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2024-12-31-accounts

Annual Report – Covering Period 01/01/2024 to 31/12/2024

Charity address: 7 Eldon St, Reading, RG1 4EA Charity Type: Charitable Incorporated Organisation Charity Number: 1187238

Trustees:

Nichola Jeanne Ebbern Chair Richard Charles Parkinson Treasurer Daisy Coates Michael Robert Turner Secretary Jonathan Bartlett Sim

Charity Structure and Governance

Our small charity is run by five trustees who manage all aspects of our charitable purpose from design and planning of the gardens, organising volunteer events to clear and plant the gardens and fundraising.

Should we need to recruit additional trustees, these would be from the local community. We would determine the particular skill set we require, advertise the position through our social media platforms requesting CVs to be submitted. Where we had multiple suitable candidates, we would undertake a formal interview process to select the individual most suited to our skills gap and charitable aims.

Charity Objectives

For the public benefit the conservation, preservation protection and improvement of the physical and natural environment, in particular through the maintenance of the King George V Memorial Gardens (also known as (Eldon Square Community Gardens) located within the Eldon Square Conservation Area, Reading with the aim of enhancing the history and heritage of the designed landscape of Eldon Square, raising awareness of its local and national importance, promoting biodiversity within the gardens and conserving the gardens as a place for exercise, recreation and leisure for the benefit of the local community and visitors.

Eldon Square Gardens Community Group: Registered Charity No. 1187238

Activities for the year

Our activities this year have been extremely limited with no new planting. This has been due to a shortage of volunteers and trustees time.

Due to lack of time and resources it has been decided to close the charity before the end of calendar year 2025. This will be done after autumn bulb planting for which we will use our remaining funds.

Achievements

Nothing notable this year though our previous work still enhances the gardens.

Financial Review

No funds have been raised in this financial year as no new planting costs were incurred and the charity had the tools necessary to perform the required maintenance.

The charity has not yet had the option of building reserves. As the position changes it is our intention to build a reserve that would enable planting and maintenance to be maintained for a period of 6 months and will also allow us to build towards long term plans, for example providing additional seating and setting aside an area as a sensory garden.

The reserve will also be beneficial when applying for grants that require match funding.

Declaration

The trustees declare that have approved the trustees’ report above.

Signed on behalf of the charity’s trustees.

Eldon Square Gardens Community Group: Registered Charity No. 1187238

Michael Robert Turner: Secretary

Richard Charles Parkinson: Treasurer

Dated: 11/10/2025

Eldon Square Gardens Community Group: Registered Charity No. 1187238

Eldon Square Gardens Community Group Eldon Square Gardens Community Group Eldon Square Gardens Community Group 1187238
Receipts andpayments accounts
For the period
from
Period start date To Period end date
01/01/2024 31/12/2024
Section A Receipts and payments
Unrestricted
funds
Restricted funds Endowment
funds
Total funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
Sub total_(Gross income for AR) _
- 0
- - -
A2 Asset and investment sales,
(see table).
- 0 - 0 - 0 -
- 0 - 0 - 0 -
Sub total
- 0
- 0 - 0 -
**Total receipts **
- 0
- 0 - 0 -
A3 Payments
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
**Sub total **
- 0
- - -
A4 Asset and investment
purchases,(see table)
- 0 - 0 - 0 -
- 0 - 0 - 0 -
**Sub total **
- 0
- 0 - 0 -
**Totalpayments **
- 0
- 0 - 0 -
**Net of receipts/(payments) **
- 0
- - -
A5 Transfers between funds - 0 - - -
A6 Cash funds lastyear end - 0 - - -
**Cash funds thisyear end **
- 0
- - -
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
Restricted funds
to nearest £ to nearest £
B1 Cash funds 362 -
- -

CCXX R1 accounts (SS)

29/10/2024

1

- -
Total cash funds 362 -
(agree balances with receipts and payments account(s)) Agreement Error
Unrestricted
funds
Restricted funds
Details to nearest £ to nearest £
B2 Other monetary assets - -
- -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional)
B3 Investment assets -
-
-
-
-
Details Fund to which asset
belongs
Cost (optional)
B4 Assets retained for the
charity’s own use
Rotavator Unrestricted funds -
-
-
-
-
-
-
-
-
Details Fund to which
liability relates
Amount due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on behalf
of all the trustees
Signature Print Name
Richard Charles Parkinson

CCXX R2 accounts (SS)

29/10/2024

2

CC16a Last year to the nearest £ - - - - - - - - 0 - 0 - 0 - - - - - - - - - - - 0 - 0 - - - - Endowment funds to nearest £ - -

CCXX R3 accounts (SS)

29/10/2024

3

- OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional)

Date of approval

11/10/2025

CCXX R4 accounts (SS)

29/10/2024

4