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



## Additional information (optional) 

������������������������������������������������������������������ 

||SORP<br>reference||
|---|---|---|
|Policy on grant making|Para 1.38||
|Policy on social investment including<br>program related investment|Para 1.38||
|Contribution made by volunteers|Para 1.38||
|Other|||



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## Achievements and Performance 

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



## Additional information (optional) 

������������������������������������������������������������������ 

||SORP<br>reference||
|---|---|---|
|��������������������������������|Para 1.41||
|Performance of fundraising activities<br>��������������������|Para 1.41||
|Investment performance against<br>����������|Para 1.41||
|Other|||



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## Financial Review 

||SORP<br>reference||
|---|---|---|
|����������������������������<br>position at the end of the period|Para 1.21|`Well equipped.`|
|Statement explaining the policy for<br>�����������������������������<br>are held|Para 1.22|`Reserves held for future community`<br>`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<br>about the charity continuing as a<br>goingconcern|Para 1.23||



## Additional information (optional) 

������������������������������������������������������������������ 

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



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## Structure, Governance and Management 

|Description of charity’s trusts:|SORP<br>reference||
|---|---|---|
|Type of governing document<br>������������������������|Para 1.25|`Constitution`|
|���������������������������<br>����������������������������������|Para 1.25|`CIO`|
|Trustee selection methods including<br>details of any constitutional<br>provisions e.g. election to post<br>or name of any person or body<br>entitled to appoint one or more<br>trustees|Para 1.25|`As outlined in section 9 of`<br>`the constitution`|



## Additional information (optional) 

������������������������������������������������������������������ 

||SORP<br>reference||
|---|---|---|
|Policies and procedures adopted for<br>the induction and training of trustees|Para 1.51||
|The charity’s organisational structure<br>���������������������������<br>���������������|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<br>whole year|Name of person (or<br>body) entitled to appoint<br>trustee(if any)|
|---|---|---|---|
|`Fiona Wood`|`Chair`|||
|`James Bruce`|`Secretary`|||
|`Barbara Llewelyn`||||
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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<br>year||
|---|---|---|
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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**|**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**<br>**from**||Period start date||**To**||Period end date|||
||||08/09/2021||||07/09/2022|||
|||||||||||
|**Section A Receipts and payments**||||||||||
||**Unrestricted**<br>**funds**||**Restricted funds**||**Endowment**<br>**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) _|<br>**2,371**||**12,797**||**-**||**15,168**||**-**|
|||||||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||||||
||**- 0**||**- 0**||**- 0**||**-**||**- 0**|
||**- 0**||**- 0**||**- 0**||**-**||**- 0**|
|**_Sub total_**|<br>**- 0**||**- 0**||**- 0**||**-**||**- 0**|
|||||||||||
|**_Total receipts_ **|<br>**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_ **|<br>**- 0**||**5,942**||**-**||**5,942**||**-**|
|||||||||||
|**A4 Asset and investment**<br>**purchases,(see table)**||||||||||
||**- 0**||**- 0**||**- 0**||**-**||**- 0**|
||**- 0**||**- 0**||**- 0**||**-**||**-**|
|**_Sub total_ **|<br>**- 0**||**- 0**||**- 0**||**-**||**- 0**|
|||||||||||
|**_Totalpayments_ **|<br>**- 0**||**5,942**||**- 0**||**5,942**||**- 0**|
|||||||||||
|**_Net of receipts/(payments)_ **|<br>**2,371**||**6,855**||**-**||**9,226**||**-**|
|**A5 Transfers between funds**|**- 0**||**-**||**-**||**-**||**-**|
|**A6 Cash funds lastyear end**|**- 0**||**-**||**-**||**-**||**-**|
|**_Cash funds thisyear end_ **|<br>**2,371**||**6,855**||**-**||**9,226**||**-**|
|||||||||||
|||||||||||
|**Section B Statement of assets and liabilities at the end of the period**||||||||||
|**Categories**|**Details**||||**Unrestricted**<br>**funds**||**Restricted funds**||**Endowment**<br>**funds**|
||||||**to nearest £**||**to nearest £**||**to nearest £**|
|**B1 Cash funds**|||||**2,371**||**6,855**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|



CCXX R1 accounts (SS) 

18/05/2022 

1 



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
b*kJng$
Details
Co*{o￿l0￿all
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
(op￿OnI11
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