## **Trustees’ Annual Report for the period**
**From Period 1 April 2023 To 31 March 2024**
## **Charity name: Green Southwell**
## **Charity registration number: 1195481**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To promote for the benefit of the public the
conservation, protection and improvement
of the physical and natural environment in
Southwell and the surrounding area; and
education of the public in the conservation,
protection and improvement of the
environment.|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|There are two strands to Green Southwell’s
activity - information provision and practical
action to support local biodiversity.
During the financial year, we ran or
attended events to provide information on
home decarbonisation, which benefits local
residents and the global environment.|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regard to the
guidance issues by the Charity
Commission on public benefit.|
## **Additional information**
## You may choose to include further statements where relevant about:
||
SORP reference||
|---|---|---|
|Contribution made by
volunteers|Para 1.38|Green Southwell volunteers are working
with the local Town Council to improve the
biodiversity of an area of land known as
Beryl’s Meadow. Around 55 volunteer
hours were spent developing a plan,
clearing brambles and nettles, scything,
and clearing the arisings, and sowing
yellow rattle in an effort to reduce the
dominance of the grass. This will allow a
variety of wildflowers space to grow in
future. Volunteers also undertook a soil
analysis to understand the suitability for
different flowers. Over 30 volunteers also
helped with two litter picks to clean the
town in Autumn and Spring.|
||||
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Volunteering opportunities have improved
the local environment, through reduction of
litter and reducing the spread of invasive
weeds; and have educated the wider
population through their promotion in local
and social media. Volunteering also
benefits individuals’ social wellbeing, and
the work on land management has also
improved knowledge and skills.
Our Facebook reach during the year was
8.3k. The page is used by a number of
volunteers to share local events and
initiatives, individual stories and our own
activities, and we have around 1000
followers across Facebook and Instagram.|
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|The charity received no income in the year.
A total of £527 was spent from reserves
leaving available funds of £2,956 of which
£325 carry restrictions.|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Reserves are held for the continuation of
activities|
|Amount of reserves held|Para 1.22|£2,956|
|Reasons for holding zero
reserves|Para 1.22|N/A|
|Details of fund materially in
deficit|Para 1.24|N/A|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|N/A|
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|**Foundation Model Constitution**|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Founding trustees appointed from
volunteers on basis of skills,
knowledge and experience needed for
the efective administration of the
CIO.|
## **Reference and Administrative details**
|Charity name|Green Southwell|
|---|---|
|Other name the charity uses||
|Registered charitynumber|1195481|
|Charity’s principal address|2 Nottingham Road
Southwell
NG25 0LF|
|||
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Liz Laine|Chair|||
||Steve Wright|Treasurer|||
||Ruth Murray||||
||Sam Bremner-
Harrison||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Stephen Wright **Full name(s)** Liz Laine
**Position (eg Secretary,** Chair Treasurer **Chair, etc)**
**Date**
09/01/2023
**Charity Name No (If any) Green Southwell 1195481 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/04/2023 31/03/2024
|**Section A Receipts and payments**|**Section A Receipts and payments**||||||||
|---|---|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**157**
**370**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**527**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Last year**
**to the nearest £**|
|Donations|**-**|||||||**-**|
|Grants|**-**|||||||**-**|
|Other Income|**-**|||||||**-**|
||**-**|||||||**-**|
||**-**|||||||**-**|
||**-**|||||||**-**|
||**-**|||||||**-**|
||**-**|||||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**-**|||||||**-**|
||||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||||
||**-**|**-**||**-**||**-**|||
||**-**|**-**||**-**||**-**||**-**|
|**_Sub total_**|**-**|**-**||**-**||**-**||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||||
|||||||||**-**|
||||||||||
|Insurance|**157**|**-**||||||**-**|
|Equipment|**370**|**-**||||||**-**|
|Consumables|**-**|**-**||||||**-**|
|Professional Services|**-**|**-**||||||**-**|
||**-**|**-**||||||**-**|
||**-**|**-**||||||**-**|
||**-**|**-**||||||**-**|
||**-**|**-**||||||**-**|
||**-**|**-**||||||**-**|
|**_Sub total_ **|**527**|**-**||||||**-**|
|**_Sub total_ **|**-**
**-**
**-**
**-**
**527**||**-**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**|
||**-**
**-**
**-**
**-**
**527**||**-**
**-**
**-**
**-**
**-**|
|---|---|---|---|---|---|---|---|---|---|---|
|**A4 Asset and investment**|||||||||||
|**purchases, (see table)**|||||||||||
||**-**||**-**|||**-**||**-**|||
||**-**||**-**|||**-**||**-**|||
|**_Sub total_ **|**-**||**-**|||**-**||**-**||**-**|
||||||||||||
|**_Total payments_**|**527**||**-**|||**-**||**527**||**-**|
|**_Net of receipts/(payments)_**|**- 527**||**-**|||**-**||**- 527**||**-**|
|**A5 Transfers between funds**|**-**||**-**||**-**|||**-**||**-**|
|**A6 Cash funds last year end**|**-**||**-**||**-**|||**-**||**-**|
|**_Cash funds this year end_**|**- 527**||**-**|||**-**||**- 527**||**-**|
CCXX R1 accounts (SS)
11/11/2024
1
|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|---|---|---|
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at Bank
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**to nearest £**
**2,631**
**-**
**-**||**Restricted**
**funds**
**to nearest £**
**325**
**-**
**-**||**Endowment**
**funds**
**to nearest £**|
|||**2,631**||**325**||**-**|
|||**-**||**-**||**-**|
|||**-**||**-**||**-**|
|||**2,631**||**325**||**-**|
|||Agreement Error
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**||Agreement Error
**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**||OK|
|||||||**Endowment**
**funds**
**to nearest £**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||||**-**||**-**|
|||**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**||**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**When due**
**(optional)**|
|||||**-**|||
|||||**-**|||
|||||**-**|||
|||||**-**|||
|||||**-**|||
|||Print Name
Stephen Wright|||||
|||||||Date of
approval|
|||Stephen Wright||||11/11/2024|
||||||||
CCXX R2 accounts (SS)
11/11/2024
2