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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Trustees' Annual Report for the period

Period start date

Period end date

1 Jan 2024 31 Dec 2024

From

To

Section A Reference and administration details

Charity name
Other names charity is known by
Registered charity number (if any)
Charity's principal address		 Kemeneth Carvinick
1198643
Duloe, Wansford Meadows
Gorran Haven
St Austell, Cornwall
Postcode
PL26 6HU

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 C Lobb Chair from 24 Jun2024
2 R C Thornton Chair Until 17 May 2024
3 A Longley Until 18 May 2024
4 B Vann Until 18 May 2024
5 G Chaplin Until 3 June 2024
6 J Trewinnard
7 D Male Treasurer
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

Charitable Incorporated Organisation – Association Model How the charity is constituted (eg. trust, association, company)

Appointed and approved by Board, re-elections held at AGM. Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

All Trustees have been provided with a copy of this charity’s constitution and the Charity Commission publication “The Essential Trustee”.

The following policies have been adopted by the Board:

March 2012

TAR

2

Section C Objectives and activities

For the public benefit:

Summary of the objects of the charity set out in its governing document

1.To conserve, protect and improve the physical and natural environment of land at Carvinick in the Parish of St Goran, Cornwall by following good ecological practice to create woodlands and other habitats. 2. To provide at Carvinick accessible facilities for recreation and other leisure time occupation for the benefit of the inhabitants of the Parish of St Goran and surrounding area in the interests of social welfare with the object of improving conditions of life.

This period was concerned with:

Arranging the tender for the erection of a stock fence in the top field.

Continued work with third parties on securing the underlease to the land. We worked with Forest For Cornwall and nurseries to supply trees and protection.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

We arranged volunteer days and involved local community groups in planting trees.

We created public entrances into the fields.

Formed an agreement with a local farmer to cut and remove the long grass to reduce soil fertility.

Performed maintenance to the field entrances by trimming vegetation.

Digitally recorded the tree varieties.

Held our AGM.

March 2012

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3

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

March 2012

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4

Section D Achievements and performance

Summary of the main A stockproof fence was installed in top field. achievements of the charity during the year Our multi-year management plan was accepted by Cornwall Council for the discharge of planning condition 3 on PA23/09935. Planted an apple tree orchard and native and exotic trees in the shelter belt region with community volunteers. Withy planting was conducted by a local community group in the lower field. Maintained access to the fields by trimming vegetation. Further progress was made with the Parish Council and their solicitors on the underlease.

March 2012

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5

Section E Financial review

The charity does not have a reserves policy

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Nil

Further financial review details (Optional information)

You may choose to include Membership is free to encourage community participation. additional information, where relevant about:

Grant funding has come from Forest For Cornwall (a dept of Cornwall Council).

Donations have been received from members of the public.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Chris Lobb Full name(s) Darren Male Position (eg Secretary, Chair, Treasurer Chair etc) Date 8 Sept 2025

March 2012

TAR

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Charity Name No (if any)
KEMENETH CARVINICK 1198643
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01-Jan-24 31-Dec-24
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Grants (Forest for Cornwall) 3,000 - 3,000 -
Donations 310 - - 310 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
310 3,000 - 3,310 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 310 3,000 - 3,310 -
A3 Payments
- - - -
Insurance 205 - 205 -
Room Hire for meetings 36 - - 36 -
Tree planting event expenses 791 - 791 -
Fencing 192 - - 192 -
- - - -
- - - - -
- - - - -
- - - - -
Sub total [ 228 ] 996 - 1,224 -
A4 Asset and investment
purchases, (see table)
- - - -
Secondhand Lawn mower 180 - - 180
Sub total [ 180 ] - - 180 -
Total payments 408 996 - 1,404 -
Net of receipts/(payments) - 98 2,004 - 1,906 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 1,807 - 1,807 -
Cash funds this year end 1,709 2,004 - 3,713 -
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CCXX R1 accounts (SS)

05/09/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Details
Details
Secondhand lawn mower
Co-Op Bank Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,709
2,004
-
-
-
-
1,709
2,004
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
180
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Mr Darren Male
Mr Chris Lobb		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
140
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
08-Oct-25
08-Oct-25

CCXX R2 accounts (SS)

05/09/2025

2