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2025-09-07-accounts

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

Period start date 0 8 0 9 2 4 Period end date 0 7 0 9 2 5

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
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Para 1.17 and
1.19
-Maintained the community growing space.
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trustees have had regard to the
guidance issued by the Charity
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Para 1.18 Trustees have had regard to guidance on
public benefit

Additional information (optional)

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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
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made to the circumstances of its
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Para 1.20 Maintenance tasks were performed on the
wild field area.
Some funding was received from
Westcountry River’s Trust to facilitate
a public event on the local ecology.

Additional information (optional)

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

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Financial Review

SORP
reference
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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
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are held
Para 1.22 Reserves held for future community
projects and events.
Amount of reserves held Para 1.22 £1427
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)

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SORP
reference
The charity’s principal sources of
funds (including any fundraising)
Para 1.47 Westcountry River’s Trust grant
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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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Structure, Governance and Management

Description of charity’s trusts: SORP
reference
Type of governing document
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Para 1.25 Constitution
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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)

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

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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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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 ébove. Signed on behalf of the charity's trustee5 Signature(s) Full name(s) Position (eg Secretaiy, Chair, etc) SttvLET4 Date )10112C (harily Accouftls templates- Trustees, annual iepoil lor ihe period Oclobef 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
from
Period start date To Period end date
08/09/2024 07/09/2025
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
WestcountryRevers Trustgrant 120 - - 120 -
- 0 - - - -
- 0 - - - -
- 0 - - - -
Sub total_(Gross income for AR) _
120
- - - -
A2 Asset and investment sales,
(see table).
- 0 - 0 - 0 -
Sub total
- 0
- 0 - 0 - - 0
**Total receipts **
120
- 0 - 0 120 - 0
A3 Payments
Contractor - scything 135 - - 135 -
Contractor - maintenance 240 - - 240 -
Event sundry expenses - - 49
Printing - 0 - - - -
Insurance 126 - - 126 115
**Sub total **
501
- - 501 164
A4 Asset and investment
purchases,(see table)
- 0 - 0 - 0 -
- 0 - 0 - 0 -
**Sub total **
- 0
- 0 - 0 - - 0
**Totalpayments **
501
- 0 - 0 501 164
**Net of receipts/(payments) ** -
381
- - -
381
-
164
A5 Transfers between funds - - -
A6 Cash funds lastyear end 1,808 - - 1,808 1,972
**Cash funds thisyear end **
1,427
- - 1,427 1,808
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 1,427 - -
- - -
- - -
Total cash funds 1,427 - -
(agree balances with receipts and payments
account(s))
OK OK
Unrestricted
funds
Restricted funds Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -

CCXX R1 accounts (SS)

06/12/2023

1

Fundto which Jsset boloMg8 Detasls Cwl IwUonal} CurrEnt valuE Iopiiowll Fundto whlch asset C05t IWn•l} Curreht v•lv• loptionall B4 Assets retained for th8 charity's ovm use Fund to whkh liability rolat•s Amountdue (Wonall Whon loptionall Details BS Liabllitles SigtEd by one or ttustees en ￿haff of all tsu5tees Signatur8 Pnnt Nam8 Date of approval JamÈs Bruce Fiona Wood l.c,I Iz( CCXX R2 accounts ISS} 06112r2023