2022-03-31-accounts - Eco2oceans

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 31/3/21 Period start date To Period end date

31/3/22

Charity name:Eco2Oceans

Charity registration number:1188468

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To promote for public benefit the conservation, preservation and protection of cetaceans by: 1) providing responsible whale tourism guidelines and raising awareness of relevant regulations and codes of conduct through workshops with local communities. 2) 2) Promoting establishment of MPA lines (Marine Protected Areas) in cetacean breeding grounds that will relieve heavy tourism and boat traffic. 3) Educating the public regaring humane behaviour towards cetaceans by providing appropriate safety guidelines for whale watching that donot cause stress to the whales.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Fundraising to provie annual workshop activities Fundraising to provide promotional materials for tourists Educating the public through workshops Working with local communities and tourist led companies to promote our work Establishing concrete photographic evidence to support MPA lines
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	We have complied with the guidance issued by the Charity Commission on public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment N/A Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Fundraising has been completed for the next trip Promotional merchandise has been produced and distributed within communities. Workshops completed Research and recording of data completed

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


Achievements against objectives set	Para 1.41
	Para 1.41


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

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	2401
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves are maintained for the use of further workshops
Amount of reserves held	Para 1.22	1803
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24	0
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	N/Q

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	CONSTITUTION
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	ASSOCIATION
Trustee selection 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	Para 1.25	APPOINTED BY PRINCIPAL TRUSTEE OF THE CHARITY
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	ECO2OCEANS
Other name the charity uses
Registered charity number	1188468
Charity’s principal address	291 PORTOBELLO ROAD LONDON W10 5TD

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year Nam e of pers on (or bod y) entit led to app oint trust ee (if any)
	JOANNA RACHEL COLLINGWOOD
	ANDREW SUTTON
	PHILIP HOARE
	MARTIN GUARD

– Corporate trustees names of the directors at the date the report was approved Director name JOANNA RACHEL COLLINGWOOD

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 N/A 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)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	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) JOANNA RACHEL COLLINGWOO Position (eg Secretary, TRUSTEE & SECRETARY Chair, etc) Date 23/11/22

Charity Name No (if any) eco2oceans 1188468

Receipts and payments accounts

Period start date

Period end date 31/3/22

For the period from 31/3/21

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ £

to the nearest £ to the nearest £

A1 Receipts

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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
11,218 - - 11,218
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 11,218 - - 11,218
A3 Payments
- - - -
- - - -
- - - -
- - - -
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CCXX R1 accounts (SS)

11/23/2022

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- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 13,021 - - 13,021
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 13,021 - - 13,021
Net of receipts/(payments) - 1,803 - - - 1,803
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 1,803 - - - 1,803
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Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Categories Details funds funds to nearest £ to nearest £ B1 Cash funds - - - - - - Total cash funds 2,401 - (agree balances with receipts and payments account(s)) Agreement Error OK Unrestricted Restricted funds funds

CCXX R2 accounts (SS)

11/23/2022

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

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Details to nearest £ to nearest £
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- -
- -
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- -
Fund to which
Cost (optional)
Details asset belongs
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-
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-
-
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Fund to which
Cost (optional)
Details asset belongs
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CCXX R3 accounts (SS)

11/23/2022

B5 Liabilities

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

Details

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Fund to which Amount due
liability relates (optional)
-
-
-
-
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Signature Print Name Joanna Rachel Collingwood

CCXX R4 accounts (SS)

11/23/2022

CC16a

Last year

to the nearest £

14,100

14,100

CCXX R5 accounts (SS)

11/23/2022

9,883

9,883 4,217 - - 4,217

Endowment funds to nearest £

Endowment funds

CCXX R6 accounts (SS)

11/23/2022

to nearest £

Current value (optional) - - - - -

Current value (optional)

CCXX R7 accounts (SS)

11/23/2022

When due (optional)

Date of approval 23/11/22

CCXX R8 accounts (SS)

11/23/2022