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2025-03-31-accounts

Richmondshire Climate Action Partnership CIO Report 1[st] April 2024 to 31[st] March 2025

1. The Charity

Name of charity: Richmondshire Climate Action Partnership CIO

Charity number: 1196571

Registered address: 22 Bargate Richmond North Yorkshire DL10 4QY

Trustees: Susan Angeline Stokes Barbara Gravenor (Chair appointed 10 May 2023) Frank Broughton (appointed 14[th] March 2024)

Gruffydd Daniel Thomas stood down as a trustee in early 2024 due to work conflicts.

2. Structure

The CIO manages its administration through a Board of Trustees (3), and the activities of the Partnership are organised by members of the community participating in the Partnership. 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 website and newsletter communications are run by volunteer members.

3. 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:

4. Activities in the period April 2024 to March 2025

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.

5. Financial Statement

The Trust carries forward a balance of £1,665 as of 31 March 2025 to finance its continuing work. Expenditure on major events will only be incurred if income is obtained to finance these events. We will aim to build up and maintain a reserve of about £3,000 to secure the long- term viability of the Trust.

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

1stApril 2024- 31
March 2025
Receipts and Payments £
Receipts
Grants 900
Donations 25
Bank Interest 3
Event Income 290
Sub-Total 1,218
Payments
Event Expenditure 378
Administration costs 209
Communications Support 0
Bank charges 60
Grants made 0
Sub-Total 647
Surplus for Period (unrestricted funds) 571
Balance B/F 1,094
Balance C/F 1,665
Statement of assets and liabilities at 31 March 2025
Cash in Bank represented by unrestricted funds 1,665

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

Date: 08/12/ 2025

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