
## **Trustees’ Annual Report for the period** 

**From 1[st] September 2023 To 31[st] August 2024** 

## **Charity name: Archbishop’s Park Community Trust** 

## **Charity registration number: 1191222** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|<br>Promote for the benefit of the public<br>the conservation protection and<br>improvement of the physical and<br>natural environment of Archbishop’s<br>Park.<br><br>Advance the education of the public<br>in the conservation, protection and<br>improvement of the physical and<br>natural environment in Archbishop’s<br>Park<br><br>Promote social inclusion for the<br>public benefit by working with<br>people in North Lambeth who are<br>socially excluded on the grounds of<br>unemployment; financial hardship;<br>youth or old age; ill health (physical<br>or mental); substance abuse or<br>dependency including alcohol and<br>drugs; homelessness, or<br>discrimination.<br><br>To promote for the benefit of the<br>public the conservation protection<br>and improvement of the physical<br>and natural environment of<br>Archbishop’s Park.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Key beneficiaries: local residents,<br>NHS referrals, older school children<br>from Platanos Academy and agency<br>referrals<br>Delivered 46 gardening club<br>sessions supporting local residents<br>and vulnerable adults<br>Hosted 8 gardening sessions via<br>Roots and Shoots Horticultural<br>College supporting school children<br>struggling with mainstream|





|||education.<br>Started improvements to the pond<br>area by creating a variety of<br>hibernaculum for amphibians<br>The gardening club received 8 new<br>volunteers, 12 students and 28<br>corporate volunteers and offered<br>around 1,600 volunteer hours of<br>effort<br><br>Ran a further 11 well-being<br>sessions for over 65s plus a<br>summer party for 36 people with the<br>Coin Street Neighbourhood Centre<br>promoting healthier living and social<br>inclusion<br><br>Delivered training events including<br>fruit tree pruning and teaching<br>participants how to support<br>amphibians in our pond.<br><br>Winner of Green Flag (16th) and<br>third London in Bloom Gold Award<br><br>Started preparatory work to<br>commission a sculpture<br><br>Made a variety preserves from<br>home grown produce and honey<br>from our apiary to raise funds|
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|Yes|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

||<br>SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38||
|Policy on social investment<br>including program related<br>investment|Para 1.38||
|Contribution made by<br>volunteers|Para 1.38|Our volunteers, students and corporate<br>volunteers provided over 1,600 hours of<br>support|





Other 

## **Achievements and Performance** 

||SORP<br>reference||
|---|---|---|
|Summary of<br>the main<br>achievements<br>of the charity,<br>identifying the<br>difference the<br>charity’s work<br>has made to<br>the<br>circumstances<br>of its<br>beneficiaries<br>and any wider<br>benefits to<br>society as a<br>whole.|Para 1.20|<br>**To promote for the benefit of the public the**<br>**conservation protection and improvement of the**<br>**physical and natural environment of Archbishop’s**<br>**Park.**<br><br><br>We ran 46 gardening club sessions and with volunteers<br>including local residents, referrals from the NHS and<br>Mind  and  5  students  via  Roots  and  Shoots  (an<br>environmental college supporting barriers to learning),<br>who attended Platanos Academy. General<br>improvements have been made to a number of existing<br>gardens such as the Woodland Walk where the main<br>pathway has been re-mulched with improvements to<br>the planting by adding new species. Following a joint<br>grant  application  to  Re-Wild  London,  our  Trust  has<br>worked  since  March  with  the  London  Borough  of<br>Lambeth  to  improve  the   park’s  bio-diversity  by<br>supporting the high and unusual number of<br>amphibians, created a large bog garden and improved<br>the three strips of natural planting  which now have<br>large  bug  hotels  for  wildlife.   This  work  will  be<br>completed by March 25.  The routine maintenance has<br>taken  the  bulk  of  volunteer  time  and  includes  leaf<br>collection, pruning, applying coats of wood protection<br>to the numerous seats and structures.  More herbs and<br>wildflowers  were planted  to improve  the biodiversity<br>and physical appeal of the park and we continue to<br>make our own compost.<br><br><br>**To advance the education of the public in the**<br>**conservation, protection and improvement of the**<br>**physical and natural environment in Archbishop’s**<br>**Park**<br><br><br>The gardening club sessions welcomed 8 new<br>volunteers, 5 new students and 28 corporate<br>volunteers all of whom helped plant, prune and tidy.<br>With support from Awards For All, Changing Lives and<br>the City Bridge Trust, we continued the work of our<br>gardening club whose participants provided a minimum<br>of 1,600 volunteer hours and 1100 hours from the 2<br>sessional staff and 5 students attending work<br>experience.|





  We completed 8 weekly work experience sessions to 5 students  from Platanos  School  who  were  struggling with  mainstream  education.  The  focus  was  on  the following  key  skills:  team  working,  using  gardening tools, timekeeping and task completion.   We also provided work experience for 4 students at DLD College nearby and hosted a weekend volunteering event for 25 of their students who helped plant bulbs and collect leaves.   We welcomed a new volunteer apiarist who is part of our weekly garden club and he will be looking after the bees ahead of our new plans to upgrade the apiary/orchard areas   We  also  ran  another  joint  project  with  Coin  Street Neighbourhood Centre offering 11 well-being sessions for over 65s.  This was funded by Awards For All and each session supported 10 residents and included a walk  around  the  park,  followed  by  a  health-related activity  relating  to  nature  included  making  paper flowers and scented hand cream.   **To promote social inclusion for the public benefit by working with people in North Lambeth who are socially excluded on the grounds of unemployment; financial hardship** ; **youth or old age; ill health (physical or mental); substance abuse or dependency including alcohol and drugs; homelessness, or discrimination.**   We continued to promote social inclusion  by widely advertising via fliers, the park noticeboard, our website, NHS agencies within Lambeth and Southwark, Thames Reach (homeless) and word of mouth.   In December the Gardening Club visited the Chelsea Physic Garden to see the gardens and handicraft fete.   This year we won another London in Bloom (gold) and our 16th Green Flag marking community involvement in the public realm.  

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

|Achievements against<br>objectives set|Para 1.41|
|---|---|





|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|---|---|---|
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The main grant providers were Awards For<br>All (Lottery), Lambeth Social Fund<br>(Changing Lives) and City Bridge Trust.<br>The Trust has stable finances to fund 2 p/t<br>sessional staff and deliver a weekly<br>gardening club plus related activities.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Monies are set on reserve to ensure 1 year<br>of operating costs and items which are<br>difficult to fund via grant applications|
|Amount of reserves held|Para 1.22||
|Reasons for holding zero<br>reserves|Para 1.22|n/a|
|Details of fund materially in<br>deficit|Para 1.24|n/a|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|n/a|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Awards For All, City Bridge Trust and the<br>Lambeth Social Fund.|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46|The organisation is facing a likely move<br>within the next year as part of a 10 year<br>development plan along Royal Street.  We<br>will move from our current location to<br>another area within the park.  It will involve<br>the creation of a new space for its container<br>(club house) plus a new  area for tool<br>storage, both of which will require planning<br>permission and support from a number of<br>external parties.  We are currently<br>discussing the lease.|
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Trust|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Appointed by existing trustees|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Archbishop’s Park Community Trust|
|---|---|
|Other name the charity uses||
|Registered charity number|1191222|
|Charity’s principal address|c/o Lambeth Landscapes<br>Archbishop’s Park<br>Carlisle Lane<br>SE1 7LE|
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## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Helen Lees|(Chair)|||
||Tim Hollins||||
||Matt Brownlee||||
||David Tootill||||
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## – 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 

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)** 

**Type of Name Address adviser** 

## **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)** Helen Barbara Lees **Position (eg Secretary,** Chair of Trustees **Chair, etc)** 

**Date** 11.11.24 



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## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

**Report to the trustees/ members of** 

Charity Name 

**On accounts for the year ended Charity no (if any)** 

## **Set out on pages** 

(remember  to include the page numbers of additional sheets) 

## **Responsibilities and basis of report** 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** . 

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out  under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination.  I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: 

- accounting records were not kept in accordance with section 130 of the Act or 

- the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. 

**Signed:** 

**Date: Name:** 

**Relevant professional qualification(s) or body (if any):** 

1 

**October 2018** 

**IER** 



**Address:** 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

2 

**October 2018** 

**IER** 

