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2025-04-10-accounts

May 2024 to April 2025

Combeposters Trustees’ Annual Report

1. Name, Address and Trustees

Name: Combeposters Registered Charity Number: 1187222 Address: 5, Spurway Gardens, Combe Martin, Ilfracombe, EX34 0PL

Trustees during this period:

Sara Bennett Elisabeth Byne-Grey Jo Rosvall Jaqueline Smith

2. Structure, Governance and Management

Combeposters is a CIO, governed in accordance with an approved constitution (association model) dated 6[th] January 2020.

Induction and training of trustees is informal, following the guidance provided by the Charity Commission website. No formal policies have been adopted.

3. Objectives and Activities

The objects of Combeposters are set out in the governing document as follows:

The activities of Combeposters in this period have been:

The trustees have complied with their duty to have due regard to guidance on public benefit published by the commission.

4. Achievements and Performance

During the period covered by this report Combeposters has continued to maintain the site, and collected and sold approximately 7.4te (green waste equivalent) of compost earning £333.17 for the charity. The charity has also attended one local event, earning £102

The group was given a donation of £2646 from the Combe Martin Community Shop, for the purchase of materials and equipment required for a possible move to a news site. This money is to be returned if the proposed move does not take place.

5. Financial Review

The group’s balance is reserved in three funds:

Exceptionally, subject to approval by the trustees and the executive committee, Sales and Recycling Credits may be used for expenditure required by another fund. Grants may only be used for the specified expenditure. None of these funds is currently in debt.

ACCOUNTS FOR A.G.M. APRIL 2025 ACCOUNTS FOR A.G.M. APRIL 2025
INCOME EXPENDITURE
SALES £774 PURCHASES £5755.27
Compost & Mulch New Shredder £1845.00
Container for Shredder £3708.00
Tools £170.46
New Gate Post £31.81
RECYCLING CREDITS £333.17 INSURANCE £309.99
(Oct 23- March 24) £53.41 TRAVEL EXPENSES £60.00
(April 24- July) £279.70 (For collectons)
DONATIONS £2655.00 CHURCH HALL HIRE £30.00
(Received from Combe Martn) (For A.G.M. 2024)
(Community Shop Feb.2025 £2646.00)
(From members £ 9.00) TOTAL 6155.26
TOTAL £3762.17
N.B. The donaton to us of £2646.00 from the community shop is to enable us to relocate to a new site
Further recycling credits from the council are pending