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2023-04-05-accounts

Greener Padbury Group 2022 – 2023 AGM, 10 October 2023

Welcome! We have been busy…

• We last put our plans to the village at our CONSULTATION DAY on 19 June 2022. The turnout was most encouraging and we had lots of positive feedback to spur us on. Thank you for your input.

This Photo by Unknown Author is licensed under CC BY-SA

Delivered 45 hours of FREE children’s woodland activities

----- Start of picture text -----

The sessions you provide in
Padbury woods are
absolutely incredible. My
children always leave calm,
content and inspired.
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Planted for wildlife in five communal spaces within the village itself (AKA the Verges Project)

Planted many, many more than 500 bulbs and plugs in the Millennium Wood

Purchased 50 birdboxes, many of them twinned, and most now in situ, ready to be inhabited by a feathered family.

Trapped, admired, recorded and released an array of beautiful moths.

An increasing number of residents are getting involved in this monitoring.

Met at crack of dawn for a birdsong walk – and again at dusk!

Just returned from the evening walk – LOVED it! Got the app, just been down the garden listening to more birds. A giant success.

Established a preschool nature group: Muddy Toddlers. Again, this is free to families and each term has booked up very quickly!

Padbury School’s year 3s and 4s to a full day of outdoor learning and fun in the woods

Hosted the WI’s Summer Outing – complete with a den building competition!

Dressed the beautiful oak in the Main Street play area for Christmas

Attended local green events to share inspiration

Joined with other groups for the Garden Tree Giveaway – Padbury is at least 50 trees greener!

Also: applied for grants, grappled with accounts, celebrated our third anniversary as a registered charity, visited other projects in the county, mastered an online ticketing system - and built a shed!

How have we done this? Funding and financing

We are very grateful to the Winslow and Village Community Board, Heart of Bucks, the Wates Foundation and Tesco Community Grants for their support.

Funding and financing

Greener Pad￿ry Gr(￿P (harlty no. 119896S OF C1ffj7J021 £1731 £u £oA) 2SS fOIKI U295 £W6A4 114J2 kn(iymt £15.863.62 TL*4ewObJre £ii.t62.4 £11.052.47 UILIS

Grant i summa Total Expenditure Grant £8,929.23 £8,701.IX) Available funds From undesignated funds Our contribution £228.23 Income Expenditure Stripe fees owing £15.863.62 £11,052.47 38.64 £600. Still available £371.77 £4,849.79 Represented by Still to spend Grant I Still to spend Grant 2 £371.77 £4,549.05 £4,920.82 Grant 2 summary Total Expenditure Grant £1,200.95 £5,000.IJ) Shortfall £71.03 Amount of grant money remaining Our contribution £3,799.05 £750.IK) Still available £4,549.05

What next? And how can you help?

THE VERGES PROJECT

What next? And how can you help?

THE MILLENNIUM WOODS BIODIVERSITY PROJECT

What next? And how can you help?

li￿1, Thank you for your continued support.

Treasurer’s report for accounts ending 05/04/23 Greener Padbury Group, AGM 2023

The accounts show our finances since inception.

We started raising funds with the Greener Gardens event in July 2021. Net proceeds from that whole village event were £593.80.

We were able to set up a website as well as a facebook page.

We were awarded our first grant from the Winslow and Communities Villages Board, Buckinghamshire Council in March 2022.

This money has funded a survey of the woods by Future Nature to assess the current state and make suggestions for increasing their biodiversity. We have been able to fund the training of 2 Forest school practitioners and equipment for them to use. They are now working with their groups from Padbury school and preschool on a regular basis. The grant has also allowed us to engage Julie Lloyd Evans to lead a whole array of woodland based activities for youngsters and adults. We have purchased some equipment to help with these sessions.

Our second grant, from Heart of Bucks, was received in September 2022 and at the date of these accounts we had purchased native bulbs and plug plants to increase the biodiversity of the woodland floor.

We were also thankful to receive a grant of £500 from the Wates Family Enterprise Trust, which has helped with various administrative fees and the purchase of equipment.

Towards the end of the financial year, a Stripe Account was set up with Ticket Tailor to receive payments and donations.

Everything we do is covered by the grants and monies we fundraise for, but we rely heavily on volunteers , who have helped with activities, spent time putting up bird boxes, monitoring the moths, planting the woodland floor, or joining in with litter picks. I would like to thank everyone who has helped in any way. Without you, it would not happen!

Lastly, I would like to thank Mark Taylor for his valuable help with accounting procedures and providing the independent examination for the year.

Tina Mitchell, Treasurer, Greener Padbury Group, 10/10/2022

Expenditure Totals
Greenergardenevent
Website2021
Birdboxes
Padbury Preschool
Woodland Activities
Black Dogflag
NoticeBoards
Padbury School ForestSchool
VHfees
Woodland Activities f545.00
Woodland Activities
FutureNature
VHfees
ACTtraining
Woodland Activities
Woodland Activities
woodland Activities
PVHrefund-cqnotused
Website2022
lnsurance
Ticket Tailor
StripeFees
e922.29
f1,200.9s
expenditure f1,1,052.4 f1,1,,052.4
Grantlsummary
TotalExpenditure f8,929.23
Grant f 8,70L.00
From undesignated funds f228.23
Ourcontribution f600.00
Stillavailable f371.77
Grant2summary Grant2summary
IExpenditure f 1,200.95
Grant f5,000.00
Amountofgrantmoney remaining f3,799.05
Ourcontribution f 750.00
Still available
Available funds
lncome f.L5,863.62
Expenditure fL]-,O52.47
Stripefeesowing 38.64
f4,849.79
Representedby
Stilltospend Grant1 f371.77
Stilltospend Grant2 f4,549.05
f4,920.92
Shortfall f71..03