Translllon T{ PAarlo*lTrM) Charity Nurnr 1190720 Tnmteeg, Annual Report For Yoar Ended 2Tr Juty 2021 6 Cromw811 G•nlans Alarfow Bu¢klnghamshir• SL7 18G ObJ•ctive• and A¢tlvlllo• purposes of the charity ar8 a) to advance the conservation, wotection arrfl bmprovement of the natural environmerrt and the prt use of natural fesources for the benefrt ofthe population in Marlcw, Buckinghamshire, through promotion, awarene8s raising and skill sharing to build communty resilbence to combat dimate change and resource 8carc4ty. and b) to advance the education of the wblic in the ernrvath)n, protectton and Improvement of the physical and natural environment. the trustee8 have regard io the guld•Ke is8u lry the Charity Comrnission on wblic benefft Achl•v•mont• and P•rfomwnce This [8 the fir31 year of Operatm Iwing tsken over frryn rrm CIC. . Duriw the year the Charity: o Ran the monthty communty Maet in Marfow prornctss local suppll8r8 Supported the W¢xnbles a local group keepirKJ Marlurt clean and tldy o Helped Releaf pfant 50 Trees in Marlow o Committed to help fund sOr paneL8 at Spinfiekl school. mar1¥ Supported antIng at Madcw Lc¢k o Launched a kX6ter campab3n aimed at increasing Sustainabilty and delivered 3000 posters through schools and the Market. o Tfm participated in Marlows first ever $ChlS eco Conferen In Juty by providing motivatnal vkle on environmental topics. Flnanclal Rèvlew At the end of th8 year the Charlty had Free Rewves of £13,201 Thi8 is after all1ng for rArtstIng cornmitments to the folkrHing o Releaf £2,857 Solar Panels at Spinfiekl 8chcA)1 £1925 PLgnting at Marlow Lock £149 o Cyke Routes £2(M) The Char1 also holds £900 on behalt of the Wombles
The Charity is rAnstituted as a Charitsble fknnlsat ( CIO) TNstees that held office during the year are". Liz Lorente o Oh¥en Elliott George Lawrence Frank Schc*)fs Mary Saunders Richard Parker for rlectIOn for a term of three years. Docl•rnllon• The trustees deckre Ihat they haw apwoved the 1ruste, wewt aix)v8. Signed on bohaw of the charitys ShJnature(8) Full name(8) Position (eg Secretary, Chalr. elc)
2021
Transition Town Marlow Income and Expenditure Account Year ended 27th July 2021
| Income Bank Interest Donations Other Donations Poster Donations from CIC Repair Cafe Market Income Total Income Expenses Direct Costs Repair Café Rent Market Expenses Total Direct Costs Overheads Accounting, Legal and Professional Services Advertising and Entertainment Finance Costs Bank Fees Interest Charges Total Finance Costs General Administrative Expenses General Office Costs Telephone and Internet Total General Administrative Expenses Insurances Total Overheads Total Expenses Community Projects Community Marlow lock planting Community Poster Community Spinfield School Total community Net Income |
4.72 10.00 450.00 11507.13 179.00 7135.00 |
|---|---|
| 19285.85 150 £2,016.70 |
|
| £2,166.70 £13.00 £79.60 £289.73 £0.30 |
|
| £290.03 £14.34 £26.93 |
|
| £41.27 £574.00 |
|
| £997.90 | |
| £3,164.60 £500.00 £694.80 £1,925.00 |
|
| £3,119.80 | |
| £13,001.45 |