2024-09-07-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 3 Period end date 0 7 0 9 2 3

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	`-Maintained the community growing space.` `-Ran free workshops for the local` `community.`
�� 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	`Given the decision last year to` `maintain the community growing space as` `a wild area, only maintenance tasks and` `a workshop were performed.` `No funding was sought from either the` `public or grant sources.`

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	`With all grant monies now spent,` `reserves are at a minimum.`
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	`£1808`
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	`None this year`
�� including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46	`Continued insurance costs for the` `community growing space.`
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
`Fiona Wood`	`Chair`
`James Bruce`	`Secretary`
`Barbara Llewelyn`		`until 12/1/2023`
`Tony Hill`		`from 12/1/2023`

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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 Declaiations The Iiustees declare Ihal they have approved the tiustees, report above. Slgned on behalf of the charity's tfustees Signature(s) Full name{s) James Bruce Fiona Wood Position (eg Secretary, Chair, etc) Secretary Chair Oate 22JoJJi Chaiily Accounts lemplale5 Trustees, annual repoit lor the period OctobeF 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
		08/09/2023			07/09/2024

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 -	- 0	-	-		-	-
Cornwall Council - DEFA SOF -	- 0	-	-		-	-
Cornwall Council - CommunityChest100	- 0	-	-		-	-
Public donation	- 0	-	-		-	-
	- 0	-	-		-	-
	- 0	-	-		-	-
	- 0	-	-		-	-
	- 0	-	-		-	-
*Sub total*_(Gross income for AR) _	- 0	-	-		-	-

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

**Total receipts **	- 0	- 0	- 0		-	- 0

A3 Payments
Community garden materials	- 0	-	-		-	541
Contractor (project manager)	- 0	-	-		-	2,203
Contractor (instructors)	- 0	-	-		-	2,598
Event catering	- 0	-	-		-	114
Room hire	- 0	-	-		-	130
Event sundry expenses	49	-	-		49	364
Printing	- 0	-	-		-	1,141
Insurance	115	-	-		115	164
**Sub total **	164	-	-		164	7,255

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

**Totalpayments **	164	- 0	- 0		164	7,255

**Net of receipts/(payments) **	- 164	-	-		- 164	- 7,255
A5 Transfers between funds			-		-	-
A6 Cash funds lastyear end	1,972	-	-			-
**Cash funds thisyear end **	1,808	-	-		1,808	1,972


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			1,971		-	-
			-		-	-
			-		-	-
	*Total cash funds*		1,808		-	-

CCXX R1 accounts (SS)

06/12/2023

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