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2025-08-31-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 01 06 2024 31 Aug 2025

From

Section A Reference and administration details

Charity name Archbishop’s Park Community Trust Other names charity is known by Registered charity number (if any) 1191222 Charity's principal address 204

Lambeth Road London Postcode SE1 7JY

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Helen Lees (Chair)
Tim Hollins
Charles Lew-Gor
David Tootill

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) How the charity is constituted

Constitution

CIO

Trustee selection methods

Appointed by trustees

Additional governance issues (Optional information)

New trustees are inducted face to face by the Chair, the manager of the You may choose to include Charity and other trustees. They cover the history of the trust, practical additional information, where operational issues, policies, recent activities and achievements plus future relevant, about: activities and challenges. Meetings are organised three times a year plus • policies and procedures many informal sessions which deal with practical issues. The main adopted for the induction and challenge was the start of organisation’s move to a new site within the park and working with the local authority Lambeth and Guy’s and St training of trustees; Thomas’s Foundation regarding the lease arrangements. This was new • the charity’s organisational the charity’s organisational work for the charity and demands on our time were great.

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Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

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Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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

We continued to rely heavily on volunteers which included those attending our weekly gardening club plus others working for corporate organisations, statutory and other voluntary organisations. It’s a mutual exchange whereby they support the infrastructure of the park by participating in basic activities such as weeding, pruning, planting and painting to more involved activities such as building hazel hurdles, creating bug hotels, pond clearance and constructing raised beds for food growing.

The volunteering relationship was mutual, allowing gain for both parties. With the Conservaation Volunteers we built a “dead hedge” to encourage wildlife and in July ran a practical session with the horticultural students from Roots and Shoots so they could develop their experience outside college which supported their advancement into work. Volunteers from the Lambeth Carers’ Hub enjoyed a break from their responsibilities by undertaking some gardening activities to support one of our gardens.

Many corporate groups provided help for completing the more physical projects such as planting up gardens which can be physically demanding for more vulnerable adults. Many also offered a financial contribution which allowed us to purchase items which cannot easily be funded by grants.

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

We continued to promote social inclusion by bringing people together through a common interest in gardening. We worked mostly with people from Lambeth and Southwark, and we have conducted ongoing outreach to ensure that we reach into these diverse communities. Our referral data indicated that 56% of our group members are BAME, 46% live with a long-term disability and 29% are LGBTQ+. The majority of our group members live alone, and appreciated the opportunity to socialise with others from the local community. We have also run tailored sessions with particular groups – for example, work experience sessions for students from Roots & Shoots Horticultural College (supporting young people with Special Educational Needs). Approximately 1000 hours of volunteer time has gone into ensuring we continued to improve the park environment for everyone. We have planted hundreds of perennials and bulbs, ensured spaces remained attractive and wildlife-friendly all year round. We have created a number of new habitats, including bug hotels. Over 200 volunteer hours alone have gone into clearing an abandoned area of land and turned it into a community food growing space. This has involved clearing tonnes of brambles, building raised beds, sowing vegetables and digging a pond. We have offered a range of educational opportunities. For example, our group have visited other gardens and have undertaken training workshops. We delivered a series of workshops for clients from Lambeth Carers’ Hub including topics such as growing in a small space, and we ran a nature-based creative writing workshop in collaboration with Wise Ram Theatre and Waterloo Community Counselling. We have continued to offer our consistent and regular group sessions whilst dealing with the practicalities of moving site within the park.

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Section E Financial review

Brief statement of the charity’s policy on reserves

Monies are set on reserve to ensure one year of operating costs and items which can be difficult to fund via grant applications

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The main funders included the London Borough of Lambeth (5 separate funding streams), Worshipful Gardeners, Garfield Weston, City Bridge Trust, the Cicely Northcote Trust and the London Eye Community Trust.

These grants supported the practical running our weekly gardening club eg contributing to the costs of two sessional workers, providing plants and equipment, running workshops and organising visits to other gardens to enhance volunteer learning and skill development. All these helped to create and improve the gardens and park infrastructure (building wildlife areas and habitats).

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Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

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Signed on behalf of the charity’s trustees

Signature(s) Helen Lees Full name(s) Helen Barbara Lees Position (eg Secretary, Chair, Chair etc) Date 25th March 2026

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Archbishop's Park Community Trust

Archbishop's Park Community Trust

Archbishop's Park Community Trust
No: 1191222 CC16a
Receipts andpayments accounts
For the period
from
01/07/2024 To 31/08/2025
Section A Receipts an d payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Honey& Jam sales & small donations 10603.67 0.00 0.00 10603.67 7148.49
Lambeth CommunityConnections 5868.00 0.00 5868.00 0.00
Worshipful Gardeners 1400.00 0.00 0.00 1400.00 1113.63
Lambeth Food Project 500.00 0.00 0.00 500.00 0.00
Garfield Weston 5000.00 0.00 5000.00 5000.00
London Eye CommunityTrust 3359.00 0.00 3359.00 0.00
Lambeth Paths0 4079.95 0.00 4079.95 19460.00
CityBridge Trust 4242.50 0.00 4242.50 16358.00
Lambeth ChangingLives Fund 12110.00 0.00 12110.00 0.00
London Borough Of Lambeth 3450.00 0.00 3450.00 2598.00
CicelyNorthcote 3350.00 3350.00 0.00
Arnold Clark 500.00 500.00 0.00
0.00 0.00 0.00 0.00 0.00
Sub total(Gross income for
AR)


17083.62
37379.50 0.00 54463.12 51678.12
A2 Asset and investment sales,
(see table).
Bank interest 2767.14 0.00 0.00 2767.14 2805.37
0.00 0.00 0.00 0.00 0.00
Sub total
2767.14
0.00 0.00 2767.14 2805.37
Total receipts
A3 Payments
19850.76 37379.50 0.00 57230.26 54483.49
Lambeth Food Project 501.29 0.00 501.29 1357.00
SundryExpenses 2219.65 0.00 2219.65 4884.21
Lambeth CommunityConnections 4699.90 0.00 4699.90 4230.00
CicelyNorthcote 4609.98 0.00 4609.98 0.00
Lambeth ChangingLives 10741.42 0.00 10741.42 7351.98
Awards for All 306.92 0.00 306.92 7951.00
BuildingStronger Communities 9515.88 9515.88 1486.13
CityBridge Trust 16554.66 16554.66 1729.26
Worshipful Gardeners 1709.10 1709.10 0.00
Garfield Weston 173.51 173.51 0.00
London Eye CommunityTrust 0.00 3695.01 0.00 3695.01 0.00
National Lottery- Gardeningmaterials 0.00 0.00 0.00 0.00
National Lottery- admin costs 0.00 0.00 0.00 0.00
National Lottery- sundryexpenditure 0.00 0.00 0.00 0.00
Sub total 4430.04 50297.28 0.00 54727.32 28989.58
A4 Asset and investment
purchases, (see table)
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Sub total 0.00 0.00 0.00 0.00 0.00
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
4430.04 50297.28 0.00 54727.32 28989.58
15420.72 -12917.78 0.00 2502.94 25493.91
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
15420.72 -12917.78 0.00 2502.94 25493.91
Section B Statement o f assets and liabilities at the end of th e 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
Details Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
Nat West Accounts 104276.72 19082.03 0.00
0.00 0.00
0.00 0.00 0.00
T otal cash funds 104276.72 19082.03 0.00
Details
(agree balances wit
h receipts and payments
account(s))
Agreement Error Agreement Error OK
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
Sign ature Print Name
Date of
approval

CCXX R1 accounts (SS)

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