Cultivating Change Charity Number 1199282
Trustees Report
The Trustees present their report and accounts for the year ended 30[th] June 2024
Organisation and statues
The trustees for the charity are listed below
| Sally Nye | Chairperson & Trustee |
|---|---|
| Rosmary Ferrandino | Trustee |
| Gillian Harvey-Bush | Trustee |
| Mark Hodgkinson | Treasurer & Trustee |
| Annabel Rudd | Trustee |
| Clive Harvey | Trustee |
The Charity was established on 10[th] June 2022 and is registered with the Charity Commission No. 1199282.
Objectives
Cultivating Change was set up to assist in the treatment and care of persons suffering from poor mental health by the promoting the health benefits of gardening and being in nature, and through the provision of seeds to allow the participation in therapeutic horticulture. The full details are included in the governing document and a copy is available on request.
Finances
The attached financial statements and notes show the current state of the Charity's finances for the year ended 30[th] June 2024
On behalf of the Trustees.
Sally Nye
Cultivating Change Charity Number 1199282 Statement of Financial Activities Financial Year 1st July 2023-30th June 2024
| Income | YE June 2023 | YE June 2024 | Notes |
|---|---|---|---|
| Donations - Corporate | £5,000 | £0 | 1 |
| Donations - Trusts | £2,000 | £0 | 2 |
| Donations - Events | £4,082 | £5,858 | 3 |
| Donations - Private | £491 | £1,380 | |
| Gift Aid | £0 | £0 | |
| Other income | £135 | £318 | 4 |
| Total Income | £11,708 | £7,556 | |
| Expenditure | |||
| Fundraising Events | £1,743 | £2,458 | |
| Marketing | £863 | £434 | 5 |
| Schools Engagement | £45 | £302 | |
| Software & Licences | £93 | £534 | 6 |
| Training | £107 | £106 | |
| Travel & Subsistence | £40 | ||
| Website | £230 | £645 | |
| Insurance | £808 | £870 | |
| Total Expenditures | £3,929 | £5,349 | |
| Net Income | £7,779 | £2,207 |
Notes
-
1 Start Up Donation from CN Seeds Ltd in previous year
-
2 £2,000 was kindly donated by The Bransford Trust in previous Year
-
3 Event income mostly arises from Disco Bingo Event held in February
-
4 This relates to income from sources like Easy Fundraiser a cash back site 5 Last year money was spent on branded clothing and banners
-
6 This year money spent QR code generators, security back up and grant finding tools
Cultivating Change FINANCIAL RECONCILIATION 1st July 2023 - 30 June 2024
| Opening Balance Barclays 1st July 2023 Petty cash Total Closing Balance Barclays 30th June 2024 Petty Cash Total Opening balance Surplus Cheques from previous year Uncleared cheques Reconciled Balance FIXED ASSETS Opening Balance as of 1st July 2023 Additions Depreciaton Balance as of 30th June 2024 Accounts prepared Mark Hodgkinson |
£7,779 £0 |
|---|---|
| £7,779 | |
| £9,986 £0 |
|
| £9,986 | |
| £7,779 £2,207 £0 £9,986 £0 £0 £0 |
|
| £0 | |
The above financial statements give a true and fair view in material respects and are in accordance with the information, reports and documentation provided for the examination.
29/08/2024
Leanne Clark (Examiner)
Date