OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Gib Hill Guardians 1194129 Annual Report for the year ending 31 March 2025

Aims and Purposes

Gib Hill Guardians is a community group operating in Pendle, Lancashire. Its aims are (1) to promote for the benefit of the public the conservation, protection and improvement of the physical and natural environment by promoting biological diversity and heritage assets and (2) to advance the education of the public in the conservation, protection and improvement of the physical and natural environment.

Objectives and Activities

The main focus of attention in the period from 1.4.24 to 31.3.25 was to change the name, objectives and constitution of the organisation following the designation of the Gib Hill site as a Local Nature Reserve on 21.4.23. We drafted a new constitution which was ratified at the AGM on 15.1.25 and approved by the Charity Commission. Our name was changed from Hillside Heroes to Gib Hill Guardians, and a new chair and trustees were appointed. We applied for and received grants from both Colne and Nelson town councils (see attached accounts), as Gib Hill is within the jurisdiction of both, with the border going through the LNR; these councils both appointed two delegated councillors to work with us. Activities on the ground continued to include maintenance of the Gib Hill site, including regular litter picking and footpath maintenance work with the Council. We also planned further activities including drainage improvements, mowing and access improvements which are scheduled for later financial years.

Achievements and Performance

Financial activities were focused on grant applications (see attached accounts). We continued to seek volunteers and to help with environmental improvement projects and to develop educational projects with local schools and other community groups. We continue to work with Pendle Borough Council on maintenance, including planting new trees to sustain hedgerows and planning drainage and access improvements for the site (see above). We planned to improve our social media presence and this has resulted in a new website and Facebook page which went live after year end.

Volunteers

Gib Hill Guardians would like to thank all volunteers who have helped the charity with this year’s achievements, and we could not operate without them.

Signed:

Name: Will Stephenson Position: Chair Date: 6.1.26

Gib Hill Guardians
Gib Hill Guardians
Gib Hill Guardians
No: 1194129 CC16a
For the period
from
4/1/2024 To 3/31/2025
Section A Receipts and payments
A1 Receipts
Donations
10,047
-
-
-
-
10,047
None
-
-
Sub total -
Total receipts 10,047
A3 Payments
Raisingfunds
47
ICO
35
-
-
-
Sub total 82
None
-
-
Sub total -
Total payments 82
Net of receipts/(payments) 9,965
A5 Transfers between funds
-
A6 Cash funds last year end
75
Cash funds this year end 10,040
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
10,047
-
-
-
-
10,047
-
-
-
10,047
47
35
-
-
-
82
-
-
-
82
9,965
-
75
10,040
Last year
to the nearest £
- 10,047 109
- - -
- - -
- - -
- - -
- 10,047 109
- -
- - -
- - -
- 10,047 109
- 47 109
- 35 -
- - -
- - -
- - -
- 82 109
- -
- -
- - -
- 82 109
- - 9,965 -
- - - -
- - 75 75
- - 10,040 75

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Cash at bank
Details
Details
Details
Details
Signature
#VALUE!
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
10,040
-
-
-
-
-
10,040
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
Print Name
William Stephenson
Andrew Ashworth
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
When due
(optional)
Date of
approval
#VALUE! William Stephenson 28.5.25
Andrew Ashworth 28.5.25