Bnke forthe plonet. Bonkers For The Planet Charity Number 119T337 Trustees knnual Report For Year Ended 3t Deeember 2023 Objerts and Aetivities . Ir[)SeS ofthe Charity are to: a. To promote the conSeation protection and improvement of the physical and naturaI environTnent by edueating the pub]ie about everyday occurn confirmed by scientific literathre that impact the FArth's dimate such a8" Fo(Ml and diet Materials and consumption Transport and mobility Heating, C)1]ng and lighting Sustainable water Iv. . The trustees have had Tegard to the guidanee issued bythe Chkrity commion on public benefit ActItieS . Continued to operate within OUT objects . Distributed over 5000 Posters acr055 Eng]aDd aDd Wale5 . The Charity is constKtuted as a Charttable InLM)rporated Oryanisation ICIO) . The Tn]stees that held Offi during the year are: Karen Feakin Richard Parker Neil BSeY Eli73beth Feakin Declarations Signature Fullname Karen Feakin Position Chair Date 25 March 2024 Bonkers for the Plartst, Tulip Htyjse. Tud Gard$. FemhursL H8slenve. &IY GU27 3DB Registered Charbty No.1197337 info@bonkersfortheplaneLcK
Bonkers For The Planet
Financial Year Ending 31st December 2023
Financial Position/ Balance Sheet 1st January 2024
| Jan 2024 | Jan 2024 | |
|---|---|---|
| Fixed Assets | 0.00 | |
| Current Assets | 0.00 | |
| Cash in Bank | 327.43 | |
| Posters A3 x247 A4x554 |
00.00 | |
| Total Assets | 827.45 | |
| Current Liabilities | 00.00 | 00.00 |
| Net Current Assets | 00.00 | 00.00 |
| Retained profit | 327.43 | 327.43 |
| 327.43 |
Bonkers For The Planet, Tulip House, Tudor Gardens, Fernhurst, Haslemere, Surrey GU27 3DB Registered Charity No.1197337 info@bonkersfortheplanet.com
Detailed income and expenditure - 31/12/2022 - 31/12/2023
| Income/Revenue | Date | 2023 | 2023 |
|---|---|---|---|
| C & K Feakin Donation | 10/02/2023 | 300.00 | |
| C & K Feakin Loan | 10/02/2023 | 500.00 | |
| Bucks CNCL | 14/04/2023 | 909.00 | |
| Stripe | 28/012/2023 | 28.54 | |
| Total Income | 1737.54 | ||
| Expenditure | |||
| HighKite Ltd | 17/02/2023 | 81.00 | |
| Ashley House order. 1000 x A4 (paid by CA Feakin) |
17/02/2023 | 762.00 | |
| Postage & packaging -card purchases |
March 2023 | 47.19 | |
| Postage & packaging -card purchases |
25/05/2023 | 20.74 | |
| HighKiteLtd | 30/11/2023 | 120.00 | |
| Loan repayment | 30/12/2023 | 500.00 | |
| Total expenditure | 1530.93 | ||
| Net Profit | 206.61 |
Bonkers For The Planet, Tulip House, Tudor Gardens, Fernhurst, Haslemere, Surrey GU27 3DB Registered Charity No.1197337 info@bonkersfortheplanet.com
Statement of Comprehensive Income - 31/12/2022 - 31/12/2023
| Income | ||
|---|---|---|
| Donations | 300.00 | |
| Creditors | 500.00 | |
| Website donations (Stripe) | 28.54 | |
| SW Chilterns Conservation (SM phase 2) | 909.00 | |
| Total Income | 1737.54 | |
| Expenditure | ||
| SW Chiltern Conservation | 910.93 | |
| Advent project | 120.00 | |
| Loan Repayment | 500.00 | |
| Total Expenditure | 1530.93 | |
| Net Profit | 206.61 | |
| Carried forward | 120.82 | |
| Current Balance | 327.43 |
Bonkers For The Planet, Tulip House, Tudor Gardens, Fernhurst, Haslemere, Surrey GU27 3DB Registered Charity No.1197337 info@bonkersfortheplanet.com