## 

## 

## 

## 

|||||||SORP reference|||
|---|---|---|---|---|---|---|---|---|
|Summary<br>ofthe purposes of<br>the charity as set out<br>in its|||||||The objects ofthe CIO are:<br>1. To conserve,<br>protect,<br>and|improve<br>the|
|governing|document||||||physical<br>and natural<br>environment<br>for the||
||||||||public<br>benefit,<br>in<br>particu|ar,<br>but<br>not|
||||||||exclusively,<br>by:||
||||||||a)<br>Promoting<br>a reduction|n the use of|
||||||||fossil fuels<br>and<br>an inc|ase<br>in the|
||||||||use of renewable<br>energ||
||||||||b)<br>Promoting<br>waste reduct|on by reuse,|
||||||||reclamation,<br>recycling a|d repair|
||||||||c)<br>Promoting<br>good,|w<br>carbon,|
||||||||environmental<br>practi|e<br>in<br>the|
||||||||production,<br>distdbu|ion<br>and|
||||||||consumption<br>offood||
||||||||d)<br>Promoting<br>the<br>mitiga|on<br>of<br>COz|
||||||||production<br>by<br>lo|I<br>carbon|
||||||||sequestration<br>projects such as tree||
||||||||planting||
||||||||e)<br>Promoting<br>the<br>use<br>of|low<br>carbon|
||||||||means oftransport||
||||||||To advance<br>the education|f the public|
||||||||in<br>the<br>conservation,<br>pro|ection,<br>and|
||||||||improvement<br>of the<br>env|ronment,<br>in|
||||||||particular,<br>but<br>not<br>exc|usively,<br>by|
||||||||promoting<br>good environmei|ntal practice|
||||||||and awareness<br>ofrelated<br>i<br>ssues.||
|Summary<br>activities|in|of<br>the<br> relation||to|main<br> those|Para 1.17and<br>1.19|Main activities undertaken<br>foI the public<br>benefit:||
|purposes||for|the|public|||Electric Vehicle scheme (OIrject 1a),1e)||
|benefit,|in|particular,|||the||&<br>e))<br>— Develop<br>and|promote<br>a|
|activities,||projects|||or||community<br>electric<br>car hre<br>club<br>for||
|services|identified|||in|the||Haddenham<br>and<br>neighboudng<br>Thame.||
|accounts.|||||||Cars<br>are based<br>in the paces<br>where||
||||||||people need them,<br>available<br>to rent by||
||||||||the hour at short notice.|'Electricity<br>is|
||||||||included,<br>cheap<br>and<br>with|no<br>monthly|
||||||||subsciiptions.<br>Simply pay as you go. A||
||||||||low-cost<br>alternative<br>to<br>ub|ic trans<br>ort,|





|SORP reference|||
|---|---|---|
|||taxis and<br>owning<br>a second<br>family<br>car.|
|||Developed<br>by<br>3B Vehicle<br>Hire<br>with|
|||assistance<br>from<br>Zero<br>Carbon|
|||Haddenham.<br>Public benefit: Reducing|
|||the<br>use<br>of fossil<br>fuels,<br>the<br>need<br>to|
|||manufacture<br>cars<br>and<br>reducing<br>CO2|
|||production<br>benefiting<br>society as a whole|
|||and nature.|
||2.|Repair<br>Cafe<br>(Object<br>1b)) — Monthly|
|||gathering<br>in the village<br>hall, and online|
|||service, to repair<br>portable<br>items.<br>"We|
|||aim to encourage<br>repairing<br>rather<br>than|
|||replacing as the logical first step when|
|||things break.<br>Thisis because we believe|
|||repairing<br>keeps<br>things<br>out of landfill|
|||incineration<br>and n:duces<br>unnecessary|
|||consumption".<br>Public<br>benefit:|
|||Reducing<br>the need to manufacture<br>and|
|||reducing<br>waste<br>thus<br>lowering<br>CO2|
|||production<br>benefiting<br>society as a whole|
|||and<br>nature.<br>Supported<br>by|
|||Buckinghamshire<br>CounciL|
||3.|Cafe Zero (Object 1c)) - A community|
|||cafe running<br>alongside<br>the Repair Cafe|
|||which<br>provides<br>a place to meet each|
|||month for refreshments<br>and a chat with|
|||displays<br>about the ZeroCH the group's|
|||work.<br>Public<br>benefit:<br>Providing|
|||homemade<br>and<br>homegrown<br>produce|
|||thus<br>reducing<br>waste<br>packaging<br>and|
|||protecting<br>the<br>environment<br>by<br>limiting|
|||the<br>use<br>of<br>artificial<br>ferlilisers<br>and|
|||reducing<br>the need for transport.|
||4.|Food Waste (Object 1c))—ZeroCH are|
|||working<br>collaboratively<br>with<br>the|
|||Haddenham<br>Parish Council (HPC) on a|
|||project to reduce food waste as part of|
|||the village's<br>Climate<br>Emergency<br>Plan.|
|||Public<br>benefit:<br>Reducing<br>waste<br>and|
|||thereby<br>reducing<br>overall emissions.|
||5.|reLeaf (Object 1d)) —Aim to double the|
|||tree cover<br>in the parish<br>of Haddenham|
|||by 2030. One ofthe village's goals in the|
|||neighbourhood<br>plan is for the parish<br>to|
|||become carbon neutral<br>by 2030. reLeaf|
|||is part of delivering<br>this and<br>is a joint|
|||project<br>between<br>ZeroCH<br>and<br>HPC.|
|||Public benefit: Removing<br>CO2 from the|
|||atmosphere<br>and assisting<br>in mitigating|
|||climate<br>change.<br>Providing<br>enhanced|
|||wildlife<br>habitat.<br>Benefit to society as a|
|||whole and nature.|
||LL|Solar<br>Streets<br>(Object<br>1a)) — Since|
|||January<br>2021 ZeroCH has supported<br>a|
|||community<br>solar<br>panel<br>installation|
|||scheme - Solar Streets. The discounted|
|||group-purchasing<br>scheme<br>is open to all|
|||residents<br>and businesses<br>who wish<br>to|
|version 4.docx||Page 2of12|





|SORP reference||
|---|---|
||improve<br>the energy<br>efficiency<br>of their|
||properties,<br>lower their energy<br>bills and|
||reduce their carbon emissions.<br>Detailed|
||information<br>about<br>solar<br>PV panels<br>is|
||available<br>to Haddenham<br>residents<br>via a|
||recorded<br>webinar.<br>Solar streets<br>is a|
||community<br>and local council partnership|
||with<br>The<br>Green<br>Group<br>(UK)<br>Ltd|
||delivering<br>quality<br>low<br>cost<br>solar<br>PV|
||installations<br>to<br>the<br>local<br>community.|
||ZeroCH<br>is not<br>commercially<br>involved|
||with the Green Group (UK) and receives|
||no financial<br>reward for its support ofthe|
||scheme.<br>Public<br>benefit:<br>Reducing|
||emissions<br>from<br>power<br>generation,|
||providing<br>sustainable<br>energy<br>and|
||reducing<br>energy bills.|
||7. Library ofThings (Object 1b)) —Actively|
||seeking<br>ways<br>to create<br>a<br>'Library<br>of|
||Things'<br>that can be hired<br>including,<br>but|
||not limited to, tools, catering<br>equipment|
||and furniture.<br>The library<br>negates<br>the|
||need to purchase<br>items that<br>would<br>be|
||rarely used.<br>Public benefit:<br>Reducing|
||the need for manufacture<br>thus reducing|
||emissions.<br>Reducing<br>waste<br>going<br>to|
||landfill.|
||8. Thermal<br>Imaging<br>Camera<br>(Object 2)-|
||Zero<br>Carbon<br>Haddenham<br>have<br>a|
||handheld<br>Thermal<br>Imaging<br>Scanner|
||available<br>for loan to Haddenham<br>village|
||residents.<br>This device is like a camera|
||which<br>takes<br>special<br>infra-red<br>pictures|
||which<br>can<br>be<br>used<br>to<br>reveal<br>any|
||hotspots<br>caused<br>by<br>poor<br>insulation|
||where<br>heat is escaping<br>from the walls,|
||roof, windows<br>or doors of a property.|
||Public benefit:<br>Reducing<br>pollution<br>and|
||energy costs.|
||9. Air Tightness<br>testing<br>kit (Object 2) - Air|
||Tightness<br>Testing ZeroCH is planning<br>to|
||launch a new Energy Efliciency project in|
||Summer 2023. The project aims to help|
||residents<br>to<br>turn<br>down<br>their<br>heating|
||thermostat<br>by<br>1-degree<br>Celsius<br>by|
||identifying<br>drafts<br>and<br>improving<br>the|
||comfort<br>of homes.<br>Industry<br>standard|
||equipment<br>to depressurise<br>homes<br>and|
||expose drafts has been acquiied, tested|
||and<br>is<br>ready<br>to be used.<br>Suitable|
||volunteers<br>will be recruited<br>and trained|
||and<br>publicity<br>information<br>produced.<br>A|
||project plan is currently<br>being developed.|
||Public benefit:<br>Reducing<br>pollution<br>and|
||energy costs.|
||10.Apple<br>Press<br>(Object 1c)) - An<br>apple|
||press<br>and<br>associated<br>equipment|
||asteuriser<br>is available for all residents|
|version 4.docx|Page 3of12|





||||||||8ORP reference||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||enabling<br>them to make|||||apple|juice||||and||
||||||||||cider and save wasting|||||apples.|||Public||||
||||||||||benefit:<br>Promoting|||discussion|||||around||||
||||||||||food<br>waste|and|||what<br>sustainable||||||||
||||||||||communities|look like.|||||||||||
|Statement|||||confirming||Para 1.18|The<br>trustees<br>have|||had|||regard|||to||the||
|whether|||the|trustees||have||guidance<br>issued||by the||Charity Commission|||||||||
|had|regard|||to the|guidance|||on|public benefit.||||||||||||
|issued|||by|the||Charity|||||||||||||||
|Commission||||on||public|||||||||||||||
|benefit|||||||||||||||||||||
|Additional|||Information|||(optional)|||||||||||||||
|You|ma|choose to|||include further statements|||where relevant about:|||||||||||||
||||||||SORP reference||||||||||||||
|||||||||The CIO does not make||||grants.|||||||||
||||||||Para 1.38||||||||||||||
|Policy on|||grant making||||||||||||||||||
|||||||||The<br>CIO<br>does<br>not||||make<br>any|||||social||||
||||||||Para 1.38|investment<br>or program||||related investment.|||||||||
|Policy on|||social investment||||||||||||||||||
|including|||program||related||||||||||||||||
|investment|||||||||||||||||||||
|||||||||Volunteers<br>are critical|||to||ZeroCH||achieving||||||
||||||||Para 1.38|its|objectives.|The|main|||activities|||where||||
|Contribution||||made|by|||volunteers<br>were||involved|||were:||||||||
|volunteers||||||||1.|Repair<br>Cafie|(up to||10 volunteers||||||each|||
||||||||||month).||||||||||||
|||||||||2.|reLeaf tree and hedge||||planting|||(up||to||35|
||||||||||volunteers<br>at|times).|||||||||||
|||||||||3.|The Thermal|Imaging||||Camera|||and|||Air|
||||||||||Tightness<br>Testing||(up|||to 3 teams|||||of 2||
||||||||||volunteers).||||||||||||
|||||||||4.|Helping<br>with|the||various|||stalls||||that||
||||||||||ZeroCH presents to|||local events|||||(up||to 5||
||||||||||volunteers<br>at|each|event).||||||||||
|||||||||5.|Food Waste|project|||(50 participants|||||||in|
||||||||||the food waste challen|||||e —see||below||||.|
|||||||||Not applicable.|||||||||||||
|Other|||||||||||||||||||||





## 

||||||||S OR P reference|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||1.|Electric Vehicle scheme (Object 1a), 1e)|
||||||||||&e)) —Now implemented<br>(at the time of|
|Summary<br>achievements|||of|the<br>of the|main<br> charity,||Para 1.20||this report) with the following progress:<br>~<br>Launched 3" December<br>2022, 33<br>bookings<br>in Haddenham<br>and 10 in|
|identifying||the||difference||the|||Thame.|
|charity's<br>work has made<br>the<br>circumstances<br>of||||||to<br>its|||~<br>283<br>people<br>had<br>registered<br>their<br>interest, ofwhom 124 had joined the|
|beneficiaries|||and any wider||||||closed<br>group<br>and<br>downloaded<br>the|
|benefits<br>whole.||to|society||as|a||2.|app.<br>Repair Cafe (Object 1b)) —up to 200|
||||||||||repairs have been completed<br>with a 75%|
||||||||||success rate.<br>Advice has been given to|
||||||||||owners on how to repair their items thus|
||||||||||keeping<br>them from being discarded<br>and|
|||||||||3.|replaced<br>by new.<br> Cafe Zero (Object 1c)) —Continues<br>to|
||||||||||provide a place to meet each month<br>for|
||||||||||refreshments<br>and a chat<br>with<br>displays|
||||||||||about the ZeroCH the group's work.|
|||||||||4.|Food Waste (Object 1c))—ZeroCH ran a|
||||||||||food waste challenge<br>in which residents|
||||||||||were asked to monitor<br>their edible food|
||||||||||waste<br>for a week,<br>then<br>received<br>four|
||||||||||weekly emails exploring<br>different ways to|
||||||||||reduce<br>the amounts<br>they<br>throw<br>away,|
||||||||||followed<br>by a final week of monitoring<br>to|
||||||||||assess the improvement.<br>We recruited|
||||||||||over 50 participants<br>with a launch<br>event|
||||||||||at<br>our<br>monthly<br>Cafe<br>Zero<br>and<br>a|
||||||||||dedicated<br>Facebook group was set up.|
|||||||||5.|reLeaf (Object 1d))—Up to200trees and|
||||||||||1500 hedging<br>plants<br>have been planted|
||||||||||by ZeroCH<br>around<br>the village<br>in many|
||||||||||locations.<br>The team has established<br>a|
||||||||||tree nursery<br>to grow its own trees from|
||||||||||locally collected seeds and cuttings.<br>The|
||||||||||team seeks and has applied<br>for funding|
||||||||||from local awarding<br>organisations<br>for the|
||||||||||purchase<br>of a water<br>bowser,<br>hedge|
||||||||||plants, trees and ancillary<br>materials<br>for|
||||||||||planting.|
|||||||||6.|Solar Streets<br>(Object 1a)) —Between|
||||||||||June 2021-June 2022, five installations|
||||||||||took place, with a total capacity ofabout|
||||||||||20kWp,<br>an estimated<br>output<br>of 20,000|
||||||||||kWh, and savings<br>in carbon emissions of|
||||||||||approximately<br>4.6 tonnes<br>of C02 per|
||||||||||annum.<br>The scheme is ongoing<br>and the|
||||||||||next annual<br>figures<br>will be available<br>in|
||||||||||June 2023.|
|||||||||7.|Library<br>of<br>Things<br>(Object<br>1b))|
||||||||||Discussions<br>ongoing<br>with<br>the|
||||||||||Haddenham<br>and<br>Waddesdon|





|SORp|reference||
|---|---|---|
|||Community<br>Board<br>to<br>provide<br>suitable|
|||facilities for the library.<br>Thermal<br>Imaging<br>Camera<br>(Object 2)-|
|||There had been 38 loans ofthe thermal|
|||imaging<br>camera for the season 2022 to|
|||2023 which<br>will<br>run<br>until<br>the<br>end<br>of|
|||February 2023. AE10deposit Idonation|
|||per<br>night<br>was<br>asked<br>of users.<br>On|
|||occasion<br>people<br>have<br>found<br>energy|
|||leaks from new houses and were grateful|
|||to<br>be<br>able<br>to<br>present<br>the<br>images|
|||captured to the developer asevidence to|
|||get remedial<br>work done.|
|||Air Tightness<br>testing<br>kit (Object 2) —The|
|||kit has been<br>repaired<br>and<br>updated.<br>3|
|||teams of 2 volunteer<br>operators<br>to offer|
|||the<br>kit for use<br>in the<br>spring<br>of 2023|
|||onwards.|
|||10.Apple<br>Press<br>(Object 1c)) —An<br>online|
|||booking<br>process<br>has<br>been<br>developed|
|||and the availability<br>of the press<br>will be|
|||promoted<br>next summer (2023).|
|||11.New<br>projects<br>for 2023 - Bee Squared|
|||(Object 2) —ZeroCH<br>is to provide<br>a|
|||packet of wildflower seeds to encourage|
|||residents,<br>local schools and community|
|||groups<br>to improve<br>biodiversity<br>and<br>be|
|||more environmentally<br>aware.<br>The seeds|
|||are to be sown so as to create a square|
|||metre<br>(m') of wildflowers<br>to encourage|
|||bees and other insects. The launch date|
|||for the project is 4~ March 2023.|
|||12.The<br>difference<br>the<br>charity's<br>work<br>has|
|||made<br>to<br>the<br>circumstances<br>of<br>its|
|||beneficiaries<br>and<br>any<br>wider<br>public|
|||benefits to the community<br>and society as|
|||a whole:|
|||~<br>Increased<br>community<br>cohesion|
|||~<br>Provided<br>volunteering<br>opportunities|
|||including<br>for<br>Duke<br>of<br>Edinburgh|
|||Award participants,|
|||~<br>Reduction<br>in carbon footprint|
|||~<br>Improved<br>visual<br>appearance<br>of|
|||village with all the new trees|
|||~<br>Increased<br>biodiversity|
|||~<br>Increased<br>environmental<br>awareness|
|||~<br>Provided<br>positive actions that people|
|||can<br>get<br>involved<br>in<br>rather<br>than|
|||descending<br>into a spiral ofdoom and|
|||loom|





|Additional|Additional|Additional|information|information|information|information|information|information|information|(optional)|(optional)|(optional)|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|You ma||choose||||to||include further statements|||||where relevant about:||||
||||||||||||||Seeabove.||||
|Achievements||||||||||against||Para 1.41|||||
|objectives|||set||||||||||||||
||||||||||||||Fundraising<br>activities<br>enabled<br>several||||
||||||||||||||projects to develop,<br>including||a grant from||
|Performance<br>of <br>activities<br>against|||||||fundraising<br>objectives|||||Para 1.41|Buckinghamshire<br>Council<br>that <br>Repair<br>Cafe<br>to<br>become||enabled<br>the<br>sustainable.||
|set|||||||||||||Fundraising<br>from<br>the<br>thermal<br>imaging||||
||||||||||||||camera, the Repair Cafe and|Cafe Zero||has|
||||||||||||||enabled<br>the chari<br>to meet its||ob'ectives.||
|Investment||||||performance||||||Para 1.41|||||
|against||objectives|||||||||||||||
|Other|||||||||||||||||
|Financial||||Review|||||||||||||
|Review|||of||the||||charity's||||The charity has successfully|raised funds to|||
|financial||position|||||at||the||end||establish<br>itself and begin its activities.<br>At|||the|
|ofthe period|||||||||||||end of the period, the charity||is in a strong||
||||||||||||||financial<br>position<br>to continue|to develop||its|
||||||||||||||activities.||||
|Statement||||explaining|||||||the||The charity's<br>financial<br>controls||are detailed||
|policy|for|||holding|||||reserves||||in the ZeroCH<br>Risk Register||Section|3.2.|
|stating|why|||they||are|||held||||Considering<br>that our financial|liabilities were|||
||||||||||||||very<br>limited<br>at this initiation|stage and||we|
||||||||||||||had the benefit of initial funds||donated<br>from||
||||||||||||||the winding<br>up of'Haddenham||in Transition',||
||||||||||||||we did not deem<br>it necessary||to hold|any|
||||||||||||||reserves.<br>However,<br>this<br>will||be reviewed||
||||||||||||||during<br>the<br>next<br>reporting|period<br>as||we|
||||||||||||||ex and our activities.||||
|Amount||of||reserves|||||held|||Para 1.22|No money<br>was<br>officially<br>designated<br>as a||||
||||||||||||||reserve durin<br>this re ortin|eriod.|||
|Reasons|||for||holding|||||zero|||See statement<br>above.||||
|reserves|||||||||||||||||
|Details||of|fund|||materially|||||in|Para"-24|No funds materially<br>in deficit.||||
|deficit|||||||||||||||||
|Explanation|||||||of||||any||No<br>current<br>concerns<br>about||the<br>charity's||
|uncertainties||||||about|||||the||ability to continue as a going|concern.|||
|charity|continuing||||||as a going||||||||||
|concern|||||||||||||||||





## 

|ou ma|cho|ose|to|incl|ude furt|her statement|s<br>where relevant about|s<br>where relevant about||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||The principal sources||offunds were:|||||
||||||||~<br>'Haddenham<br>in Transition'||||winding||up|
|The<br>sources|charity's<br>of funds|||pdncipal<br>(including||Para 1.47|funds<br>~<br>Repair Cafe grant||Buckinghamshire|||||
|any fundraising)|||||||Council|||||||
||||||||~<br>Repair Cafe donations|||||||
||||||||~<br>Thermal<br>Ima<br>in|S<br>tern|||donations|||
||||||||Not applicable.|||||||
|Investment<br>objectives||policy<br>including|||and<br>any|Para 1.46||||||||
|social|investment||||policy|||||||||
|adopted||||||||||||||
||||||||A risk assessment|carried|||out<br>in|January||
||||||||2022<br>identiTied<br>major||risks||and|provided||
|A description||ofthe principal||||Para 1.46|means<br>to<br>manage||and|mitigate|||them.|
|risks facing||the|charity||||Annual<br>review to be|undertaken.||||||
||||||||None.|||||||
|Other||||||||||||||



## 

|Description<br>of charity's|||||||||
|---|---|---|---|---|---|---|---|---|
|trusts:|||||||||
|Type of governing<br>document|Para 1.25|'Foundation'||model constitution|||||
|i'rrus', deari,<br>roVa! charter)|||||||||
|How is the charity|Para 1.25|Charitable||Incorporated||Organisation||(CIO)|
|constituted?|||||||||
|ra.g unincorporated|||||||||
|assnciauon<br>CIOl|||||||||
|Trustee selection methods|Para 1.25|Trustees|are appointed|||by a majority||vote of|
|including<br>details ofany||serving|trustees||at|properly|convened||
|constitutional<br>provisions e.g.||meetings||in|accordance||with|the|
|election to post or name of||constitution.|||||||
|any person or body entitled|||||||||
|to appoint one or more|||||||||
|trustees|||||||||





## 

|||||A<br>risk|assessment|assessment||carried|carried|carried|out|in|2022|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||identified|this|requirement||||(see section 1.9||||
|Policies <br>adopted|and procedures<br> for the induction||Para 1.51|of risk assessment|||above).|||||||
|and training oftrustees||||||||||||||
|||||The charity's||constitution|||states "The||||chadty|
|||||trustees|shall|manage||the||affairs||ofthe CIO||
|The charity's<br>structure<br>and||organisational<br> any wider|Para 1.51|and may for <br>powers ofthe||that purpose<br> C/0 .||||exercise|||a/i the|
|network|with|which the||||||||||||
|charity works||||||||||||||
|||||The CIO has||no formal||||relationships|||with|
|||||related parties.||||||||||
|Relationship||with any|Para 1.51|||||||||||
|related|parties|||||||||||||
|||||None.||||||||||
|Other||||||||||||||



## 

## 

|Chari<br>name|Zero Carbon|Haddenham|Buckin|hamshire|
|---|---|---|---|---|
|Other name the chari<br>uses|None||||
|Registered<br>charity number|1193437||||
|Charity's<br>principal address|The principal|office ofthe|CIO is in|England|





## 

||Trustee name|Office (tfany)|Dates acted ifnot for<br>whole year|Name ofperson (or body)<br>entitled to appoint trustee<br>ifan|
|---|---|---|---|---|
|1|Alan Thawley||Annual<br>report period|Majority vote oftrustees|
||David Richard||Annual<br>report period—|As above|
||Lyons||resigned 2022||
|3|Diccon Proctor||As above|As above|
|4|Greg Smith|Chairman|As above|As above|
|5|lan Philpott|Treasurer|As above|As above|
|6|Karen Dauncey||As above|As above|
||Kirsten Shaw||Annual<br>report period—<br>resigned 29' September|As above|
||||2022||
|8|Paddy Ford|Secretary|Annual<br>report period|As above|
|9|Robin Aitchison||As above|As above|
|10|Roy Michael Payne||Annual<br>report period—<br>resigned 2022|As above|






## 

## 

## 







|O<br>CHARITY COMMISSION<br>FDII ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION<br>FDII ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION<br>FDII ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION<br>FDII ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION<br>FDII ENGLAND<br>AND WALES|O<br>CHARITY COMMISSION<br>FDII ENGLAND<br>AND WALES|For|Receipts <br> the period:m <br>from|Receipts <br> the period:m <br>from|Receipts <br> the period:m <br>from|and <br> "tm|and <br> "tm|payments<br> -'<br>To|payments<br> -'<br>To|payments<br> -'<br>To|payments<br> -'<br>To|N<br>i I9'I437<br>accounts|N<br>i I9'I437<br>accounts|CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|'|||||||||||||||||||
|~||||~|~|~|||||||||||||
|||||||Unrestricted<br>funds|||Restricted<br>funds||||||Endowment<br>funds||Total funds|Last year|
|||||||to the|nearest|6|to the nearest|||||6|to the nearest 5||to the nearest 6|to the nearest f|
|At Receipts|||||||||||||||||||
|Transfer of Haddenham<br>funds||m Transihon||||||953|||||||||||
|General donations||||||||107|||||||||||
|RELeaf donakons||||||||||||||27|||||
|Thermal<br>imaging|service|||||||421|||||||||||
|Repair Cari'. donaaons||||||||830|||||||||||
|Repair Cafe grant||||||||||||2,220|||||||
|Apple press donations||||||||50|||||||||||
|u<br>ota|ross Income||||or||||||||||||||
||||||AR)||||||||||||||
|A2 Asset an|investment|||sales|||||||||||||||
|(see table).|||||||||||||||||||
|||||u|a||||||||||||||
|A3 Pa ments|||||||||||||||||||
|Bank charges||||||||129|||||||||||
|Website||||||||210|||||||||||
|Repair Cele running costs||||||||||||||||||'|
|Insurance||||||||148|||||||||148||
|Repair Cafe grant|expenditure||||||||||||867||||||
||||Sub total||||||,|,„:„'„i,<br>,„,<br>887|||||||1,688||
|A4 Asset and|investment||||||||||||||||||
|urchases<br>see table|||||||||||||||||||
||r,i,rr||Sub total<br> r<br>i~i~||||||(:,|:::."~~~isa;||||||||~i:|
|Net ofreceipts/(payments)|||||||||||||||||||
|A5 Transfers|between||funds||||||||||||||||
|A6 Cash funds last||year||end|||||||||||||||
|Cash funds this|||year end||||||||||||||||





|||||||~||~||||~|~|~ ~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted|||Restricted|||Endowment|
|Categories|||Details||||||||funds|||funds||funds|
|||||||||||to|nearest|E|to nearest||E|to nearest E|
|Bt Cash funds|||Operating|funds|||||||||||||
||||Rl Lsaffunds||||||||||||27||
||||Repair Cafe||grant||||||||||f,353||
|||||||Total||cash funds|||||||||
||||(sgiss|Osiscccs||wlh|receipts||snd payments||||||||
||||||||||scccucl(sl)|BK|||||||
|||||||||||Unrestricted|||Restricted|||Endowment|
||||||||||||funds|||funds||funds|
||||Details|||||||to|nearest|E|to nearest||E|to nearest E|
|B2Other monetary assets|||||||||||||||||
||||Details|||||||Fund to which<br>asset balan s|||Cost (optional)|||Current value<br>o tlonal|
|83Investment|assets||||||||||||||||
||||Details|||||||Fund to which<br>asset balan s|||Cost (optionall|||Current value<br>o tlonal|
|B4Assess retained for||the|Apple press||equipment||- gifted||from||||||||
|charity's<br>own|use||Haddenham<br>Airlightnsss|in Transition<br>testing<br>equipment|||||-gifted from||||||||
||||Haddenham|in Transition|||||||||||||
||||Fluke thermal||imagmg||system||- gifted from||||||||
||||Haddsnham|in Transition|||||||||||||
|||||||||||Fund to which|||Amount dus|||When dus|
||||Details|||||||liabili<br>relates||||o tlonal||0 tlohal|
|B5Liabilities|||||||||||||||||
|Signed by one or two trustees<br>behalf of all the trustees||on|||Signature|||||||Print|Name|||Date of<br>a<br>royal|
|||||||||||IA/v<br>PI4JLPoTT||||||I(JOd'!Z2|
|CCXX R2 accounts ISS)||||||||||||||||16/08/2022|



