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2023-12-31-accounts

Trustees’ Annual Report for the period

From 1 January 2023 Period start date

To 31 December 2023 Period end date

Charity name: Sustainable Cottenham Charity registration number: 1188763

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 the benefit of the public
in and around the civil parish of
Cottenham Cambridgeshire:
(1) the advancement of education in the
subject of sustainable living in
particular, but not exclusively, by
raising awareness of the issues
associated with sustainable resource
use
(2) the advancement of education in the
conservation, protection and
improvement of the environment, in
particular but not exclusively by
encouraging the prudent use of natural
resources, reducing pollution and
raising awareness of environmental
issues.
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
Advocating more sustainable diets and
reduced food waste through the Eco
Eats project in association with
Cambridge Sustainable Food; Reducing
single-use plastic (through awareness
raising, liaison with residents, schools
and groups and supported by Surfers
Against Sewage); encouraging social
sustainability through the fostering of
Cottenham Connected.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard to
the Charity Commission’s guidance on
public benefit.

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

SORP reference
Policy on grant making Para 1.38 Not applicable
Policy on social investment
including program related
investment
Para 1.38 Not applicable
Contribution made by
volunteers
Para 1.38 We operate entirely by volunteer input.
During the period we had 40 members
actively involved through committee
membership, contributing to website
content, Facebook posts, articles for
local newsletters and general planning,
liaison and admin.
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 However, there have been three main
activities in 2023:

advocating more sustainable
diets and reduced food waste.
Sustainable Cottenham was awarded a
South Cambridgeshire District Council
(SCDC) Zero Carbon Communities grant
in 2020 to hold an Eco Eats festival in
association with Cambridge Sustainable
Food. We have also published a book of
climate friendly recipes and about 120
have been sold.

supporting nature and
biodiversity in Cottenham through the
activities of the Nature Recovery group.
Volunteers have sown a wildflower mini-
meadow on the village green, helped
create a pond on a field on Histon Road
and improved woodland management at
Fen Reeves wood. Achievements have
been greatly helped through
collaboration with Cottenham Parish
Council and the New Life on the Old
West project.

reducing single-use plastic
(through awareness raising, liaison with
residents, schools and groups and
supported by our participation in
campaigns by Surfers Against Sewage).
We were proud to appoint our first
Plastic Free Business Champion: Fen
End Farm. In addition, Sustainable
Cottenham has organised twice-yearly
village litter picks and cycle-path clean-
up working parties.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other Not applicable

Financial Review

Review of the
charity’s
financial position
at the end of the
period
Para
1.21
The funds
£2,459.89
held at the end of the financial year totalled
Unrestricted
funds
Restricted:
Cottenham
Connected
Restricted:
Eco Eats
Total
funds
£
£
£
£
160.00
0
0
160.00
0
0
65.00
65.00
160.00
0
65.00
225.00
393.03
0
0
393.03
-233.03
0
65.00
-168.03
666.96
445.37
1,347.56
2,459.89
433.93
445.37
1,412.56
2,291.86
held at the end of the financial year totalled
Unrestricted
funds
Restricted:
Cottenham
Connected
Restricted:
Eco Eats
Total
funds
£
£
£
£
160.00
0
0
160.00
0
0
65.00
65.00
160.00
0
65.00
225.00
393.03
0
0
393.03
-233.03
0
65.00
-168.03
666.96
445.37
1,347.56
2,459.89
433.93
445.37
1,412.56
2,291.86
held at the end of the financial year totalled
Unrestricted
funds
Restricted:
Cottenham
Connected
Restricted:
Eco Eats
Total
funds
£
£
£
£
160.00
0
0
160.00
0
0
65.00
65.00
160.00
0
65.00
225.00
393.03
0
0
393.03
-233.03
0
65.00
-168.03
666.96
445.37
1,347.56
2,459.89
433.93
445.37
1,412.56
2,291.86
held at the end of the financial year totalled
Unrestricted
funds
Restricted:
Cottenham
Connected
Restricted:
Eco Eats
Total
funds
£
£
£
£
160.00
0
0
160.00
0
0
65.00
65.00
160.00
0
65.00
225.00
393.03
0
0
393.03
-233.03
0
65.00
-168.03
666.96
445.37
1,347.56
2,459.89
433.93
445.37
1,412.56
2,291.86
Unrestricted
funds
Restricted:
Cottenham
Connected
Restricted:
Eco Eats
Total
funds
Receipts £ £ £ £
Grants 160.00 0 0 160.00
Sales of
recipe
book
0 0 65.00 65.00
Sub-total 160.00 0 65.00 225.00
Payments
Running
costs
393.03 0 0 393.03
Net cash
funds for
year
-233.03 0 65.00 -168.03
Cash
funds
from last
year
666.96 445.37 1,347.56 2,459.89
Cash
funds at
year end
433.93 445.37 1,412.56 2,291.86
Statement
explaining the
policy for
holding reserves
stating why they
are held
Para
1.22
We hold cash reserves to allow expenditure to
forward into subsequent years.
be carried
Amount of
reserves held
Para
1.22
The total funds carried forward into 2023 were £2,291.86
Reasons for
holding zero
reserves
Para
1.22
Not applicable.
Details of fund
materially in
deficit
Para
1.24
Not applicable.
Explanation of
any
Para
1.23
Not applicable.

uncertainties about the charity continuing as a going concern

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 Grant funding
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 for a CIO with voting
members other than its charity trustees
– using Charity Commission model
constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
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 As per Clause 13 option 1 of the CIO
model constitution Trustees are
appointed by the membership and retire
by rotation.

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 Not applicable
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 Sustainable Cottenham liaises with
Surfers Against Sewage and Cambridge
Sustainable Food but has no financial
affiliation with them.
Relationship with any
related parties
Para 1.51 Not applicable
Other

Reference and Administrative details

Charity name Sustainable Cottenham
Other name the charity uses Not applicable
Registered charity number 1188763
Charity’s principal address 11 Margett Street
Cottenham
Cambridge
CB24 8QY

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
Name of person (or body) entitled
to appoint trustee (if any)
Christine Ward Chair Since formation 25/3/20
Jane Heath Co-Secretary Since formation 25/3/20
Justin Hiscock Co-Secretary Since formation 25/3/20
Catherine Burch Treasurer Since formation 25/3/20
VickyLacey 8/11/21

– Corporate trustees names of the directors at the date the report was approved

Director name Not applicable

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
Not applicable

Funds held as custodian trustees on behalf of others

Description of the assets Not applicable held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable 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)
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)
Position (eg Secretary,
Chair, etc)
Date
Christine Jane Ward

Chair
04/6/2024
04/6/2024
Sustainable Cottenham CIO No (if any)
Receipts and payments accounts CC16a
01-Jan-23
For the period
from
To 31-Dec-23

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
Unrestricted
funds
to the nearest £
Restricted
funds -
Cottenham
Connected
to the nearest £
Restricted
funds -
Cottenham
Connected
to the nearest £
Restricted
funds - Eco
Eats
to the nearest £
Restricted
funds - Eco
Eats
to the nearest £
Total funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
FECAgrant - - - 250.00
Local Connection Fundgrants - - - - -
Cambridgeshire Communities Foundation
grant
- - - - -
Donations - - - - -
Parish Councilgrant 160.00 - - 160.00 144.00
Sale of recipe books - - 65.00 65.00 222.28
- - - - -
- - - - -
Sub total(Gross income for
AR)
160.00 - 65.00 225.00 616.28
A2 Asset and investment sales,
(see table).
- -
- -
Sub total - -
Total receipts
A3 Payments
616.28

Insurance
157.00 157.00
Hall hire - 120.00
FECA membership 15.00 15.00
Hall hire litterpick 138.23 140.00
Website 82.80 82.80
Design &publicitymaterials - 440.50
Printing (recipe book) - 711.00
Refreshments - -
Repayment of Cambridgeshire
Communities Foundationgrant
- 3,395.95
**Sub total ** 393.03 5,062.25
A4 Asset and investment
purchases, (see table)

Furniture for SundaySocials
- -
Games & equipment - -
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
5,062.25
- 233.03 - 4,445.97
- -
666.96 6,905.86
433.93 2,459.89

CCXX R1 accounts (SS)

28/03/2024

1

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Current account
Cash
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Current account
Cash
Details
Unrestricted
funds
to nearest £
433.93
-
-
433.93
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Unrestricted
funds
to nearest £
433.93
-
-
433.93
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Restricted
funds -
Cottenham
Connected
to nearest £
321.74
123.63
-
445.37
OK
Restricted
funds -
Cottenham
Connected
to nearest £
-
-
-
-
-
-
Cost (optional)
Restricted
funds -
Cottenham
Connected
to nearest £
321.74
123.63
-
445.37
OK
Restricted
funds -
Cottenham
Connected
to nearest £
-
-
-
-
-
-
Cost (optional)
Restricted
funds - Eco
Eats
to nearest £
1,143.46
269.10
-
1,412.56
OK
Restricted
funds - Eco
Eats
to nearest £
-
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
-
-
-
-
-
Signature Print Name
CatherineBurch
Date of
approval
CatherineBurch

CCXX R2 accounts (SS)

28/03/2024

2