Section C: Notes to the accounts Trustees’ annual report for the period
Period start date
0 8 0 9 2 4Period end date0 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 andresource scarcity. Promote emissionsreduction, energy savings, and communityresilience. |
| Summary of the main activities in relation to those purposes for ����������������������������� �������������������������������� ����������������������� |
Para 1.17 and 1.19 |
-Maintained the community growing space. |
| ���������������������������� trustees have had regard to the guidance issued by the Charity ������������������������ |
Para 1.18 | Trustees have had regard to guidance onpublic 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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October 2016
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Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements ��������������������������� ����������������������������� made to the circumstances of its ������������������������������ ������������������ |
Para 1.20 | Maintenance tasks were performed on thewild field area.Some funding was received fromWestcountry River’s Trust to facilitatea public event on the local ecology. |
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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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 communityprojects 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)
������������������������������������������������������������������
| SORP reference |
||
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Westcountry River’s Trust grant |
| ����������������������������� 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 thecommunity 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 ofthe 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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October 2016
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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