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2024-04-05-accounts

Trustees’ Annual Report for the period

From 5[th] April 2023 To

4[th] April 2024

Charity name: The Aylesbury Wombles

Charity registration number: 1196941

Objectives and Activities

SORP
reference
Summary of the purposes
of the charity as set out in
its governing document
Para
1.17
The objects of the CIO are to promote for the public
benefit the conservation, protection and
improvement of the environment in Aylesbury and
the surrounding area, in particular by:
(a) the promotion of practical measures and
encouragement of partnerships to reduce litter
and improve the general environment of the
local area;
(b) raising the public awareness and providing
information in matters relating to the benefits of
litter reduction.
Summary of the main
activities in relation to
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the accounts.
Para
1.17 and
1.19
The has organisation arranged and promoted
multiple litter picks per week throughout the
Aylesbury area. A significant aspect of this is the
provision of equipment including pickers, high
visibility tabards, gloves and various other
resources required to complete litter picks safely
and successfully.
The charity has worked with the local Council,
landowners, local groups and communities to
ensure that the areas in most need of attention are
targeted as well as the practical arrangements such
as meeting points, parking arrangements and
ensuring the litter collected is in a suitable location
for removal by the local Council following the event.
During the litter picks, members of the organisation
have provided advice and guidance about how to
remain safe whilst collecting litter in the area as well
as taking the opportunity to promote the benefits of
keeping the area free of litter and educating the
community.
The organisation regularly attends local large scale
public events (such as Aylesbury Party in The Park
Weekend) arranged by Buckinghamshire Council
and Aylesbury Town Council with a view to
educating the public about the environmental
impacts of littering, promoting the benefits of litter
picking and promoting a re-purposing and recycling
culture.
The organisation has also worked with local
businesses, schools and youth groups (e.g. Scouts
& Guides) to arrange group litter picks for their staff
and students/members as well as craft and
educational sessions. All equipment and disposal of
waste is provided to those who take part.
Statement confirming
whether the trustees have
had regard to the
guidance issued by the
Charity Commission on
public benefit
Para
1.18
As part of the role as trustees for The Aylesbury
Wombles, all trustees have had due regard for the
guidance issued by the Charity Commission on
public benefit.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
21500 bags of litter cleared from the
streets, green spaces and
waterways across the Aylesbury
area since formation in 2019 (figure
from April 2024).
Figures for calendar year of 2023:

1.4 tons of aluminium cans recycled
or approximately 98000 cans.

46 bikes found, repaired and given
to bike projects.

35 womble workshops (over 1500
children) presented to youth
groups/schools about the impact
litter has, reusing, recycling,
reducing also talked about in a fun
interactive way.

‘Le Womble 24hr’ in June
volunteers litter picked for 24hrs
collecting 293 bags of litter, used
380 volunteer hours and raised
money through sponsorships and
donations for another local charity.

37 Duke of Edinburgh award
volunteers have been given places
this year with the charity.

At the Parklife Weekend event in
August, the Aylesbury Wombles
recycled 54% of the waste. This
beats the national average for this
type of event by 22%.

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 The statement of accounts demonstrates
that the charity is in a stable and strong
position moving into the coming year.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity aims to hold sufficient reserves
to ensure equipment can be maintained
and replaced as required and to support
the charities day to day operations.
Amount of reserves held Para 1.22 £2664.68
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document Para 1.25 Constitution
How is the charity
constituted?
Para 1.25 Charitable Incorporated Organisation
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 Resolution passed at convened meeting.

Reference and Administrative details

Charity name The Aylesbury Wombles
Other name the charity uses N/A
Registered charity number 1196941
Charity’s principal address 73 BELGRAVE ROAD
AYLESBURY
HP19 9TN

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled to
appoint trustee (ifany)
Charlie Robinson n/a n/a n/a
GaryGlasson n/a n/a n/a
Roger Powell n/a n/a n/a

– Corporate trustees names of the directors at the date the report was approved Director name n/a

Name of trustees holding title to property belonging to the charity

Trusteename Dates actedif notfor whole year
n/a

Funds held as custodian trustees on behalf of others

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets
N/A

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Charlie Robinson


Chair of Trustees
8thJuly 2024

The Aylesbury Wombles Charity number: 1196941

Accounts 2023/24

----- Start of picture text -----
Sum of Amount Group
Category Income Expenditure Grand Total
Bucks Lottery 336.00 336.00
Donations 1,294.08 1,294.08
Donations - Watermead events 600.00 600.00
Equipment -1,240.17 -1,240.17
Garage -475.78 -475.78
Gofundme 66.71 66.71
Grant 1,688.00 1,688.00
Insurance -314.00 -314.00
Meeting expenses -180.15 -180.15
Minibus hire -28.00 -28.00
Panto 110.00 -630.00 -520.00
Printing -668.70 -668.70
Recycling 302.78 302.78
Recycling Cans 391.78 391.78
Recycling Cans Match Funding 123.50 123.50
Supplies -724.12 -724.12
Vehicle expenses -386.51 -386.51
Volunteer expenses -235.69 -235.69
Website -117.60 -117.60
Womble hats -152.00 -152.00
Grand Total 4,912.85 -5,152.72 -239.87
----- End of picture text -----

Bank
Net assets
B/f
CY loss
Net liabilities
2,664.68
2,664.68
2,904.55
239.87
-
2,664.68

All transactions, Summary 2023_24