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2025-04-05-accounts

Annual Report for Climate Action Hub Telford for the period April 2024- April 2025

Climate Action Hub Telford

Registered Charity Number: 1197678

Address: 18 Little Meadow Close, Admaston, Telford Shropshire TF5 0DN

Charity Objectives

The object of the CIO is the advancement of environmental protection or improvement. Specifically:

Governance

The charity is a Charitable Incorporated Organisation (CIO) governed by a constitution based on the ‘Foundation’ model and dated 19th December 2022 . We do not have any members. The only people able to make decisions about the charity are the trustees.

During the reporting period April 2024-April 2025 the trustees decided after July 2024 to no longer hold monthly public meetings via Zoom, the link to which was sent out to everyone on our mailing list in our newsletter (approx 200+ people). Minutes were taken of these meetings. Very few people outside of the trustees joined these meetings. It was felt to be more time effective to retain our monthly trustee meetings only where all topics could be discussed.

During this period trustee meetings were held once a month /every 6 weeks where the charity business is discussed including finances, recruitment of trustees and volunteers, communications and admin (including GDPR and IT issues), training and policy needs, services CAHT provides or intends to provide. Minutes are taken of these meetings.

Trustees

The charity’s constitution allows it to have at least three charity trustees. There is no maximum number of charity trustees that may be appointed. The Appointed Trustees named in the Constitution can appoint a further 3 nominated trustees. 3 of the original appointed Trustees could serve a 2 year term with one appointed trustee serving a 4 year term. Nominated Trustees serve two year terms. Any charity trustee who has served for two consecutive terms may not be reappointed for a third consecutive term but may be reappointed after an interval of at least one year.

Charity’s Trustees during the period of this report remained unchanged

At the end of the reporting period (April 2025) the Trustees were as follows:

Appointed Trustees:

Juliet Soria (Chair) in 3rd year of 4 year term. First Term due to end after 4 years 3/12/25 at which point can be reappointed for another 4 year term.

Fiona Morgan (Secretary) Reappointed Trustee on 3/12/23 for another 2 year term at which point will need to stand down for a minimum of one year.

Jane Bundy (Treasurer) Reappointed Trustee on 3/12/23 for another 2 year term at which point will need to stand down for a minimum of one year.

Nominated Trustees

Elizabeth Pinfield Wells. First term ended after 2 years on 4/1/25. Was reappointed for another 2 year term which is due to end on 4/1/27.

Ongoing attempts were made during 2025 to recruit more trustees due to 2 trustee’s terms coming to an end in the next reporting period (December 2025) and needing to be replaced to avoid the charity no longer being constitutionally viable. This included existing trustees approaching potential candidates already known to them and via an online advert placed via NCVO on Trustees Unlimited website in August- September 2023 and a form on our website. This has not yet been successful and would continue into the next reporting period.

Volunteers

Over time we recruited volunteers to support us at our Sustainable Sunday events in 2024 and Sustainable Saturday events in 2025. Most of them are known to the Trustees already or via known connections. By April 2025 we had 13 volunteers who had supported us at least one of our events during the reporting period (doing washing up, assisting with serving, clearing dishes, assisting with setting up or putting away at the beginning and end of the event, assisting with managing the swap and eco library). Some other people completed a volunteer form but never attended an event (their details are deleted after a year). Volunteers complete a basic details form with emergency contact details. With their consent we add them to our volunteer WhatsApp group where volunteers are provided with details about the upcoming events and asked who can help at the event. This was set up to facilitate communication as people were not responding to emails.

Financial review

The Charity’s main income comes from:

and Wrekin Council Sustainability Team (who manage the grant scheme) during autumn 2023 that we could amend the use of the grant to providing monthly Sustainable Sunday events in a community centre in Wellington for as long as the monies would last. This enabled us to fund our monthly Sustainable Sunday events throughout 2024 and our bimonthly Sustainable Saturday events throughout 2025.

See financial report for April 2024-April 2025 for full details.

Achievements

Details of all our activities are presented on our website under the events and gallery pages. https://climateactionhub.org.uk/

During the reporting period we sent out a newsletter once a month in 2024 reducing to approx. 6-8 weeks in 2025 via our mailing list of over 200+ people to notify them about our events and other eco and climate related events and opportunities happening locally that the readership may be interested in. We also advertise our events and photos of the event afterwards to social media (Facebook/Instagram).

17th January 2026

Expenditure 24/25

07.04.24 250 Oswestry XR printing
08.04.24 15.59 monthly zoom T&W Grant
15.04.24 3.27 LGP Food for SS T&W Grant
16.04.24 32 Cooking equipment SS Jane's ACT&W Grant
21.04.24 3.78 Milk for SS T&W Grant cash
23.04.24 46.64 Ingrediants SS T&W Grant paid to L P W
23.04.24 4.81 Ingrediants SS T&W Grant paid to J B
23.04.24 59.99 Micro soft T&W Grant
04.05.24 66.07 leaflets SS T&W Grant
07.05.24 185 Art work shop T&W Grant
07.05.24 20 Stand for Climate Fair
07.05.24 15.59 Zoom T&W Grant
17.05.24 54.3 Meeting lunch
17.05.24 15 Cash to Repair cafe pat testing
20.05.24 71.35 Art materials T&W Grant
20.05.24 21.01 Food and Equip SS T&W Grant
20.05.24 50.99 Ink T&W Grant
20.05.24 54.55 Food SS T&W Grant
22.05.24 0.42 Sum up charge
22.05.24 69.28 leaftlets SS T&W Grant
25.05.24 6.1 SS food T&W Grant
03.06.24 250 SS ART work shop T&W Grant
03.06.24 68.87 SS printing T&W Grant
03.06.24 20.34 equipment T&W Grant
03.06.24 22.19 SS Food J bundy T&W Grant
03.06.24 49.15 SS Food L P Wells T&W Grant
07.06.24 15.59 Zoom T&W Grant
10.06.24 100.8 insurance
27.06.24 16.5 Traval Fiona Morgan
28.06.24 44 Morags bakes SS T&W Grant
07.07.24 15.59 Zoom T&W Grant
07.07.24 14.16 Film posters GF
12.07.24 14 SS Food T&W Grant
12.07.24 8.97 SS Food T&W Grant
12.07.24 12.65 SS Food T&W Grant
12.07.24 5.75 SS Food T&W Grant
12.07.24 3.99 SS Food LP Wells T&W Grant
12.07.24 10.97 SS Food J Bundy T&W Grant
15.07.24 25.05 SS Food J Soria T&W Grant cash
15.07.24 12.5 SS Equipment T&W Grant cash
15.07.24 24.99 ink cartridge F morgan
18.07.25 22 SS Food
19.07.25 61 Event insurance
22.07.25 62.25 SS printing
30.07.24 6.75 Batteries scales F Morgan
01.08.24 66.58 Posters SS T&W Grant
02.08.24 60 Garden organic
07.08.24 15.59 Zoom T&W Grant
19.08.24 120 Vegan film
02.08.25 100 Shropshire boatmen GF
02.09.24 10.63 Food SS T&W Grant
09.09.24 15.59 Zoom T&W Grant
15.07.24 37.06 SS Food J Soria
26.09.24 31 Meeting drinks
27.09.24 10.96 Food SS T&W Grant
27.09.24 32.01 Food SS T&W Grant
27.09.24 14.13 Food SS T&W Grant
27.09.24 6.07 Food SS T&W Grant
01.10.24 69.09 Posters SS T&W Grant
07.10.24 15.59 Zoom Oct T&W Grant
28.10.24 22.11 Food SS T&W Grant
28.10.24 48.92 Food SS T&W Grant
29.10.24 84.87 J B Milage YTD T&W Grant
29.10.24 162.9 F M Milage YTD T&W Grant
29.10.24 69.3 J S Milage YTD T&W Grant
29.10.24 184.59 EPW Milage YTD T&W Grant
29.10.24 585 Halloween and Xmsa Art T&W Grant
29.10.24 65 Posters SS T&W Grant
07.11.24 15.59 Zoom T&W Grant
15.11.24 19.8 JB Milage OCT T&W Grant
15.11.24 60 Garden organic T&W Grant
15.11.24 280 Diasy Askins T&W Grant
15.11.24 9.79 Food SS T&W Grant
18.11.24 2.5 Food SS T&W Grant
18.11.24 4.8 Food SS T&W Grant
18.11.24 19 Charity Buckets T&W Grant
18.11.24 25.89 Colourd Ink T&W Grant
02.12.24 13.65 Food SS T&W Grant
02.12.24 8.22 Food SS T&W Grant
02.12.24 21.75 Food SS T&W Grant
09.12.24 15.59 Zoom Dec T&W Grant
10.12.24 98.27 Posters SS T&W Grant
10.12.24 60.48 Posters SS T&W Grant
12.12.24 13.45 Printer paper
07.01.24 15.59 zoom Jan T&W Grant
31.01.25 6 Community Grocery SS food T&W Grant
31.01.25 7.87 LGP Food for SS T&W Grant cash
31.01.25 12.24 Travel Liz Penfold
31.01.25 9.9 Travel Jane Bundy
31.01.25 4.5 Travel Fiona Morgan
02.02.25 165.36 Banners ss T&W Grant
02.02.25 94.86 Food SS T&W Grant
07.02.25 15.59 Zoom Feb T&W Grant
10.02.25 426 Belmont Hall hire T&W Grant
21.02.25 73.77 leaftlets SS T&W Grant
28.02.25 14.4 Travel Jane Bundy
28.02.25 11.7 Travel Fiona Morgan
03.03.25 60 Dontation for Website Team pond Dontation for Website Team pond
24.03.25 16.31 SS Food LPW
07.03.25 15.59 Zoom March T&W Grant
24.03.25 60 Daniel WEbb site
24.03.25 5 Food SS
27.03.25 27.54 Liz maiage to date
27.03.25 3.96 Canva
05.04.25 8.5 Food SS T&W Grant
05.04.25 3.87 Food SS T&W Grant

5488.12

income 24/25
21.04.24 Sustainable sunday food donation 151.46
21.04.24 Sustainable sunday swap donation 87.75
18.04.24 Green Festival Stand Payment 40
09.05.24 World Books 13.02
17.05.24 Swap Methodist Church 35.57
19.04.24 Green Festival Stand Payment 50
30.04.24 Green Festival Stand Payment 30
23.04.24 Green Festival Stand Payment 40
14.05.24 Green Festival Stand Payment 20
20.05.24 Sustainable sunday food donation 95.94
20.05.24 Sustainable sunday swap donation 89.73 25.00 Sum up
20.05.24 The Junk Shop 25
20.05.24 Empties pls 28.85
25.05.24 Grow local 143.17
02.06.24 Sustainable sunday food donation 58.09
02.06.24 Sustainable sunday swap donation 66.05
04.06.24 World books 4.04
12.06.24 World books 4.55
19.06.24 Green Festival Stand Payment 20
28.06.24 Leegomary Swap 33.36
28.06.24 Empties pls 15.35
10.07.24 Recycling for good causes 89.31
15.07.24 Sustainable Sunday food donation 63.95
15.07.24 Sustainable sunday swap donation 58.94
08.07.24 Green Festival Stand Payment 10
17.07.25 Green Festival Stand Payment 20
22.07.24 Empties pls 89.31
27.07.24 Raffle WGF 24
27.07.24 SWAP WGF 86.37
11.08.24 Sustainable sunday swap donation 34.42
11.08.24 Sustainable Sunday Food donatio 30.61
31.08.24 Randley Swap 5.41
02.09.24 Recycling for good causes 42.5
22.09.24 Quiz SS 7
22.09.24 Sustainable Sunday Food donatio 87.76
22.09.24 Sustainable sunday swap donation 55.13
13.09.24 World books 16.38
13.09.24 World books 6.91
18.10.24 Donation Landau 155.64
20.10.24 Sustainable sundayfood donation 79.32
20.10.24 Sustainable sunday swap donation 19.45
20.10.24 Pumpkin Weight 5
12.11.24 World books 2.12
17.11.24 Sustainable Sundy Food Donation 107.77
17.11.24 Sustainable Sundy Swap Donatio 52.61
17.11.24 Sustainable Sunday Work shop 38.4
26.11.24 Conected mobiles donation 25
27.11.24 World books 4.47
01.12.24 Sustainble Sunday Food Donation 87.16
01.12.24 Sustainable sunday swap donation 57.83
01.12.24 Sustainable Sunday Art donations 27
20.12.24 Terracycle 60
27.01.25 Donation Fiona m 2.37
01.02.25 Sustainable Saturday 179.22
11.03.25 Donation Ian's book 6
0
2689.29