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2025-03-31-accounts

Trustees’ Annual Report for the period

From Period 1 April 2024 To 31 March 2025

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 40 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.
During the year the group contributed to
the Great British Spring Clean, community
tree planting, the Big Garden birdwatch, a
Christmas tree festival, a local COP, crop
drops, bat walks, butterfly transects, no
mow May and produced a Green not Grey
leaflet to promote better driveways for
biodiversity and flood resistance.
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 income of £108 in the
year. A total of £415 was spent leaving
available funds of £2,648 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 £2,648
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 Recei ts and a ments accounts p p y For the period Period start date Period end date To from 01/04/2024 31/03/2025

CC16a

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
201
-
-
106
-
-
-
-
-
307
-
-
-
307
- 307
-
-
- 307
Restricted
funds
to the nearest £
-
-
108
-
-
-
-
-
108
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
-
-
108
-
-
-
-
-
108
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 201 -
Equipment - -
Consumables - -
Professional Services 106 -
- -
- -
- -
- -
- -
**Sub total ** 307 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- 307 - - - 307 -
- - - - -
- - - - -
- 307 - - - 307 -

CCXX R1 accounts (SS)

10/11/2025

1

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Cash at Bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
2,324
-
-
Unrestricted
funds
to nearest £
2,324
-
-
Restricted
funds
to nearest £
325
-
-
Restricted
funds
to nearest £
325
-
-
Endowment
funds
to nearest £
2,324 325 -
- - -
- - -
2,324 325 -
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 10/11/2025

CCXX R2 accounts (SS)

10/11/2025

2