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2023-03-31-accounts

Richmondshire Climate Action Partnership CIO Report 15[th] November 2021 to 31[st] March 2023

1. The Charity

Name of charity: Richmondshire Climate Action Partnership CIO

Charity number: 1196571

Registered address: 22 Bargate Richmond North Yorkshire DL10 4QY (The registered address of the Trust was changed in May 2023 on the appointment of a new chair)

Trustees: Susan Angeline Stokes Maurice Dennis Dixon Gruffydd Daniel Thomas Michael Jeremy Frederick Sparrow (resigned 30 April 2023) Barbara Gravenor (Chair appointed 10 May 2023)

2. Preamble

Richmondshire Climate Action Partnership was formed as a partnership between interested local individuals at the request of Richmondshire District Council who had adopted a Climate and Environment Emergency policy. The charity was registered as a CIO in November 2021. Richmondshire District Council was abolished on 31[st] March 2023 as part of local government reorganisation.

The Partnership Chair Mike Sparrow resigned on 30[th] April 2023. Barbara Gravenor was elected as the Partnership Chair and approved to be a trustee at a Partnership Board meeting held on 10[th] May 2023.

3. Structure

The CIO manages its administration through a Board of Trustees (4), and the activities of the Partnership are organised by members of the community participating in the Partnership. Approximately 80 volunteers have been involved in the work of the Trust during the period covered by this report.

New trustees are recruited from volunteers who express an interest and are invited by the Board to stand for election.

There are no paid staff. The Partnership paid a monthly fee to a marketing and communications company. This contract was terminated on 13/03/23.

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4. Purpose/objects

As stated in the Charity’s governing document, the purpose of the Charity is the promotion for the benefit of the public of the conservation, protection and improvement of the physical and natural environment of Richmondshire, in particular by:

5. Activities in the period November 2021 to March 2023

Activities of particular note include:

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The trustees consider that through these activities the Trust has complied with the guidance issued by the Charity Commission on Public Benefit.

6. Financial Statement

The first year’s accounts have been prepared from the date of registration of the Trust on 15[th] November 2021 to the 31[st] March 2023. A grant of £4,664 was received from Richmondshire District Council to establish the Trust. A further grant of £1,000 was received from the Two Ridings Community Fund and a donation of £1,000 was received from a private individual to help finance the event held at Tennants in Leyburn. £300 was paid by North Yorkshire County Council to help finance the events held at The Station.

The event held at Tennants promoted the aims of the Trust. After taking account of income from stall holders, grants and donations and after deducting grants made to local food banks in recognition of their work to minimise food waste, the event incurred a net cost of £122. Two events at The Station incurred a net cost of £35 (after the grant of £300 from North Yorkshire Council). £2,400 was paid to a marketing and communications company. Administration and other costs (less interest earned) amounted to £519.

The Trust carries forward a balance of £1,588 as at 31 March 2023 to finance its continuing work. Steps have been taken to reduce future administration expenditure by discontinuing the communications contract; cancelling our Zoom subscription; and applying to Google to convert a paid business account into a free charitable account. We

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will also register for gift aid and seek donations and grants. Expenditure on major events will only be incurred if income is obtained to finance these events and we will not make substantial donations to other organisations unless these can be financed from event or other income. We will aim to maintain a reserve of about £3,000 to secure the long term viability of the Trust.

Statements of Receipts and Payments and Assets and Liabilities are shown below:

15 November 2021-
31 March 2023
Receipts and Payments £
Receipts
Grants 5,964
Donations 1,000
Bank Interest 4
Event Income 500
Sub-Total 7,468
Payments
Event Expenditure 1,457
Administration costs 475
Communications Support 2,400
Bank charges 48
Grants made 1,500
Sub-Total 5,880
Surplus for Period (unrestricted funds) 1,588
Statement of assets and liabilities at 31 March 2023
Cash in Bank represented by unrestricted funds 1,588

Signed on behalf of the Trust by Barbara Gravenor (Chair)

Date: 21[st] January 2024

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