T��������A�����R�����������������
F��� 01/01/2023 P��������������T� 31/12/2023 P������������
C����������: CLIMATE ACTION TAUNTON
C������������������������: 1198336
O������������A���������
| SORP referenc e |
||
|---|---|---|
| S�mmar�of �he p�rposes of �he chari��as se�o��in i�s go�erning doc�men� |
Para 1.17 |
To promo�e �he conser�a�ion, pro�ec�ion and impro�emen�of �he en�ironmen�. We �ill do �his b� engaging �i�h local comm�ni�ies and enco�raging beha�io�ral change and posi�i�e ac�ions. |
| S�mmar�of �he main ac�i�i�ies in rela�ion �o �hose p�rposes for �he p�blic benefi�, in par�ic�lar, �he ac�i�i�ies, projec�s or ser�ices iden�ified in �he acco�n�s. |
Para 1.17 and 1.19 |
a. Crea�e and r�n a clima�e and comm�ni��h�b in Ta�n�on b. Crea�e a local con�e���ha��r�l�reflec�s �he scale of �he clima�e and ecological challenge and �he �rgenc� �o ac� c. Empo�er indi�id�als and comm�ni�ies in Ta�n�on and �he s�rro�nding area d. B�ild par�nerships and collabora�e �i�h like-minded organisa�ions. e. Engage cons�r�c�i�el��i�h Somerse�'s local a��hori�ies |
| S�a�emen�confirming �he�her �he �r�s�ees ha�e had regard �o �he g�idance iss�ed b��he Chari��Commission on p�blic benefi� |
Para 1.18 |
All of o�r ac�i�i�ies d�ring 2023 ha�e been foc�sed on o�r chari�able p�rpose as se�o��in o�r cons�i���ion. |
A��������������������(��������)
Yo� ma�choose �o incl�de f�r�her s�a�emen�s �here rele�an�abo��:
| SORP referenc e |
||
|---|---|---|
| Polic�on gran�making | Para 1.38 |
We ha�e made no gran�s d�ring �his period. A�presen��e ha�e no policies rela�ed �o gran� making |
| Polic�on social in�es�men� incl�ding program rela�ed in�es�men� |
Para 1.38 |
We ha�e no polic�on �his and ha�e no��nder�aken an�rele�an�ac�i�i�ies. |
| Con�rib��ion made b� �ol�n�eers |
Para 1.38 |
We accep�con�rib��ions made b��ol�n�eers, �his incl�des bo�h financial as �ell as �heir �ime and e�per�ise. |
|---|---|---|
| O�her |
A��������������P����������
| SORP reference |
||
|---|---|---|
| S�mmar�of �he main achie�emen�s of �he chari��, iden�if�ing �he difference �he chari���s �ork has made �o �he circ�ms�ances of i�s beneficiaries and an��ider benefi�s �o socie��as a �hole. |
Para 1.20 | We ha�e engaged �i�h �he p�blic in a �arie��of �a�s incl�ding: � Pop-�p s�alls � E�hibi�ions � Workshops � Clima�e Cafe�s � Follo��hro�gh con�ac�s � Ac�ion H�b - a shared space in a local �ero �as�e shop � Clima�e Talks b�a��hors �i�h recen� p�blica�ions. � Film sho�s � Work �i�h local college s��den�s Thro�gh �hese e�en�s �e ha�e had con�ac��i�h o�er 750 indi�id�als o�er nearl�350 ho�rs. The con�ersa�ion ha�e been abo��s�ppor�ing and sharing ac�ions being �aken in response �o �he clima�e and ecological emergencies, as �ell as signpos�ing �o rele�an�informa�ion and/or organisa�ions. We ha�e been able �o hold in-dep�h con�ersa�ions �hro�gh �orkshops and indi�id�als approaching o�r s�all a��he Ta�n�on Independen�Marke�and a�o�r Ac�ion H�b a�Pa�l S�ree�. O�r o��reach ac�i�i�ies incl�ded: J������- Comple�e se��ing �p �he Ac�ion H�b a�Pa�l S�ree�. F�������- Facili�a�ed �orkshop �i�h �he Ta�n�on Vale Ro�ar�on �heir clima�e ac�ion plan. M����- Join�presen�a�ion �i�h Somerse�Wildlife Tr�s��o Blackbrook b�siness park. S�ar�ed �he join��ork �i�h Ta�n�on Transi�ion To�n �o make people a�are of �he elec�ion �o �he ne� Ta�n�on To�n Co�ncil in Ma�. |
A���� - The film �The Oil Machine��as sho�n a��he Bridg�a�er Ar�s Cen�re. Yeo�il Ear�h - had a s�all and made good connec�ions �i�h o�her like minded indi�id�als and gro�p in �he area. Ta�n�on Mins�er �Ga�a E�hibi�ion�incl�ding leading a disc�ssion gro�p. Join�e�en�s �i�h Transi�ion To�n Ta�n�on �o promo�e par�icipa�ion in �he To�n Co�ncil elec�ion. M�� - Join�e�en��i�h Ta�n�on Clo�hes S�ap incl�ding sho�ing �he film �fashion reimagined�. Follo��p ne��s�eps mee�ing �i�h Ta�n�on To�n Co�ncil. J��� - Ta�n�on Q�akers - The Oil Machine film sho� and follo��p disc�ssion. Me��i�h s��den� ambassadors a�Bridg�a�er & Ta�n�on College �o de�elop �heir co�rse brief on clima�e ac�ion. Join�ac�ions �i�h Ta�n�on Big Green Week, Righ�s Comm�ni��and GoCrea�e Ta�n�on. S�all a�S�oke S�.Gregor�En�irofair 23. J��� - s�ppor�ed �he e�en�hos�ed b�Comm�ni�� Land Tr�s� S�������� - �e sho�ed �hree films in par�nership �i�h �he Bre�ho�se in Ta�n�on. And also held a �orkshop �o share peoples �ho�gh�s and possible f���re ac�ions. O����� r - began o�r �ard based p�blic engagemen� programme in par�nership �i�h Ta�n�on To�n Co�ncil a�Green�a�Rec, French Weir Park and Come��ro�e Ch�rch. The Oil Machine film sho�a�Q�an�ock ECo and follo��p �orkshop, �here �e agreed �o de�elop a programme �o help raise �he en�ironmen�al and ecological iss�es d�ring �he elec�ion �ear 2024. Raised �he iss�e of clima�e change a��he local mee�ing of Ins�i���ion of Ci�il Engineers �i�h nearl�40 members in a��endance. S�ppor�ed �he �ork of �he C�rr�Ri�al Parish Co�ncil in �he �ork �he�ha�e done �o e�plore home hea�ing op�ions. N�������- �e held o�r ��o sponsored e�en�s �i�h Ta�n�on Li�erar�Fes�i�al �i�h nearl�70 people coming along �o lis�en �o ��o inspira�ional speakers. We also held an energ�ad�ice �raining e�en� deli�ered b��he Cen�re for S�s�ainable energ��o 15
people. This pro�ided a so�nd basis for ha�ing informed con�ersa�ions �i�h �he p�blic seeking help and ad�ice. We commenced o�r collabora�i�e �ork �i�h Bridg�a�er and Ta�n�on College Ar�s and Design S��den�s on �he �f���re �orlds e�hibi�ion��o be sho�n in Jan�ar�2024. D�������- �e s�ar�ed o�r �energ�ma��ers� programme f�nded b�Na�ional Grid�s Comm�ni�� Ma��ers F�nd. The programme is based a� Priors�ood Comm�ni��Cen�re and co�ers �he Ta�n�on Area. De�ails of o�r o��reach ac�i�i�ies can be fo�nd here. The ini�ial engagemen�is helping �s �o e�ol�e �he 2024 programme incl�ding: Foc�sed on a campaign �o highligh�clima�e, ecolog� and social j�s�ice ma��ers d�ring 2024 in �he con�e�� of �he general elec�ion. Energ�Ma��ers ac�ions �o s�ppor�indi�id�als and comm�ni�ies. Plan �o b�ild on �he energ�ma��ers programme f�nded b�Na�ional Grid �hich �ill end in March 2024, incl�ding �he promo�ion of �he �redress �o�cher�scheme �o q�alif�ing indi�id�als. Bring for�ard comm�ni��garden projec�s �i�h Somerse�Comm�ni��Gardening. Whils��e �ere �ns�ccessf�l for f�nding for ��o projec�s from �he H�bb�b f�nding Programme �e plan �o seek gran� f�nding from o�her programmes. Con�in�e �o s�s�ain �he Ac�ion H�b a�Pa�l S�ree�and seek f�nding �o con�in�e o�r programme of ac�ions be�ond 2024.
F��������R�����
| Re�ie�of �he chari���s financial posi�ion a��he end of �he period |
Para 1.21 | I����� 2023 income consis�ed of: Gran�income of - �5, 610 Dona�ion - �17 E�en�s - �390 Carr�o�er from 2022 - �9, 330 Pro�iding a To�al f�nd of: �15, 347 E���������� 2023 e�pendi��re �as �6,176 and consis�ed of: Capi�al E�pendi��re - �80 Ren�on premises - �4, 773 (incl�ding s�alls) Promo�ions - �23 Tra�el & com �110 Ins�rance �96 O��reach Ma�erials �1,094 De�ails of bo�h e�pendi��re and income can be fo�nd a�: h��ps://docs.google.com/doc�men�/d/1n3Kp3� H2LSQH7BhVB�Ci4V1dWMpCKVHNr9�Bc7�5 oLo/edi�?�sp=sharing |
|---|---|---|
| S�a�emen�e�plaining �he polic�for holding reser�es s�a�ing �h��he�are held |
Para 1.22 | We ha�e no req�iremen��o hold an�reser�es �o mi�iga�e agains�significan�financial risks or liabili�ies a�presen�. The balance of �9,158 has been bro�gh�for�ard �o �he repor�ing period 2024. |
| Amo�n�of reser�es held | Para 1.22 | 0 |
| Reasons for holding �ero reser�es |
Para 1.22 | We do no�foresee an�significan�e�pendi��re arising from �he 2023 �ear for �hich �e ma� need �o hold reser�es. In addi�ion CAT �akes on minim�m financial risks �h�s no need for reser�es. |
| De�ails of f�nd ma�eriall�in defici� |
Para 1.24 | No s�ch f�nds e�is� |
| E�plana�ion of an� �ncer�ain�ies abo���he chari��con�in�ing as a going concern |
Para 1.23 | We �ere able �o recr�i�an addi�ional ��o �r�s�ees in 2023 and so no�ha�e fi�e �r�s�ees. In addi�ion �here is a core �eam of �ol�n�eers �ho help deli�er o�r engagemen� programme. |
A��������������������(��������) Yo�ma�choose �o incl�de f�r�her s�a�emen�s �here rele�an�abo��:
| The chari���s principal so�rces of f�nds (incl�ding an�f�ndraising) |
Para 1.47 | G����������������� We ha�e in 2023 had �5, 610 in gran�s. �390 �as genera�ed from �he film sho�s held a��he Bre�ho�se. . |
|---|---|---|
| N������������ | ||
| In�es�men�polic�and objec�i�es incl�ding an� social in�es�men�polic� adop�ed Para 1.46 A descrip�ion of �he principal risks facing �he chari�� Para 1.46 O�her |
|
|---|---|
S��������, G������������M���������
| Descrip�ion of chari���s �r�s�s: |
||
|---|---|---|
| T�pe of go�erning doc�men� (�r�s�deed, ro�al char�er) |
Para 1.25 | We are formed as a chari�able organisa�ion. Please see o�r cons�i���io�. �����://�����.������.���/����/�/1NRO41WC�� �17�PG��4�W�B�7��3�UG�Q/����?���=��� ������� |
| Ho�is �he chari�� cons�i���ed? (e.g �nincorpora�ed associa�ion, CIO) |
Para 1.25 | Chari�able Incorpora�ed Organisa�ion |
Tr�s�ee selec�ion me�hods incl�ding de�ails of an� cons�i���ional pro�isions e.g. elec�ion �o pos�or name of an�person or bod�en�i�led �o appoin�one or more �r�s�ees |
Para 1.25 | Tr�s�ees are appoin�ed b��he Tr�s�on �he basis of �heir in�eres�and commi�men��o �he en�ironmen�al and clima�e change goals as e�pressed in o�r cons�i���ion. |
| A��������������������(��������) Yo�ma�choose �o incl�de f�r�her s�a�emen�s �here rele�an�abo��: |
A��������������������(��������) Yo�ma�choose �o incl�de f�r�her s�a�emen�s �here rele�an�abo��: |
A��������������������(��������) Yo�ma�choose �o incl�de f�r�her s�a�emen�s �here rele�an�abo��: |
|---|---|---|
Policies and proced�res adop�ed for �he ind�c�ion and �raining of �r�s�ees |
Para 1.51 |
We ha�e adop�ed a safeg�arding and opera�ional polic��hich g�ides o�r �ork. |
| The chari���s organisa�ional s�r�c��re and an��ider ne��ork �i�h �hich �he chari���orks |
Para 1.51 | We ha�e FIVE �r�s�ees �ho �ork collabora�i�el�and �e an�icipa�e �his �o increase �o 5 in 2023. A�presen��he role of �reas�res is filled b�Kar�na Tharmanan�har and no o�her roles ha�e been es�ablished. In addi�ion �e ha�e a small �eam of core �ol�n�eers �i�h �hom �e �ork closel�. We also �ork closel��i�h o�her en�ironmen�al and green gro�ps, s�ch as Ta�n�on Transi�ion To�n and Somerse�Wildlife Tr�s�, GoCrea�e Ta�n�on and Somerse�Comm�ni��Gardening. We are also par�of �he na�ional ne��ork of Clima�eEmergenc�Cen�res. |
| Rela�ionship �i�h an�rela�ed par�ies |
Para 1.51 | |
| O�her |
R�����������A��������������������
| Chari��name | Clima�e Ac�ion Ta�n�on |
|---|---|
| O�her name �he chari���ses | |
| Regis�ered chari��n�mber | |
Chari���s principal address |
1 Birch Gro�e Ta�n�on TA1 1EE |
N�������������������������������������������
| 1 2 3 6 7 |
T���������� | O�����(�����) | D�������������������������� N����� ������(�� ����) �������� ��������� �������(�����) |
|---|---|---|---|
| Fran Hicks | Tr�s�ee | 2022 | |
| Carol�n Dare | Tr�s�ee | 2022 | |
| Kar�na Tharmanan�har |
Tr�s�ee & Treas�rer |
2022 | |
| Nick O�Donnel | Tr�s�ee | Febr�ar�2023 | |
| Vicki Jensen | Tr�s�ee | Febr�ar�2023 |
D�����������
T������������������������������������������������������������.
S�����������������������������������
| S��������(�) Kar���Tha���n���ha� F�������(�) Kar�na Tharmanan�har P�������(�� S��������, C����, ���) Tr�s�ee and Treas�rer D���1 J�l�2024 |
Kar���Tha���n���ha� Kar�na Tharmanan�har |
||
| Tr�s�ee and Treas�rer |
FINAL C�i�a�e Ac�i��Ta����� E��e�di���e M��i���- Ja��a��31 Dece�be�2023 Fi�a�cia�Re����- Dece�be�2023
| CLIMATE ACTION TA�NTON - J������2023 - D�������2023 | ||
| 2023 | C������� | |
| E���������� | ||
| M��������� | �0.00 | |
| ������������ | �0.00 | |
| C������E���������� | �80.00 | |
| B���C������ | �0.00 | |
| R�����P������� | �4,772.50 | |
| R������P������� | �0.00 | |
| G��/E���������� | �0.00 | |
| ��������� | �10.00 | |
| ����� | �0.00 | |
| P��������� | �23.35 | |
| ������ | �100.00 | |
| D������� | �0.00 | |
| P��������D���������� | �0.00 | |
| O����1 (�������������������) | �0.00 | |
| O����2 (�BC) | �0.00 | |
| I�������� | �96.00 | |
| E��������� | �0.00 | |
| O�������M�������� | �1,094.34 | |
| T���� | �6,176.19 | |
| I����� | ||
| GRAN� | �5,610.00 | N�������G���, D��������& E����� (����������) |
| DONA�ION� | �17.00 | ���& I�������������������� M����'24 |
| �R���EE DONA�ION (�������) | �0.00 | D���������������������������� ���P����H��& �RL |
| E����� | �390.19 | |
| CARR�O�ER FROM 2022 | �9,330.76 | |
| T���� | �15,347.95 | |
| Net Position | �9,171.76 | 31 December 2023 |
| Cash in Bank | �9,158.78 | 27 December Bank Statement |
| https://drive.google.com/file/d/1npuYNnDX5U 4BQ8hxYS5RmunAEAkoEdnI/view?usp�drivesd |
1/11
Mar 29, 2024
FINAL
k
Ba��Ba�a�ce /T�a��ac�i���
Please click on the link below to view Bank Balance Statements to 27/12/2023. Please note that there are separate statements for each of the months.
https://drive.google.com/file/d/1pzQZEtfEvZScvsm2y65rivJ2yjz1cC0M/view?usp=share_link
Please note grant income of £5610 from National Grid
P���ec�E��e�di���e S���a��:
For the year 2023 the tables below show the current position, as well those previously reported. Please note the ‘Energy Matters’ project expenditure and Taunton Literary Festival expense of £100.
Dece�be�2023
| TOTAL | 2023 | 2022 | 2021 |
|---|---|---|---|
| Project Names | 6151.1� | 4670.3� | |
| Top Shop | 0 | 219.55 | |
| Pop up | 325.56 | 834.75 | |
| Climate Curious | 37.5 | 125.19 | |
| Bold & Brave | 0.00 | 1677.85 | |
| Non Project Costs | 96.00 | 235.52 | |
| Community Hub | 4,921.07 | 1472.08 | |
| Town Council | 100.50 | 325 | |
| Films | 207.08 | ||
| Slow fashion | 210.00 | ||
| Taunton Lit 22-23 | 100.00 | ||
| Energy Matters -24 | 153.48 | ||
Oc��be�2023
| TOTAL | 2023 | 2022 | 2021 |
|---|---|---|---|
| Project Names | 4�37.71 | 4670.3� | |
| Top Shop | 0 | 21�.55 | |
| Pop up | 275.56 | �34.75 | |
| Climate Curious | 37.5 | 125.1� | |
| Bold & Brave | 0.00 | 1677.�5 | |
| Non Project Costs | 96.00 | 235.52 | |
| Community Hub | 4,161.07 | 1472.0� | |
| Town Council | 100.50 | 325 |
2/11
Mar 29, 2024
FINAL Films 167.08
F��de�A���ca�i���f E��e�di���e
Please note that the NG grant is ring fenced.
Dece�be�2023
| Original Grant/Income |
Spend in 2022 |
Funder | Spend in 2023 | Total | Balance |
|---|---|---|---|---|---|
| £1�,��2.1� | £4,66�.�� | £6,176.1� | £10,�45.0� | £9,137.11 | |
| £10,000.00 | £3,353.49 | Lottery | �5,098.88 | £8,452.37 | £1,547.63 |
| £500.00 | £341.17 | FoE | �0.00 | £341.17 | £158.83 |
| £2,000.00 | £923.43 | Somerset Fund | �923.83 | £1,847.26 | £152.74 |
| £1,791.19 | £50.80 | General Funds | �0.00 | £50.80 | £1,740.39 |
| £5,691.00 | National Grid | �153.48 | £153.48 | £5,537.52 | |
Oc��be�2023
| Original Grant/Income |
Spend in 2022 | Funder | Spend in 2023 | Total | Balance |
|---|---|---|---|---|---|
| £14,2�1.1� | £4,66�.�� | £5,047.71 | £�,716.60 | £4,574.59 | |
| £10,000.00 | £3,353.49 | Lottery | �3,973.88 | £7,327.37 | £2,672.63 |
| £500.00 | £341.17 | FoE | �0.00 | £341.17 | £158.83 |
| £2,000.00 | £923.43 | Somerset Fund | �1,073.83 | £1,997.26 | £2.74 |
| £1,791.19 | £50.80 | General Funds | �0.00 | £50.80 | £1,740.39 |
E��e�di���e F��eca��(a��e�Ja��a��2024)
Our overall actual expenditure for 2023 was £6.3k. We will need to set out a forecast for 2024.
| Project | 2024 Total | Jan-March 24 |
April-June 24 |
**July-Sep 24 ** | Oct-Dec 24 | ||
| Taunton Independent Market |
300 | 30 | 90 | 90 | 90 | ||
| Energy Matters | 6000 | 6000 | 0 | 0 | 0 | ||
| Taunton Literary Festival |
300 | 300 |
3/11
Mar 29, 2024
FINAL
| FINAL | |||||||
|---|---|---|---|---|---|---|---|
| Climate Community Hub |
4500 | 1125 | 1125 | 1125 | 1125 | ||
| Equipment /Materials |
150 | 0 | 50 | 50 | 50 | ||
| Our Planet, Our Parliament, Our Choice - project funding TBC |
500 | 50 | 150 | 200 | 100 | ||
| Hubbub - North Street Church - project funding to be confirmed |
5000 | 0 | 0 | 0 | |||
| Community Nature Space support fund |
500 | 0 | 125 | 125 | 50 | ||
| Review and reprint posters and other displaymaterials |
150 | 0 | 50 | 50 | 50 | ||
| 17400 | |||||||
| Non-ringfenced | 4775 | ||||||
| Available Budget | |||||||
| Original Grant/Income |
Spend in 2022 |
Spend in 2023 |
Funder | Spend in 2024 |
Total | Balance | |
| £22,607.1� | £4,66�.�� | £6,301.1� | £6,34�.1� | £17,31�.26 | 5,���.�3 | ||
| £10,000.00 | £3,353.49 | £5,073.88 | Lottery | £934.50 | £9,361.87 | 638.13 | |
| £1,000.00 | £341.17 | £0.00 | FoE | £31.50 | £372.67 | 627.33 | |
| £2,000.00 | £923.43 | £1,073.83 | Somerset Fund |
£0.00 | £1,997.26 | 2.74 | |
| £1,791.19 | £50.80 | £0.00 | General Funds |
£0.00 | £50.80 | 1,740.39 | |
| £5,691.00 | £153.48 | National Grid |
£4,977.18 | £5,130.66 | 560.34 | ||
| £2,125.00 | CSE | £405.00 | £405.00 | 1,720.00 | |||
| £600 | Donation | 600.00 | |||||
| 5,���.�3 | Total | ||||||
| 4,728.00 | Non-ringfe nced |
4/11
Mar 29, 2024
| E��������� | I�������� | O����2 (�BC) | O����1 (��������� ����������) |
P�������� D���������� |
D������� | ������ | P��������� | ����� | ��������� | G��/E���������� | R������P������� | R�����P������� | B���C������ | C������E���������� | ������������ | M��������� | E���������� | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0.00 | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 23.35 | 0.00 | 10.00 | 0.00 | 0.00 | 4,772.5 0 |
0.00 | 80.00 | 0.00 | 0.00 | A����� B����� |
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | J���� �� |
S���� |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.3 5 |
0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | F�� | 2023 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | 0 | 0 | 0 | 0 | M��� � |
2023 |
| 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | A���� | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 425 | 0 | 0 | 0 | 0 | M�� | 2023 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | 0 | 0 | 0 | 0 | J��� | 2023 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 470 | 0 | 0 | 0 | 0 | J��� | 2023 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | A��� �� |
2023 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | S������ �� |
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 437.5 | 0 | 0 | 0 | 0 | O���� �� |
2023 |
| 0 | 0 | 0 | 0 | 0 | 0 | 100 | 10 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | N���� ��� |
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 440 | 0 | 80 | 0 | 0 | D������ � |
|
| 0.00 | 96.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 23.35 | 0.00 | 10.00 | 0.00 | 0.00 | 4,772.50 | 0.00 | 80.00 | 0.00 | 0.00 | T���� |
| T���� | O�������M�������� | FINAL | |||
|---|---|---|---|---|---|
| 6,176.1 9 |
1,094.3 4 |
||||
| 350.56 | 100.56 | ||||
| 533. 35 |
120 | ||||
| 665.5 0 |
290.5 | ||||
| 723.4 5 |
227.4 5 |
||||
| 425. 00 |
0 | ||||
| 449.20 | 74.2 | ||||
| 470.00 | 0 | ||||
| 572.9 7 |
172.9 7 |
||||
| 412.28 | 12.28 | ||||
| 470.4 0 |
32.9 | ||||
| 510.00 | 0 | ||||
| 593.48 | 63.48 | ||||
| 6,176.19 | 0.00 | 0.00 | 1,094.34 |
| **16 ** | **15 ** | **12 ** | � | **22 ** | **22 ** | **20 ** | **3 ** | 27 | 12 | D�� | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M���� | M���� | M���� | M���� | F�� | F�� | F�� | F�� | J������ | J������ | M���� | ||
| 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | ���� | ||
| **�6.75 ** | **�240.00 ** | **�30.50 ** | **�375.00 ** | **�120.00 ** | **�13.35 ** | **�25.00 ** | **�375.00 ** | **�100.56 ** | **�250.00 ** | �6,176.19 | SPEND | |
| Outreach Materials | Outreach Materials | Outreach Materials | Rent on Premises | Outreach Materials | Promotions | Rent on Premises | Rent on Premises | Outreach Materials | Rent on Premises | CATEGOR� | ||
| Posters | Media production |
Leaflets | Property owners |
Media production |
Media production |
Stall Holders | Property owners |
Leaflets | Property owners |
O�TLET | ||
| Perry's | Review of posters by Elliot Tharmananthar |
BTC1 | Lesser Litter | Review of posters by Elliot Tharmananthar |
Liquid ink to draw 'feet' at the Hub |
Taunton Independent Market |
Lesser Litter | Karuna | Lesser Litter | COMMENTS | ||
| Paint for the A Boards |
A5 Flyers - as part of Town Council engagement |
1 | Exp.from 22 - £100.56 |
REF | ||||||||
| K�����3 | COOP | COOP | COOP | COOP | K�����2 | COOP | COOP | K�����1 | COOP | �HO PAID |
| **2 ** | **15 ** | **4 ** | **4 ** | 2� | **1 ** | **30 ** | **6 ** | 2� | � | � | **3 ** | **3 ** | **3 ** | **16 ** | FINAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A����� | J��� | J��� | J��� | J��� | J��� | M�� | M�� | A���� | A���� | A���� | A���� | A���� | A���� | M���� | |
| 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | |
| **�25.00 ** | **�70.00 ** | **�375.00 ** | **�25.00 ** | **�74.20 ** | **�375.00 ** | **�25.00 ** | **�375.00 ** | **�210.00 ** | **�13.25 ** | **�4.20 ** | **�375.00 ** | **�25.00 ** | **�96.00 ** | **�13.25 ** | |
| Rent on Premises | Rent on Premises | Rent on Premises | Rent on Premises | Outreach Materials | Rent on Premises | Rent on Premises | Rent on Premises | Outreach Materials | Outreach Materials | Outreach Materials | Rent on Premises | Rent on Premises | Insurance | Outreach Materials | |
| Property owners |
Property owners |
Property owners |
Property owners |
Media production |
Property owners |
Property owners |
Property owners |
Media production |
Media production |
Media production |
Property owners |
Property owners |
Property owners |
Posters | |
| Taunton Independent | Friends Meeting House | Lesser Litter | Taunton Idependent Market |
Bridgwater & Taunton College |
Lesser Litter | Taunton Independent Market |
Lesser Litter | Together Films | Wilko | Fine Arts & Framing | Lesser Litter | Taunton Independent Market |
Zurich Insurance | BTC2 | |
| 5 | 4 | Revamped posters printed |
3 | Fashion Reimagined | Paint for A-Board & Poster Holders |
Glue for stencil - A-Board |
2 | A-Board Stencils | |||||||
| COOP | COOP | COOP | COOP | COOP | COOP | COOP | COOP | COOP | COOP | COOP | COOP | COOP | COOP | COOP |
| **27 ** | **27 ** | **26 ** | **26 ** | � | � | **5 ** | **3 ** | 22 | � | 10 | 2� | **11 ** | � | � | FINAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O������ | O������ | O������ | O������ | A����� | S������� � |
O������ | O������ | S������� � |
S������� � |
S������� � |
A����� | A����� | A����� | A����� | |
| 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | |
| **�8.79 ** | **�7.03 ** | **�37.50 ** | **�17.08 ** | **�150.00 ** | **�25.00 ** | **�25.00 ** | **�375.00 ** | **�7.48 ** | **�4.80 ** | **�375.00 ** | **�22.97 ** | **�375.00 ** | **�0.00 ** | **�0.00 ** | |
| Outreach Materials | Outreach Materials | Rent on Premises | Outreach Materials | Outreach Materials | Rent on Premises | Rent on Premises | Rent on Premises | Outreach Materials | Outreach Materials | Rent on Premises | Outreach Materials | Rent on Premises | Outreach Materials | Rent on Premises | |
| Media production |
Media production |
Property owners |
Posters | Media production |
Property owners |
Property owners |
Property owners |
Media production |
Media production |
Property owners |
Media production |
Property owners |
Media production |
Property owners |
|
| Mail Box | W H Smith | The Brewhouse | Mail Box | Brewhouse | Taunton Independent | Taunton Independent | Lesser Litter | WH Smith | Libarary | Lesser Litter | WH SMITH | Lesser Litter | Brewhouse | Brewhouse | |
| Photo copying | Post its & blutack | Spring Exhibition Deposit |
Postres and notices printed |
Climate Action Films | 7 | 10 | 6 | Poster Holders | Posters A4 & A5 | Printing Cards & Poster Hangers for the Hyb |
£�0 & £60 paid together £150 |
£�0 & £60 paid together £150 |
|||
| COOP | COOP | COOP | COOP | COOP | COOP | COOP | COOP | COOP | K�����5 | COOP | K�����4 | COOP | COOP | COOP |
| **14 ** | **14 ** | **14 ** | **11 ** | **6 ** | **6 ** | **6 ** | **30 ** | 2� | **6 ** | **1 ** | FINAL |
|---|---|---|---|---|---|---|---|---|---|---|---|
| D������� | D������� | D������� | D������� | D������� | D������� | D������� | N������� | N������� | N������� | N������� | |
| 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | 2023 | |
| **�4.00 ** | **�80.00 ** | **�40.00 ** | **�21.48 ** | **�10.00 ** | **�38.00 ** | **�25.00 ** | **�100.00 ** | **�10.00 ** | **�25.00 ** | **�375.00 ** | |
| Outreach Materials | Capital Expenditure | Rent on Premises | Outreach Materials | Tele comms | Outreach Materials | Rent on Premises | Travel | Promotions | Rent on Premises | Rent on Premises | |
| Posters | Equipment | Property owners |
Posters | Comms Provider |
Leaflets | Property owners |
Travel | Media production |
Property owners |
Property owners |
|
| Taunton Library | KRONOS | QUANTOCK ECO | WH Smith | Three | Bridgwater & Taunton College |
Taunton Independent | Dr Kate Rawles | GoCreate Taunton | Taunton Independent | Lesser Litter | |
| 23/5-NG Energy Matters Posters - 10 printed |
23/4-NG Refurbishment of an old laptop for use at the iPoint on energy |
Part contribution for hall hire- The Oil Machine film show and follow up workshop |
23/3-NG-Fixing for Notices for the community centre |
23/2-NG-Sim Card for Phone |
23/1-NG Energy Advice Leaflets |
� | Taunton Little Festival |
Xmas Tree Trail | � | ||
| K�����6 | COOP | COOP | COOP | COOP | COOP | COOP | COOP | COOP | COOP | COOP |
| **2 ** | **1 ** | FINAL |
|---|---|---|
| M�� | D������� | |
| 2023 | 2023 | |
| **�25.00 ** | **�375.00 ** | |
| Rent on Premises | Rent on Premises | |
| Property owners |
Property owners |
|
| Taunton Independent | Lesser Litter | |
| Hub Rent | ||
| COOP | COOP |