| Charity Name Friends of Wallingford and Cholsey Green Spaces |
Charity Name Friends of Wallingford and Cholsey Green Spaces |
Charity Name Friends of Wallingford and Cholsey Green Spaces |
Charity Name Friends of Wallingford and Cholsey Green Spaces |
Charity Name Friends of Wallingford and Cholsey Green Spaces |
CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
22/06/20 | To | ||||
| Section A Receipts and payments | ||||||
| Unrestricted funds to the nearest £ A1 Receipts |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
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| Donation | - 5- |
- -- - 500- - -- - -- - -- - -- - -- - -- |
- -- - -- - -- - -- - -- - -- - -- - -- |
- 5- - 500- - -- - -- - -- - -- - -- - -- |
- -- |
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| Wallingford & Didcot Rotary community grant | - -- |
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| Sub total(Gross income for AR) - 5- A2 Asset and investment sales, (see table). |
- 5- |
- 500- |
- -- |
- 505- |
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| A2 Asset and investment sales, (see table). |
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| Sub total- -- Total receipts - 5- A3 Payments |
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| - 5- |
- 500- |
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- 505- |
- -- |
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| CAG Oxfordshire nominal share | - 1- |
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- 1- - -- - -- - -- - -- - -- - -- - -- - -- |
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| Sub total - 1- A4 Asset and investment purchases, (see table) |
- 1- |
- -- |
- -- |
- 1- |
- -- |
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| A4 Asset and investment purchases, (see table) |
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| - -- |
- -- - -- |
- -- - -- |
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| - -- |
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| Sub total - -- Total payments - 1- Net of receipts/(payments) - 4- A5 Transfers between funds - -- A6 Cash funds last year end - -- Cash funds this year end - 4- |
- -- |
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| - 1- |
- -- |
- -- |
- 1- |
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| - 4- |
- 500- |
- -- |
- 504- |
- -- |
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| - -- |
- -- - -- - 500- |
- -- - -- - -- |
- -- - -- - 504- |
- -- |
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| - -- |
- -- |
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| - 4- |
- -- |
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| Section B Statement of assets and liabilities at the end of the period Categories Details Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ B1 Cash funds Cash at bank - 4- - 500- - -- - -- - -- - -- - -- - -- - -- Total cash funds - 4- - 500- - -- (agree balances with receipts and payments account (s)) OK OK OK Unrestricted funds Restricted funds Endowment funds Details to nearest £ to nearest £ to nearest £ |
Section B Statement of assets and liabilities at the end of the period
----- Start of picture text -----
Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Cash at bank 4 500 -
- - -
- - -
Total cash funds 4 500 -
(agree balances with receipts and payments account
(s)) OK OK OK
Unrestricted Restricted funds Endowment
funds funds
Details to nearest £ to nearest £ to nearest £
----- End of picture text -----
CCXX R1 accounts (SS)
5/4/2022
1
| B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Signed by one or two trustees on behalf of all the trustees |
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| Current value (optional) |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval | |||
| Amy Pritchard | 21/04/22 | ||
| Victoria Baker | 04/05/22 | ||
CCXX R2 accounts (SS)
5/4/2022
2
Trustees’ Annual Report for the period
From 22/06/2020 Period start date To 31/07/2021 Period end date
Charity name: Friends of Wallingford and Cholsey Green Spaces
Charity registration number: 1190055
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, within the areas of Wallingford and Cholsey, the conservation, protection, and improvement of the physical and natural environment, in particular by promoting and supporting the creation and maintenance of green spaces within the area of benefit. |
| 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 |
Due to the COVID-19 pandemic our activities were greatly reduced. We support activities, events, campaigns and projects that aim to improve green spaces in Wallingford and Cholsey for the community and for the environment. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Activities are undertaken as decided by the committee of trustees with reference to the Charity Commission’s guidance 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
N/A 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 | Due to the COVID-19 pandemic our activities were greatly reduced. To work towards our mission of empowering our communities and promoting social action so every resident has access to and the opportunity to contribute towards local quality green spaces we started planning a number of projects and events to help connect people with nature in their local area. We received funds to help with the start up of the charity from a successful grant application. We joined a local Community Action Groups network to benefit from and contribute towards knowledge sharing between groups. We conducted surveys and started some community engagement work to better understand the wider community’s interest in local green spaces. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | N/A |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | N/A |
| Investment performance against objectives |
Para 1.41 | N/A |
| Other | N/A |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | We have secured grant funding which will help us commence our initial projects as COVID-19 restrictions and other complications associated with the pandemic have less of an impact on our activities. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Due to our restricted activity (because of the COVID-19 pandemic) in this first year of our operation we have chosen to adopt a ‘zero level’reserves policy. |
| Amount of reserves held | Para 1.22 | 0 |
| Reasons for holding zero reserves |
Para 1.22 | As a new charity we have no planned project commitments. We have no staff and no property. |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | No uncertainties. |
| 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 | N/A |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | N/A |
| A description of the principal risks facing the charity |
Para 1.46 | N/A |
| Other | N/A |
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 | CIO |
| 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 | Elected by committee. |
Additional information (optional)
You may choose to include further statements where relevant about:
N/A Policies and procedures adopted for the induction Para 1.51 and training of trustees N/A The charity’s organisational structure and any wider Para 1.51 network with which the charity works N/A Relationship with any Para 1.51 related parties N/A Other
Reference and Administrative details
| Charity name | Friends of Wallingford and Cholsey Green Spaces |
|---|---|
| Other name the charity uses | FoWCGS |
| Registered charitynumber | 1190055 |
| Charity’s principal address | FAO FoWCGS 79 Station Road Cholsey WALLINGFORD OX10 9QB |
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 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Zac Caleb Etheridge | Chair | |||
| Thomas Henry Oliver | ||||
| Amy Pritchard | Treasurer | |||
| Victoria Jayne Baker | Secretary | |||
| Nigel John Peterson | ||||
| Pete Sudbury | From 12 July 2020 |
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| 20 |
– Corporate trustees names of the directors at the date the report was approved
Director name
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 held in this capacity |
N/A |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
N/A |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
N/A |
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of adviser Name Address |
Type of adviser Name Address |
Type of adviser Name Address |
|
|---|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | |||
| N/A |
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/A
Other optional information
N/A
Declarations
Signature(s) Amy Pritchard Full name(s) Victoria Jayne Baker Position (eg Secretary Treasurer Secretary, Chair, etc) Date 23/04/2022