2022-09-07-accounts - Parish Of St Ive Community Resilience Project

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Section C: Notes to the accounts Trustees’ annual report for the period

Period start date 0 8 0 9 2 1 Period end date 0 7 0 9 2 2

Charity name PARISH OF ST IVE COMMUNITY RESILIENCE PROJECT CIO Charity No 1 1 9 5 8 0 8 (if any)

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	`Raise awareness of climate change and` `resource scarcity. Promote emissions` `reduction, energy savings, and community` `resilience.`
Summary of the main activities in relation to those purposes for �� �� ��	Para 1.17 and 1.19	`Created a community growing space.` `Ran free workshops for the local` `community.` `Community outreach at community events.`
�� trustees have had regard to the guidance issued by the Charity ��	Para 1.18	`Trustees have had regard to guidance on` `public benefit`

Additional information (optional)

��

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38
Other

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Achievements and Performance

	SORP reference
Summary of the main achievements �� �� made to the circumstances of its �� ��	Para 1.20	`As a new charity, our first year has` `been spent establishing ourselves` `within the community, performing` `outreach, and planning for future` `activities.` `Our main accomplishments this year have` `been the establishment of a shared` `growing space in unused land behind St` `Ive Church.` `We also embarked on a year long project` `of community engagement under the name` `“Together Project”. This has involved` `numerous workshops, site visits to` `regenerative agricultural projects, and` `will culminate in a parish-wide climate` `action plan this December.`

Additional information (optional)

��

	SORP reference
��	Para 1.41
Performance of fundraising activities ��	Para 1.41
Investment performance against ��	Para 1.41
Other

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October 2016

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Financial Review

	SORP reference
�� position at the end of the period	Para 1.21	`Well equipped.`
Statement explaining the policy for �� are held	Para 1.22	`Reserves held for future community` `projects and events.`
Amount of reserves held	Para 1.22	`£9226`
Reasons for holding zero reserves	Para 1.22
��	Para 1.24
Explanation of any uncertainties about the charity continuing as a goingconcern	Para 1.23

Additional information (optional)

��

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para 1.47	`Lottery grant,` `Cornwall Council grant,` `Donations from public`
�� including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

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October 2016

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Structure, Governance and Management

Description of charity’s trusts:	SORP reference
Type of governing document ��	Para 1.25	`Constitution`
�� ��	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	`As outlined in section 9 of` `the constitution`

Additional information (optional)

��

	SORP reference
Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure �� ��	Para 1.51
��	Para 1.51
Other

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Reference and Administrative details

Charity name	`Parish of St Ive Community Resilience Project`
Other name the charity uses	`Together Project`
Registered charity number	`1195808`
Charity’s principal address	`PENSILVA, CORNWALL, ENGLAND`

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
`Fiona Wood`	`Chair`
`James Bruce`	`Secretary`
`Barbara Llewelyn`

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October 2016

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Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year

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October 2016

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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity �� Details of arrangements for safe custody and segregation of such ��

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Charity Accounts templates – Trustees’ annual report for the period

October 2016

8018 Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signatuie(5) Full name(s) Jaffles Bruce Fiona Wood Position (eg Secietaiy, Chaii, etc) Secretary Chair Dale 5th October 2022 Chaiity Accounts lemplales- Trustees, annual feporl loi Ihe period O(lobei 2016

	Charity Name	Charity Name	Charity Name	No(if any)	No(if any)	CC16a
	PARISH OF ST IVE COMMUNITY RESILIENCE PROJECT			1 1 9 5 8 0 8
	Receipts andpayments accounts
	For the period from	Period start date	To		Period end date
		08/09/2021			07/09/2022

Section A Receipts and payments
	Unrestricted funds	Restricted funds	Endowment funds		Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £		to the nearest £	to the nearest £
A1 Receipts
Lottery grant	- 0	10,000	-		10,000	-
Cornwall Council - DEFA SOF -	- 0	2,697	-		2,697	-
Cornwall Council - CommunityChest	- 0	100	-		100	-
Public donations	2,371	-	-		2,371	-
	- 0	-	-		-	-
	- 0	-	-		-	-
	- 0	-	-		-	-
	- 0	-	-		-	-
*Sub total*_(Gross income for AR) _	2,371	12,797	-		15,168	-

A2 Asset and investment sales, (see table).
	- 0	- 0	- 0		-	- 0
	- 0	- 0	- 0		-	- 0
*Sub total*	- 0	- 0	- 0		-	- 0

**Total receipts **	2,371	12,797	- 0		15,168	- 0

A3 Payments
Community garden materials	- 0	3,237	-		3,237	-
Contractor(project manager)	- 0	839	-		839	-
Contractor (instructor)	- 0	1,200	-		1,200	-
Site visit	- 0	70	-		70	-
Event catering	- 0	98	-		98	-
Room hire	- 0	105	-		105	-
Event sundryexpenses	- 0	393	-		393	-
	- 0	-	-		-	-
	- 0	-	-		-	-
**Sub total **	- 0	5,942	-		5,942	-

A4 Asset and investment purchases,(see table)
	- 0	- 0	- 0		-	- 0
	- 0	- 0	- 0		-	-
**Sub total **	- 0	- 0	- 0		-	- 0

**Totalpayments **	- 0	5,942	- 0		5,942	- 0

**Net of receipts/(payments) **	2,371	6,855	-		9,226	-
A5 Transfers between funds	- 0	-	-		-	-
A6 Cash funds lastyear end	- 0	-	-		-	-
**Cash funds thisyear end **	2,371	6,855	-		9,226	-


Section B Statement of assets and liabilities at the end of the period
Categories	Details		Unrestricted funds		Restricted funds	Endowment funds
			to nearest £		to nearest £	to nearest £
B1 Cash funds			2,371		6,855	-
			-		-	-
			-		-	-

CCXX R1 accounts (SS)

18/05/2022

Total cash fund5 2.371 6,855 Unrestricted funds Restricted fund8 Endowment fund$ Details to nearest£ to nearest£ to near¢st£ 82 Other monotary assets FU to whkh a6S0t bkJng$ Details Co{ol0all Current value B3 Investment assots Fundto whkh 888et b&lon95 Costloptlonall Curnent valut lopYono11 Detalls B4 Assets retained for the charity's own use Fund to whfj¢h liabAity rnlatss Vlhen Iluo loptlon•ll Details (opOnI11 B5 Liabilitlos SKJned by one ertswo trustees on behalf of all trustees Si9n8ture Print Name Date of approval James Bruce Fiona Wood f)10122 CCXX R2 accounts ISS) 1810512022