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2025-06-30-accounts

Painswick Beacon Conservation Group (PBCG)

Report of the Trustees and

Unaudited Financial Statements

For the year ended 30 June 2025

Charity Number: 1196183 – Registered 18 October 2021

Painswick Beacon Conservation Group Report of the Trustees and Unaudited Financial Statements

Contents

Report of the Trustees ............................................................................................................................ 3 Independent Examiners’ Report To The Trustees Of Painswick Beacon Conservation Group ............... 9 Statement of Financial Activities .......................................................................................................... 10 Statement of Financial Position ............................................................................................................ 11 Notes to the Financial Statements ........................................................................................................ 12

Painswick Beacon Conservation Group

Report of the Trustees

For the year ended 30[th] June 2025

The Trustees, have pleasure in presenting their report and the financial statements for the charity for the year ended 30[th] June 2025. This is the fourth report as a charity following the registration of the charity on 18[th] October 2021.

The first trustees of the charity were the members of the committee of Painswick Beacon Conservation Group which was an unregistered charity that had operated for many years.

The charity is a Charitable Incorporated Organisation using the “Foundation” model constitution where the trustees are the only voting members of the charity. The Charity also has an associate membership with anyone interested in the conservation of Painswick Beacon being able to contribute by paying a subscription and by attending work parties.

The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019)

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity Painswick Beacon Conservation Group Charity registration number 1196183 Principal address Old Forge Cottage, Butt Green, Painswick, GL6 6QS

Trustees

The trustees and officers serving during the period and since the period end were as follows:

Independent examiner

Martyn Smith MA MBA BFP FCA FCT

Bank

Lloyds Bank Plc 12 Rowcroft, Stroud, GL5 3BD

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STRUCTURE, GOVERNANCE AND MANAGEMENT

The charities activities are governed by a Board of Trustees which meets as and when required to administer the business of the charity but no less than twice each year. Other than on initial appointment at the formation of the charity, trustees are appointed for a period of three years.

The main activities of the charity are in the following areas:

Governing document and Charity Objects

PBCG is constituted as a Charitable Incorporated Organisation using the “Foundation” model constitution.

The charity’s objects are:

Responsibilities of the Trustees

The Trustees have a responsibility to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charity as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing those financial statements, the Trustees should follow best practice and:

The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Accounts and Reports Regulations. Trustees are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

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Trustee Recruitment, Training and Assessment

ln selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the charity.

During the year the trustees reviewed and agreed the Trustee Recruitment, Training and Assessment Policy together with this the Trustee Handbook and Trustee Welcome Pack.

Risk Management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

During the year the trustees reviewed the Risk Management Policy and the risk register.

ACTIVITIES

Cattle Grazing

The group has seven Dexter cattle which are managed using the Nofence system. The cattle wear a collar with a battery/PV panel power source which uses GPS to plot the location of the cattle in relation to a virtual paddock created on the App by a PBCG manager. The cattle have learnt to respect an audible warning if they approach this virtual boundary because, if ignored, they will get a small shock. The system has now been used for a number of years and has proved transformative with the cattle being successfully and easily moved around the Beacon to the various designated grazing areas.

The batteries have to be changed every 6 weeks in the winter but have lasted up to 4 months in the summer. This has reduced the need to move the corral around as much but has meant the cattle are less used to being coaxed in!

We have again been able to keep the cattle on the Beacon throughout the year other than for a short period of time at Cud Hill Common at the request of Upton St Leonards Parish.

We have purchased two more troughs this year to save the constant need to move troughs with pastures. We are using a bowser at the Royal William end and will also use it at Cud Hill.

Cattle movements and events this year:

Natural England

During 2023 a lease was signed between the owners of certain parts of Painswick Beacon and Natural England. In the main this covers the open grassland areas. PBCG will continue to work with Natural England with aim of continuing to meet the charities main objectives. The charity received a grant of

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£4,950 from Natural England during the year to support our activities. An additional grant of £1,275 was also received in connection with an archaeological investigation in connection with path repairs.

Working Parties

Summary of work undertaken

Notable gains

Overall the work-party groups had another successful year.

In order to facilitate the activities of the charity, in addition to the time outlined above, a total of 550 hours were spent on cattle management and a further 320 hours attributed to trustees’ activity and “behind the scenes” work. In all a total of 1,875 volunteer hours were contributed by trustees and volunteers to the work on Painswick Beacon

Vegetation Surveys of Painswick Beacon

This project, started in April 2024 has seen Dr. Kathy Meakin, a local expert ecologist (Evidence Nature), establish a monitoring program. A small team has been trained to identify a selection of important species and carry out one metre quadrats and 10 metre “walkover surveys”. The team, led by Sue Bruce and Aleks Maljkovic carried out the surveys, plotted the results onto spreadsheets and input the results into the QGIS (Quantum Geographic Information System) computer program. This allows us to produce accurate maps of every species surveyed showing its position and abundance. With the initial work done and data recorded, in Spring 2025 a second survey has commenced. We now have a baseline survey against which we can assess the impact of the work of the Group and enable the tweaking of our conservation plans to improve the outcomes.

The 2024 survey work took 168 hours plus 25 hours inputting data

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Education

The trustees intend to hold an annual public meeting to explain the objectives and activities of the charity over the previous year.

An open meeting was held on 11[th] September 2025 when reports were received from the chairman, secretary, treasurer and work-party leader. The guest speaker was John Parker from the Arboricultural Association who gave an energetic presentation about his career with trees.

The 2024 meeting heard a talk by Andrew Commins entitled “Birds of the Beacon – Habitat and Migration”.

Informative guided walks on the Beacon were organised by Paul Baxter in July 2024 to explain the activities and objectives of the working parties.

Projects

Ecological survey of Painswick Beacon - The project started last year to carry out an ecological survey of Painswick Beacon was completed with the help of Dr. Kathy Meakin. Following training of a number of volunteers regular surveys continue, guided by Sue Bruce and Aleks Maljkovic.

Aerating of grassland areas – During the year the Charity purchased a slitter machine that can be used to aerate grassland. With the cooperation of Painswick Beacon Golf Club, PBCG has been able to aerate large areas of the Beacon.

Path Repairs – PBCG has used funds to make improvements to footpaths on the Beacon

FUTURE PLANS

FINANCIAL REVIEW

The charity made a deficit of £1,051 (2024 – £573 surplus) during the year. Grants were again received from Natural England during the year and this enabled the charity to purchase a slitter machine and carry out path maintenance in addition to continuing with working parties and the management of the grazing cattle on the Beacon. The charity continues to be in a strong financial position with reserves in excess of £15,000.

Reserves Policy

The charity has no formal reserves policy. The charity currently has total reserves of £15,958 (2024 £17,009). Most of these are unrestricted meaning that they can be expended on any of the charity’s activities.

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The charity has only a small amount of regular income but has annual expense commitments including grazing and fencing costs, insurance and training. The charity therefore needs to maintain an amount of reserves to meet ongoing commitments in the near future.

In recent years the charity has been successful in attracting levels of grants and donations that provides a secure base for the charity’s activities.

Particulars of Any Outstanding Guarantee Given by the Charity

The Trustees declare that the charity has given no guarantee where potential liability is outstanding at the date of the statement of assets & liabilities.

Particulars of Any Outstanding Debt

The Trustees declare that the charity has no outstanding debts which are secured by an express charge on any of the assets of the charity at the date of the statement of assets & liabilities.

Major Risks

The major risks of the charity are:

STATUTORY DECLARATION ON PUBLIC BENEFIT

The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers or duties.

Approved by the Board of Trustees on 29[th] November 2025 and signed on its behalf by:

Richard Aspinall (Chairman)

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Painswick Beacon Conservation Group

Independent Examiners’ Report To The Trustees Of Painswick Beacon Conservation Group

For the year ended 30th June 2025

I report to the trustees on my examination of the accounts of the Charity for the year ended 30[th] June 2025.

Responsibilities and basis of independent examiner’s report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Martyn Smith MA MBA BFP FCA FCT Butt House, Butt Green Painswick GL6 6QS

23[rd] December 2025

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Painswick Beacon Conservation Group Statement of Financial Activities

(including Income and Expenditure Account) For the year ended 30[th] June 2025

Notes
Income and endowments from:
Donations and legacies
2
Charitable activities
3
Investments
4
Total
Expenditure on:
Charitable activities
5
Total
Net income / (expenditure)
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
Funds
Restricted
Funds
2025
£6,811
£1,675
£8,486
£600
-
£600
£142
-
£142
Unrestricted
Funds
Restricted
Funds
2025
£6,811
£1,675
£8,486
£600
-
£600
£142
-
£142
Unrestricted
Funds
Restricted
Funds
2025
£6,811
£1,675
£8,486
£600
-
£600
£142
-
£142
Unrestricted
Funds
Restricted
Funds
2025
£6,811
£1,675
£8,486
£600
-
£600
£142
-
£142
2024
£6,590
£500
£182
£7,553 £1,675 £9,228 £7,272
£8,444
£1,835
£10,279
£6,699
£8,444 £1,835 £10,279 £6,699
(£891)
(£160)
(£1,051)
£16,449
£560
£17,009
£15,558
£400
£15,958
£573
£16,436
£17,009

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Painswick Beacon Conservation Group Statement of Financial Position For the year ended 30[th] June 2025

Fixed Assets
6
Current Assets
Debtors
7
Cash at bank and in hand
Liabilities
Creditors - Amounts falling due within one year
Total assets less current liabilities
The funds of the charity
Restricted income funds
9
Unrestricted income funds
9
Total Funds
Notes
2025
£2,737
£1,192
£12,939
2025
£2,737
£1,192
£12,939
2024
-
£1,239
£17,825
£14,131 £19,064
£910
£15,958
£400
£15,558
£15,958
£2,055
£17,009
£560
£16,449
£17,009

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Richard Aspinall Martin Collins Chairman Treasurer 29[th] November 2025 29[th] November 2025

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Painswick Beacon Conservation Group Notes to the Financial Statements

For the year ended 30[th] June 2025

1 Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006.

Painswick Beacon Conservation Group meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Fixed assets

Fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:

25% Straight line

Funds

Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy.

The following specific policies are applied to particular categories of income:

Resources expended

Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure:

Taxation

The charity is exempt from tax on its charitable activities.

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Painswick Beacon Conservation Group Notes to the Financial Statements Continued For the year ended 30[th] June 2025

2 Income from donations and legacies

Income from donations and legacies
Associate Member subscriptions
Donations
Grants receivable
Unrestricted
Funds
Restricted
Funds
2025
£547
-
£547
£1,314
-
£1,314
£4,950
£1,675
£6,625
2024
£586
£654
£5,350
£6,811 £1,675 £8,486 £6,590
3
Income from charitable activities
Tree and other maintenance activities
Grazing income
4
Investment income
Bank interest receivable
5
Costs of charitable activities by fund type
Unrestricted
Funds
Restricted
Funds
2025
£600
-
£600
-
-
-
Unrestricted
Funds
Restricted
Funds
2025
£600
-
£600
-
-
-
Unrestricted
Funds
Restricted
Funds
2025
£600
-
£600
-
-
-
Unrestricted
Funds
Restricted
Funds
2025
£600
-
£600
-
-
-
2024
-
£500
£600 - £600 £500
Unrestricted
Funds
Restricted
Funds
2025
£142
-
£142
2024
£182
£142 - £142 £182
and activity
Project expenses
Repairs, fuel and spares
Other work party costs
Grazing and fencing costs
Contracting costs
Meeting & education costs
Training
Insurance
Accountancy
Depreciation
Sundry expenses
Unrestricted
Funds
Restricted
Funds
2025
2024
£4,513
£1,275
£5,788
£1,650
£141
£141
£1,916
£178
-
£178
£184
£1,164
-
£1,164
£818
£20
£560
£580
-
£60
-
£60
£80
£1,225
-
£1,225
£1,312
£676
-
£676
£739
-
-
-
-
£467
-
£467
-
-
-
-
-
£8,444
£1,835
£10,279
£6,699

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Painswick Beacon Conservation Group Notes to the Financial Statements Continued For the year ended 30[th] June 2025

6 Tangible fixed assets

Cost or valuation
As at 01 July 2024
Additions
Disposals
As at 30 June 2025
Depreciation
As at 01 July 2024
Charge for year
Eliminated on disposals
As at 30 June 2025
Net book value as at 30 June 2025
Net book value as at 30 June 2024
7
Debtors
Prepayments and accrued income
Equipment
-
£3,204
-
Total
2025
-
£3,204
-
Total
2025
-
£3,204
-
Total
2024
-
-
-
£3,204 £3,204 -
-
£467
-
-
£467
-
-
-
-
£467 £467 -
£2,737
-
2025
£1,192
£1,192
£2,737 -
- -
2024
£1,239
£1,239

8 Analysis of Net Assets Between Funds

Tangible fixed assets
Current assets
Current liabilities
Net assets at 30 June 2025
Unrestricted
Funds
Restricted
Funds
2025
2024
£2,737
-
£2,737
-
£13,731
£400
£14,131
£17,009
(£910)
-
(£910)
-
£15,558
£400
£15,958
£17,009

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Painswick Beacon Conservation Group Notes to the Financial Statements Continued For the year ended 30[th] June 2025

9 Movement in funds

Movement in funds
Unrestricted Funds
Balance as at 01 July 2024
Incoming resources
Outgoing resources
Balance as at 30 June 2025
Restricted Funds
Balance as at 01 July 2024
Incoming resources
Outgoing resources
Balance as at 30 June 2025
Total funds
2025
£16,449
£7,553
(£8,444)
£15,558
£560
£1,675
(£1,835)
£400
£15,958
2024
£15,876
£6,872
(£6,299)
£16,449
£560
£400
(£400)
£560
£17,009

Purpose of restricted funds

Restricted funds relate to grants for contracting work and a contribution to Nofence costs

10 Trustee Remuneration, benefits and expenses

No trustees are paid any remuneration or receive any other benefits from employment with the charity.

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Painswick Beacon Conservation Group Detailed Statement of Financial Activities For the year ended 30[th] June 2025

Income and Endowment
Donations and legacies
Associate Member subscriptions
Donations
Grants receivable
Charitable activities
Tree and other maintenance activities
Grazing income
Investments
Bank interest receivable
Total income resources
Expenditure
Specific projects
Beacon ecological survey
Path repairs
Charitable activities
Repairs, fuel and spares
Other work party costs
Grazing and fencing costs
Contracting costs
Meeting & education costs
Training
Insurance
Depreciation
Total Expenditure
Net income/(expenditure)
2025
£547
£1,314
£6,625
2025
£547
£1,314
£6,625
2024
£586
£654
£5,350
£8,486 £6,590
£600
-
-
£500
£600 £500
£142 £182
£142 £182
£9,228
(£10)
£5,798
£7,272
£1,650
-
£5,788 £1,650
£141
£178
£1,164
£580
£60
£1,225
£676
£467
£1,916
£184
£818
-
£80
£1,312
£739
-
£4,491 £5,049
£10,279
(£1,051)
£6,699
(£1,051) £573

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