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2021-03-31-accounts

Trustees’ Annual Report for the period

From 24/06/2020 To 31/03/2021

Charity name: Bluespace Access and Conservation Trust

Charity registration number: 1190101

Objectives and Activities

Objectives and Activities Objectives and Activities
Summary of the purposes of the
charity as set out in its governing
document
To promote for the benefit of the public the
conservation protection and improvement of the
physical and natural environment, particularly
but not exclusively by:
Protecting, promoting, enhancing or extending
public paths and waterways
Promoting good practice and raising awareness
by providing information relating to the
preservation, conservation and improvement of
the environment and biodiversity
To promote for the benefit of the public the
provision of facilities for healthy recreation or
other leisure time occupation with the object of
improving their condition of life.
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.
The charity was formed early in the Covid
pandemic, and for this reason, little or nothing
could be done in terms of working directly with
volunteers or the public during the period of this
report.
The charity’s main activity during this period was
‘on-line’:
-
continuing the work of our founding group:
Waters of Wales – Dyfroedd Cymru, such as:
-
responding to existing government
consultations and reports;
-
responding to government (Welsh and
Westminster) consultations and measures
implemented during the pandemic where
these impacted on the public benefit in
relation to the charity’s purposes;
-
responding to planning applications where
these have the potential to impact on the
public benefit as relevant to the charity’s
purposes;
-
making links with othergroups/charities;
-
updating and adding to trustees’ knowledge
in relevant areas (e.g. river pollution;
biological recoding; rights of way; planning
and finance) by means of on-line courses,
seminars and meetings;
-
maintaining and increasing the on-line
supporter base through the facebook groups;
-
disseminating information relevant to the
charity’s purposes through the facebook
groups.
Statement confirming whether the
trustees have had regard to the
guidance issued by the Charity
Commission on public benefit
The trustees have at all times had regard to the
guidance issued by the Charity Commission on
public benefit, and all our activities are
benchmarked against our charitable purposes.

The charity is not a grant maker. Policy on grant making The charity has not undertaken social investment. Policy on social investment including program related investment During the period, all the work of the charity has been done by volunteers. Given that, due to Covid restrictions, this has been almost entirely

of an ‘essential’ nature related to the set-up and running of the charity, and WIP as outlined Contribution made by volunteers above; this voluntary work has been carried out mostly by the trustees.

Other

Achievements and Performance

Two of the trustees have taken part in ‘Citizen Science’ projects with a view to incorporating this into volunteer programmes.

The charity has continued to make the case for inclusive provision of opportunities for recreation in green and bluespace and for protection of green and bluespace for wildlife and the enjoyment of the current and future generations.

Working online, we have been able to give advice and support to people working independently on a voluntary basis to research rights of way or navigation issues.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
The charity’s bank balance is adequate to meet
current and anticipated liabilities given the level of
activity. However, fund-raising will be needed to carry
out future aspirations.
Statement explaining the
policy for holding reserves
stating why they are held
It is not the charity’s policy to hold reserves, beyond
an appropriate level of working capital.
Amount of reserves held 0
Reasons for holding zero
reserves
Details of fund materially in
deficit
N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
N/A

Additional information (optional) You may choose to include further statements where relevant about: Currently, funds are raised from individual donations. The charity has set up a page on a fund-raising site for donations; and is exploring other sources of funding for specific projects. The charity’s principal sources of funds (including any fundraising)

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The charity does not carry out any investment or
social investment activity.
Investment policy and
objectives including any
social investment policy
adopted
A description of the principal The principal risk facing the charity is that the
risks facing the charity pandemic continues to present make it difficult to
plan activities with volunteers or the public.
Other
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Structure, Governance and Management

Structure, Governance and Management
Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
CIO Foundation Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
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
The three existing ‘admins’ of the founding group
became trustees of the charity by mutual consent. A
fourth person was invited to become a trustee; by
common consent of the original three.
The charity has a policy to review/renew the
appointment of each existing trustee on a rotating
basis, with staggered review dates to ensure a degree
of continuity.
Future appointments will be by invitation and decision
of the existing trustees.

Reference and Administrative details

Charity name Bluespace Access and Conservation Trust
Other name the charity uses BAThE
Bluespace Access Throughout England

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Bluespace ACT
Dyfroedd Cymru
Waters of Wales
WoW
Registered charity number 1190101
Charity’s principal address International House
10 Churchill Way
Cardiff
CF10 2HE
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Ivan Lawler Chair Invitation of founding group.
Robert William Treasurer Member of rounding group.
2
Mackay
3 Pamela Susan Bell Secretary Member of founding group.
4 Andrew Quick Member of founding group.
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Funds held as custodian trustees on behalf of others

The charity does not hold funds on behalf of others.

Advisers

From time to time the charity takes advice from appropriately qualified or experienced persons, on an ‘as needed’ basis. It does not have retained advisers.

Staff

The charity does not employ staff.

Other optional information

We have no other optional information to report.

Declarations

Signature(s) Full name(s) Pamela Susan Bell Position) Secretary Date 21 January 2022

Name Number
Bluespace Access and Conservation Trust 1190101
Receipts andpayments accounts CC16a
For 24/06/2020
Period start date
the period
from
To 31/01/2021
Period end date

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
290
-
-
-
-
-
-
-
290
-
-
-
290
62
-
-
-
-
-
-
-
-
62
-
-
-
62
228
-
-
228
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
290
-
-
-
-
-
-
-
290
-
-
-
290
62
-
-
-
-
-
-
-
-
62
-
-
-
62

228
Total funds
to the nearest £
290
-
-
-
-
-
-
-
290
-
-
-
290
62
-
-
-
-
-
-
-
-
62
-
-
-
62

228
Last year
to the nearest £
Donations 290 -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for AR) 290 -
A2 Asset and investment sales, (see
table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Web hosting 62 -
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 62 -
A4 Asset and investment purchases,
(see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
228 - -
228
-
- - - - -
- - - - -
228 - - 228 -

CCXX R1 accounts (SS)

20/01/2022

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Solicitor Fees advanced by P. Bell.
Details
Bank
Cash in hand
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
227
-
11
-
-
-
238
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
600
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
indefinite
Date of
approval

CCXX R2 accounts (SS)

20/01/2022

2