Executive summary |Yearly Year Begin 26 March 2022 Year End 30 March 2023
contact@breachwood.green
Executive summary 2022-2023
Litter Picks
We carried out monthly consecutive litter picks in the Parish of King Walden and have been since January 2021
Volunteer time executed: 288 hours per annum . 24 hours per month (Averaged) Collected 3600 KG of litter/debris (3.5 Tons) per annum (averaged) Distance covered in miles 350 miles (Averaged) per annum Excellent support/feedback from Councillors, MP and residents
Accounts
Income (Grants, Donations, Coffee Shop income) : £2184
Expenditure: £1809
Balance: £375 Unrecoverable: £0
Key points:
-Coffee Shops momentum resulted in high set-up and running costs running 4/year
-Risks: identified need for more Trustees and overall delegation of some duties - Set-up Airport link with fly-tipping -Road Safety ongoing challenges with volunteer recruitment and initiatives with Local/County
Joe Graziano
Executive Director 8th May 2023
Full financial Information is held at Companies House and with Charity Commission. A government Agency.
Coffee Shops is run by Breachwood Green Ltd. Registered in England & Wales: 12578841 A wholly owned subsidiary of the Breachwood Green Charity Group.
Registered in England & Wales: 1193397