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2024-04-05-accounts

Greener Padbury Group SAFEGUARDING POLICY AND STATEMENT

Trustees’ Annual Report

Charity Name: Greener Padbury Group Registration Number: Registered Address: Sunnyhill Farm, Old End, Padbury, Bucks, MK18 2BB

Trustee names: Cassandra Rigg (Chair) Lucy Read Felicity Mallam Tina Mitchell Robert Manasse Kas Gillie Sarah Ovey-Harwood Rowland Shuttleworth

Structure & Management

Greener Padbury Group is managed by trustees. Our constitution states that:

Appointed charity trustees:

The trustees have all had access to the guidance issued by the Charity Commission on public benefit.

Greener Padbury Group SAFEGUARDING POLICY AND STATEMENT

Activities & Objectives

The projects which contributed to these objectives are detailed in the next section.

Achievements & performance

Financial Review

The opening bank balance was £4811.15.

During the year we received income from restricted grants totalling £2600, unrestricted grants of £1200 and general donation income of £1370.64.

The total expenditure for the year was £5832.39, which included purchases of bat and bird boxes and our contribution towards the grants. Grant money spent on budgeted projects amounted to £4100.68 and from our general funds, admin amounted to £316.92. The spending on the Winslow Community grant was completed and signed off.

Greener Padbury Group SAFEGUARDING POLICY AND STATEMENT

£400 of the Heart of Bucks money had been allocated to a scything course, but there were insufficient people to get the value for money and it was agreed that it could be postponed until 2024. Including this element, there was some £854 remaining to be spent from the Heart of Bucks grant at the end of the accounting period.

The unrestricted grant monies are used to cover the amounts the group has to raise under the terms of the Winslow and Heart of Bucks grants.

The closing bank balance was £4710.37.

Please see following page for the signed accounts for the period.

Greener Padbury Group SAFEGUARDING POLICY AND STATEMENT Greener Padbury Group Income and ExpeThJiture Account for the yearto 514124 Notes I￿oMe Exp￿dfLure Genernl Resirted Giant5 Wln51ow Commurwty I He•rt ol B1￿kS Padbury P4ri5h Coundl Gawtoii Flds Groundwoik Uwe51rfcled Grits Ajpkit FoundatlDri Marsh Charitablé Trult New Star Games L 1 £1.370.64 -£1,389.02 -£18.38 -£71.03 -É89.41 Éo.( ÉO.tJ) -£348.82 -£4,094 $5 -£348.82 £348.82 -£4,094.55 E4.549.05 £ioo.ts) £2,(M)O. E500.0) £0.00 £454.50 £iOD_OQ £2.LX)O.00 £500.00 .￿N). £5￿. É2CKI,CrfJ £5DD.(KJ £50D.￿l £200.CQ f 500.LXI E500.C É200.C É500.(M) ÉS00.CQ E5.170.64 -£5.832.39 -£661.75 £4.82&84 £4.165Tr3 Balance Sheet as at 51412024 Assets Liabili(ies Bank £4.7IO.37 lear￿￿5 wiihout Walls É150.fy) Strlpe Foyments 4_72 5￿thI￿COl￿S Aeser¥e5 81F £4.826.84 661.75 £4,J65.Q3 £4.71S.09 £4,715.09 roved Independent examinerfs report I rpport tothetlU5tee5 on myexamirtaiion ol x(ouNS c4ihe GreeneT paiknury GityJp fc¢ the per¥Jd 614123-514124, I h3￿Mmpleted myeyAmIn31￿￿. i ttjnfknm ihat nornaiorial matters havE corrieto rnYatteDt￿. I 5ali51Y&d that t tourts aretrue ￿0+•Ir. 3nl fvbrk T lor FCA C&,ol.Jc?¥