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2022-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 08 09 2021 31 03 2022

To

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1195745

Hazelnut Community Farm

Charity's principal address 9 Dorset Road Bristol Postcode BS9 4BJ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
John White Chair
Pippa White Resigned 27/01/22
LucySablan
Clare Fussell
David Gould Board of Trustees
Tim Barnett Treasurer Appointed 27/01/22 Board of Trustees

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

Charitable Incorporated Organisation How the charity is constituted

Appointed by Board of Trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

  1. to advance the Christian faith and understanding of its relevance to the environment in the United Kingdom and any part of the world for the benefit of the public in accordance with the Basis of Faith by

  2. a. raising awareness and understanding of Christian beliefs and practices,

  3. b. carrying out religious devotional acts,

TAR

March 2012

2

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

TAR

March 2012

3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

TAR

March 2012

4

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

TAR

March 2012

5

Section D Achievements and erformance p

and Lockleaze Network Breakfast.

John has also been invited to speak at St. Nicks, Woodies people and planet, St. Peters Henleaze, Saint Paul’s Southville, Foundation, and New Wine.

How Hazelnut is forming a Wider Network:

TAR

March 2012

6

Section D Achievements and erformance p

TAR

March 2012

7

Section E Financial review

It is our intention, once we are established, to hold unrestricted reserves Brief statement of the equivalent to at least 3 months costs in line with charity best practice charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

TAR

March 2012

8

Signature(s) Full name(s) John White Position (eg Secretary, Chair, Chair etc) Date 30/1/2023

TAR

March 2012

9

Hazelnut Community Farm Hazelnut Community Farm 1195745
Receipts andpayments accounts CC16a
For the period
from
Period start date
08/09/2021
To Period end date
31/03/2022
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
2,873
4,000
-
-
-
-
-

6,873
-
-
-
6,873
1,031
-
-
-
-
-
-
-
-
1,031
-
-
-
1,031
5,842
-
-
5,842
Restricted
funds
to the nearest £
8,650
-
-
-
-
-
-
-
8,650
-
-
-
8,650
617
-
-
-
-
-
-
-
-
617
-
-
-
617
8,033
-
-
8,033
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
11,523
4,000
-
-
-
-
-
-
15,523
-
-
-
15,523
1,648
-
-
-
-
-
-
-
-
1,648
-
-
-
1,648
13,875
Last year
to the nearest £
VoluntaryRecipts 2,873 -
Loan - N Woodfield 4,000 -
-
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

6,873
-
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
Costs of Charitable Activities 1,031 -
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 1,031 -
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
-
5,842 8,033 13,875 -
- - - -
- - - -
5,842 8,033 13,875 -

CCXX R1 accounts (SS)

28/01/2023

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
CCXX R2 accounts (SS)
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Loan N Woodfield
Signature
~~2~~
Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
5,842 8,033 -
- - -
- - -
5,842 8,033 -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
02/09/2022
~~28/01/2023~~

Signed by one or two trustees on behalf of all the trustees

CCXX R2 accounts (SS)