensington Aldridge Academy facilities on site, and lower maintenance and management contract cost than historically.

– Activities and Achievements (June 2024 July 2025)

Major Events

hundreds of attendees, the shows helped foster community spirit and raised visibility for the charity’s mission. Local sponsors and volunteers played a key role in these vibrant, inclusive days out. Funds raised were distributed to two charities: the Pony Centre based on Wormwood Scrubs and Mayhew Rescue.

Volunteering activities expanded significantly, coordinated by Kate McVay. Regular sessions included habitat management, wildlife surveys, and support at events such as the Dog Shows and Nature Day. All training and materials were provided, and many new volunteers got involved during these major events, learning new skills and contributing to the site’s upkeep.

Advocacy and Site Protection

The charity continued to serve as a stakeholder in local planning and environmental decisions, representing the interests of users and wildlife on committees and during consultations especially pertaining to the Masterplan and the OPDC development area. Formal responses to new proposals emphasised the need for habitat protection and proportionate access.

Membership and Communications

Finances and Governance

Opening bank balance: £9188.92Total Income incl gift aid:£2757.84Total outgoings: £2917.46Closing bank Balance: £9,029.30

Priorities and Outlook

Going forward, Friends of the Scrubs will continue to expand on successful community and conservation initiatives, especially those that unite education, volunteering, and celebration of the Scrubs’ value. Sustained advocacy and partnership efforts will remain central to the mission.

Acknowledgement

Special thanks to all volunteers, particularly those supporting major events, and to Kate McVay for her leadership in volunteer coordination. Thanks also to event sponsors and the many Friends who support the charity throughout the year.

For details, past events, and future activities, visit the charity’s website.

Carmel McLoughlin (secretary)

Smita Dave (treasurer)

The Friends of the Scrubs The Friends of the Scrubs The Friends of the Scrubs 1187120
No (if any)
Receipts andpayments accounts
For the period
from
06/04/2024
Period start date
To 05/04/2025
Period end date
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
2,088
-
670
-
-
-
-
-
2,758
-
-
-
2,758
-
1,974
436
350
-
157
-
-
-
2,917
-
-
-
2,917
- 159
-
-
- 159

Donationsinclgiftaid
2,088 - - 2,088
- - -
Cash sales for dogshow 670 - - 670
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total(Gross income for AR) 2,758 - - 2,758
A2 Asset and investment sales,
(see table).
-
-
Sub total -
Total receipts
A3 Payments
- - - -
Dogshow costs refunded 1,974 - - 1,974
refund trustee costs-web host/prints 436 - - 436
donation to Mayhew Dogs charity 350 - - 350
- - -
Insurance **157 ** - - **157 **
- - -
- - - -
- - - -
**Sub total ** 2,917 - - 2,917
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 159 - 159
- -
-
- 159 - 159

CCXX R1 accounts (SS)

13/08/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
current bank balance
Details
Details
Total cash funds
(agree balances with receipts and payments account(s))
Unrestricted
funds
to nearest £
9,029
-
-
9,029
Agreement Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Restricted funds
to nearest £
-
-
-
-
OK
Restricted funds
to nearest £
- -
- -
- -
- -
- -
- -
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Details
Details
Details
Fund to which asset
belongs
Fund to which asset
belongs
Fund to which
liability relates
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

CCXX R2 accounts (SS)

13/08/2025

2